Civic Intelligence

Hope Academy Northwest Campus

990 • Fiscal year 2023 • EIN 20-1310790

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
3320 West Market Street Suite 300Fairlawn, OH 44333

(216) 226-6800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$750

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,884,020

Up $261,466 (+16%) from 2022

Net Assets

Up

-$346,308

Up $309,294 (+47%) from 2022

Liabilities

Down

$2,230,328

Down $47,828 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$3,803,136

Up $454,824 (+14%) from 2022

Expenses

Up

$3,493,243

Up $634,320 (+22%) from 2022

Net Income

Down

$309,893

Down $179,496 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $437,043Liabilities 2010: $156,731Net Assets 2010: $280,3122010Assets 2011: $529,463Liabilities 2011: $253,020Net Assets 2011: $276,4432011Assets 2012: $608,929Liabilities 2012: $313,414Net Assets 2012: $295,5152012Assets 2013: $479,450Liabilities 2013: $183,519Net Assets 2013: $295,9312013Assets 2014: $349,652Liabilities 2014: $40,732Net Assets 2014: $308,9202014Assets 2015: $587,392Liabilities 2015: $3,565,956Net Assets 2015: -$2,978,5642015Assets 2016: $695,074Liabilities 2016: $3,612,283Net Assets 2016: -$2,917,2092016Assets 2017: $906,604Liabilities 2017: $3,614,365Net Assets 2017: -$2,707,7612017Assets 2018: $928,959Liabilities 2018: $3,045,451Net Assets 2018: -$2,116,4922018Assets 2019: $945,319Liabilities 2019: $2,497,570Net Assets 2019: -$1,552,2512019Assets 2020: $972,448Liabilities 2020: $2,295,357Net Assets 2020: -$1,322,9092020Assets 2021: $1,226,031Liabilities 2021: $2,371,022Net Assets 2021: -$1,144,9912021Assets 2022: $1,622,554Liabilities 2022: $2,278,156Net Assets 2022: -$655,6022022Assets 2023: $1,884,020Liabilities 2023: $2,230,328Net Assets 2023: -$346,3082023Assets 2024: $2,694,205Liabilities 2024: $2,368,488Net Assets 2024: $325,7172024

Highlighted filing

2023

Assets$1,884,020
Liabilities$2,230,328
Net Assets-$346,308
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $3,900,7752010Expenses 2011: $4,265,2202011Expenses 2012: $4,065,8092012Expenses 2013: $3,806,1062013Revenue 2014: $2,908,427Expenses 2014: $2,895,437Net Income 2014: $12,9902014Revenue 2015: $2,729,595Expenses 2015: $2,635,060Net Income 2015: $94,5352015Revenue 2016: $2,737,778Expenses 2016: $2,676,423Net Income 2016: $61,3552016Revenue 2017: $2,696,650Expenses 2017: $2,487,202Net Income 2017: $209,4482017Revenue 2018: $2,544,670Expenses 2018: $1,441,846Net Income 2018: $1,102,8242018Revenue 2019: $2,451,955Expenses 2019: $1,887,714Net Income 2019: $564,2412019Revenue 2020: $2,577,899Expenses 2020: $2,348,557Net Income 2020: $229,3422020Revenue 2021: $2,685,203Expenses 2021: $2,507,285Net Income 2021: $177,9182021Revenue 2022: $3,348,312Expenses 2022: $2,858,923Net Income 2022: $489,3892022Revenue 2023: $3,803,136Expenses 2023: $3,493,243Net Income 2023: $309,8932023Revenue 2024: $5,107,880Expenses 2024: $4,504,335Net Income 2024: $603,5452024

Highlighted filing

2023

Revenue$3,803,136
Expenses$3,493,243
Net Income$309,893
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,803,136
Mission and Program Overview

Mission

It is our mission to provide an effective, consistent, and academically rigorous education in a safe, disciplined, and nurturing environment. We will empower students to reach their fullest potential by implementing a comprehensive curriculum facilitated by highly effective educators in collaboration with families and the community, and supported by progressive technology.

To provide a high quality alternative education opportunity for children ages 5-17, grades k-11.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$552,071$1,097,951▲ $545,880
Prepaid Expenses and Deferred Charges$463,529$463,578▲ $49
Pledges and Grants Receivable$183,814$135,515▼ $48,299
Savings and Temporary Cash Investments$293,810$57,646▼ $236,164
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,622,554$1,884,020▲ $261,466
Other Assets Total$129,330$129,330→ $0
Liabilities
Deferred Revenue$1,087,108$1,087,108→ $0
Other Liabilities$1,005,391$1,005,391→ $0
Accounts Payable and Accrued Expenses$1,843$137,548▲ $135,705
Grants Payable$183,814$281▼ $183,533
Total Liabilities$2,278,156$2,230,328▼ $47,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-655,602$-346,308▲ $309,294
Total Net Assets Fund Balance$-655,602$-346,308▲ $309,294
Total Liabilities and Net Assets / Fund Balance$1,622,554$1,884,020▲ $261,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$134,560$134,560
Other Assets Org$129,330--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Bonnie ChildsSecretary$750$750
Lori StokesVice President$688$688
Angela NeeleyPresident$375$375
Marilyn HolleyTreasurer - Until May 2023$375$375
Michelle SmithVice President - Through July 2022$125$125
Mozella WattsTreasurer$125$125

Board Members and Trustees

NameTitle
Tatia HarrisDirector
Jeffrey a Foster CPAFiscal Officer
Stephanie AtayaFiscal Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whls Of Ohio LLCEducational Management159 S MAIN ST SUITE 600, Akron, OH 44308$3,486,179
Revenue and Support

Revenue Composition

Contributions and Grants
$3,477,708
Program Service Revenue
$0
Investment Income
$12,162
Other Revenue
$313,266
Change in Net Assets
$309,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,803,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,803,136
Total Revenue per Form 990
$3,803,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,490,805
Salaries, Compensation, and Employee Benefits$2,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,405,430--$3,405,430
Other Expenses-$61,550-$61,550
Fees for Services Legal-$23,825-$23,825
Current Officers, Directors, Trustees, and Key Employees-$2,438-$2,438
Total Functional Expenses$3,405,430$87,813$0$3,493,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,493,243
Total Expenses per Audited Statements$3,493,243
Total Expenses per Form 990$3,493,243
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension$1,005,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracts with whls of ohio, llc for most of its functions. Whls of ohio, llc is responsible and accountable to the school's board of directors for the administration and operation of the school. The school is required to pay whls of ohio, llc a monthly continuing fee of 94.5 percent of the school's "qualified gross revenue and whls of ohio, llc is responsible for all costs incurred in providing the educational program at the school. While control over the management duties of the school has been delegated to whls of ohio, llc by virtue of the management agreement, the governing authority still has the overall responsibility to oversee the accounting procedures.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that may act on behalf of the full board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form 990 is sent to the board president and fiscal officer to be reviewed and signed before filing.”

Form 990, Part VI, Section B, Line 12C

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited financials are available for review.”

Filing and Contact Details

Filer

Filer Name
Northwest School of the Arts
EIN
20-1310790
Phone
2162266800
Address
3320 WEST MARKET STREET SUITE 300, FAIRLAWN, OH 44333

Signing Officer

Name
Stephanie Ataya
Title
Fiscal Officer
Phone
2162266800
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ataya
Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Firm
Marcum Llp
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3305648500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes oversight responsibility of the audit, review of its financial statements, and selection of an independent accountant. This has not changed since the prior year.”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0463578
IRS990/PrincipalOfficerNm0STEPHANIE ATAYA
IRS990/PriorPeriodAdjustmentsAmt0-599
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03089058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0839
IRS990/PYOtherExpensesAmt03060379
IRS990/PYOtherRevenueAmt0258415
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0489389
IRS990/PYSalariesCompEmpBnftPaidAmt0-201456
IRS990/PYTotalExpensesAmt02858923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03348312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057646
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134560
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03493243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET OPEB ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01005391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03803136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129330
IRS990ScheduleD/TotalExpensesPerForm990Amt03493243
IRS990ScheduleD/TotalLiabilityAmt01005391
IRS990ScheduleD/TotalRevenuePerForm990Amt03803136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03803136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03493243
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM, FACILITIES AID AND CASINO DISTRIBUTIONS. REVENUES RECEIVED FROM THESE PROGRAMS ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL GRANT PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH WHLS OF OHIO, LLC FOR MOST OF ITS FUNCTIONS. WHLS OF OHIO, LLC IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL. THE SCHOOL IS REQUIRED TO PAY WHLS OF OHIO, LLC A MONTHLY CONTINUING FEE OF 94.5 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUE AND WHLS OF OHIO, LLC IS RESPONSIBLE FOR ALL COSTS INCURRED IN PROVIDING THE EDUCATIONAL PROGRAM AT THE SCHOOL. WHILE CONTROL OVER THE MANAGEMENT DUTIES OF THE SCHOOL HAS BEEN DELEGATED TO WHLS OF OHIO, LLC BY VIRTUE OF THE MANAGEMENT AGREEMENT, THE GOVERNING AUTHORITY STILL HAS THE OVERALL RESPONSIBILITY TO OVERSEE THE ACCOUNTING PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND FISCAL OFFICER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASCADE CAREER PREP HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202513573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01458 BRITTAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044310
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01622554
IRS990/TotalAssetsEOYAmt01884020
IRS990/TotalAssetsGrp/BOYAmt01622554
IRS990/TotalAssetsGrp/EOYAmt01884020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03477708
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03405430
IRS990/TotalFunctionalExpensesGrp/TotalAmt03493243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02278156
IRS990/TotalLiabilitiesEOYAmt02230328
IRS990/TotalLiabilitiesGrp/BOYAmt02278156
IRS990/TotalLiabilitiesGrp/EOYAmt02230328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-655602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-346308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03405430
IRS990/TotalReportableCompFromOrgAmt02438
IRS990/TotalRevenueGrp/ExclusionAmt0325428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03803136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01622554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01884020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03320 WEST MARKET STREET SUITE 300
IRS990/USAddress/CityNm0FAIRLAWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044333
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ATAYA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,020
Liabilities
$2,230,328
Net assets
-$346,308
Revenue
$3,803,136
Expenses
$3,493,243
Net income
$309,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$2.37$0.33$5.11$4.50$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.88$2.23$0.35$3.80$3.49$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.62$2.28$0.66$3.35$2.86$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.23$2.37$1.14$2.69$2.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.97$2.30$1.32$2.58$2.35$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.95$2.50$1.55$2.45$1.89$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.93$3.05$2.12$2.54$1.44$1.10
2017Detailed filing. Detailed filing data is available for this year.$0.91$3.61$2.71$2.70$2.49$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.70$3.61$2.92$2.74$2.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$3.57$2.98$2.73$2.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$2.91$2.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.18$0.30$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.31$0.30$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.16$0.28$3.90