Civic Intelligence

Diversity Center of Northeast Ohio Inc.

990 • Fiscal year 2020 • EIN 20-1966761

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization ProfileDIVERSITYCENTERNEO.ORG
3659 Green Road Ste 220Cleveland, OH 44122

(216) 752-3000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,572

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$949,579

Up $387,159 (+69%) from 2019

Net Assets

Up

$385,956

Up $107,505 (+39%) from 2019

Liabilities

Up

$563,623

Up $279,654 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$1,489,171

Up $105,492 (+7.6%) from 2019

Expenses

Up

$1,382,269

Up $39,006 (+2.9%) from 2019

Net Income

Up

$106,902

Up $66,486 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $684,080Liabilities 2010: $108,151Net Assets 2010: $575,9292010Assets 2011: $575,639Liabilities 2011: $105,418Net Assets 2011: $470,2212011Assets 2012: $660,953Liabilities 2012: $297,578Net Assets 2012: $363,3752012Assets 2013: $547,167Liabilities 2013: $273,073Net Assets 2013: $274,0942013Assets 2014: $713,334Liabilities 2014: $432,948Net Assets 2014: $280,3862014Assets 2015: $804,649Liabilities 2015: $485,978Net Assets 2015: $318,6712015Assets 2016: $622,379Liabilities 2016: $303,212Net Assets 2016: $319,1672016Assets 2017: $558,004Liabilities 2017: $320,886Net Assets 2017: $237,1182017Assets 2018: $563,574Liabilities 2018: $330,534Net Assets 2018: $233,0402018Assets 2019: $562,420Liabilities 2019: $283,969Net Assets 2019: $278,4512019Assets 2020: $949,579Liabilities 2020: $563,623Net Assets 2020: $385,9562020Assets 2021: $1,302,689Liabilities 2021: $584,629Net Assets 2021: $718,0602021Assets 2022: $1,292,426Liabilities 2022: $312,403Net Assets 2022: $980,0232022Assets 2023: $1,371,091Liabilities 2023: $463,988Net Assets 2023: $907,1032023Assets 2024: $1,169,931Liabilities 2024: $350,083Net Assets 2024: $819,8482024Assets 2025: $661,743Liabilities 2025: $236,449Net Assets 2025: $425,2942025

Highlighted filing

2020

Assets$949,579
Liabilities$563,623
Net Assets$385,956
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $893,4392010Revenue 2011: $827,213Expenses 2011: $932,921Net Income 2011: -$105,7082011Expenses 2012: $989,1002012Expenses 2013: $1,017,8692013Revenue 2014: $1,019,175Expenses 2014: $1,012,883Net Income 2014: $6,2922014Revenue 2015: $1,163,790Expenses 2015: $1,125,505Net Income 2015: $38,2852015Revenue 2016: $1,039,746Expenses 2016: $1,039,250Net Income 2016: $4962016Revenue 2017: $1,162,981Expenses 2017: $1,245,030Net Income 2017: -$82,0492017Revenue 2018: $1,245,515Expenses 2018: $1,235,336Net Income 2018: $10,1792018Revenue 2019: $1,383,679Expenses 2019: $1,343,263Net Income 2019: $40,4162019Revenue 2020: $1,489,171Expenses 2020: $1,382,269Net Income 2020: $106,9022020Revenue 2021: $1,824,657Expenses 2021: $1,492,553Net Income 2021: $332,1042021Revenue 2022: $1,790,883Expenses 2022: $1,528,920Net Income 2022: $261,9632022Revenue 2023: $1,459,381Expenses 2023: $1,532,301Net Income 2023: -$72,9202023Revenue 2024: $1,550,694Expenses 2024: $1,637,949Net Income 2024: -$87,2552024Revenue 2025: $987,473Expenses 2025: $1,382,027Net Income 2025: -$394,5542025

Highlighted filing

2020

Revenue$1,489,171
Expenses$1,382,269
Net Income$106,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,489,171
Mission and Program Overview

Mission

Human relations organization dedicated to fighting bias, bigotry and racism in america. Promotes understanding and respect among all races, religions and cultures through advocacy, conflict resolution and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,953$801,762▲ $510,809
Pledges and Grants Receivable$243,705$133,453▼ $110,252
Prepaid Expenses and Deferred Charges$18,829$10,371▼ $8,458
Land, Buildings, and Equipment, Net$8,933$3,993▼ $4,940
Total Assets$562,420$949,579▲ $387,159
Liabilities
Other Liabilities$211,750$493,475▲ $281,725
Accounts Payable and Accrued Expenses$72,219$70,148▼ $2,071
Total Liabilities$283,969$563,623▲ $279,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,451$385,956▲ $107,505
Total Net Assets Fund Balance$278,451$385,956▲ $107,505
Total Liabilities and Net Assets / Fund Balance$562,420$949,579▲ $387,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,993$77,478$81,471
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy Zone FisherPresident & CEOFT$125,572$125,572

Board Members and Trustees

NameTitle
Cipriano Beredo LChair
Allan GoldnerVice Chair
Nikki DeskovichVice Chair
Sheryl King BenfordVice Chair
Steffany LarkinsVice Chair
Tracie LongpreVice Chair
Uleto FuentesVice Chair
Mark RossSecretary
Fareed SiddiqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,874
Program Service Revenue
$1,171,168
Investment Income
$864
Other Revenue
$13,265
All Other Contributions
$303,874
Change in Net Assets
$106,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$25,750Fair Market Value
Total Noncash Contributions14$25,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,489,171
Total Revenue per Form 990
$1,489,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,821
Other Expenses$438,448
Total Fundraising Expense$172,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,336$44,759$102,303$639,398
All Other Expenses$119,988$10,623$2,594$133,205
Current Officers, Directors, Trustees, and Key Employees$96,691$8,789$20,092$125,572
Other Employee Benefits$93,766$8,525$19,484$121,775
Occupancy$54,236$4,931$11,270$70,437
Payroll Taxes$43,949$3,995$9,132$57,076
Other Expenses$2,250$23,015$0$25,265
Advertising$18,539-$231$18,770
Insurance$6,556$596$1,363$8,515
Depreciation Depletion$3,804$346$790$4,940
Travel$445$2,506-$2,951
Total Functional Expenses$1,099,293$110,585$172,391$1,382,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,382,269
Total Expenses per Audited Statements$1,382,269
Total Expenses per Form 990$1,382,269
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
Advance Deposits$304,275
Ppp Loan$189,200
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews form 990.”

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

“Periodic board meetings where documents are filled out and reviewed by various board members and other independent parties.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's ceo is periodically reviewed by various board members. Compensation of other officers or key employees are periodically reviewed by various board members and the ceo.”

Form 990, Part VI, Section C, Line 19

“Financial statements can be viewed through 990 reporting on guide star (candid) or other search engines.”

Filing and Contact Details

Filer

Filer Name
Diversity Center
EIN
20-1966761
Phone
2167523000
Address
3659 GREEN ROAD STE 220, CLEVELAND, OH 44122

Signing Officer

Name
Peggy Zone Fisher
Title
CEO
Phone
2167523000
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Zone Fisher
Formed
2004
Legal Domicile
Oh
Voting Board Members
71
Independent Board Members
71
Employees
17
Volunteers
10

Preparer

Firm
Hobe & Lucas Cpas
Address
4807 ROCKSIDE ROAD 510, INDEPENDENCE, OH 44131
Preparer
Barry Garvin
Phone
2165248900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board reviews the audit prior to its release and distribution to the board. There is no formal process in selection of independent accountant.”

Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0153
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24979
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323015
IRS990/OtherExpensesGrp/ProgramServicesAmt083078
IRS990/OtherExpensesGrp/ProgramServicesAmt159690
IRS990/OtherExpensesGrp/ProgramServicesAmt223965
IRS990/OtherExpensesGrp/ProgramServicesAmt32250
IRS990/OtherExpensesGrp/TotalAmt083552
IRS990/OtherExpensesGrp/TotalAmt159690
IRS990/OtherExpensesGrp/TotalAmt231123
IRS990/OtherExpensesGrp/TotalAmt325265
IRS990/OtherLiabilitiesGrp/BOYAmt0211750
IRS990/OtherLiabilitiesGrp/EOYAmt0493475
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013265
IRS990/OtherRevenueTotalAmt013265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639398
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03995
IRS990/PayrollTaxesGrp/ProgramServicesAmt043949
IRS990/PayrollTaxesGrp/TotalAmt057076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010371
IRS990/PrincipalOfficerNm0PEGGY ZONE FISHER
IRS990/PriorPeriodAdjustmentsAmt0603
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS - VARIOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01171168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171168
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PREVENT BIAS, BIGOTRY, AND RACISM BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS, AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01399
IRS990/PYOtherExpensesAmt0408112
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01131662
IRS990/PYRevenuesLessExpensesAmt040416
IRS990/PYSalariesCompEmpBnftPaidAmt0935151
IRS990/PYTotalExpensesAmt01343263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01383679
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01184433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01488307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01379165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01162346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01038360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06312757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01018624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt06312757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01488307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01379165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01244579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01162346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01038360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06312757
IRS990ScheduleA/TotalSupportAmt06317382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01382269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1189200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01489171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03993
IRS990ScheduleD/TotalExpensesPerForm990Amt01382269
IRS990ScheduleD/TotalLiabilityAmt0493475
IRS990ScheduleD/TotalRevenuePerForm990Amt01489171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01489171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01382269
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NON-CASH CONTRIBUTIONS - OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC BOARD MEETINGS WHERE DOCUMENTS ARE FILLED OUT AND REVIEWED BY VARIOUS BOARD MEMBERS AND OTHER INDEPENDENT PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S CEO IS PERIODICALLY REVIEWED BY VARIOUS BOARD MEMBERS. COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES ARE PERIODICALLY REVIEWED BY VARIOUS BOARD MEMBERS AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS CAN BE VIEWED THROUGH 990 REPORTING ON GUIDE STAR (CANDID) OR OTHER SEARCH ENGINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE AUDIT PRIOR TO ITS RELEASE AND DISTRIBUTION TO THE BOARD. THERE IS NO FORMAL PROCESS IN SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0562420
IRS990/TotalAssetsEOYAmt0949579
IRS990/TotalAssetsGrp/BOYAmt0562420
IRS990/TotalAssetsGrp/EOYAmt0949579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303874
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0172391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01099293
IRS990/TotalFunctionalExpensesGrp/TotalAmt01382269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283969
IRS990/TotalLiabilitiesEOYAmt0563623
IRS990/TotalLiabilitiesGrp/BOYAmt0283969
IRS990/TotalLiabilitiesGrp/EOYAmt0563623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278451

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,579
Liabilities
$563,623
Net assets
$385,956
Revenue
$1,489,171
Expenses
$1,382,269
Net income
$106,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.43$0.99$1.38$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.35$0.82$1.55$1.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.46$0.91$1.46$1.53$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.98$1.79$1.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.58$0.72$1.82$1.49$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.56$0.39$1.49$1.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$1.38$1.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.23$1.25$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.24$1.16$1.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$1.04$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.49$0.32$1.16$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.43$0.28$1.02$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.27$0.27$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.30$0.36$0.99
2011Summary only. Only limited summary data is available for this year.$0.58$0.11$0.47$0.83$0.93$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.58$0.89