Civic Intelligence

Envision Excellence in STEM Education

990 • Fiscal year 2016 • EIN 20-8622102

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.ENVISIONSTEM.ORG
2108 Lamberton RoadCleveland Heights, OH 44118

(443) 421-1076

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,030

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$921,981

Down $141,758 (-13%) from 2015

Net Assets

Down

$921,981

Down $141,758 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin27th percentile

Revenue

Up

$2,336,308

Up $60,834 (+2.7%) from 2015

Expenses

Up

$2,478,064

Up $764,592 (+45%) from 2015

Net Income

Down

-$141,756

Down $703,758 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $50,123Liabilities 2012: $02012Assets 2013: $228,989Liabilities 2013: $0Net Assets 2013: $228,9892013Assets 2014: $501,737Liabilities 2014: $0Net Assets 2014: $501,7372014Assets 2015: $1,063,739Liabilities 2015: $0Net Assets 2015: $1,063,7392015Assets 2016: $921,981Liabilities 2016: $0Net Assets 2016: $921,9812016Assets 2017: $1,232,918Liabilities 2017: $0Net Assets 2017: $1,232,9182017Assets 2018: $1,800,580Liabilities 2018: $8,976Net Assets 2018: $1,791,6042018Assets 2019: $1,570,713Liabilities 2019: $0Net Assets 2019: $1,570,7132019Assets 2020: $429,559Liabilities 2020: $0Net Assets 2020: $429,5592020Assets 2021: $660,919Liabilities 2021: $1,404Net Assets 2021: $659,5152021Assets 2022: $153,674Liabilities 2022: $613Net Assets 2022: $153,0612022Assets 2023: $380,797Liabilities 2023: $227,117Net Assets 2023: $153,6802023Assets 2024: $583,253Liabilities 2024: $640,974Net Assets 2024: -$57,7212024

Highlighted filing

2016

Assets$921,981
Liabilities$0
Net Assets$921,981
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $260,500Expenses 2012: $236,195Net Income 2012: $24,3052012Revenue 2013: $721,901Expenses 2013: $543,037Net Income 2013: $178,8642013Revenue 2014: $857,896Expenses 2014: $585,148Net Income 2014: $272,7482014Revenue 2015: $2,275,474Expenses 2015: $1,713,472Net Income 2015: $562,0022015Revenue 2016: $2,336,308Expenses 2016: $2,478,064Net Income 2016: -$141,7562016Revenue 2017: $2,816,823Expenses 2017: $2,505,886Net Income 2017: $310,9372017Revenue 2018: $4,919,290Expenses 2018: $4,360,604Net Income 2018: $558,6862018Revenue 2019: $5,817,054Expenses 2019: $6,037,945Net Income 2019: -$220,8912019Revenue 2020: $2,211,850Expenses 2020: $3,353,004Net Income 2020: -$1,141,1542020Revenue 2021: $1,393,268Expenses 2021: $1,163,312Net Income 2021: $229,9562021Revenue 2022: $1,686,671Expenses 2022: $2,193,125Net Income 2022: -$506,4542022Revenue 2023: $3,722,143Expenses 2023: $3,727,508Net Income 2023: -$5,3652023Revenue 2024: $4,225,018Expenses 2024: $4,436,419Net Income 2024: -$211,4012024

Highlighted filing

2016

Revenue$2,336,308
Expenses$2,478,064
Net Income-$141,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,336,308
Mission and Program Overview

Mission

Envision' s mission is to support excellence in science, technology, engineering and math (stem) education for all students, pk-20, nationwide, with an emphasis on underserved students in urban centers and rural communities. Envision achieves this by guiding collaborative design of dynamic solutions to today's education challenges.envision forges alliances and establishes the type of coalition among national stem operations necessary to connect all of the stem education activities and build a knowledge base from which stem-based institutions may be launched and stem-based curriculums may be introduced into existing institutions.

To develop, promote, and raise awareness of STEM based educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,062,539$920,781▼ $141,758
Total Assets$1,063,739$921,981▼ $141,758
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,739$921,981▼ $141,758
Total Net Assets Fund Balance$1,063,739$921,981▼ $141,758
Total Liabilities and Net Assets / Fund Balance$1,063,739$921,981▼ $141,758
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice S MorrisonExecutive DirectorPT$64,030$64,030

Board Members and Trustees

NameTitle
Leigh R AbtsChairman of the board
Louis B Rosenblattdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,336,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,336,308
Change in Net Assets
$-141,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,627,534
Grants and Similar Amounts Paid$786,500
Salaries, Compensation, and Employee Benefits$64,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$924,798--$924,798
Grants to Domestic Orgs$769,000--$769,000
Conferences and Meetings$408,290--$408,290
Travel$181,704--$181,704
Current Officers, Directors, Trustees, and Key Employees$64,030--$64,030
Fees for Services Accounting-$23,950-$23,950
Information Technology$20,000--$20,000
Foreign Grants$17,500--$17,500
Office Expenses-$7,202-$7,202
Advertising-$5,731-$5,731
All Other Expenses-$2,798-$2,798
Other Expenses$4,728$2,009-$2,009
Total Functional Expenses$2,409,130$68,934$0$2,478,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UNIVERSITY OF SAN DIEGO Center for Education Policy and LawSan Diego, CA501c-3TO FURTHER STEM FUNDERS NETWORk$400,000
Samueli FoundationCorona Del Mar, CA501c-3TO FURTHER STEM FUNDERS NETWORk$179,526
Partnership for Public ServiceWashington, DC501c-3TO FURTHER STEM FUNDERS NETWORk$62,500
AfterSchool AllianceWashington, DC501c-3TO FURTHER STEM FUNDERS NETWORk$50,000
National Academy of SciencesWashington, DC501c-3TO FURTHER STEM FUNDERS NETWORk$25,000
STEM Funders NetworkCleveland Heights, OH501c-3TO FURTHER STEM FUNDERS NETWORk$24,975
Jewish Funders NetworkNew York, NY501c-3TO FURTHER STEM FUNDERS NETWORk$10,000
The Clinton FoundationNew York, NY501c-3TO FURTHER STEM FUNDERS NETWORk$6,000
University of VirginiaCharlottsville, VA501c-3TO FURTHER STEM FUNDERS NETWORk$5,999
Austin Community FoundationAustin, TX501c-3TO FURTHER STEM FUNDERS NETWORk$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TIES is owned by janice morrison the executive director of the organization-No$337,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 executive director has been designated by the governing body to review the 990 before filing.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
EnvisionExcellence in STEM
EIN
20-8622102
Phone
4434211076
Address
2108 Lamberton Road, Cleveland Heights, OH 44118

Signing Officer

Name
Janice S Morrison
Title
Executive Director
Phone
4434211076
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice S Morrison
Formed
2007
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Hertzbach & Company PA
Address
800 Red Brook Blvd Suite 300, Owings Mills, MD 21117
Preparer
Joel B Chazen
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Subcontractor Fees: Program service expenses 924,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 924,798.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt85999
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C-3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER STEM FUNDERS NETWORk
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER STEM FUNDERS NETWORk
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FURTHER STEM FUNDERS NETWORk
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FURTHER STEM FUNDERS NETWORk
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FURTHER STEM FUNDERS NETWORk
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FURTHER STEM FUNDERS NETWORk
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO FURTHER STEM FUNDERS NETWORk
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO FURTHER STEM FUNDERS NETWORk
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO FURTHER STEM FUNDERS NETWORk
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO FURTHER STEM FUNDERS NETWORk
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMUELI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF SAN DIEGO Center for Education Policy and Law
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Clinton Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Partnership for Public Service
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4STEM Funders Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AfterSchool Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6National Academy of Sciences
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Jewish Funders Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8University of Virginia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Austin Community Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0330758237
IRS990ScheduleI/RecipientTable/RecipientEIN1952544535
IRS990ScheduleI/RecipientTable/RecipientEIN2311580204
IRS990ScheduleI/RecipientTable/RecipientEIN3061540513
IRS990ScheduleI/RecipientTable/RecipientEIN4331014138
IRS990ScheduleI/RecipientTable/RecipientEIN5522275123
IRS990ScheduleI/RecipientTable/RecipientEIN6530196932
IRS990ScheduleI/RecipientTable/RecipientEIN7232742482
IRS990ScheduleI/RecipientTable/RecipientEIN8514682176
IRS990ScheduleI/RecipientTable/RecipientEIN9741934031
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02101 W COAST HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15998 Alcala Park
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21271 Avenue of the Americas 41st
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31100 New York Avenue NW Suite 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42108 Lamberton Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51616 H Street NW Suite 820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6500 Fifth Street NW Keck 1057
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7150 West 30th Street Suite 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 400218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt94315 Guadalupe Street Suite 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1East
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORONA DEL MAR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Cleveland Heights
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm7New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Charlottsville
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Austin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0926251900
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd444118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd620001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd710001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd822904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd978751
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Executive Director monitors the usage of grant funds by donee organizations to ensure they are used appropriately.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TIES - Teaching Institute for essential science llc (TIES)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TIES is owned by janice morrison the executive director of the organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0337000
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ties performed subcontractor services related to the organization's stem funders network project during 2016.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch L, Part IV, (D)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR HAS BEEN DESIGNATED BY THE GOVERNING BODY TO REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subcontractor Fees: Program service expenses 924,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 924,798.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01063739
IRS990/TotalAssetsEOYAmt0921981
IRS990/TotalAssetsGrp/BOYAmt01063739
IRS990/TotalAssetsGrp/EOYAmt0921981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02336308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02409130
IRS990/TotalFunctionalExpensesGrp/TotalAmt02478064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02409130
IRS990/TotalReportableCompFromOrgAmt064030
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02336308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0181704
IRS990/TravelGrp/TotalAmt0181704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01063739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0921981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02108 Lamberton Road
IRS990/USAddress/CityNm0Cleveland Heights

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,981
Liabilities
$0
Net assets
$921,981
Revenue
$2,336,308
Expenses
$2,478,064
Net income
-$141,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.64$0.06$4.23$4.44$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.15$3.72$3.73$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.69$2.19$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.39$1.16$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.21$3.35$1.14
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$5.82$6.04$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$4.92$4.36$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.82$2.51$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.34$2.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.28$1.71$0.56
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.86$0.59$0.27
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.72$0.54$0.18
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.26$0.24$0.02