Civic Intelligence

United Labor Agency Inc

EIN 23-7180005 • 501(c)3 • Cleveland, OH

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Profile

Multi-dimension human service agency, founded by organized labor to serve the community through many programs and services including union counselors, employment and training, information referrals, supportive services to 150 senior center and provide medical equipment to those in need.

737 Bolivar Road Ste 300Cleveland, OH 44115

ula-ohio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$184,059

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,544,635

Up $281,671 (+22%) from 2021

Liabilities

Up

$491,886

Up $490,242 (+29820%) from 2021

Net Assets

Down

$1,052,749

Down $208,571 (-17%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Down

$7,271,741

Down $598,583 (-7.6%) from 2021

Expenses

Down

$7,444,215

Down $412,968 (-5.3%) from 2021

Net Income

Down

-$172,474

Down $185,615 (-1412%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $622,723Liabilities 2011: $48,912Net Assets 2011: $573,8112011Assets 2012: $682,919Liabilities 2012: $26,155Net Assets 2012: $656,7642012Assets 2013: $714,570Liabilities 2013: $29,986Net Assets 2013: $684,5842013Assets 2014: $804,812Liabilities 2014: $52,702Net Assets 2014: $752,1102014Assets 2015: $1,158,096Liabilities 2015: $434,839Net Assets 2015: $723,2572015Assets 2016: $1,189,981Liabilities 2016: $238,261Net Assets 2016: $951,7202016Assets 2017: $1,439,097Liabilities 2017: $521,648Net Assets 2017: $917,4492017Assets 2018: $1,382,666Liabilities 2018: $486,846Net Assets 2018: $895,8202018Assets 2019: $1,342,932Liabilities 2019: $456,628Net Assets 2019: $886,3042019Assets 2020: $1,709,865Liabilities 2020: $461,685Net Assets 2020: $1,248,1802020Assets 2021: $1,262,964Liabilities 2021: $1,644Net Assets 2021: $1,261,3202021Assets 2024: $1,544,635Liabilities 2024: $491,886Net Assets 2024: $1,052,7492024

Highlighted filing

2024

Assets$1,544,635
Liabilities$491,886
Net Assets$1,052,749
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,858,6272011Expenses 2012: $4,130,3672012Revenue 2013: $4,037,303Expenses 2013: $4,009,483Net Income 2013: $27,8202013Revenue 2014: $4,529,346Expenses 2014: $4,461,820Net Income 2014: $67,5262014Revenue 2015: $7,846,646Expenses 2015: $7,875,499Net Income 2015: -$28,8532015Revenue 2016: $9,236,328Expenses 2016: $9,007,865Net Income 2016: $228,4632016Revenue 2017: $9,757,943Expenses 2017: $9,751,857Net Income 2017: $6,0862017Revenue 2018: $9,576,873Expenses 2018: $9,617,023Net Income 2018: -$40,1502018Revenue 2019: $8,541,078Expenses 2019: $8,550,594Net Income 2019: -$9,5162019Revenue 2020: $7,580,461Expenses 2020: $7,218,585Net Income 2020: $361,8762020Revenue 2021: $7,870,324Expenses 2021: $7,857,183Net Income 2021: $13,1412021Revenue 2024: $7,271,741Expenses 2024: $7,444,215Net Income 2024: -$172,4742024

Highlighted filing

2024

Revenue$7,271,741
Expenses$7,444,215
Net Income-$172,474
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,544,635
Liabilities
$491,886
Net assets
$1,052,749
Revenue
$7,271,741
Expenses
$7,444,215
Net income
-$172,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.49$1.05$7.27$7.44$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$7.87$7.86$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.46$1.25$7.58$7.22$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.46$0.89$8.54$8.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.49$0.90$9.58$9.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.52$0.92$9.76$9.75$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.95$9.24$9.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.72$7.85$7.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$4.53$4.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$4.04$4.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.66$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.57$4.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$7,580,461
Mission and Program Overview

Mission

Multi-dimension human service agency, founded by organized labor to serve the community through many programs and services including union counselors, employment and training, information referrals, supportive services to 150 senior center and provide medical equipment to those in need.

A multi-dimension human service agency, founded by organized labor to serve the entire community through many programs services including union counselors programs, employment and training, information referrals, sup

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,109,687$1,427,983▲ $318,296
Cash and Non-Interest-Bearing Accounts$181,762$243,987▲ $62,225
Land, Buildings, and Equipment, Net$44,962$31,482▼ $13,480
Prepaid Expenses and Deferred Charges$339$231▼ $108
Total Assets$1,342,932$1,709,865▲ $366,933
Other Assets Total$6,182$6,182→ $0
Liabilities
Accounts Payable and Accrued Expenses$456,628$461,685▲ $5,057
Total Liabilities$456,628$461,685▲ $5,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,304$1,248,180▲ $361,876
Total Net Assets Fund Balance$886,304$1,248,180▲ $361,876
Total Liabilities and Net Assets / Fund Balance$1,342,932$1,709,865▲ $366,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,482$413,853$77,500
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MegenhardtExecutive DirectorFT$156,342$156,342
Gary GargiuloFinance DirectorFT$126,860$126,860

Board Members and Trustees

NameTitle
Harriet ApplegatePresident
DAN O'MALLEYTrustee
David QuolkeTrustee
Harold WilsonTrustee
Leonard DicosimoTrustee
Mark MilkoTrustee
Mary Alice ConkeyTrustee
Michael KuhelTrustee
Joyce GoldsteinCommunity Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$6,511,416
Program Service Revenue
$647,723
Investment Income
$0
Other Revenue
$421,322
All Other Contributions
$25,697
Change in Net Assets
$361,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,580,461
Total Revenue per Audited Statements
$7,580,461
Total Revenue per Form 990
$7,580,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,660,998
Other Expenses$1,557,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,280,565$77,597-$3,358,162
Other Employee Benefits$1,262,404$79,985-$1,342,389
Payroll Taxes$317,019$30,762-$347,781
Pension Plan Contributions$295,910$33,555-$329,465
Current Officers, Directors, Trustees, and Key Employees-$283,201-$283,201
Occupancy$176,782$84,455-$261,237
Information Technology$229,095$11,740-$240,835
Office Expenses$194,012$31,446-$225,458
Other Expenses$94,716$4,629-$99,345
Fees for Services Accounting$32,448$7,525-$39,973
Insurance$20,367$4,737-$25,104
Travel$2,994$21,401-$24,395
Depreciation Depletion-$13,480-$13,480
Conferences and Meetings$7,425$2,672-$10,097
All Other Expenses-$7,500-$7,500
Fees for Services Legal-$1,660-$1,660
Interest-$624-$624
Total Functional Expenses$6,487,194$731,391$0$7,218,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,218,585
Total Expenses per Audited Statements$7,218,585
Total Expenses per Form 990$7,218,585
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 Form 990 is reviewed and approved by the Finance Director”

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

“Board of Trustees and management staff are required to disclose any known related parties and transactions.”

Form 990, Part VI, Section B, Line 15A and 15B

“The compensation packages for the Executive Director and CFO positions are approved by the Board of Trustees.”

Filing and Contact Details

Filer

Filer Name
United Labor Agency Inc
EIN
23-7180005
Address
737 BOLIVAR ROAD STE 300, CLEVELAND, OH 44115

Signing Officer

Name
David Megenhardt
Title
Executive Director
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Applegate
Formed
1971
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
101

Preparer

Firm
Salvatore Consiglio CPA Inc
Address
14129 State Road, North Royalton, OH 44133
Preparer
Salvatore Consiglio
Phone
4408779870
Raw XML AppendixShowing 400 of 449 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/NetAssetsOrFundBalancesBOYAmt0886304
IRS990/NetAssetsOrFundBalancesEOYAmt01248180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0886304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01248180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084455
IRS990/OccupancyGrp/ProgramServicesAmt0176782
IRS990/OccupancyGrp/TotalAmt0261237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031446
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194012
IRS990/OfficeExpensesGrp/TotalAmt0225458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06182
IRS990/OtherAssetsTotalGrp/EOYAmt06182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01262404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01342389
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATION
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE AND OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34629
IRS990/OtherExpensesGrp/ProgramServicesAmt01415
IRS990/OtherExpensesGrp/ProgramServicesAmt1565684
IRS990/OtherExpensesGrp/ProgramServicesAmt26358
IRS990/OtherExpensesGrp/ProgramServicesAmt394716
IRS990/OtherExpensesGrp/TotalAmt09638
IRS990/OtherExpensesGrp/TotalAmt1586108
IRS990/OtherExpensesGrp/TotalAmt212133
IRS990/OtherExpensesGrp/TotalAmt399345
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0Other Administrative income one time
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0421322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0421322
IRS990/OtherRevenueTotalAmt0421322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03280565
IRS990/OtherSalariesAndWagesGrp/TotalAmt03358162
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317019
IRS990/PayrollTaxesGrp/TotalAmt0347781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0295910
IRS990/PensionPlanContributionsGrp/TotalAmt0329465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01109687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01427983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231
IRS990/PrincipalOfficerNm0HARRIET APPLEGATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EYE CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07832592
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02309123
IRS990/PYOtherRevenueAmt08666
IRS990/PYProgramServiceRevenueAmt0699820
IRS990/PYRevenuesLessExpensesAmt0-9516
IRS990/PYSalariesCompEmpBnftPaidAmt06241471
IRS990/PYTotalExpensesAmt08550594
IRS990/PYTotalRevenueAmt08541078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0361876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 2016 Other income is Fundraising income,net 11,926. 2017 Other income is Fundraising income, net 9,998. 2019 Other income is Fundraising income, net 8,666. 2020 Other income is Other Administrative one time income 421,322.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06511416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07832592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08839877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09178792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08798199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041160876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0421322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0451912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt041160876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06511416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07832592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08839877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09178792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08798199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041160876
IRS990ScheduleA/TotalSupportAmt041612788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413853
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0367835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077500
IRS990ScheduleD/ExpensesSubtotalAmt07218585
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07580461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031482
IRS990ScheduleD/TotalExpensesPerForm990Amt07218585
IRS990ScheduleD/TotalRevenuePerForm990Amt07580461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07580461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07218585
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID MEGENHARDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156342
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the Finance Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Trustees and management staff are required to disclose any known related parties and transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation packages for the Executive Director and CFO positions are approved by the Board of Trustees.
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 15a and 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01342932
IRS990/TotalAssetsEOYAmt01709865
IRS990/TotalAssetsGrp/BOYAmt01342932
IRS990/TotalAssetsGrp/EOYAmt01709865
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06511416
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0731391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06487194
IRS990/TotalFunctionalExpensesGrp/TotalAmt07218585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456628
IRS990/TotalLiabilitiesEOYAmt0461685
IRS990/TotalLiabilitiesGrp/BOYAmt0456628
IRS990/TotalLiabilitiesGrp/EOYAmt0461685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248180
IRS990/TotalProgramServiceExpensesAmt06487194
IRS990/TotalProgramServiceRevenueAmt0647723
IRS990/TotalReportableCompFromOrgAmt0283202

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