Civic Intelligence

Nuhop Center for Experiential Learning

990 • Fiscal year 2020 • EIN 23-7438600

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization ProfileNUHOP.ORG

View Organization Page

1077 Township Road 2916Perrysville, OH 44864

(419) 938-7151

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,525,744

Up $84,179 (+5.8%) from 2019

Net Assets

Down

$1,213,042

Down $49,889 (-4.0%) from 2019

Liabilities

Up

$312,702

Up $134,068 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$714,488

Down $731,027 (-51%) from 2019

Expenses

Down

$764,377

Down $627,067 (-45%) from 2019

Net Income

Down

-$49,889

Down $103,960 (-192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,288,631Liabilities 2010: $509,237Net Assets 2010: $779,3942010Assets 2012: $1,290,169Liabilities 2012: $451,058Net Assets 2012: $839,1112012Assets 2013: $1,295,519Liabilities 2013: $416,477Net Assets 2013: $879,0422013Assets 2014: $1,291,399Liabilities 2014: $378,853Net Assets 2014: $912,5462014Assets 2015: $1,306,649Liabilities 2015: $335,853Net Assets 2015: $970,7962015Assets 2016: $1,299,046Liabilities 2016: $289,849Net Assets 2016: $1,009,1972016Assets 2017: $1,315,582Liabilities 2017: $288,040Net Assets 2017: $1,027,5422017Assets 2018: $1,445,162Liabilities 2018: $236,302Net Assets 2018: $1,208,8602018Assets 2019: $1,441,565Liabilities 2019: $178,634Net Assets 2019: $1,262,9312019Assets 2020: $1,525,744Liabilities 2020: $312,702Net Assets 2020: $1,213,0422020Assets 2021: $2,015,891Liabilities 2021: $715,675Net Assets 2021: $1,300,2162021Assets 2022: $2,216,307Liabilities 2022: $1,276,876Net Assets 2022: $939,4312022Assets 2023: $1,879,483Liabilities 2023: $1,219,440Net Assets 2023: $660,0432023Assets 2024: $1,858,635Liabilities 2024: $1,172,776Net Assets 2024: $685,8592024

Highlighted filing

2020

Assets$1,525,744
Liabilities$312,702
Net Assets$1,213,042
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $978,3212010Expenses 2012: $1,009,4652012Revenue 2013: $1,127,319Expenses 2013: $1,087,388Net Income 2013: $39,9312013Revenue 2014: $1,102,646Expenses 2014: $1,069,142Net Income 2014: $33,5042014Revenue 2015: $1,186,756Expenses 2015: $1,128,506Net Income 2015: $58,2502015Revenue 2016: $1,197,147Expenses 2016: $1,158,746Net Income 2016: $38,4012016Revenue 2017: $1,281,121Expenses 2017: $1,262,776Net Income 2017: $18,3452017Revenue 2018: $1,585,077Expenses 2018: $1,403,759Net Income 2018: $181,3182018Revenue 2019: $1,445,515Expenses 2019: $1,391,444Net Income 2019: $54,0712019Revenue 2020: $714,488Expenses 2020: $764,377Net Income 2020: -$49,8892020Revenue 2021: $1,336,111Expenses 2021: $1,248,937Net Income 2021: $87,1742021Revenue 2022: $1,602,132Expenses 2022: $1,962,917Net Income 2022: -$360,7852022Revenue 2023: $1,844,241Expenses 2023: $2,123,629Net Income 2023: -$279,3882023Revenue 2024: $2,208,340Expenses 2024: $2,182,524Net Income 2024: $25,8162024

Highlighted filing

2020

Revenue$714,488
Expenses$764,377
Net Income-$49,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$714,488
Mission and Program Overview

Mission

The purpose of nuhop shall be to conduct and promote experiential learning programs, provide youth camp experiences for all children-including those with special needs-and conduct retreats, experiential workshops and educational trainings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,874$1,049,815▼ $30,059
Savings and Temporary Cash Investments$361,691$475,929▲ $114,238
Total Assets$1,441,565$1,525,744▲ $84,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,168$310,527▲ $130,359
Other Liabilities$-1,534$2,175▲ $3,709
Total Liabilities$178,634$312,702▲ $134,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,262,931$1,213,042▼ $49,889
Total Net Assets Fund Balance$1,262,931$1,213,042▼ $49,889
Total Liabilities and Net Assets / Fund Balance$1,441,565$1,525,744▲ $84,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,280$427,365$1,062,645
Land$223,527-$223,527
Other Land Buildings$106,489$102,484$208,973
Leasehold Improvements$58,537$121,735$180,272
Equipment$25,982$79,094$105,076
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trevor DunlapExecutive DiFT$81,000$81,000

Board Members and Trustees

NameTitle
Chris VanderzydenPresident
Ann BellTrustee
Dr Dave BurkeTrustee
Eric BrooksTrustee
Herb BrodaTrustee
Mike SchaeferTrustee
Steve BechtolTrustee
Rachel RelleSecretary-tr
Mark GordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,295
Program Service Revenue
$500,997
Investment Income
$196
Other Revenue
$0
All Other Contributions
$127,195
Change in Net Assets
$-49,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,387
Other Expenses$332,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,239$25,000-$310,239
Current Officers, Directors, Trustees, and Key Employees-$81,000-$81,000
Occupancy$68,501--$68,501
Insurance$64,910--$64,910
Depreciation Depletion$51,784--$51,784
Payroll Taxes$29,271$10,877-$40,148
All Other Expenses$22,485--$22,485
Advertising$18,045--$18,045
Interest$17,372--$17,372
Fees for Services Accounting-$10,415-$10,415
Other Expenses$8,112--$8,112
Office Expenses$6,570--$6,570
Information Technology$5,364--$5,364
Total Functional Expenses$637,085$127,292$0$764,377
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
Payroll Withholding Taxes Payable$2,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A completed form 990 is presented to the board for review prior to the due date to facilitate questions and concerns regarding the financial information and disclosures.”

Form 990, Page 6, Part VI, Line 12C

“The organization promptly addresses any potential conflicts of interest among the directors and officers in compliance with the written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“A committee is selected from the board of trustees to complete a performance evaluation for the executive director. Salaries of comparable positions in the local area are considered when setting compensation levels for the upcoming year.”

Form 990, Page 6, Part VI, Line 15B

“The organization has no one being compensated at such a level which would qualify them as a key employee.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nuhop Center for Experiential
EIN
23-7438600
Phone
4199387151
Address
1077 TOWNSHIP ROAD 2916, PERRYSVILLE, OH 44864

Signing Officer

Name
Trevor Dunlap
Title
Executive Director
Phone
4199387151
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Dunlap
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
50

Preparer

Firm
Whitcomb & Hess Inc
Address
1020 CLEVELAND AVE, ASHLAND, OH 44805
Preparer
Neil Hinkle
Phone
4192897007
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of nuhop shall be to conduct and promote experiential learning programs, provide youth camp experiences for all children-including those with special needs-and conduct retreats, experiential workshops and educational trainings.”

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IRS990ScheduleA/PublicSupportPY170Pct00.99810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0662039
IRS990ScheduleA/TotalSupportAmt0662673
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0635280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427365
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IRS990ScheduleD/EquipmentGrp/BookValueAmt025982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105076
IRS990ScheduleD/LandGrp/BookValueAmt0223527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049815
IRS990ScheduleD/TotalLiabilityAmt02175
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF NUHOP SHALL BE TO CONDUCT AND PROMOTE EXPERIENTIAL LEARNING PROGRAMS, PROVIDE YOUTH CAMP EXPERIENCES FOR ALL CHILDREN-INCLUDING THOSE WITH SPECIAL NEEDS-AND CONDUCT RETREATS, EXPERIENTIAL WORKSHOPS AND EDUCATIONAL TRAININGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO THE DUE DATE TO FACILITATE QUESTIONS AND CONCERNS REGARDING THE FINANCIAL INFORMATION AND DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROMPTLY ADDRESSES ANY POTENTIAL CONFLICTS OF INTEREST AMONG THE DIRECTORS AND OFFICERS IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE IS SELECTED FROM THE BOARD OF TRUSTEES TO COMPLETE A PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR. SALARIES OF COMPARABLE POSITIONS IN THE LOCAL AREA ARE CONSIDERED WHEN SETTING COMPENSATION LEVELS FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO ONE BEING COMPENSATED AT SUCH A LEVEL WHICH WOULD QUALIFY THEM AS A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt056
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764377
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714488
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01741 MORGAN ST
IRS990/USAddress/CityNm0WOOSTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044691
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NUHOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04199387151
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUHOP CENTER FOR EXPERIENTIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0NUHO
ReturnHeader/Filer/EIN0237438600
ReturnHeader/Filer/PhoneNum04199387151
ReturnHeader/Filer/USAddress/AddressLine1Txt01077 TOWNSHIP ROAD 2916
ReturnHeader/Filer/USAddress/CityNm0PERRYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341401001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITCOMB & HESS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 CLEVELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044805
ReturnHeader/PreparerPersonGrp/PhoneNum04192897007
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL HINKLE
ReturnHeader/ReturnTs02021-09-27T06:16:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,525,744
Liabilities
$312,702
Net assets
$1,213,042
Revenue
$714,488
Expenses
$764,377
Net income
-$49,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.17$0.69$2.21$2.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.22$0.66$1.84$2.12$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.28$0.94$1.60$1.96$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.72$1.30$1.34$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.21$0.71$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$1.45$1.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.21$1.59$1.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.29$1.03$1.28$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.01$1.20$1.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$1.19$1.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.38$0.91$1.10$1.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.42$0.88$1.13$1.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.45$0.84$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.51$0.78$0.98