Civic Intelligence

Nami - Geauga County Inc.

990 • Fiscal year 2023 • EIN 26-0145631

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 11, 2024

Organization ProfileWWW.NAMEGEAUGA.ORG
8389 Mayfield Road Suite A-2Chesterland, OH 44026

(440) 286-6264

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-83%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$73,825

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$263,096

Up $15,566 (+6.3%) from 2022

Net Assets

Down

$187,999

Down $58,364 (-24%) from 2022

Liabilities

Up

$75,097

Up $73,930 (+6335%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$145,491

Up $931 (+0.6%) from 2022

Expenses

Down

$266,394

Down $9,794 (-3.5%) from 2022

Net Income

Up

-$120,903

Up $10,725 (+8.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2016: $117,674Liabilities 2016: $1,728Net Assets 2016: $115,9462016Assets 2017: $158,971Liabilities 2017: $703Net Assets 2017: $158,2682017Assets 2018: $208,779Liabilities 2018: $2,401Net Assets 2018: $206,3782018Assets 2019: $265,179Liabilities 2019: $781Net Assets 2019: $264,3982019Assets 2020: $412,834Liabilities 2020: $53,909Net Assets 2020: $358,9252020Assets 2021: $430,582Liabilities 2021: $52,591Net Assets 2021: $377,9912021Assets 2022: $247,530Liabilities 2022: $1,167Net Assets 2022: $246,3632022Assets 2023: $263,096Liabilities 2023: $75,097Net Assets 2023: $187,9992023Assets 2024: $251,121Liabilities 2024: $64,937Net Assets 2024: $186,1842024

Highlighted filing

2023

Assets$263,096
Liabilities$75,097
Net Assets$187,999
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2016: $125,053Expenses 2016: $136,070Net Income 2016: -$11,0172016Revenue 2017: $196,201Expenses 2017: $153,880Net Income 2017: $42,3212017Revenue 2018: $249,605Expenses 2018: $201,495Net Income 2018: $48,1102018Revenue 2019: $323,224Expenses 2019: $265,204Net Income 2019: $58,0202019Revenue 2020: $384,719Expenses 2020: $290,191Net Income 2020: $94,5282020Revenue 2021: $308,801Expenses 2021: $289,737Net Income 2021: $19,0642021Revenue 2022: $144,560Expenses 2022: $276,188Net Income 2022: -$131,6282022Revenue 2023: $145,491Expenses 2023: $266,394Net Income 2023: -$120,9032023Revenue 2024: $220,116Expenses 2024: $221,931Net Income 2024: -$1,8152024

Highlighted filing

2023

Revenue$145,491
Expenses$266,394
Net Income-$120,903
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$150,399
Mission and Program Overview

Mission

The mission of nami geauga county is to offer mutual support and empowerment to persons and their families affected by serious mental illness through education, advocacy and emotional support.

The mission of nami geauga county is to offer mutual support and empowerment to persons and their families affected by serious mental illness through education, advocacy, and emotional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$237,196--
Cash and Non-Interest-Bearing Accounts$5,794$167,795▲ $162,001
Pledges and Grants Receivable-$21,534-
Land, Buildings, and Equipment, Net$510$1,927▲ $1,417
Prepaid Expenses and Deferred Charges$4,030$474▼ $3,556
Total Assets$247,530$263,096▲ $15,566
Other Assets Total-$71,366-
Liabilities
Other Liabilities-$71,745-
Accounts Payable and Accrued Expenses$1,167$3,352▲ $2,185
Total Liabilities$1,167$75,097▲ $73,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,363$175,340▼ $71,023
Net Assets With Donor Restrictions-$12,659-
Total Net Assets Fund Balance$246,363$187,999▼ $58,364
Total Liabilities and Net Assets / Fund Balance$247,530$263,096▲ $15,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,927$2,543$4,470
Other Assets Org$1,678--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly CarterEx-directorFT$73,825$73,825

Board Members and Trustees

NameTitle
Richard IvansPresident
Al CisanMember
Christie WeberMember
Jack ShermanMember
Pattie PhillipsSecretary
Sam MatthewsTreasurer
Susan ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,089
Program Service Revenue
$0
Investment Income
$1,317
Other Revenue
$34,085
All Other Contributions
$7,343
Change in Net Assets
$-120,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,491
Revenue Not Reported on Form 990
$4,908
Total Revenue per Audited Statements
$150,399
Total Revenue per Form 990
$145,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,283
Other Expenses$92,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,793$32,283-$75,076
Current Officers, Directors, Trustees, and Key Employees$42,653$31,172-$73,825
Payroll Taxes$19,813$5,569-$25,382
Occupancy$24,071$787-$24,858
Fees for Services Other$17,621$3,709-$21,330
Travel$9,918$227-$10,145
Fees for Services Accounting$8,032$1,383-$9,415
Office Expenses$6,034$1,041-$7,075
Advertising$5,368$100-$5,468
Insurance$2,958$739-$3,697
All Other Expenses$539$24-$563
Depreciation Depletion$447--$447
Other Expenses$417$89-$417
Total Functional Expenses$188,180$78,214$0$266,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$273,359
Total Expenses per Form 990$266,394
Expenses per Audited Statements$245,714
Expenses Not Reported on Form 990$27,645
Expenses Not Reported on Financial Statements$20,680
Other Expense Adjustments$20,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,079
Fundraising Direct Expenses$4,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$35,079$35,079$4,908$30,171
Total Events$35,079$35,079$4,908$30,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$71,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“The organization provides form 990 to the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents or other similiar documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Nami Geauga County
EIN
26-0145631
Phone
4402866264
Address
8389 MAYFIELD ROAD SUITE A-2, CHESTERLAND, OH 44026

Signing Officer

Name
Kristine Frankenberry
Title
Director
Phone
4402866264
Signed
2024-04-11

Organization Details

Principal Officer
Kristine Frankenberry
Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nami geauga county (nami) is a 501 (c)(3) not-for-profit organization incorporated in 2007 to provide support, education, and advocacy for individuals and their families, friends, and communities affected by serious mental illness.”

Form 990, Part XI, Line 9

“Fasb asc 842 adjustments (net) -2,057 to reverse net balance of fasb asc topic 842 - accounting for leases adjustments that impact the balance sheet net assets.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Add back fundraising income net on return 4,908”

Schedule D, Page 4, Part XII, Line 2D

“Right of use asset depreciation 19,415 lease liability expense & other (net) 1,810 deduct fundraising expense net on return 4,908 other expense adjustment 1,512”

Schedule D, Page 4, Part XII, Line 4B

“Rent & lease expense 20,680”

Schedule D, Page 4, Part XIII

“Audited financial statements include adjustments to adhere to fasb asc topic 842 - accounting for leases. The balance sheet reports the right of use asset and operating lease liability. The adjustments to form 990 revenue and expenses account for the reversal of relevant right of use asset depreciation and associated lease expenses.”

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IRS990/PYContributionsGrantsAmt0106914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt089879
IRS990/PYOtherRevenueAmt036646
IRS990/PYProgramServiceRevenueAmt0844
IRS990/PYRevenuesLessExpensesAmt0-131628
IRS990/PYSalariesCompEmpBnftPaidAmt0186309
IRS990/PYTotalExpensesAmt0276188
IRS990/PYTotalRevenueAmt0144560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01179422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt01179422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01179422
IRS990ScheduleA/TotalSupportAmt01182619
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt027645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020680
IRS990ScheduleD/ExpensesSubtotalAmt0245714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET (NET OF DEPR.)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt027645
IRS990ScheduleD/OtherExpensesNotIncludedAmt020680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt04908
IRS990ScheduleD/RevenueNotReportedAmt04908
IRS990ScheduleD/RevenueSubtotalAmt0145491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADD BACK FUNDRAISING INCOME NET ON RETURN 4,908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RIGHT OF USE ASSET DEPRECIATION 19,415 LEASE LIABILITY EXPENSE & OTHER (NET) 1,810 DEDUCT FUNDRAISING EXPENSE NET ON RETURN 4,908 OTHER EXPENSE ADJUSTMENT 1,512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT & LEASE EXPENSE 20,680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS INCLUDE ADJUSTMENTS TO ADHERE TO FASB ASC TOPIC 842 - ACCOUNTING FOR LEASES. THE BALANCE SHEET REPORTS THE RIGHT OF USE ASSET AND OPERATING LEASE LIABILITY. THE ADJUSTMENTS TO FORM 990 REVENUE AND EXPENSES ACCOUNT FOR THE REVERSAL OF RELEVANT RIGHT OF USE ASSET DEPRECIATION AND ASSOCIATED LEASE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01927
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071366
IRS990ScheduleD/TotalExpensesPerForm990Amt0266394
IRS990ScheduleD/TotalLiabilityAmt071745
IRS990ScheduleD/TotalRevenuePerForm990Amt0145491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI GEAUGA COUNTY (NAMI) IS A 501 (C)(3) NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN 2007 TO PROVIDE SUPPORT, EDUCATION, AND ADVOCACY FOR INDIVIDUALS AND THEIR FAMILIES, FRIENDS, AND COMMUNITIES AFFECTED BY SERIOUS MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES FORM 990 TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS OR OTHER SIMILIAR DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FASB ASC 842 ADJUSTMENTS (NET) -2,057 TO REVERSE NET BALANCE OF FASB ASC TOPIC 842 - ACCOUNTING FOR LEASES ADJUSTMENTS THAT IMPACT THE BALANCE SHEET NET ASSETS.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247530
IRS990/TotalAssetsEOYAmt0263096
IRS990/TotalAssetsGrp/BOYAmt0247530
IRS990/TotalAssetsGrp/EOYAmt0263096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110089
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01167
IRS990/TotalLiabilitiesEOYAmt075097
IRS990/TotalLiabilitiesGrp/BOYAmt01167
IRS990/TotalLiabilitiesGrp/EOYAmt075097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187999
IRS990/TotalProgramServiceExpensesAmt0188180
IRS990/TotalReportableCompFromOrgAmt073825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263096
IRS990/TravelGrp/ManagementAndGeneralAmt0227
IRS990/TravelGrp/ProgramServicesAmt09918
IRS990/TravelGrp/TotalAmt010145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08389 MAYFIELD RD SUITE A 2
IRS990/USAddress/CityNm0CHESTERLAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044026
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$263,096
Liabilities
$75,097
Net assets
$187,999
Revenue
$145,491
Expenses
$266,394
Net income
-$120,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.65$1.86$2.20$2.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.75$1.88$1.45$2.66$1.21
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.46$1.45$2.76$1.32
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.53$3.78$3.09$2.90$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.54$3.59$3.85$2.90$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$3.23$2.65$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.06$2.50$2.01$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.96$1.54$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.25$1.36$0.11