Civic Intelligence

Dancing Classrooms Northeast Ohio

990 • Fiscal year 2020 • EIN 26-2300532

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 08, 2020

Organization ProfileWWW.DANCINGCLASSROOMSNEO.ORG
1085 Rockside Road No 6Parma, OH 44134

(440) 230-5170

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$73,344

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$428,177

Up $43,054 (+11%) from 2019

Net Assets

Up

$382,959

Up $6,539 (+1.7%) from 2019

Liabilities

Up

$45,218

Up $36,515 (+420%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$258,380

Down $27,428 (-9.6%) from 2019

Expenses

Up

$251,841

Up $6,586 (+2.7%) from 2019

Net Income

Down

$6,539

Down $34,014 (-84%) from 2019

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 2013: $124,777Liabilities 2013: $4,344Net Assets 2013: $120,4332013Assets 2014: $143,917Liabilities 2014: $19,815Net Assets 2014: $124,1022014Assets 2015: $204,619Liabilities 2015: $5,772Net Assets 2015: $198,8472015Assets 2016: $228,412Liabilities 2016: $7,035Net Assets 2016: $221,3772016Assets 2017: $286,227Liabilities 2017: $6,873Net Assets 2017: $279,3542017Assets 2018: $342,631Liabilities 2018: $6,764Net Assets 2018: $335,8672018Assets 2019: $385,123Liabilities 2019: $8,703Net Assets 2019: $376,4202019Assets 2020: $428,177Liabilities 2020: $45,218Net Assets 2020: $382,9592020Assets 2021: $469,497Liabilities 2021: $42,101Net Assets 2021: $427,3962021Assets 2022: $499,978Liabilities 2022: $7,588Net Assets 2022: $492,3902022Assets 2023: $512,567Liabilities 2023: $7,384Net Assets 2023: $505,1832023Assets 2024: $479,384Liabilities 2024: $7,839Net Assets 2024: $471,5452024Assets 2025: $406,340Liabilities 2025: $7,475Net Assets 2025: $398,8652025

Highlighted filing

2020

Assets$428,177
Liabilities$45,218
Net Assets$382,959
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KExpenses 2013: $146,2892013Revenue 2014: $169,446Expenses 2014: $165,777Net Income 2014: $3,6692014Revenue 2015: $259,459Expenses 2015: $184,714Net Income 2015: $74,7452015Revenue 2016: $235,904Expenses 2016: $211,874Net Income 2016: $24,0302016Revenue 2017: $281,581Expenses 2017: $223,604Net Income 2017: $57,9772017Revenue 2018: $284,841Expenses 2018: $228,329Net Income 2018: $56,5122018Revenue 2019: $285,808Expenses 2019: $245,255Net Income 2019: $40,5532019Revenue 2020: $258,380Expenses 2020: $251,841Net Income 2020: $6,5392020Revenue 2021: $199,123Expenses 2021: $180,916Net Income 2021: $18,2072021Revenue 2022: $381,027Expenses 2022: $291,948Net Income 2022: $89,0792022Revenue 2023: $282,470Expenses 2023: $269,677Net Income 2023: $12,7932023Revenue 2024: $230,403Expenses 2024: $264,041Net Income 2024: -$33,6382024Revenue 2025: $238,232Expenses 2025: $310,912Net Income 2025: -$72,6802025

Highlighted filing

2020

Revenue$258,380
Expenses$251,841
Net Income$6,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$268,256
Mission and Program Overview

Mission

To implement the project "dancing classrooms" into the school-day curriculum at participating schools throughout northeast ohio for 5th and 8th grade students. We intend our program will produce tangible progress of increased attendance, decreased drop-out rates, increased social skills, self confidence, and overall academic performance while fostering maturity and respect.

To implement the project "dancing classrooms" into the schools throughout northeast ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,486$308,503▲ $40,017
Savings and Temporary Cash Investments$105,567$111,604▲ $6,037
Accounts Receivable$9,870$6,870▼ $3,000
Total Assets$385,123$428,177▲ $43,054
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$0$37,200▲ $37,200
Accounts Payable and Accrued Expenses$8,703$8,018▼ $685
Total Liabilities$8,703$45,218▲ $36,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,737$338,276▲ $6,539
Net Assets With Donor Restrictions$44,683$44,683→ $0
Total Net Assets Fund Balance$376,420$382,959▲ $6,539
Total Liabilities and Net Assets / Fund Balance$385,123$428,177▲ $43,054

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$105,568$5,000▲ $2,368-$111,604
2018$98,065$5,000▲ $3,730-$105,568
2017$90,636$5,000▲ $6,590-$98,065
2016$76,861$5,000▲ $9,803$1,028$90,636
2015$78,388-▲ $973-$76,861
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Jo CarcioppoloExecutive DirectorFT$68,293$5,051$73,344

Board Members and Trustees

NameTitle
Sean JoyceBoard President
Allison ChanceBoard Member
Clint FowlerBoard Member
Deborah GordonBoard Member
Hayley SchmidtBoard Member
Lisa WeitzmanBoard Member
Mary Lee BowenBoard Member
Stacia BrooksBoard Member
Tiffany SedlacekBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$121,633
Program Service Revenue
$132,125
Investment Income
$6,093
Other Revenue
$-1,471
All Other Contributions
$99,103
Change in Net Assets
$6,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,209
Other Expenses$37,632
Total Fundraising Expense$28,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,289--$113,289
Current Officers, Directors, Trustees, and Key Employees$47,521$7,920$23,760$79,201
Payroll Taxes$9,915$1,652$4,958$16,525
Office Expenses$4,656$3,452-$8,108
Insurance-$7,469-$7,469
Occupancy-$6,000-$6,000
Other Employee Benefits$4,819$375-$5,194
Fees for Services Other$734$2,921-$3,655
Fees for Services Accounting-$1,400-$1,400
Other Expenses$1,338--$1,338
Conferences and Meetings$507$679-$1,186
Advertising$27$601-$628
Travel$254$10-$264
Fees for Services Legal-$100-$100
Total Functional Expenses$190,544$32,579$28,718$251,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,876
Fundraising Gross Income$8,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,680$7,625$2,449$5,176
Dance Marathon$2,255$780$273$507
Total Events$30,935$8,405$9,876$-1,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$37,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 form is reviewed by the board president and executive director prior to filing.”

Form 990, Part VI, Section B, Line 15

“The annual performance and compensation of the executive director is voted on by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Yes - available upon written request”

Filing and Contact Details

Filer

Filer Name
Dancing Classrooms Northeast Ohio
EIN
26-2300532
Phone
4402305170
Address
1085 ROCKSIDE ROAD NO 6, PARMA, OH 44134

Signing Officer

Name
Jo Jo Carcioppolo
Title
Executive Director
Phone
4402305170
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Jo Carcioppolo
Formed
2008
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
15

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Heather Bonifas CPA
Phone
3308646661
Raw XML AppendixShowing 400 of 484 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/Desc0DURING THE 2019-2020 SCHOOL YEAR, DANCING CLASSROOMS NORTHEAST OHIO (DCNEO) SERVED 102 CLASSROOMS (2,448* STUDENTS) THROUGHOUT CUYAHOGA, LORAIN, SUMMIT, AND STARK COUNTIES. *BASED ON AN AVERAGE OF 24 STUDENTS/CLASSROOM. THOUGH SOME OF THESE CLASSES WERE UNABLE TO COMPLETE THEIR RESIDENCY DUE TO THE COVID-19 SHUT-DOWN, ALL CLASSES STARTED THEIR PROGRAM AND WERE THEN TRANSITIONED TO A "VIRTUAL BALLROOM" EXPERIENCE THROUGH THE REMAINDER OF THE SCHOOL YEAR. DCNEO'S PROJECT GOALS ARE CENTERED ON IMPROVING THE EDUCATIONAL EXPERIENCE OF ALL STUDENTS INVOLVED IN A DANCING CLASSROOMS RESIDENCY. WE INTEND THAT OUR PROGRAM WILL FOSTER MATURITY AND RESPECT AMONG PARTICIPATING STUDENTS AND PRODUCE TANGIBLE PROGRESS IN THEIR LIVES, INCLUDING: -INCREASED SCHOOL ATTENDANCE-DECREASED DROPOUT RATES-INCREASED SOCIAL SKILLS AND SELF-CONFIDENCE-IMPROVED OVERALL ACADEMIC PERFORMANCEAN ADDITIONAL BENEFIT OF THE DCNEO PROGRAM IS IMPROVED BEHAVIOR: AS WE TEACH THE STUDENTS TO BE LADIES AND GENTLEMEN, THAT STANDARD IS CARRIED OVER INTO THEIR DAILY CLASSROOM ACTIVITY, IMPROVING THEIR BEHAVIOR AND INCREASING ACADEMIC PRODUCTIVITY. IMPROVED STUDENT BEHAVIOR AND CLASSROOM PRODUCTIVITY CAN HELP TO DECREASE TEACHER TURNOVER RATES IN SCHOOLS, WHILE INCREASED ATTENDANCE RATES CAN IN TURN LEAD TO IMPROVED GRADUATION RATES. AS STUDENTS LEARN TO CARRY THEMSELVES AS LADIES AND GENTLEMEN, THEY LEARN APPROPRIATE AND NECESSARY BEHAVIORS AND LIFE SKILLS THAT WILL HELP THEM THROUGHOUT THEIR EDUCATIONS AND DURING CRUCIAL TIMES SUCH AS JOB INTERVIEWS.
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IRS990/OtherExpensesGrp/TotalAmt21338
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt037200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01652
IRS990/PayrollTaxesGrp/ProgramServicesAmt09915
IRS990/PayrollTaxesGrp/TotalAmt016525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JO JO CARCIOPPOLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPT A CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017595
IRS990/PYOtherExpensesAmt043175
IRS990/PYOtherRevenueAmt0-6760
IRS990/PYProgramServiceRevenueAmt0141000
IRS990/PYRevenuesLessExpensesAmt040553
IRS990/PYSalariesCompEmpBnftPaidAmt0202080
IRS990/PYTotalExpensesAmt0245255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285808
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06539
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0711882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045864
IRS990ScheduleA/InvestmentIncomeCYPct00.03330
IRS990ScheduleA/InvestmentIncomePYPct00.03370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04542
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04542
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96350
IRS990ScheduleA/PublicSupportPY509Pct00.96300
IRS990ScheduleA/PublicSupportTotal509Amt01328696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245098
IRS990ScheduleA/Total509Grp/TotalAmt01328696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01379102
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/BoardDesignatedBalanceEOYPct00.57700
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01332
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105568
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0111604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt076861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt078388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt076861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0973
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt037200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09876
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04904
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04904
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS VOTED ON BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES - AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,177
Liabilities
$45,218
Net assets
$382,959
Revenue
$258,380
Expenses
$251,841
Net income
$6,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$2.38$3.11$0.73
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.08$4.72$2.30$2.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.07$5.05$2.82$2.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.08$4.92$3.81$2.92$0.89
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.42$4.27$1.99$1.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.45$3.83$2.58$2.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.09$3.76$2.86$2.45$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.36$2.85$2.28$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.79$2.82$2.24$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$2.36$2.12$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$2.59$1.85$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.24$1.69$1.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.20$1.46