Civic Intelligence

Dancing Classrooms Northeast Ohio

990 • Fiscal year 2018 • EIN 26-2300532

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 30, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,035

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$342,631

Up $56,404 (+20%) from 2017

Net Assets

Up

$335,867

Up $56,513 (+20%) from 2017

Liabilities

Down

$6,764

Down $109 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$284,841

Up $3,260 (+1.2%) from 2017

Expenses

Up

$228,329

Up $4,725 (+2.1%) from 2017

Net Income

Down

$56,512

Down $1,465 (-2.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$342,631
Liabilities$6,764
Net Assets$335,867
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$284,841
Expenses$228,329
Net Income$56,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$319,366
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$176,521$236,497▲ $59,976
Savings and Temporary Cash Investments$90,636$98,064▲ $7,428
Accounts Receivable$17,870$6,870▼ $11,000
Total Assets$286,227$342,631▲ $56,404
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,873$6,764▼ $109
Total Liabilities$6,873$6,764▼ $109
Net Assets / Fund Balance
Unrestricted Net Assets$234,671$291,184▲ $56,513
Permanently Rstr Net Assets$44,683$44,683→ $0
Total Net Assets Fund Balance$279,354$335,867▲ $56,513
Total Liabilities and Net Assets / Fund Balance$286,227$342,631▲ $56,404

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$52,849$25,000▲ $539-$78,388
2013$43,530$1,000▲ $8,319-$52,849
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Jo CarcioppoloExecutive DirectorFT$57,035$57,035

Board Members and Trustees

NameTitle
Sean JoyceBoard President
Clint FowlerTrustee
Deborah GordonTrustee
Hayley SchmidtTrustee
Lisa WeitzmanTrustee
Mary Lee BowenTrustee
Tia StathopoulosTrustee
Tiffany SedlacekTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$146,103
Program Service Revenue
$145,500
Investment Income
$7,428
Other Revenue
$-14,190
All Other Contributions
$84,050
Change in Net Assets
$56,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,360
Salaries, Compensation, and Employee Benefits$109,969
Total Fundraising Expense$20,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,205$2,444-$72,649
Current Officers, Directors, Trustees, and Key Employees$35,533$5,922$17,767$59,222
Other Salaries and Wages$36,180--$36,180
Office Expenses$5,433$10,844-$16,277
Payroll Taxes$9,380$772$2,315$12,467
Insurance-$7,353-$7,353
Occupancy-$5,500-$5,500
Other Employee Benefits$2,100--$2,100
Conferences and Meetings$403$1,367-$1,770
Advertising$280$1,464-$1,744
Other Expenses$1,269--$1,269
Travel$229$9-$238
Fees for Services Legal-$100-$100
Total Functional Expenses$172,472$35,775$20,082$228,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,525
Fundraising Gross Income$20,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$80,235$19,510$7,757$11,753
Dance Marathon$2,153$825$353$472
Total Events$82,388$20,335$34,525$-14,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Jo Carcioppolo
Formed
2008
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
42

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Jill M Boyle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 69,645. Management and general expenses 2,444. Fundraising expenses 0. Total expenses 72,089. Professional fees: program service expenses 560. Management and general expenses 0. Fundraising expenses 0. Total expenses 560.”

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IRS990/Desc0DURING THE 2017-2018 SCHOOL YEAR, DANCING CLASSROOMS NORTHEAST OHIO (DCNEO) SERVED 99 CLASSROOMS (2,376* STUDENTS) THROUGHOUT CUYAHOGA, LORAIN, SUMMIT, AND STARK COUNTIES. *BASED ON AN AVERAGE OF 24 STUDENTS/CLASSROOM. 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013775
IRS990/PYOtherExpensesAmt0116776
IRS990/PYOtherRevenueAmt04542
IRS990/PYProgramServiceRevenueAmt0148500
IRS990/PYRevenuesLessExpensesAmt057977
IRS990/PYSalariesCompEmpBnftPaidAmt0106828
IRS990/PYTotalExpensesAmt0223604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281581
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056512
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036566
IRS990ScheduleA/InvestmentIncomeCYPct00.02850
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04542
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04542
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96720
IRS990ScheduleA/PublicSupportPY509Pct00.95960
IRS990ScheduleA/PublicSupportTotal509Amt01242418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177108
IRS990ScheduleA/Total509Grp/TotalAmt01243418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01284526
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50700
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01161
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090636
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098065
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt078388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08319
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03851
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022564
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0353
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/ExplanationTxt3PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 69,645. MANAGEMENT AND GENERAL EXPENSES 2,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,089. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286227
IRS990/TotalAssetsEOYAmt0342631
IRS990/TotalAssetsGrp/BOYAmt0286227
IRS990/TotalAssetsGrp/EOYAmt0342631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146103
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06873
IRS990/TotalLiabilitiesEOYAmt06764
IRS990/TotalLiabilitiesGrp/BOYAmt06873
IRS990/TotalLiabilitiesGrp/EOYAmt06764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172472

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,631
Liabilities
$6,764
Net assets
$335,867
Revenue
$284,841
Expenses
$228,329
Net income
$56,512
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