Civic Intelligence

Awakening Minds

990 • Fiscal year 2020 • EIN 26-4489929

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.awakeningmindsart.org
1640 Tiffin AveFindlay, OH 45840

(419) 302-3892

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,621

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$42,748

Up $3,237 (+8.2%) from 2018

Net Assets

Down

-$6,275

Down $23,986 (-135%) from 2018

Liabilities

Up

$49,023

Up $27,223 (+125%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Down

$153,035

Down $186,686 (-55%) from 2018

Expenses

Down

$91,501

Down $264,268 (-74%) from 2018

Net Income

Up

$61,534

Up $77,582 (+483%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $1,299Net Assets 2014: $1,2992014Assets 2015: $11,184Net Assets 2015: $11,1842015Assets 2016: $58,258Liabilities 2016: $0Net Assets 2016: $58,2582016Assets 2018: $39,511Liabilities 2018: $21,800Net Assets 2018: $17,7112018Assets 2020: $42,748Liabilities 2020: $49,023Net Assets 2020: -$6,2752020Assets 2021: $37,886Liabilities 2021: $29,739Net Assets 2021: $8,1472021Assets 2022: $45,521Liabilities 2022: $9,459Net Assets 2022: $36,0622022Assets 2023: $77,701Liabilities 2023: $8,729Net Assets 2023: $68,9722023Assets 2024: $110,833Liabilities 2024: $8,530Net Assets 2024: $102,3032024

Highlighted filing

2020

Assets$42,748
Liabilities$49,023
Net Assets-$6,275
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $146,783Expenses 2014: $147,571Net Income 2014: -$7882014Revenue 2015: $168,250Expenses 2015: $158,365Net Income 2015: $9,8852015Revenue 2016: $251,725Expenses 2016: $211,366Net Income 2016: $40,3592016Revenue 2018: $339,721Expenses 2018: $355,769Net Income 2018: -$16,0482018Revenue 2020: $153,035Expenses 2020: $91,501Net Income 2020: $61,5342020Revenue 2021: $119,158Expenses 2021: $104,736Net Income 2021: $14,4222021Revenue 2022: $130,258Expenses 2022: $102,343Net Income 2022: $27,9152022Revenue 2023: $163,531Expenses 2023: $118,619Net Income 2023: $44,9122023Revenue 2024: $178,538Expenses 2024: $145,207Net Income 2024: $33,3312024

Highlighted filing

2020

Revenue$153,035
Expenses$91,501
Net Income$61,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$159,709
Mission and Program Overview

Mission

The Organizations mission is to provide therapeutic and educational programs to all ages and abilities.

The Organizations primary mission is to provide therapy, educational, and socialization services to individuals through the medium of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,600$42,748▲ $13,148
Loans From Officers Directors$4,000--
Rtn Earn Endowment Incm Other Fnds$-67,809$-6,275▲ $61,534
Total Assets$29,600$42,748▲ $13,148
Liabilities
Other Liabilities$73,331$49,023▼ $24,308
Accounts Payable and Accrued Expenses$20,078--
Total Liabilities$97,409$49,023▼ $48,386
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,000$1,300▼ $3,700
Net Assets Without Donor Restrictions$-72,809$-7,575▲ $65,234
Total Net Assets Fund Balance$-67,809$-6,275▲ $61,534
Total Liabilities and Net Assets / Fund Balance$29,600$42,748▲ $13,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$52,046$52,046
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tony MormanPresident
Sarah Crisp-RickerVice President
Bre BergerDirector
Chris ScherleyDirector
Kyle FriasDirector
Sarah CrispExecutive Director
Tamera RooneySecretary
Melody RinkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,004
Program Service Revenue
$41,070
Investment Income
$0
Other Revenue
$46,961
All Other Contributions
$57,864
Change in Net Assets
$61,534

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$255Network for Good
Total Noncash Contributions1$255-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,702
Other Expenses$41,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,362$14,758-$46,120
Occupancy$14,737$6,935-$21,672
Payroll Taxes$2,436$1,146-$3,582
Fees for Services Accounting-$3,364-$3,364
Interest-$1,524-$1,524
Advertising-$1,025-$1,025
Insurance$617$290-$907
Other Expenses$1,491$338-$338
All Other Expenses$176--$176
Information Technology-$75-$75
Conferences and Meetings-$2-$2
Total Functional Expenses$58,411$33,090$0$91,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,418
Fundraising Direct Expenses$6,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse Bingo$17,215$17,215$624$16,591
Art Auction$5,790$5,790$49$5,741
Total Events$51,562$51,562$6,674$44,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tony MormanPresident of BoardRent Assistance-$4,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$24,556
Federal income taxes$24,467
Line of Credit-
FNB Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 12C

“The organization has adopted a COI Policy which is reviewed annually and acknowledged by each and every director.”

Form 990, Part VI, Line 15A

“The directors set the Executive Directors compensation based upon annual budgets, performance, and similarly situated executive directors in the Findlay-Hancock County market.”

Form 990, Part VI, Line 19

“These documents are available to the Board of Directors and, upon request, to the general public on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Awakening Minds
EIN
26-4489929
Phone
4193023892
Address
1640 Tiffin Ave, Findlay, OH 45840

Signing Officer

Name
Sarah Crisp
Title
Vice President
Phone
4198890280
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sarah Crisp
Formed
2012
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
6
Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020078
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organizations primary mission is to provide therapy, educational, and socialization services to individuals through the medium of art.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01025
IRS990/AdvertisingGrp/TotalAmt01025
IRS990/AllOtherContributionsAmt057864
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0176
IRS990/AllOtherExpensesGrp/TotalAmt0176
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sarah Crisp
IRS990/BooksInCareOfDetail/PhoneNum04193023892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 Tiffin Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Findlay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045840
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt029600
IRS990/CashNonInterestBearingGrp/EOYAmt042748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02
IRS990/ConferencesMeetingsGrp/TotalAmt02
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt041799
IRS990/CYOtherRevenueAmt046961
IRS990/CYProgramServiceRevenueAmt041070
IRS990/CYRevenuesLessExpensesAmt061534
IRS990/CYSalariesCompEmpBnftPaidAmt049702
IRS990/CYTotalExpensesAmt091501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153035
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Organization provided artistic opportunities to individuals of all ages and abilities for therapeutic, educational, and socialization purposes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01300
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03364
IRS990/FeesForServicesAccountingGrp/TotalAmt03364
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Crisp
IRS990/Form990PartVIISectionAGrp/PersonNm1Tamera Rooney
IRS990/Form990PartVIISectionAGrp/PersonNm2Tony Morman
IRS990/Form990PartVIISectionAGrp/PersonNm3Bre Berger
IRS990/Form990PartVIISectionAGrp/PersonNm4Melody Rinker
IRS990/Form990PartVIISectionAGrp/PersonNm5Kyle Frias
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Scherley
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Crisp-Ricker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06674
IRS990/FundraisingGrossIncomeAmt049418
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075
IRS990/InformationTechnologyGrp/TotalAmt075
IRS990/InsuranceGrp/ManagementAndGeneralAmt0290
IRS990/InsuranceGrp/ProgramServicesAmt0617
IRS990/InsuranceGrp/TotalAmt0907
IRS990/InterestGrp/ManagementAndGeneralAmt01524
IRS990/InterestGrp/TotalAmt01524
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052046
IRS990/LandBldgEquipCostOrOtherBssAmt052046
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organizations mission is to provide therapeutic and educational programs to all ages and abilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-67809
IRS990/NetAssetsOrFundBalancesEOYAmt0-6275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042744
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-72809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7575
IRS990/NoncashContributionsAmt0255
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06935
IRS990/OccupancyGrp/ProgramServicesAmt014737
IRS990/OccupancyGrp/TotalAmt021672
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instructor Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Staff/Board Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2338
IRS990/OtherExpensesGrp/ProgramServicesAmt07592
IRS990/OtherExpensesGrp/ProgramServicesAmt11491
IRS990/OtherExpensesGrp/TotalAmt07592
IRS990/OtherExpensesGrp/TotalAmt11840
IRS990/OtherExpensesGrp/TotalAmt23284
IRS990/OtherExpensesGrp/TotalAmt3338
IRS990/OtherLiabilitiesGrp/BOYAmt073331
IRS990/OtherLiabilitiesGrp/EOYAmt049023
IRS990/OtherRevenueMiscGrp/Desc0Merchandise Sales
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13835
IRS990/OtherRevenueTotalAmt04217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031362
IRS990/OtherSalariesAndWagesGrp/TotalAmt046120
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01146
IRS990/PayrollTaxesGrp/ProgramServicesAmt02436
IRS990/PayrollTaxesGrp/TotalAmt03582
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sarah Crisp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Offsite school/nursing
IRS990/ProgramServiceRevenueGrp/Desc1Paint and Partake
IRS990/ProgramServiceRevenueGrp/Desc2Community Programming
IRS990/ProgramServiceRevenueGrp/Desc3Homeschool Programming
IRS990/ProgramServiceRevenueGrp/Desc4Private Group Programming
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116656
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208712
IRS990/PYOtherRevenueAmt076151
IRS990/PYProgramServiceRevenueAmt0133119
IRS990/PYRevenuesLessExpensesAmt0-85520
IRS990/PYSalariesCompEmpBnftPaidAmt0202734
IRS990/PYTotalExpensesAmt0411446
IRS990/PYTotalRevenueAmt0325926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041070
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-67809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0630829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630829
IRS990ScheduleA/TotalSupportAmt0630829
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/EquipmentGrp/DepreciationAmt052046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052046
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FNB Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt049023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Purse Bingo
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sarah Crisp
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tony Morman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President of Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent Assistance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Rent Assistance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tony Morman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President of Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Art Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Network for Good
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0255
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has adopted a COI Policy which is reviewed annually and acknowledged by each and every director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors set the Executive Directors compensation based upon annual budgets, performance, and similarly situated executive directors in the Findlay-Hancock County market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available to the Board of Directors and, upon request, to the general public on a case-by-case basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029600
IRS990/TotalAssetsEOYAmt042748
IRS990/TotalAssetsGrp/BOYAmt029600
IRS990/TotalAssetsGrp/EOYAmt042748
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt065004
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058411
IRS990/TotalFunctionalExpensesGrp/TotalAmt091501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097409
IRS990/TotalLiabilitiesEOYAmt049023
IRS990/TotalLiabilitiesGrp/BOYAmt097409
IRS990/TotalLiabilitiesGrp/EOYAmt049023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-67809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6275
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0350
IRS990/TotalProgramServiceExpensesAmt058411
IRS990/TotalProgramServiceRevenueAmt041070
IRS990/TotalReportableCompFromOrgAmt012621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042748
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
$42,748
Liabilities
$49,023
Net assets
-$6,275
Revenue
$153,035
Expenses
$91,501
Net income
$61,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.79$1.45$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$1.64$1.19$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.36$1.30$1.02$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.30$0.08$1.19$1.05$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.49$0.06$1.53$0.92$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$3.40$3.56$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.52$2.11$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.68$1.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.47$1.48$0.01