Civic Intelligence

The Refugee Response

990 • Fiscal year 2016 • EIN 30-0594051

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

4115 Bridge AvenueCleveland, OH 44113

(216) 236-3877

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$16,154

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$283,482

Up $34,918 (+14%) from 2015

Net Assets

Up

$263,245

Up $80,300 (+44%) from 2015

Liabilities

Down

$20,237

Down $45,382 (-69%) from 2015

Revenue

Up

$674,267

Up $45,892 (+7.3%) from 2015

Expenses

Down

$593,967

Down $29,228 (-4.7%) from 2015

Net Income

Up

$80,300

Up $75,120 (+1450%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $13,990Liabilities 2011: $0Net Assets 2011: $13,9902011Assets 2012: $89,183Liabilities 2012: $9,631Net Assets 2012: $79,5522012Assets 2013: $144,712Liabilities 2013: $1,851Net Assets 2013: $142,8612013Assets 2014: $181,819Liabilities 2014: $4,054Net Assets 2014: $177,7652014Assets 2015: $248,564Liabilities 2015: $65,619Net Assets 2015: $182,9452015Assets 2016: $283,482Liabilities 2016: $20,237Net Assets 2016: $263,2452016Assets 2017: $240,333Liabilities 2017: $11,797Net Assets 2017: $228,5362017Assets 2018: $376,289Liabilities 2018: $17,903Net Assets 2018: $358,3862018Assets 2019: $399,190Liabilities 2019: $25,172Net Assets 2019: $374,0182019Assets 2020: $752,344Liabilities 2020: $118,037Net Assets 2020: $634,3072020Assets 2021: $632,250Liabilities 2021: $21,310Net Assets 2021: $610,9402021Assets 2022: $1,033,400Liabilities 2022: $29,139Net Assets 2022: $1,004,2612022Assets 2023: $1,930,798Liabilities 2023: $80,561Net Assets 2023: $1,850,2372023Assets 2024: $3,787,759Liabilities 2024: $209,181Net Assets 2024: $3,578,5782024

Highlighted filing

2016

Assets$283,482
Liabilities$20,237
Net Assets$263,245

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $275,0532011Expenses 2012: $309,8302012Revenue 2013: $440,917Expenses 2013: $377,608Net Income 2013: $63,3092013Revenue 2014: $497,216Expenses 2014: $462,312Net Income 2014: $34,9042014Revenue 2015: $628,375Expenses 2015: $623,195Net Income 2015: $5,1802015Revenue 2016: $674,267Expenses 2016: $593,967Net Income 2016: $80,3002016Revenue 2017: $562,468Expenses 2017: $597,177Net Income 2017: -$34,7092017Revenue 2018: $724,749Expenses 2018: $594,899Net Income 2018: $129,8502018Revenue 2019: $773,212Expenses 2019: $757,580Net Income 2019: $15,6322019Revenue 2020: $1,328,498Expenses 2020: $1,068,209Net Income 2020: $260,2892020Revenue 2021: $1,849,434Expenses 2021: $1,872,801Net Income 2021: -$23,3672021Revenue 2022: $1,903,864Expenses 2022: $1,510,543Net Income 2022: $393,3212022Revenue 2023: $2,966,830Expenses 2023: $2,120,854Net Income 2023: $845,9762023Revenue 2024: $4,257,976Expenses 2024: $2,533,540Net Income 2024: $1,724,4362024

Highlighted filing

2016

Revenue$674,267
Expenses$593,967
Net Income$80,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$698,421
Mission and Program Overview

Mission

The refugee response was formed to help refugees adjust to life in northeast ohio. The foundation works to empower the area's growing newcomer population, particularly those here between three months and five years, by providing opportunities to acquire the skills they need to succeed in their new communities. The immediate skills needed include learning the english language, basic cultural orientation and employment training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,344$136,707▲ $44,363
Pledges and Grants Receivable$96,327$66,945▼ $29,382
Land, Buildings, and Equipment, Net$53,662$51,161▼ $2,501
Accounts Receivable$2,218--
Prepaid Expenses and Deferred Charges$3,648$669▼ $2,979
Total Assets$248,564$283,482▲ $34,918
Other Assets Total$365$28,000▲ $27,635
Liabilities
Unsecured Notes Loans Payable$24,000--
Accounts Payable and Accrued Expenses$41,619$20,237▼ $21,382
Total Liabilities$65,619$20,237▼ $45,382
Net Assets / Fund Balance
Unrestricted Net Assets$182,945$263,245▲ $80,300
Total Net Assets Fund Balance$182,945$263,245▲ $80,300
Total Liabilities and Net Assets / Fund Balance$248,564$283,482▲ $34,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,161$23,979$75,140
Other Assets Org$28,000--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Patrick KearnsExecutive Di$16,154$16,154

Board Members and Trustees

NameTitle
Thomas GillPresident/di
Alex FrondorfDirector
Cori SiegelDirector
David WallisDirector
Emily Honsa HicksDirector
Jamie ShefflerDirector
Jan RollerDirector
Karen SmallDirector
Melissa LaubenthalDirector
Paul NeundorferVP/director
Anne HillSecretary/di
Michael CarfagnaTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$471,961
Program Service Revenue
$135,941
Investment Income
$0
Other Revenue
$66,365
All Other Contributions
$391,532
Change in Net Assets
$80,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,267
Total Revenue per Audited Statements
$674,267
Total Revenue per Form 990
$674,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,690
Other Expenses$114,277
Total Fundraising Expense$16,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,251$18,818$1,933$411,002
Payroll Taxes$38,761$1,869$192$40,822
Other Employee Benefits$26,459$1,276$131$27,866
All Other Expenses$12,798$1,790$3,058$17,646
Occupancy$13,346$1,512$308$15,166
Depreciation Depletion$7,161$744$148$8,053
Fees for Services Accounting-$6,958-$6,958
Insurance$3,035$1,306-$4,341
Other Expenses$4,317-$10,789$4,317
Total Functional Expenses$543,135$34,273$16,559$593,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$593,967
Expenses per Audited Statements$593,350
Total Expenses per Audited Statements$593,350
Expenses Not Reported on Financial Statements$617
Other Expense Adjustments$617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,519
Fundraising Direct Expenses$24,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reap the Benefi$90,519$90,519$24,154$66,365
Total Events$90,519$90,519$24,154$66,365
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
Audit committee
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 executive director meets with volunteer bookkeeper along with our outside cpa to review the form 990, then the board receives a copy at a board meeting to review the return prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Refugee Response
EIN
30-0594051
Phone
2162363877
Address
4115 BRIDGE AVENUE, CLEVELAND, OH 44113

Signing Officer

Name
Patrick Kearns
Title
Executive Director
Phone
2162363877
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kearns
Formed
2009
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
23

Preparer

Firm
Rowland Connelly Joyce & Associates Inc
Address
20545 CENTER RIDGE RD SUITE 220, ROCKY RIVER, OH 44116
Preparer
Donald N Vangilder
Phone
4403313933
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The refugee response was formed to help refugees adjust to life in northeast ohio. The foundation works to empower the area's growing newcomer population, particularly those here between three months and five years, by providing opportunities to acquire the skills they need to succeed in their new communities. The immediate skills needed include learning the english language, basic cultural orientation and employment training.

Form 990, Page 2, Part III, Line 4D

Interpreter for various matters related to accomplishing the exempt purposes.

Financial Statement Notes

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

Additional depreciation 617

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IRS990/OtherExpensesGrp/Desc0FARM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION/TUITION
IRS990/OtherExpensesGrp/Desc3TUTORING
IRS990/OtherExpensesGrp/FundraisingAmt010789
IRS990/OtherExpensesGrp/ProgramServicesAmt036369
IRS990/OtherExpensesGrp/ProgramServicesAmt110638
IRS990/OtherExpensesGrp/ProgramServicesAmt24317
IRS990/OtherExpensesGrp/TotalAmt036369
IRS990/OtherExpensesGrp/TotalAmt110789
IRS990/OtherExpensesGrp/TotalAmt210638
IRS990/OtherExpensesGrp/TotalAmt34317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411002
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01869
IRS990/PayrollTaxesGrp/ProgramServicesAmt038761
IRS990/PayrollTaxesGrp/TotalAmt040822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0669
IRS990/PrincipalOfficerNm0PATRICK KEARNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REAP
IRS990/ProgramServiceRevenueGrp/Desc1CSA
IRS990/ProgramServiceRevenueGrp/Desc2REAP FARMSTAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28028
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING THE CHILDREN AND ADULTS ENGLISH AS A SECOND LANGUAGE. ALSO, THE CHILDREN GOING TO SCHOOL NEED HOME TUTORING AS THEY RECEIVE LIMITED ACADEMIC INSTRUCTION BECAUSE THEY ARE OFTEN PLACED IN SCHOOL SYSTEMS WITHOUT THE NECESSARY SUPPORT. DURING 2016, 40 STUDENTS WERE HOME TUTORED. SCHOLARSHIPS ARE SOUGHT FOR THOSE STUDENTS SEEKING TO OBTAIN EDUCATION AT SCHOOLS WHICH HAVE A COST ASSOCIATED WITH THEM. DURING 2016, 7 SCHOLARSHIPS WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131421
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERPRETER FOR VARIOUS MATTERS RELATED TO ACCOMPLISHING THE EXEMPT PURPOSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0124808
IRS990/PYOtherRevenueAmt016605
IRS990/PYProgramServiceRevenueAmt0121961
IRS990/PYRevenuesLessExpensesAmt05180
IRS990/PYSalariesCompEmpBnftPaidAmt0498387
IRS990/PYTotalExpensesAmt0623195
IRS990/PYTotalRevenueAmt0628375
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01817929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01817929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01817929
IRS990ScheduleA/TotalSupportAmt01817929
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/ExpensesNotRptFinclStmtAmt0617
IRS990ScheduleD/ExpensesSubtotalAmt0593350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED COURSE DEVELOPMENT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075140
IRS990ScheduleD/RevenueSubtotalAmt0674267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL DEPRECIATION 617
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028000
IRS990ScheduleD/TotalExpensesPerForm990Amt0593967
IRS990ScheduleD/TotalRevenuePerForm990Amt0674267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REAP THE BENEFI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REFUGEE RESPONSE WAS FORMED TO HELP REFUGEES ADJUST TO LIFE IN NORTHEAST OHIO. THE FOUNDATION WORKS TO EMPOWER THE AREA'S GROWING NEWCOMER POPULATION, PARTICULARLY THOSE HERE BETWEEN THREE MONTHS AND FIVE YEARS, BY PROVIDING OPPORTUNITIES TO ACQUIRE THE SKILLS THEY NEED TO SUCCEED IN THEIR NEW COMMUNITIES. THE IMMEDIATE SKILLS NEEDED INCLUDE LEARNING THE ENGLISH LANGUAGE, BASIC CULTURAL ORIENTATION AND EMPLOYMENT TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERPRETER FOR VARIOUS MATTERS RELATED TO ACCOMPLISHING THE EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MEETS WITH VOLUNTEER BOOKKEEPER ALONG WITH OUR OUTSIDE CPA TO REVIEW THE FORM 990, THEN THE BOARD RECEIVES A COPY AT A BOARD MEETING TO REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248564
IRS990/TotalAssetsEOYAmt0283482
IRS990/TotalAssetsGrp/BOYAmt0248564
IRS990/TotalAssetsGrp/EOYAmt0283482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471961
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065619
IRS990/TotalLiabilitiesEOYAmt020237
IRS990/TotalLiabilitiesGrp/BOYAmt065619
IRS990/TotalLiabilitiesGrp/EOYAmt020237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263245
IRS990/TotalProgramServiceExpensesAmt0543135
IRS990/TotalProgramServiceRevenueAmt0135941
IRS990/TotalReportableCompFromOrgAmt016154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263245
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04115 BRIDGE AVENUE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044113

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.21$3.58$4.26$2.53$1.72
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$2.97$2.12$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.90$1.51$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.85$1.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$1.33$1.07$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.77$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.72$0.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.56$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.50$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.44$0.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.28