Civic Intelligence

The Greater Cincinnati Television Educational Foundation

990 • Fiscal year 2015 • EIN 31-0560051

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 23, 2016

Refreshing map…

1223 Central ParkwayCincinnati, OH 45214

(513) 381-4033

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$272,649

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,346,656

Down $1,036,421 (-16%) from 2013

Net Assets

Down

$3,194,532

Down $47,949 (-1.5%) from 2013

Liabilities

Down

$2,152,124

Down $988,472 (-31%) from 2013

Revenue

$5,361,589

No earlier filing loaded for comparison.

Expenses

Up

$4,869,875

Up $140,397 (+3.0%) from 2013

Net Income

$491,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,663,730Liabilities 2010: $2,535,335Net Assets 2010: $4,128,3952010Assets 2011: $5,810,075Liabilities 2011: $2,055,360Net Assets 2011: $3,754,7152011Assets 2012: $5,620,604Liabilities 2012: $3,429,701Net Assets 2012: $2,190,9032012Assets 2013: $6,383,077Liabilities 2013: $3,140,596Net Assets 2013: $3,242,4812013Assets 2015: $5,346,656Liabilities 2015: $2,152,124Net Assets 2015: $3,194,5322015Assets 2017: $5,175,556Liabilities 2017: $2,048,334Net Assets 2017: $3,127,2222017Assets 2018: $5,808,732Liabilities 2018: $1,352,740Net Assets 2018: $4,455,9922018Assets 2019: $7,427,361Liabilities 2019: $1,138,280Net Assets 2019: $6,289,0812019Assets 2020: $8,625,562Liabilities 2020: $2,140,648Net Assets 2020: $6,484,9142020Assets 2021: $10,528,764Liabilities 2021: $764,138Net Assets 2021: $9,764,6262021Assets 2022: $10,115,999Liabilities 2022: $366,546Net Assets 2022: $9,749,4532022

Highlighted filing

2015

Assets$5,346,656
Liabilities$2,152,124
Net Assets$3,194,532

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,076,0212010Expenses 2011: $4,673,0802011Expenses 2012: $6,037,7432012Expenses 2013: $4,729,4782013Revenue 2015: $5,361,589Expenses 2015: $4,869,875Net Income 2015: $491,7142015Revenue 2017: $5,126,769Expenses 2017: $5,016,398Net Income 2017: $110,3712017Revenue 2018: $5,834,247Expenses 2018: $5,032,631Net Income 2018: $801,6162018Revenue 2019: $7,186,956Expenses 2019: $5,226,736Net Income 2019: $1,960,2202019Revenue 2020: $6,210,741Expenses 2020: $5,356,645Net Income 2020: $854,0962020Revenue 2021: $7,237,588Expenses 2021: $5,620,748Net Income 2021: $1,616,8402021Revenue 2022: $7,011,686Expenses 2022: $6,040,694Net Income 2022: $970,9922022

Highlighted filing

2015

Revenue$5,361,589
Expenses$4,869,875
Net Income$491,714
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$8,091,446
Mission and Program Overview

Mission

To strengthen the communities we serve through programs and services that inspire and inform, educate and engage, fostering citizenship and culture, the joy of learning and the power of diverse perspectives.

The corporation owns & operates non-commercial broadcasting stations in ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,751,447$2,310,720▼ $440,727
Investments in Publicly Traded Securities$1,530,660$1,563,627▲ $32,967
Accounts Receivable$197,593$428,819▲ $231,226
Cash and Non-Interest-Bearing Accounts$96,213$97,624▲ $1,411
Pledges and Grants Receivable$50,277$69,510▲ $19,233
Prepaid Expenses and Deferred Charges$51,649$56,000▲ $4,351
Total Assets$5,511,056$5,346,656▼ $164,400
Other Assets Total$833,217$820,356▼ $12,861
Liabilities
Other Liabilities$1,262,514$1,789,573▲ $527,059
Accounts Payable and Accrued Expenses$392,701$281,981▼ $110,720
Deferred Revenue$26,399$80,570▲ $54,171
Total Liabilities$1,681,614$2,152,124▲ $470,510
Net Assets / Fund Balance
Unrestricted Net Assets$2,615,680$1,842,900▼ $772,780
Permanently Rstr Net Assets$921,937$1,009,076▲ $87,139
Temporarily Rstr Net Assets$291,825$342,556▲ $50,731
Total Net Assets Fund Balance$3,829,442$3,194,532▼ $634,910
Total Liabilities and Net Assets / Fund Balance$5,511,056$5,346,656▼ $164,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,864,525$9,312,648$11,177,173
Buildings$446,195$5,121,086$5,567,281
Other Assets Org$820,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$921,937-▲ $87,139-$1,009,076
2013$847,512-▲ $74,425-$921,937
2012$775,045-▲ $72,467-$847,512
2011$857,158-▼ $82,113-$775,045
2010$736,358$120,800▲ $4,327$4,327$857,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat MathewsCFO Until 10/24/14, Assistant TreasPT$70,208$6,387$76,595
John DominicExecutive Vice President Until 02/28/14FT$28,636$5,560$34,196

Board Members and Trustees

NameTitle
Al LelandChair
David FogartyPresident & CEO
Steve BlackVice Chair
Anastasia MilehamTrustee
Barbara BushmanTrustee
Bleuzette MarshalTrustee
Carrie HaleyTrustee
Charlie PowersTrustee
Dave TaylorTrustee
Diane EwingTrustee
Edgar Smith JrTrustee
Howard StevensTrustee
Jerome KathmanTrustee
Jim GoubeauxTrustee
Karen ChamberlainTrustee
Larry MagnesenTrustee
Lorrence KellarTrustee
Maria MolinaTrustee
Mark CasellaTrustee
Stephen FreezeTrustee
Terry FoyTrustee
Tom LasleyTrustee
Tom RagaTrustee
Richard FinanTrustee From June 2015
Lee WeinelCFO From 01/15/15
Susie WoodhullSecretary
Troy SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,049,851
Program Service Revenue
$569,908
Investment Income
$425,200
Other Revenue
$316,630
All Other Contributions
$1,544,179
Change in Net Assets
$491,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$35,551Fair Market Value
Total Noncash Contributions18$35,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,361,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,870
Total Revenue per Audited Statements
$5,463,459
Total Revenue per Form 990
$5,361,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,674,850
Salaries, Compensation, and Employee Benefits$2,119,256
Total Fundraising Expense$704,192
Professional Fundraising Fees$75,769
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,012$233,676$354,365$1,591,053
Depreciation Depletion$453,790$35,568-$489,358
Occupancy$111,621$235,023$570$347,214
Other Employee Benefits$178,518$45,370$69,779$293,667
Current Officers, Directors, Trustees, and Key Employees$100,796$82,265$51,475$234,536
All Other Expenses$95,737$68,121$7,772$171,630
Office Expenses$80,809$7,482$59,450$147,741
Fees for Services Other$47,340$97,286-$144,626
Other Expenses$10,652$26,473$46,805$83,930
Fees for Services Professional Fundraising--$75,769$75,769
Travel$40,691$2,982$8,882$52,555
Advertising$23,286-$26,729$50,015
Insurance-$44,204-$44,204
Interest-$6,111-$6,111
Total Functional Expenses$3,170,000$995,683$704,192$4,869,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,376,676
Expenses per Audited Statements$4,869,875
Total Expenses per Form 990$4,869,875
Expenses Not Reported on Form 990$506,801
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,473
Fundraising Direct Expenses$106,326
Professional Fundraising Fees$75,769

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live at Cet Auction$195,823$172,473$110,944$61,529
Total Events$195,823$172,473$112,200$60,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Benefit Obligation$1,789,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Section B, Line 11

The form 990 is provided to the organization's president/ceo and chief financial officer for an in-depth review of the return prior to the time of filing form 990 with the irs. The form 990 is also provided to the board of trustees prior to the time of filing form 990. Each board member is given the opportunity to review and comment on the form.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the board of trustees to sign the policy annually.

Form 990, Part VI, Section B, Line 15A

The president/ceo receives an annual evaluation from the executive committee, which includes a review of annual benchmarks and specific and general salary information. The executive committee then comes to an agreement regarding the president/ceo's salary.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also available on the organization's website.

FORM 990, PART VII:

David fogarty, president & ceo, is paid by greater dayton public television (thinktv) for services provided to public media connect, greater dayton public television, and greater cincinnati educational television foundation (cet). His salary is shared by thinktv and cet. Lee weinel did not become chief financial officer until after december 31, 2014, so his compensation is not reportable on this form 990.

Filing and Contact Details

Filer

Filer Name
The Greater Cincinnati Television
EIN
31-0560051
Phone
5133814033
Address
1223 CENTRAL PARKWAY, CINCINNATI, OH 45214
Doing Business As
Cet

Signing Officer

Name
David Fogarty
Title
President & CEO
Phone
5133814033
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fogarty
Formed
1953
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
25
Employees
38
Volunteers
600

Preparer

Firm
Rsm US Llp
Address
2000 W DOROTHY LN, DAYTON, OH 45439
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in perpetual trust -12,861. Change in pension benefit obligation -721,693.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

Permanently restricted assets are held in a perpetual trust administered, at the direction of the resource provider, by an outside trustee. The organization uses the earnings for programming and other expenses.

PART X, LINE 2:

Fin 48 footnote - income taxes the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. The organization is not a private foundation as defined in section 509(a) of the internal revenue code. However, the organization is subject to federal income tax on any unrelated business taxable income. The organization did not have any material unrelated business income tax liability for the years ended june 30, 2015 and 2014. Therefore, no tax liability has been provided in the accompanying financial statements. Management concluded that there are no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the organization's federal information returns are no longer subject to examination by the internal revenue service for years before fiscal 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from special events 106,326. Change in value of beneficial interest in perpetual trust -12,861.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from special events 106,326.

Raw XML AppendixShowing 400 of 808 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/Desc0GREATER CINCINNATI'S LEADING PROVIDER OF EDUCATION AND ENRICHMENT IN BOTH LIVING ROOMS AND CLASSROOMS, REACHING MORE THAN 2 MILLION RESIDENTS, 470,000 STUDENTS AND 37,000 TEACHERS. THROUGH PBS AND LOCAL PROGRAMMING, CETCONNECT.ORG, INNOVATIVE MULTIMEDIA CURRICULUM PROJECTS, PARENT WORKSHOPS AND PROFESSIONAL DEVELOPMENT FOR TEACHERS, CET POSITIVELY IMPACTS OUR COMMUNITY WITH RICH AND DIVERSE RESOURCES. IT PROVIDES MULTICHANNEL BROADCAST AND CABLE SERVICES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285560
IRS990/Form990PartVIISectionAGrp/PersonNm0AL LELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE WOODHULL
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM LASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEROME KATHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7EDGAR SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK CASELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRIE HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA BUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE EWING
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY FOY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN FREEZE
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM GOUBEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm16LORRENCE KELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm17BLEUZETTE MARSHAL
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY MAGNESEN
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD FINAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLIE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm22ANASTASIA MILEHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23HOWARD STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM RAGA
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm26LEE WEINEL
IRS990/Form990PartVIISectionAGrp/PersonNm27PAT MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN DOMINIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2770208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2828636
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25271384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE FROM JUNE 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO FROM 01/15/15
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO UNTIL 10/24/14, ASSISTANT TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE VICE PRESIDENT UNTIL 02/28/14
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt023350
IRS990/FundraisingDirectExpensesAmt0106326
IRS990/FundraisingGrossIncomeAmt0172473
IRS990/GainOrLossGrp/OtherAmt0-25200
IRS990/GainOrLossGrp/SecuritiesAmt0397520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01278938
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02995851
IRS990/GrossReceiptsAmt08091446
IRS990/GrossRentsGrp/RealAmt0250483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044204
IRS990/InsuranceGrp/TotalAmt044204
IRS990/InterestGrp/ManagementAndGeneralAmt06111
IRS990/InterestGrp/TotalAmt06111
IRS990/InvestmentIncomeGrp/ExclusionAmt052880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01530660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01563627
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014433734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02751447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02310720
IRS990/LandBldgEquipCostOrOtherBssAmt016744454
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025200
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02598331
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01203384
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGHTEN THE COMMUNITIES WE SERVE THROUGH PROGRAMS AND SERVICES THAT INSPIRE AND INFORM, EDUCATE AND ENGAGE, FOSTERING CITIZENSHIP AND CULTURE, THE JOY OF LEARNING AND THE POWER OF DIVERSE PERSPECTIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03829442
IRS990/NetAssetsOrFundBalancesEOYAmt03194532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0372320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0372320
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066147
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0250483
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-392070
IRS990/NoncashContributionsAmt035551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0570
IRS990/OccupancyGrp/ManagementAndGeneralAmt0235023
IRS990/OccupancyGrp/ProgramServicesAmt0111621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.37$9.75$7.01$6.04$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.76$9.76$7.24$5.62$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$2.14$6.48$6.21$5.36$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$1.14$6.29$7.19$5.23$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.35$4.46$5.83$5.03$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$2.05$3.13$5.13$5.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.35$2.15$3.19$5.36$4.87$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$3.14$3.24$4.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.43$2.19$6.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$2.06$3.75$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$2.54$4.13$6.08