Civic Intelligence

Action for Children

990 • Fiscal year 2017 • EIN 31-0820393

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

78 Jefferson AvenueColumbus, OH 43215

(614) 224-0222

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$132,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,903,546

Down $89,025 (-3.0%) from 2016

Net Assets

Up

$2,584,428

Up $20,423 (+0.8%) from 2016

Liabilities

Down

$319,118

Down $109,448 (-26%) from 2016

Revenue

Down

$3,733,206

Down $245,788 (-6.2%) from 2016

Expenses

Down

$3,712,783

Down $227,038 (-5.8%) from 2016

Net Income

Down

$20,423

Down $18,750 (-48%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,265,930Liabilities 2010: $714,399Net Assets 2010: $2,551,5312010Assets 2011: $3,116,943Liabilities 2011: $737,060Net Assets 2011: $2,379,8832011Assets 2012: $3,222,421Liabilities 2012: $948,749Net Assets 2012: $2,273,6722012Assets 2013: $3,057,270Liabilities 2013: $576,423Net Assets 2013: $2,480,8472013Assets 2014: $2,922,843Liabilities 2014: $522,701Net Assets 2014: $2,400,1422014Assets 2015: $3,019,453Liabilities 2015: $494,621Net Assets 2015: $2,524,8322015Assets 2016: $2,992,571Liabilities 2016: $428,566Net Assets 2016: $2,564,0052016Assets 2017: $2,903,546Liabilities 2017: $319,118Net Assets 2017: $2,584,4282017Assets 2018: $2,977,458Liabilities 2018: $375,330Net Assets 2018: $2,602,1282018Assets 2019: $2,860,799Liabilities 2019: $366,709Net Assets 2019: $2,494,0902019Assets 2020: $3,874,931Liabilities 2020: $1,276,570Net Assets 2020: $2,598,3612020Assets 2021: $3,633,950Liabilities 2021: $979,505Net Assets 2021: $2,654,4452021Assets 2022: $4,675,038Liabilities 2022: $1,771,244Net Assets 2022: $2,903,7942022Assets 2023: $7,178,819Liabilities 2023: $4,194,040Net Assets 2023: $2,984,7792023Assets 2024: $5,979,337Liabilities 2024: $3,499,827Net Assets 2024: $2,479,5102024

Highlighted filing

2017

Assets$2,903,546
Liabilities$319,118
Net Assets$2,584,428

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,042,8742010Expenses 2011: $2,968,5922011Expenses 2012: $2,894,2772012Expenses 2013: $3,240,9592013Revenue 2014: $3,571,582Expenses 2014: $3,652,287Net Income 2014: -$80,7052014Revenue 2015: $3,851,707Expenses 2015: $3,727,017Net Income 2015: $124,6902015Revenue 2016: $3,978,994Expenses 2016: $3,939,821Net Income 2016: $39,1732016Revenue 2017: $3,733,206Expenses 2017: $3,712,783Net Income 2017: $20,4232017Revenue 2018: $3,638,338Expenses 2018: $3,620,638Net Income 2018: $17,7002018Revenue 2019: $3,812,850Expenses 2019: $3,920,888Net Income 2019: -$108,0382019Revenue 2020: $4,820,878Expenses 2020: $4,716,607Net Income 2020: $104,2712020Revenue 2021: $4,306,977Expenses 2021: $4,250,893Net Income 2021: $56,0842021Revenue 2022: $6,344,885Expenses 2022: $6,095,536Net Income 2022: $249,3492022Revenue 2023: $15,950,626Expenses 2023: $15,869,641Net Income 2023: $80,9852023Revenue 2024: $18,674,824Expenses 2024: $19,180,093Net Income 2024: -$505,2692024

Highlighted filing

2017

Revenue$3,733,206
Expenses$3,712,783
Net Income$20,423
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,793,128
Mission and Program Overview

Mission

To develop and advocate for early childhood education initiatives...see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,747,597$1,664,436▼ $83,161
Accounts Receivable$541,091$557,932▲ $16,841
Land, Buildings, and Equipment, Net$625,121$537,834▼ $87,287
Savings and Temporary Cash Investments$0$120,895▲ $120,895
Prepaid Expenses and Deferred Charges$32,407$22,449▼ $9,958
Total Assets$2,992,571$2,903,546▼ $89,025
Other Assets Total$46,355$0▼ $46,355
Liabilities
Accounts Payable and Accrued Expenses$311,112$236,187▼ $74,925
Mortgage Notes Payable Secured by Investment Property$71,099$57,063▼ $14,036
Escrow Account Liability$46,355$0▼ $46,355
Deferred Revenue$0$25,868▲ $25,868
Total Liabilities$428,566$319,118▼ $109,448
Net Assets / Fund Balance
Unrestricted Net Assets$2,496,959$2,578,382▲ $81,423
Temporarily Rstr Net Assets$67,046$6,046▼ $61,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,564,005$2,584,428▲ $20,423
Total Liabilities and Net Assets / Fund Balance$2,992,571$2,903,546▼ $89,025

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$393,545$197,529$591,074
Equipment$131,872$430,244$562,116
Other Land Buildings$12,417$65,659$78,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric J Karolak PhdCEOFT$132,600$132,600
Revenue and Support

Revenue Composition

Contributions and Grants
$3,343,143
Program Service Revenue
$355,398
Investment Income
$0
Other Revenue
$34,665
All Other Contributions
$56,353
Change in Net Assets
$20,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,733,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,733,206
Total Revenue per Form 990
$3,733,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,616,474
Other Expenses$1,096,309
Total Fundraising Expense$32,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,994,529$151,511$18,398$2,164,438
Fees for Services Other$273,250$20,757$2,521$296,528
Office Expenses$243,308$18,482$2,244$264,034
Occupancy$164,904$12,527$1,522$178,953
Payroll Taxes$161,899$12,298$1,493$175,690
Other Employee Benefits$132,462$10,062$1,222$143,746
Current Officers, Directors, Trustees, and Key Employees$122,191$9,282$1,127$132,600
Depreciation Depletion$94,350$7,751$1,486$103,587
Travel$63,442$4,819$585$68,846
Fees for Services Accounting$29,073$2,209$268$31,550
Insurance$14,220$1,080$131$15,431
Conferences and Meetings$10,144$771$94$11,009
Interest$7,743$588$71$8,402
Other Expenses$3,778$287$35$4,100
Total Functional Expenses$3,420,224$260,394$32,165$3,712,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,712,783
Total Expenses per Audited Statements$3,712,783
Total Expenses per Form 990$3,712,783
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,136
Fundraising Direct Expenses$59,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Steps Big Benefits$79,136$79,136$19,808$59,328
Total Events$79,136$79,136$59,922$19,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

The form 990 was provided to each of the board members for their review before filing the tax return.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by sending out an annual form inquiring about any conflict of interests. The board follows up on any conflicts.

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

The board reviews the ceo's compensation and the ceo reviews all other employee's compensation.

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.

Filing and Contact Details

Filer

Filer Name
Action for Children
EIN
31-0820393
Phone
6142240222
Address
78 JEFFERSON AVENUE, COLUMBUS, OH 43215

Signing Officer

Name
Eric J Karolak Phd
Title
Executive Director
Phone
6142240222
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric J Karolak Phd
Formed
1972
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
70
Volunteers
10

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Gbq Partners LLC
Phone
6142211120
Supplemental Narrative

Additional Explanations

Part I, Line 1

Foster the growth of early learning environments and assure their availability to all children in central ohio; and help families endow their children with quality early learning experiences.

Part III, Line 1

Founded in 1972, action for children's (afc) mission is to transform the lives of children by supporting, empowering, and advocating for the adults who make the biggest impact on their lives - their parents, caregivers, and teachers. Afc believes that all children, when supported by strong families and vibrant communities, should have opportunities for quality early learning experiences that prepare them for success in school, and in life. For 45 years, afc has had a direct and meaningful impact on children and families in central ohio, serving columbus and the surrounding seven-county region. Each year, afc's programs and services reach more than 9,000 early childhood educators and 50,000 children in the community, the vast majority of who are living in households at or below the poverty line.

Part III, Line 4A

Family asset building (fab) action for children offers comprehensive wraparound support to parents and caregivers directly and through referral to community-based services; one-on-one parent coaching; workshops including but not limited to the art of positive parenting; putting the children first and parents who parent separately; mothers matter; and father factor. In addition, afc's new beginnings for new fathers program connects new dads and dads ages 16-25 to wraparound supports and tailored father factor classes. Quality initiatives action for children ensures the early childhood educator workforce is prepared to meet the increasing demands of the job through professional development and technical assistance. First, afc offers a certified 135-hour child development associate credentialing program; allowing educators to then pursue a full associate's or bachelor's degree in early childhood education by transferring credits and qualifying for scholarships. Second, afc provides technical assistance and support to early learning programs (both center-based as well as home-based providers) seeking to become or increase their star-rating through step up to quality (sutq), ohio's five star quality rating and improvement system. Third, afc offers business development support to those who wish to become early care and education providers and for existing programs seeking to improve their sustainability and increase quality by exercising business leadership. Finally, afc also offers a number of workshops and forums designed to support educators on a variety of topics, including but not limited to cpr/first aid, classes on assessments, child development, developmentally appropriate practices and director roundtables.

Part III, Line 4B

Information and resources - afc's oldest offering, information and referral services, assists families with locating and accessing quality child care and early learning opportunities. Finally, and in partnership with the united way of central ohio and franklin county department of job and family services, afc offers in-home support to families of young children as they prepare to enter kindergarten. These offerings, spark (for 3-4 year olds) and columbus kids (for 2-5 year olds), are designed to boost pre-literacy skills (spark) as well as evaluate and bolster communication, fine motor, gross motor, problem solving and personal social skills (columbus kids) while assessing kindergarten readiness. The columbus kids team also works with families to remediate any other barriers and challenges they face to meet basic needs, from health care and housing to food insecurity and more. Team members coordinate service delivery across these programs to ensure parents and children become aware and access to any afc service that would support their goals and address their needs.

Financial Statement Notes

PART IV, LINE 2B:

Afc was part of a three agency fundraising coalition entitled kids come first: a campaign coalition for child care resources (the coalition or kcf). Afc served as the host agency responsible for fiscal administration and custody of coalition funds under an agreement effective july 22, 2008. Funds received net of associated coalition expenses were originally to be allocated and distributed to each member agency according to a predetermined formula, generally one third of the net proceeds except those contributions designated by the donor for a specific member agency. In march 2012 , the agreement was modified. It was determined that phase 1 of the coalition's fundraising was to be for the renovation of afc's facilities, and phase 2 and phase 3 of the fundraising would potentially benefit the other two member agencies. Cash held on behalf of the coalition is reported as both an asset and corresponding liability in these financial statements. During the fiscal year ending june 30, 2016, the coalition in equal shares. Funds were disbursed to the three agencies in august and september of 2016 and the coalition terminated. Afc's portion, $15,452, is included in other income in the year ended june 30, 2016 and in accounts receivable at june 30, 2016. The remainder of the balance was distributed in 2017.

PART X, LINE 2:

Afc is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Income taxes on unrelated businesses income, if any, are provided at the appllicable rates on income for financial reporting purposes. No tax for unrelated business income was incurred in the 2017 and 2016 fiscal years. Afc accounts for uncertainty in income taxes using the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. As of june 30, 2017, afc had no uncertain tax positions that require either recognition or disclosure in the financial statements. Afc's income tax filings are subject to audit by various taxing authorities. In evaluating income tax exempt activities, management believes its position of tax-exempt status is current based on current facts and circumstances. It is policy of afc to include in operating expense, penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended june 30, 2017 and 2016.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0HOLLY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY ALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE FREYTAG
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRELL M PIERRE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE GROTE ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL ACHTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN BLASHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY CULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY CUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm10DARLENE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12NADIA BUKHARI HAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm13BECKY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE MATESSA
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm16GINNA RINKOV
IRS990/Form990PartVIISectionAGrp/PersonNm17WAYNE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID SHOUVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19CURTIS STITT
IRS990/Form990PartVIISectionAGrp/PersonNm20MURIAL TICE
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANA WESTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC J KAROLAK PHD
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/ReportableCompFromOrgAmt22132600
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt059922
IRS990/FundraisingGrossIncomeAmt079136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt03284912
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03793128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0131
IRS990/InsuranceGrp/ManagementAndGeneralAmt01080
IRS990/InsuranceGrp/ProgramServicesAmt014220
IRS990/InsuranceGrp/TotalAmt015431
IRS990/InterestGrp/FundraisingAmt071
IRS990/InterestGrp/ManagementAndGeneralAmt0588
IRS990/InterestGrp/ProgramServicesAmt07743
IRS990/InterestGrp/TotalAmt08402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0693432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0537834
IRS990/LandBldgEquipCostOrOtherBssAmt01231266
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057063
IRS990/NetAssetsOrFundBalancesBOYAmt02564005
IRS990/NetAssetsOrFundBalancesEOYAmt02584428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01522
IRS990/OccupancyGrp/ManagementAndGeneralAmt012527
IRS990/OccupancyGrp/ProgramServicesAmt0164904
IRS990/OccupancyGrp/TotalAmt0178953
IRS990/OfficeExpensesGrp/FundraisingAmt02244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018482
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243308
IRS990/OfficeExpensesGrp/TotalAmt0264034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046355
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143746
IRS990/OtherExpensesGrp/Desc0TRAINERS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0864
IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/FundraisingAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2287
IRS990/OtherExpensesGrp/ProgramServicesAmt093657
IRS990/OtherExpensesGrp/ProgramServicesAmt111274
IRS990/OtherExpensesGrp/ProgramServicesAmt23778
IRS990/OtherExpensesGrp/TotalAmt0101635
IRS990/OtherExpensesGrp/TotalAmt112234
IRS990/OtherExpensesGrp/TotalAmt24100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015451
IRS990/OtherRevenueTotalAmt015451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01994529
IRS990/OtherSalariesAndWagesGrp/TotalAmt02164438
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161899
IRS990/PayrollTaxesGrp/TotalAmt0175690
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022449
IRS990/PrincipalOfficerNm0ERIC J KAROLAK PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FINGER PRINTING FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156116

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$3.50$2.48$18.7$19.2$0.51
2023Detailed filing. Detailed filing data is available for this year.$7.18$4.19$2.98$16.0$15.9$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.68$1.77$2.90$6.34$6.10$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.98$2.65$4.31$4.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.87$1.28$2.60$4.82$4.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.37$2.49$3.81$3.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.38$2.60$3.64$3.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.32$2.58$3.73$3.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.43$2.56$3.98$3.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.49$2.52$3.85$3.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.52$2.40$3.57$3.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.58$2.48$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.95$2.27$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.74$2.38$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.71$2.55$3.04