Civic Intelligence

Communities in Schools of Ohio

990 • Fiscal year 2019 • EIN 31-1390077

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileWWW.CISKIDS.ORG

View Organization Page

6500 Busch Blvd 105Columbus, OH 43229

(614) 268-2472

Siviq Scores

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

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,846

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$623,699

Down $8,005 (-1.3%) from 2016

Net Assets

Up

$558,887

Up $11,975 (+2.2%) from 2016

Liabilities

Down

$64,812

Down $19,980 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$1,707,887

Up $802,513 (+89%) from 2016

Expenses

Up

$1,703,589

Up $795,364 (+88%) from 2016

Net Income

Up

$4,298

Up $7,149 (+251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $297,411Liabilities 2010: $93,480Net Assets 2010: $203,9312010Assets 2011: $390,974Liabilities 2011: $116,686Net Assets 2011: $274,2882011Assets 2013: $393,992Liabilities 2013: $72,340Net Assets 2013: $321,6522013Assets 2015: $607,263Liabilities 2015: $57,500Net Assets 2015: $549,7632015Assets 2016: $631,704Liabilities 2016: $84,792Net Assets 2016: $546,9122016Assets 2019: $623,699Liabilities 2019: $64,812Net Assets 2019: $558,8872019Assets 2020: $1,349,558Liabilities 2020: $365,719Net Assets 2020: $983,8392020Assets 2021: $1,850,086Liabilities 2021: $189,567Net Assets 2021: $1,660,5192021Assets 2022: $3,937,571Liabilities 2022: $432,395Net Assets 2022: $3,505,1762022

Highlighted filing

2019

Assets$623,699
Liabilities$64,812
Net Assets$558,887
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,567,3902010Expenses 2011: $1,660,5042011Expenses 2013: $1,310,7562013Revenue 2015: $1,056,585Expenses 2015: $808,717Net Income 2015: $247,8682015Revenue 2016: $905,374Expenses 2016: $908,225Net Income 2016: -$2,8512016Revenue 2019: $1,707,887Expenses 2019: $1,703,589Net Income 2019: $4,2982019Revenue 2020: $2,404,340Expenses 2020: $1,979,388Net Income 2020: $424,9522020Revenue 2021: $3,633,271Expenses 2021: $2,956,591Net Income 2021: $676,6802021Revenue 2022: $5,248,994Expenses 2022: $3,404,337Net Income 2022: $1,844,6572022

Highlighted filing

2019

Revenue$1,707,887
Expenses$1,703,589
Net Income$4,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.2
Gross Receipts
$1,716,397
Mission and Program Overview

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,433$581,639▲ $114,206
Pledges and Grants Receivable$157,104$38,797▼ $118,307
Prepaid Expenses and Deferred Charges$1,447$463▼ $984
Total Assets$625,984$623,699▼ $2,285
Other Assets Total-$2,800-
Liabilities
Accounts Payable and Accrued Expenses$71,395$64,812▼ $6,583
Total Liabilities$71,395$64,812▼ $6,583
Net Assets / Fund Balance
Unrestricted Net Assets$554,589$537,087▼ $17,502
Temporarily Rstr Net Assets-$21,800-
Total Net Assets Fund Balance$554,589$558,887▲ $4,298
Total Liabilities and Net Assets / Fund Balance$625,984$623,699▼ $2,285
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy GordonExecutive DiFT$75,846$75,846

Board Members and Trustees

NameTitle
Wendy Sherman HeckleyChair
C Reggie ThomasPast Chair
Betsy WalkerVice Chair
Anne D SaxonMember
Benjamin RichardsMember
Catherine BurgettMember
Cheryl WardMember
Dennis M Sparks JrMember
Lashana CroneMember
Steven WilliamsMember
Tim RiederMember
Jennifer MundorfSecretary
Adam GoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,911
Program Service Revenue
$1,233,290
Investment Income
$0
Other Revenue
$-8,314
All Other Contributions
$234,183
Change in Net Assets
$4,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,707,887
Revenue Not Reported on Form 990
$8,510
Total Revenue per Audited Statements
$1,716,397
Total Revenue per Form 990
$1,707,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,219
Other Expenses$193,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,785$178,324-$1,262,109
Payroll Taxes$92,656$15,246-$107,902
Current Officers, Directors, Trustees, and Key Employees$65,130$10,716-$75,846
Other Employee Benefits$55,268$9,094-$64,362
Occupancy$32,694$19,176-$51,870
Office Expenses$44,505$5,818-$50,323
Fees for Services Other$12,518$28,154-$40,672
Travel$12,557$4,018-$16,575
Insurance-$5,546-$5,546
Conferences and Meetings$1,336$1,982-$3,318
Other Expenses$2,532$913-$913
Total Functional Expenses$1,420,092$283,497$0$1,703,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,712,099
Expenses per Audited Statements$1,703,589
Total Expenses per Form 990$1,703,589
Expenses Not Reported on Form 990$8,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfas$33,646-$8,510-
Total Events$33,646-$8,510$-8,510
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed with the finance committee and then submitted to and reviewed with the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually with staff through observation and conversation, compliance is determined.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is recommended by the board of trustees based on compariable salaries in the area. The recommendation is voted upon by the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the key employees is recommended by the executive director based on compariable salaries in the area. The recommendation is voted upon by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
31-1390077
Phone
6142682472
Address
6500 BUSCH BLVD 105, COLUMBUS, OH 43229

Signing Officer

Name
Amy Gordon
Title
Executive Director
Phone
6142682472
Signed
2020-05-07

Organization Details

Principal Officer
Amy Gordon
Formed
1993
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
100

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses related to fundraising 8,510 direct expenses related to fundraising -8,510”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code. The organization follows fasb guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization, and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At june 30, 2019, there were no material unrecognized tax benefits identified or recorded as liabilities. The organization files form 990 in the u.s. Federal jurisdiction and the state of ohio. The organization's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses related to fundraising 8,510”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to fundraising 8,510”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/ProgramServicesAmt014989
IRS990/OtherExpensesGrp/ProgramServicesAmt12122
IRS990/OtherExpensesGrp/ProgramServicesAmt22532
IRS990/OtherExpensesGrp/TotalAmt017088
IRS990/OtherExpensesGrp/TotalAmt13900
IRS990/OtherExpensesGrp/TotalAmt23165
IRS990/OtherExpensesGrp/TotalAmt3913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196
IRS990/OtherRevenueTotalAmt0196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083785
IRS990/OtherSalariesAndWagesGrp/TotalAmt01262109
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015246
IRS990/PayrollTaxesGrp/ProgramServicesAmt092656
IRS990/PayrollTaxesGrp/TotalAmt0107902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0463
IRS990/PrincipalOfficerNm0AMY GORDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01233290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01233290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01437579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0279151
IRS990/PYOtherRevenueAmt013165
IRS990/PYRevenuesLessExpensesAmt08034
IRS990/PYSalariesCompEmpBnftPaidAmt01163562
IRS990/PYTotalExpensesAmt01442713
IRS990/PYTotalRevenueAmt01450747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01233290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt046,769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01437579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01085800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04977078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01252993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt04913438
IRS990ScheduleA/SubstantialContributorsTotAmt063640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01437579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01085800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01056585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04977078
IRS990ScheduleA/TotalSupportAmt05023854
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt054252
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt054252
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0217009
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0217009
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt018358
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt018358
IRS990ScheduleC/GrassrootsCeilingAmt081378
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt054252
IRS990ScheduleC/LobbyingCeilingAmt0325514
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0217009
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01401734
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt018358
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01420092
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt018358
IRS990ScheduleD/ExpensesNotReportedAmt08510
IRS990ScheduleD/ExpensesSubtotalAmt01703589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08510
IRS990ScheduleD/OtherRevenueAmt08510
IRS990ScheduleD/RevenueNotReportedAmt08510
IRS990ScheduleD/RevenueSubtotalAmt01707887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT JUNE 30, 2019, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING 8,510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO FUNDRAISING 8,510
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01703589
IRS990ScheduleD/TotalRevenuePerForm990Amt01707887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01716397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01712099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BREAKFAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE AND THEN SUBMITTED TO AND REVIEWED WITH THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH STAFF THROUGH OBSERVATION AND CONVERSATION, COMPLIANCE IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE BOARD OF TRUSTEES BASED ON COMPARIABLE SALARIES IN THE AREA. THE RECOMMENDATION IS VOTED UPON BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE KEY EMPLOYEES IS RECOMMENDED BY THE EXECUTIVE DIRECTOR BASED ON COMPARIABLE SALARIES IN THE AREA. THE RECOMMENDATION IS VOTED UPON BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EXPENSES RELATED TO FUNDRAISING 8,510 DIRECT EXPENSES RELATED TO FUNDRAISING -8,510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,699
Liabilities
$64,812
Net assets
$558,887
Revenue
$1,707,887
Expenses
$1,703,589
Net income
$4,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.43$3.51$5.25$3.40$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.19$1.66$3.63$2.96$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.37$0.98$2.40$1.98$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.71$1.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.06$0.81$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.27$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.20$1.57