Civic Intelligence

Communities in Schools of Ohio

990 • Fiscal year 2020 • EIN 31-1390077

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

68th percentile

0.27x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,365

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,349,558

Up $725,859 (+116%) from 2019

Net Assets

Up

$983,839

Up $424,952 (+76%) from 2019

Liabilities

Up

$365,719

Up $300,907 (+464%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$2,404,340

Up $696,453 (+41%) from 2019

Expenses

Up

$1,979,388

Up $275,799 (+16%) from 2019

Net Income

Up

$424,952

Up $420,654 (+9787%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$1,349,558
Liabilities$365,719
Net Assets$983,839
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$2,404,340
Expenses$1,979,388
Net Income$424,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.0
Gross Receipts
$2,404,340
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$581,639$1,059,524▲ $477,885
Pledges and Grants Receivable$38,797$286,745▲ $247,948
Prepaid Expenses and Deferred Charges$463$489▲ $26
Total Assets$623,699$1,349,558▲ $725,859
Other Assets Total$2,800$2,800→ $0
Liabilities
Unsecured Notes Loans Payable-$314,200-
Deferred Revenue-$32,872-
Accounts Payable and Accrued Expenses$64,812$18,647▼ $46,165
Total Liabilities$64,812$365,719▲ $300,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,087$983,839▲ $446,752
Net Assets With Donor Restrictions$21,800--
Total Net Assets Fund Balance$558,887$983,839▲ $424,952
Total Liabilities and Net Assets / Fund Balance$623,699$1,349,558▲ $725,859
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy GordonExecutive DiFT$88,365$88,365

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$637,774
Program Service Revenue
$1,766,566
Investment Income
$0
Other Revenue
$0
All Other Contributions
$286,694
Change in Net Assets
$424,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,404,340
Total Revenue per Audited Statements
$2,404,340
Total Revenue per Form 990
$2,404,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,726,768
Other Expenses$252,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,222,430$224,775-$1,447,205
Payroll Taxes$101,974$18,750-$120,724
Fees for Services Other$19,431$72,672-$92,103
Current Officers, Directors, Trustees, and Key Employees$74,640$13,725-$88,365
Other Employee Benefits$59,528$10,946-$70,474
Office Expenses$55,192$9,627-$64,819
Occupancy$32,079$6,570-$38,649
Travel$11,688$10,945-$22,633
Insurance-$5,842-$5,842
Conferences and Meetings$2,680$1,324-$4,004
Other Expenses$1,414$290-$1,704
Total Functional Expenses$1,595,089$384,299$0$1,979,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,979,388
Total Expenses per Audited Statements$1,979,388
Total Expenses per Form 990$1,979,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
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
2021-05-03

Organization Details

Principal Officer
Amy Gordon
Formed
1993
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
50

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 0 direct expenses related to fundraising 0”

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. On june 30, 2020, 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 0”

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

“Direct expenses related to fundraising 0”

Raw XML AppendixShowing 400 of 467 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/OtherEmployeeBenefitsGrp/TotalAmt070474
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21899
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IRS990/OtherExpensesGrp/ProgramServicesAmt13592
IRS990/OtherExpensesGrp/ProgramServicesAmt2-128
IRS990/OtherExpensesGrp/ProgramServicesAmt31414
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IRS990/OtherExpensesGrp/TotalAmt18539
IRS990/OtherExpensesGrp/TotalAmt21771
IRS990/OtherExpensesGrp/TotalAmt31704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01222430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01447205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101974
IRS990/PayrollTaxesGrp/TotalAmt0120724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0489
IRS990/PrincipalOfficerNm0AMY GORDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CONTRACTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01766566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0193370
IRS990/PYOtherRevenueAmt0-8314
IRS990/PYProgramServiceRevenueAmt01233290
IRS990/PYRevenuesLessExpensesAmt04298
IRS990/PYSalariesCompEmpBnftPaidAmt01510219
IRS990/PYTotalExpensesAmt01703589
IRS990/PYTotalRevenueAmt01707887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0424952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01876612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt046,769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01437579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01085800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04558267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03019559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97140
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt04473475
IRS990ScheduleA/SubstantialContributorsTotAmt084792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637774
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01437579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01085800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04558267
IRS990ScheduleA/TotalSupportAmt04605043
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt062242
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt054252
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0116494
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0248969
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0217009
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0465978
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt030248
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt018358
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt048606
IRS990ScheduleC/GrassrootsCeilingAmt0174741
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt062242
IRS990ScheduleC/LobbyingCeilingAmt0698967
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0248969
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01949140
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt02016 - 2017 ARE ALL A ZERO BALANCE FOR EACH LINE ITEM.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt030248
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01979388
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt030248
IRS990ScheduleD/ExpensesSubtotalAmt01979388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02404340
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. ON JUNE 30, 2020, 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 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO FUNDRAISING 0
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
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IRS990ScheduleD/TotalRevenuePerForm990Amt02404340
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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 0 DIRECT EXPENSES RELATED TO FUNDRAISING 0
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623699
IRS990/TotalAssetsEOYAmt01349558
IRS990/TotalAssetsGrp/BOYAmt0623699
IRS990/TotalAssetsGrp/EOYAmt01349558

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,558
Liabilities
$365,719
Net assets
$983,839
Revenue
$2,404,340
Expenses
$1,979,388
Net income
$424,952
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
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.37$0.98$2.40$1.98$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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