Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 30.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$93,623
Down $56,705 (-38%) from 2013
Net Assets
Down$93,656
Down $52,045 (-36%) from 2013
Liabilities
Down-$33
Down $4,660 (-101%) from 2013
Revenue
$175,110
No earlier filing loaded for comparison.
Expenses
Down$227,156
Down $12,026 (-5.0%) from 2013
Net Income
-$52,046
No earlier filing loaded for comparison.
Provide production and program scheduling of educational video productions for norwood board of education and the city of norwood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $145,701 | $93,656 | ▼ $52,045 |
| Investments Other Securities | $81,112 | $62,406 | ▼ $18,706 |
| Land, Buildings, and Equipment, Net | $31,153 | $20,236 | ▼ $10,917 |
| Cash and Non-Interest-Bearing Accounts | $36,373 | $8,870 | ▼ $27,503 |
| Accounts Receivable | $1,100 | $1,580 | ▲ $480 |
| Prepaid Expenses and Deferred Charges | $458 | $458 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $150,328 | $93,623 | ▼ $56,705 |
| Other Assets Total | $132 | $73 | ▼ $59 |
| Liabilities | |||
| Other Liabilities | $2 | $0 | ▼ $2 |
| Accounts Payable and Accrued Expenses | $4,625 | $-33 | ▼ $4,658 |
| Total Liabilities | $4,627 | $-33 | ▼ $4,660 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $145,701 | $93,656 | ▼ $52,045 |
| Total Liabilities and Net Assets / Fund Balance | $150,328 | $93,623 | ▼ $56,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,236 | $487,974 | $508,210 |
| Other Securities | $7,892 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tyler Meyer | Executive Director | FT | $52,818 | $52,818 |
| Name | Title |
|---|---|
| Jane Grote | President |
| Donna Laake | Board Member |
| Scott Faulkner | Board Member |
| Don Harris | Community-at-large |
| Larry Vordem Esche | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $122,816 |
| Other Expenses | $104,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,012 | - | - | $60,012 |
| Current Officers, Directors, Trustees, and Key Employees | $52,818 | - | - | $52,818 |
| Depreciation Depletion | $17,992 | - | - | $17,992 |
| Insurance | $13,933 | - | - | $13,933 |
| All Other Expenses | $10,032 | - | - | $10,032 |
| Occupancy | $9,000 | - | - | $9,000 |
| Payroll Taxes | $8,638 | - | - | $8,638 |
| Travel | $4,277 | - | - | $4,277 |
| Fees for Services Accounting | $3,690 | - | - | $3,690 |
| Other Expenses | $3,405 | - | - | $3,405 |
| Pension Plan Contributions | $1,348 | - | - | $1,348 |
| Advertising | $731 | - | - | $731 |
| Interest | $505 | - | - | $505 |
| Office Expenses | $300 | - | - | $300 |
| Total Functional Expenses | $227,156 | $0 | $0 | $227,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is prepared and then given to the governing body for review. Once they have reviewed the return it is filed.”
“The 990 is available upon request.”
“ROUNDING 1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -33 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PRODUCTION AND PROGRAM SCHEDULING OF EDUCATIONAL VIDEO PRODUCTIONS FOR NORWOOD BOARD OF EDUCATION AND THE CITY OF NORWOOD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10032 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10032 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TYLER MEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5133967509 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 12366 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NORWOOD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52818 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 764 |
| IRS990/CYOtherExpensesAmt | 0 | 104340 |
| IRS990/CYOtherRevenueAmt | 0 | 14302 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122816 |
| IRS990/CYTotalExpensesAmt | 0 | 227156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 175110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17992 |
| IRS990/Desc | 0 | PROVIDE PRODUCTION AND PROGRAM SCHEDULING OF EDUCATIONAL VIDEO PRODUCTIONS FOR NORWOOD BOARD OF EDUCATION AND THE CITY OF NORWOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 227156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3690 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE GROTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY VORDEM ESCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA LAAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER MEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 52818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 175110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13933 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 505 |
| IRS990/InterestGrp/TotalAmt | 0 | 505 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 764 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 81112 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 62406 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 487974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 508210 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE PRODUCTION AND PROGRAM SCHEDULING OF EDUCATIONAL VIDEO PRODUCTIONS FOR NORWOOD BOARD OF EDUCATION AND THE CITY OF NORWOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93656 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 132 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION SETS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED GAIN ON INV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10008 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10008 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4294 |
| IRS990/OtherRevenueTotalAmt | 0 | 14302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60012 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8638 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1348 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1348 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 458 |
| IRS990/PrincipalOfficerNm | 0 | TYLER MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CABLE FRANCHISE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3433 |
| IRS990/PYOtherExpensesAmt | 0 | 115638 |
| IRS990/PYOtherRevenueAmt | 0 | 4801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123544 |
| IRS990/PYTotalExpensesAmt | 0 | 239182 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 179374 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52046 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 175110 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 145701 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 93656 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 316000138 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 316000908 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 68582 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | CITY OF NORWOOD |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | NORWOOD CITY SCHOOL DISTRICT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 68582 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 487974 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 508210 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 54514 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 7892 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT-MORGAN STANLEY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | UNREALIZED GAIN (LOSS) |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20236 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 62406 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS PREPARED AND THEN GIVEN TO THE GOVERNING BODY FOR REVIEW. ONCE THEY HAVE REVIEWED THE RETURN IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 150328 |
| IRS990/TotalAssetsEOYAmt | 0 | 93623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 150328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227156 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227156 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4627 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -33 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4627 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -33 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 145701 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 93656 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227156 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 160044 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52818 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175110 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 175110 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 150328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 93623 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4277 |
| IRS990/TravelGrp/TotalAmt | 0 | 4277 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2020 SHERMAN AVENUE |
| IRS990/USAddress/City | 0 | NORWOOD |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 45212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER MEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5133967509 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PACE TELECOMMUNICATIONS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACE |
| ReturnHeader/Filer/EIN | 0 | 311421377 |
| ReturnHeader/Filer/PhoneNum | 0 | 5133967509 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 12366 |
| ReturnHeader/Filer/USAddress/City | 0 | NORWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311107264 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KAMPHAUS HENNING & HOOD CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1046 TECHNECENTER DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MILFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 45150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5137528350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN HENNING |
| ReturnHeader/ReturnTs | 0 | 2015-07-13T08:26:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
93% lowerSan Francisco, CA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
87% higherHannibal, MO
View Organization501(c)3
Revenue vs current organization
58% lowerAssets vs current organization
87% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
96% lower