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
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 33.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$30,998
Down $62,625 (-67%) from 2014
Net Assets
Down$37,869
Down $55,787 (-60%) from 2014
Liabilities
Down-$6,871
Down $6,838 (-20721%) from 2014
Revenue
Down$161,410
Down $13,700 (-7.8%) from 2014
Expenses
Down$217,197
Down $9,959 (-4.4%) from 2014
Net Income
Down-$55,787
Down $3,741 (-7.2%) from 2014
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 | $93,656 | $37,869 | ▼ $55,787 |
| Land, Buildings, and Equipment, Net | $20,236 | $18,419 | ▼ $1,817 |
| Cash and Non-Interest-Bearing Accounts | $8,870 | $8,725 | ▼ $145 |
| Accounts Receivable | $1,580 | $6,891 | ▲ $5,311 |
| 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 |
| Investments Other Securities | $62,406 | $-3,513 | ▼ $65,919 |
| Total Assets | $93,623 | $30,998 | ▼ $62,625 |
| Other Assets Total | $73 | $18 | ▼ $55 |
| Liabilities | |||
| Other Liabilities | $0 | $350 | ▲ $350 |
| Accounts Payable and Accrued Expenses | $-33 | $-7,221 | ▼ $7,188 |
| Total Liabilities | $-33 | $-6,871 | ▼ $6,838 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $93,656 | $37,869 | ▼ $55,787 |
| Total Liabilities and Net Assets / Fund Balance | $93,623 | $30,998 | ▼ $62,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,419 | $502,127 | $520,546 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tyler Meyer | Executive Director | FT | $54,708 | $54,708 |
| Name | Title |
|---|---|
| Jane Grote | President |
| Donna Laake | Board Member |
| Scott Faulkner | Board Member |
| Don Harris | Community-at-large |
| Larry Vordemesche | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $132,005 |
| Other Expenses | $85,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,363 | - | - | $64,363 |
| Current Officers, Directors, Trustees, and Key Employees | $54,708 | - | - | $54,708 |
| Depreciation Depletion | $14,153 | - | - | $14,153 |
| Insurance | $11,293 | - | - | $11,293 |
| Fees for Services Accounting | $9,055 | - | - | $9,055 |
| Occupancy | $9,000 | - | - | $9,000 |
| Payroll Taxes | $6,983 | - | - | $6,983 |
| Pension Plan Contributions | $5,951 | - | - | $5,951 |
| Travel | $1,738 | - | - | $1,738 |
| Other Expenses | $1,348 | - | - | $1,348 |
| Office Expenses | $1,265 | - | - | $1,265 |
| Advertising | $466 | - | - | $466 |
| Interest | $303 | - | - | $303 |
| Fees for Services Legal | $210 | - | - | $210 |
| All Other Expenses | $-5,479 | - | - | $-5,479 |
| Total Functional Expenses | $217,197 | $0 | $0 | $217,197 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $350 |
“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.”
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 | -33 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -7221 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6891 |
| 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 | 466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -5479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -5479 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TYLER MEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5133967509 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12366 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 8870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54708 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54708 |
| 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 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 85192 |
| IRS990/CYOtherRevenueAmt | 0 | 9000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132005 |
| IRS990/CYTotalExpensesAmt | 0 | 217197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14153 |
| 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 | 217197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9055 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 210 |
| 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 VORDEMESCHE |
| 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 | 54708 |
| 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 | 161410 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 11293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11293 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/InterestGrp/TotalAmt | 0 | 303 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 62406 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -3513 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 502127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 520546 |
| 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 | 93656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37869 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1265 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL (BUILDING) NON |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9000 |
| IRS990/OtherRevenueTotalAmt | 0 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64363 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6983 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5951 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5951 |
| 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/Desc | 0 | CABLE FRANCHISE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 764 |
| IRS990/PYOtherExpensesAmt | 0 | 104340 |
| IRS990/PYOtherRevenueAmt | 0 | 14302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122816 |
| IRS990/PYTotalExpensesAmt | 0 | 227156 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 175110 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55787 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 161410 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 93656 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 37869 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROVIDED PRODUCTION AND PROGRAM SCHEDULING OF EDUCATIONAL VIDEO PRODUCTIONS FOR NORWOOD BOARD OF EDUCATION AND THE CITY OF NORWOOD |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 1C: |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| 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/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 63622 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CITY OF NORWOOD |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | NORWOOD CITY SCHOOL DISTRICT |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 63622 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 502127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 520546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18419 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 350 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 93623 |
| IRS990/TotalAssetsEOYAmt | 0 | 30998 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30998 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217197 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217197 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -33 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -6871 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -33 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -6871 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 93656 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 37869 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217197 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 152278 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54708 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161410 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30998 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1738 |
| IRS990/TravelGrp/TotalAmt | 0 | 1738 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2020 SHERMAN AVENUE |
| IRS990/USAddress/CityNm | 0 | NORWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 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 | 2015-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PACE TELECOMMUNICATIONS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACE |
| ReturnHeader/Filer/EIN | 0 | 311421377 |
| ReturnHeader/Filer/PhoneNum | 0 | 5133967509 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12366 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311107264 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAMPHAUS HENNING & HOOD CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1046 TECHNECENTER DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5137528350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN HENNING |
| ReturnHeader/ReturnTs | 0 | 2015-10-19T14:12:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.