Civic Intelligence

Pyramid Hill Sculpture Park and Museum

990 • Fiscal year 2013 • EIN 31-1439692

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileWWW.PYRAMIDHILL.ORG
1763 Hamilton Cleves Road45013

(513) 868-1234

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$39,650

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,954,349

Down $2,201,669 (-36%) from 2012

Net Assets

Down

$3,953,322

Down $1,739,685 (-31%) from 2012

Liabilities

Down

$1,027

Down $461,984 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

$1,254,219

No earlier filing loaded for comparison.

Expenses

Up

$857,656

Up $109,121 (+15%) from 2012

Net Income

$396,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,657,968Liabilities 2011: $1,003,307Net Assets 2011: $4,654,6612011Assets 2012: $6,156,018Liabilities 2012: $463,011Net Assets 2012: $5,693,0072012Assets 2013: $3,954,349Liabilities 2013: $1,027Net Assets 2013: $3,953,3222013Assets 2014: $7,652,611Liabilities 2014: $28,353Net Assets 2014: $7,624,2582014Assets 2015: $8,269,590Liabilities 2015: $50,501Net Assets 2015: $8,219,0892015Assets 2016: $8,144,799Liabilities 2016: $37,345Net Assets 2016: $8,107,4542016Assets 2017: $8,130,369Liabilities 2017: $67,226Net Assets 2017: $8,063,1432017Assets 2020: $10,133,377Liabilities 2020: $140,938Net Assets 2020: $9,992,4392020Assets 2021: $11,545,635Liabilities 2021: $323,631Net Assets 2021: $11,222,0042021Assets 2022: $11,140,206Liabilities 2022: $190,492Net Assets 2022: $10,949,7142022Assets 2024: $11,338,984Liabilities 2024: $134,954Net Assets 2024: $11,204,0302024

Highlighted filing

2013

Assets$3,954,349
Liabilities$1,027
Net Assets$3,953,322
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $615,4132011Expenses 2012: $748,5352012Revenue 2013: $1,254,219Expenses 2013: $857,656Net Income 2013: $396,5632013Revenue 2014: $665,084Expenses 2014: $719,355Net Income 2014: -$54,2712014Revenue 2015: $1,346,369Expenses 2015: $751,538Net Income 2015: $594,8312015Revenue 2016: $747,384Expenses 2016: $859,019Net Income 2016: -$111,6352016Revenue 2017: $876,363Expenses 2017: $920,675Net Income 2017: -$44,3122017Revenue 2020: $2,884,846Expenses 2020: $960,892Net Income 2020: $1,923,9542020Revenue 2021: $2,348,795Expenses 2021: $1,165,946Net Income 2021: $1,182,8492021Revenue 2022: $1,307,611Expenses 2022: $1,482,376Net Income 2022: -$174,7652022Revenue 2024: $1,521,660Expenses 2024: $1,789,589Net Income 2024: -$267,9292024

Highlighted filing

2013

Revenue$1,254,219
Expenses$857,656
Net Income$396,563
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,644,505
Mission and Program Overview

Mission

Bring people to art in nature.

Operation and maintenance of sculpture park and museum for public and member use, tours, meetings and related programs in arts, culture and humanties such as christmas light display, nature walks, presentations of naturalist and geologists and educational programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,693,007$3,953,322▼ $1,739,685
Land, Buildings, and Equipment, Net$3,837,876$3,862,251▲ $24,375
Loans From Officers Directors$455,000--
Cash and Non-Interest-Bearing Accounts$175,396$88,758▼ $86,638
Inventories for Sale or Use$6,500$3,340▼ $3,160
Total Assets$6,156,018$3,954,349▼ $2,201,669
Other Assets Total$2,136,246--
Liabilities
Other Liabilities$8,011$1,027▼ $6,984
Total Liabilities$463,011$1,027▼ $461,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,693,007$3,953,322▼ $1,739,685
Total Liabilities and Net Assets / Fund Balance$6,156,018$3,954,349▼ $2,201,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,440,457$1,082,251$3,522,708
Land$1,421,794-$1,421,794
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Rick BatdorfSecretary/tr$39,650$39,650

Board Members and Trustees

NameTitle
Barbara WilksBoard Member
John MoserBoard Member
Matthew J CrehanBoard Member
Nanci LanniBoard Member
Ruth MaurerBoard Member
Thomas KornylakBoard Member
Fredric HolzbergerVP and Board
William Groth IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,506
Program Service Revenue
$164,215
Investment Income
$321,328
Other Revenue
$19,170
All Other Contributions
$614,119
Change in Net Assets
$396,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,373
Salaries, Compensation, and Employee Benefits$261,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,575$54,068-$197,643
Occupancy$183,614$4,802-$188,416
Depreciation Depletion$97,531$5,133-$102,667
Current Officers, Directors, Trustees, and Key Employees-$39,650-$39,650
Advertising$25,002--$25,002
Payroll Taxes$13,643$10,347-$23,990
Insurance$11,693--$11,693
All Other Expenses$9,815--$9,815
Fees for Services Accounting-$4,848-$4,848
Other Expenses$23,841$4,632-$4,632
Travel-$781-$781
Total Functional Expenses$720,714$136,939$0$857,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,004-$39,270-
Event 2$13,123-$3,711-
Total Events$92,127-$42,981$-42,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$455,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Liabilities$1,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Barbara wilks nanci lanni sisters”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was made available electronically to all board members prior to filing. Reviewed in depth with board president.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

EIN
31-1439692
Phone
5138681234

Signing Officer

Name
Nanci Lanni
Title
CEO
Phone
5138681234
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanci Lanni
Formed
1996
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
20
Volunteers
36

Preparer

Preparer
Gary M Antonius
Phone
5138586040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation and maintenance of sculpture park and museum for public and member use, tours, meetings and related programs in arts, culture and humanties such as christmas light display, nature walks, presentations of naturalist and geologists and educational programs for children”

Form 990, Part XI, Line 9

“Collections no longer capitalized 2,136,248”

Form 990, Page 12, Part XII, Line 1

“Tax return is reported on the cash basis - incorrect box checked in prior years.”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“The organization does not capitalize its collections. Purchases of collection items are recorded as decreases in net assets. Contributions of collection items are not recognized in the statement of activities. The collections are comprised of sculptures on display in the sculpture park and other artifacts of historical significance and art objects that are on display in the organization's museum. The collections are subject to a board policy that requires proceeds from their sales to be used to acquire other items for collections. The organization has spent over 2,000,000 on collection items since its inception.”

Schedule D, Page 2, Part III, Line 4

“The works of art and sculpture are held for the purposes expressed in the mission statement. They are for public exhibition and educational purposes.”

Schedule D, Page 3, Part X

“Accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's evaluation on december 31, 2013 revealed no tax positions that would have a material impact on the financial statements. The organization's tax returns since 2009 generally remain open to possible examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

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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/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301
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IRS990/PYOtherExpensesAmt0453438
IRS990/PYOtherRevenueAmt086499
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IRS990/PYTotalExpensesAmt0748535
IRS990/PYTotalRevenueAmt01786881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0396563
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063115
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05693007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03953322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0515000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01292103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02057103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0749506
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03150988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0996231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043095
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49880
IRS990ScheduleA/PublicSupportPY509Pct00.60630
IRS990ScheduleA/PublicSupportTotal509Amt02090116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0515000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01292103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02057103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0976836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01802194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428530
IRS990ScheduleA/Total509Grp/TotalAmt04147219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0976836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01802194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04190314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01421794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01421794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02440457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01082251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03522708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CAPITALIZE ITS COLLECTIONS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. THE COLLECTIONS ARE COMPRISED OF SCULPTURES ON DISPLAY IN THE SCULPTURE PARK AND OTHER ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE ON DISPLAY IN THE ORGANIZATION'S MUSEUM. THE COLLECTIONS ARE SUBJECT TO A BOARD POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE ORGANIZATION HAS SPENT OVER 2,000,000 ON COLLECTION ITEMS SINCE ITS INCEPTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE WORKS OF ART AND SCULPTURE ARE HELD FOR THE PURPOSES EXPRESSED IN THE MISSION STATEMENT. THEY ARE FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2013 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS SINCE 2009 GENERALLY REMAIN OPEN TO POSSIBLE EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03862251
IRS990ScheduleD/TotalLiabilityAmt01027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013123
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092127
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOLIDAY LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ART FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION AND MAINTENANCE OF SCULPTURE PARK AND MUSEUM FOR PUBLIC AND MEMBER USE, TOURS, MEETINGS AND RELATED PROGRAMS IN ARTS, CULTURE AND HUMANTIES SUCH AS CHRISTMAS LIGHT DISPLAY, NATURE WALKS, PRESENTATIONS OF NATURALIST AND GEOLOGISTS AND EDUCATIONAL PROGRAMS FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BARBARA WILKS NANCI LANNI SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING. REVIEWED IN DEPTH WITH BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLLECTIONS NO LONGER CAPITALIZED 2,136,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURN IS REPORTED ON THE CASH BASIS - INCORRECT BOX CHECKED IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03954349
IRS990/TotalAssetsGrp/BOYAmt06156018
IRS990/TotalAssetsGrp/EOYAmt03954349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0749506
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857656
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01027
IRS990/TotalLiabilitiesGrp/BOYAmt0463011
IRS990/TotalLiabilitiesGrp/EOYAmt01027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05693007
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IRS990/TotalProgramServiceExpensesAmt0720714
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IRS990/TotalReportableCompFromOrgAmt039650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254219
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06156018

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,954,349
Liabilities
$1,027
Net assets
$3,953,322
Revenue
$1,254,219
Expenses
$857,656
Net income
$396,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.13$11.2$1.52$1.79$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.19$10.9$1.31$1.48$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.32$11.2$2.35$1.17$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.14$9.99$2.88$0.96$1.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.07$8.06$0.88$0.92$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.04$8.11$0.75$0.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.27$0.05$8.22$1.35$0.75$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.03$7.62$0.67$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.25$0.86$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.46$5.69$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.00$4.65$0.62