Civic Intelligence

Timberstone Parent Organization

EIN 31-1556383 • 501(c)3 • Sylvania, OH

Profile

Support school enrichment, student activities and teacher appreciation

9000 Sylvania AveSylvania, OH 43560

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

177%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,327

Up $7,615 (+31%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$32,327

Up $7,615 (+31%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$20,109

Up $12,856 (+177%) from 2021

Expenses

Up

$12,494

Up $2,719 (+28%) from 2021

Net Income

Up

$7,615

Up $10,137 (+402%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $32,287Net Assets 2013: $32,2872013Assets 2014: $22,154Net Assets 2014: $22,1542014Assets 2015: $19,106Net Assets 2015: $19,1062015Assets 2016: $19,081Net Assets 2016: $19,0812016Assets 2017: $19,537Net Assets 2017: $19,5372017Assets 2018: $21,908Net Assets 2018: $21,9082018Assets 2019: $23,979Net Assets 2019: $23,9792019Assets 2020: $27,234Net Assets 2020: $27,2342020Assets 2021: $24,712Net Assets 2021: $24,7122021Assets 2022: $32,327Liabilities 2022: $0Net Assets 2022: $32,3272022

Highlighted filing

2022

Assets$32,327
Liabilities$0
Net Assets$32,327
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2013: $11,930Expenses 2013: $6,723Net Income 2013: $5,2072013Revenue 2014: $12,309Expenses 2014: $22,442Net Income 2014: -$10,1332014Revenue 2015: $13,075Expenses 2015: $16,123Net Income 2015: -$3,0482015Revenue 2016: $14,760Expenses 2016: $14,785Net Income 2016: -$252016Revenue 2017: $16,870Expenses 2017: $16,414Net Income 2017: $4562017Revenue 2018: $29,444Expenses 2018: $27,074Net Income 2018: $2,3702018Revenue 2019: $28,657Expenses 2019: $26,586Net Income 2019: $2,0712019Revenue 2020: $33,517Expenses 2020: $30,262Net Income 2020: $3,2552020Revenue 2021: $7,253Expenses 2021: $9,775Net Income 2021: -$2,5222021Revenue 2022: $20,109Expenses 2022: $12,494Net Income 2022: $7,6152022

Highlighted filing

2022

Revenue$20,109
Expenses$12,494
Net Income$7,615
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,327
Liabilities
$0
Net assets
$32,327
Revenue
$20,109
Expenses
$12,494
Net income
$7,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.00$32.3$20.1$12.5$7.62
2021Detailed filing. Detailed filing data is available for this year.$24.7$24.7$7.25$9.78$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$27.2$33.5$30.3$3.26
2019Detailed filing. Detailed filing data is available for this year.$24.0$24.0$28.7$26.6$2.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$29.4$27.1$2.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$19.5$16.9$16.4$0.46
2016Detailed filing. Detailed filing data is available for this year.$19.1$19.1$14.8$14.8$0.03
2015Detailed filing. Detailed filing data is available for this year.$19.1$19.1$13.1$16.1$3.05
2014Detailed filing. Detailed filing data is available for this year.$22.2$22.2$12.3$22.4$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$32.3$11.9$6.72$5.21
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$8,931
Mission and Program Overview

Mission

Support school enrichment, student activities and teacher appreciation

Program Services

DescriptionGrantsExpenses
SCHOOL ENRICHMENT - 13084. UNIFORMS/EQUIP - 9199. STUDENT ACTIVITIES - 7315.-$9,221
SUPPORT SCHOOL ENRICHMENT, STUDENT ACTIVITIES AND TEACHER APPRECIATION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MCNEALPresident-$0--
MARK FABERVice Preside-$0--
NICALL VENSTreasurer-$0--
JEREMY KNOFFSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Timberstone Parent Organization
EIN
31-1556383
Phone
4198293416
Address
9000 SYLVANIA AVE, SYLVANIA, OH 43560

Signing Officer

Name
Nicall Vens
Title
Treasurer
Signed
2021-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Vzn Group LLC
Address
5900 RENAISSANCE PL, TOLEDO, OH 43623
Preparer
Linda a Velandra CPA
Phone
4198821886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses software 129 oh registration 50 student activities 398 teacher/staff apprec 700 choir 2,422 science olympiad 935 uniforms 1,800 scholarships 500 academic incentives 350 dance team 641 maize 268 childrens cancer research 300 donations 81 helping hands 112 education support 53 musical theater 661 total 9,400”

Form 990-ez, Part III, Line 31

“School enrichment - 13084. Uniforms/equip - 9199. Student activities - 7315.”

Raw XML Appendix148 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KIM MCNEAL
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK FABER
CompensationExplanation/CompensationExplanationGrp/PersonNm2NICALL VENS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEREMY KNOFF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICALL VENS
IRS990EZ/BooksInCareOfDetail/PhoneNum04198248680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09000 SYLVANIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYLVANIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024712
IRS990EZ/FundraisingGrossIncomeAmt05657
IRS990EZ/GrossReceiptsAmt08931
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM MCNEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK FABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICALL VENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY KNOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL ENRICHMENT, STUDENT ACTIVITIES AND TEACHER APPRECIATION
IRS990EZ/ProgramServiceRevenueAmt03274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SCHOOL ENRICHMENT, STUDENT ACTIVITIES AND TEACHER APPRECIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL ENRICHMENT - 13084. UNIFORMS/EQUIP - 9199. STUDENT ACTIVITIES - 7315.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01678
IRS990EZ/SpecialEventsNetIncomeLossAmt03979
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09775
IRS990EZ/TotalProgramServiceExpensesAmt09221
IRS990EZ/TotalRevenueAmt07253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0346401388
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09221
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TIMBERSTONE JUNIOR HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0TIMBERSTONE JUNIOR HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt09221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOFTWARE 129 OH REGISTRATION 50 STUDENT ACTIVITIES 398 TEACHER/STAFF APPREC 700 CHOIR 2,422 SCIENCE OLYMPIAD 935 UNIFORMS 1,800 SCHOLARSHIPS 500 ACADEMIC INCENTIVES 350 DANCE TEAM 641 MAIZE 268 CHILDRENS CANCER RESEARCH 300 DONATIONS 81 HELPING HANDS 112 EDUCATION SUPPORT 53 MUSICAL THEATER 661 TOTAL 9,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL ENRICHMENT - 13084. UNIFORMS/EQUIP - 9199. STUDENT ACTIVITIES - 7315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICALL VENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBERSTONE PARENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0311556383
ReturnHeader/Filer/PhoneNum04198293416
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 SYLVANIA AVE
ReturnHeader/Filer/USAddress/CityNm0SYLVANIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341313730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VZN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 RENAISSANCE PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043623
ReturnHeader/PreparerPersonGrp/PhoneNum04198821886
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A VELANDRA CPA
ReturnHeader/ReturnTs02021-08-27T09:50:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VENS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits