Civic Intelligence

Timberstone Parent Organization

990EZ • Fiscal year 2013 • EIN 31-1556383

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 05, 2013

Organization ProfileN/A
9000 Sylvania Ave43560
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / AssetsScore unavailable

Assets

$32,287

No earlier filing loaded for comparison.

Net Assets

$32,287

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$11,930

No earlier filing loaded for comparison.

Expenses

$6,723

No earlier filing loaded for comparison.

Net Income

$5,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$32,287
Liabilities-
Net Assets$32,287
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$11,930
Expenses$6,723
Net Income$5,207
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support school enrichment, student activities and teacher appreciation

Filing and Contact Details

Filer

EIN
31-1556383
Raw XML Appendix145 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/Compensation/PersonName0MINDY POTTER
CompensationExplanation/Compensation/PersonName1CHRISTIE BUSH
CompensationExplanation/Compensation/PersonName2JULIE INGHAM
CompensationExplanation/Compensation/PersonName3NICOLE GRAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027080
IRS990EZ/CashSavingsAndInvestments/EOY032287
IRS990EZ/ContributionsGiftsGrantsEtc0833
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05207
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025350
IRS990EZ/GrossReceipts031505
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03795
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027080
IRS990EZ/NetAssetsOrFundBalancesBOY027080
IRS990EZ/NetAssetsOrFundBalances/EOY032287
IRS990EZ/NetAssetsOrFundBalancesEOY032287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MINDY POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTIE BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE INGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLE GRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06123
IRS990EZ/OtherRevenueTotal01527
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SCHOOL ENRICHMENT, STUDENT ACTIVITIES AND TEACHER APPRECIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL ENRICHMENT - 3740. HOSPITALITY & TEACHER APPRECIATION - 401. STUDENT ACTIVITIES - 1263.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05404
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05404
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019575
IRS990EZ/SpecialEventsNetIncomeLoss05775
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109000 SYLVANIA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SYLVANIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043560
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE INGHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04195706644
IRS990EZ/TotalAssets/BOY027080
IRS990EZ/TotalAssets/EOY032287
IRS990EZ/TotalExpenses06723
IRS990EZ/TotalProgramServiceExpenses05404
IRS990EZ/TotalRevenue011930
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts05404
IRS990ScheduleA/SupportedOrgInformation/Amount05404
IRS990ScheduleA/SupportedOrgInformation/EIN0346401388
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TIMBERSTONE JUNIOR HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019575
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011380
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208248
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05722
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025350
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011380
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208248
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05722
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025350
IRS990ScheduleG/EventsInformation/NameOfEvent10ATHLETIC BOOSTE
IRS990ScheduleG/EventsInformation/NameOfEvent20SPIRIT WEAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary05775
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106143
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208007
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05425
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019575
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation06TH GRADE ACTIVITIES 1,116 BANK CHARGES REFUNDED 211 CASH BOX RETURN 200 TOTAL 1,527
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CASH BOX 200 BANK CHARGES 192 SUPPLIES 33 NONPROFIT FILING FEES 25 SOFTWARE 129 LANDSCAPING 140 SCHOOL ENRICHMENT 3,740 STUDENT ACTIVITIES 1,263 TEACHER APPRECIATION 401 TOTAL 6,123
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311556383
ReturnHeader/Filer/Name/BusinessNameLine10TIMBERSTONE PARENT ORGANIZATION
ReturnHeader/Filer/NameControl0TIMB
ReturnHeader/Filer/Phone04198248680
ReturnHeader/Filer/USAddress/AddressLine109000 SYLVANIA AVE
ReturnHeader/Filer/USAddress/City0SYLVANIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043560
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0JULIE INGHAM
ReturnHeader/Officer/Phone04198248680
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VZN GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105900 RENAISSANCE PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOLEDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043623
ReturnHeader/Preparer/Name0LINDA A VELANDRA CPA
ReturnHeader/Preparer/Phone04198821886
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T06:47:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,287
Liabilities
-
Net assets
$32,287
Revenue
$11,930
Expenses
$6,723
Net income
$5,207
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits