Civic Intelligence

Timberstone Parent Organization

990EZ • Fiscal year 2015 • EIN 31-1556383

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 11, 2015

Organization ProfileN/A
9000 Sylvania AveSylvania, OH 43560

(419) 829-3416

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,106

Down $3,048 (-14%) from 2014

Net Assets

Down

$19,106

Down $3,048 (-14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$13,075

Up $766 (+6.2%) from 2014

Expenses

Down

$16,123

Down $6,319 (-28%) from 2014

Net Income

Up

-$3,048

Up $7,085 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2015

Assets$19,106
Liabilities-
Net Assets$19,106
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$13,075
Expenses$16,123
Net Income-$3,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$35,061
Mission and Program Overview

Mission

Support school enrichment, student activities and teacher appreciation

Program Services

DescriptionGrantsExpenses
SCHOOL ENRICHMENT - 4927. UNIFORMS - 8267. STUDENT ACTIVITIES - 692.-$15,542
SUPPORT SCHOOL ENRICHMENT, STUDENT ACTIVITIES AND TEACHER APPRECIATION.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE BUSHPresident-$0--
JENNIFER MARRAVice Preside-$0--
KATHIE HAGMEYERTreasurer-$0--
MAUREEN ATKINSSecretary-$0--
MICHAEL BADERPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Consessions$12,318$12,318$6,512$5,806
Spirit Wear$9,572$9,572$7,554$2,018
Total Events$28,623$28,623$20,799$7,824
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
Kathie Hagmeyer
Title
Treasurer
Phone
4198293416
Signed
2015-08-11
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 supplies 22 software 129 bank charges 30 uniforms 8,267 landscaping 512 student activities 692 teacher appreciation 545 directory 599 parent school council 150 educational support 4,777 total 15,723”

Form 990-ez, Part III, Line 31

“School enrichment - 4927. Uniforms - 8267. Student activities - 692.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHIE HAGMEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04193450986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09000 SYLVANIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYLVANIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019106
IRS990EZ/FundraisingGrossIncomeAmt031955
IRS990EZ/GrossReceiptsAmt035061
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHIE HAGMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL ENRICHMENT, STUDENT ACTIVITIES AND TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SCHOOL ENRICHMENT, STUDENT ACTIVITIES AND TEACHER APPRECIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL ENRICHMENT - 4927. UNIFORMS - 8267. STUDENT ACTIVITIES - 692.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021986
IRS990EZ/SpecialEventsNetIncomeLossAmt09969
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016123
IRS990EZ/TotalProgramServiceExpensesAmt015542
IRS990EZ/TotalRevenueAmt013075
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0346401388
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012339
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TIMBERSTONE JUNIOR HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0TIMBERSTONE JUNIOR HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt012339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONSESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 22 SOFTWARE 129 BANK CHARGES 30 UNIFORMS 8,267 LANDSCAPING 512 STUDENT ACTIVITIES 692 TEACHER APPRECIATION 545 DIRECTORY 599 PARENT SCHOOL COUNCIL 150 EDUCATIONAL SUPPORT 4,777 TOTAL 15,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL ENRICHMENT - 4927. UNIFORMS - 8267. STUDENT ACTIVITIES - 692.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE HAGMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04198293416
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
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/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A VELANDRA CPA
ReturnHeader/ReturnTs02015-08-25T07:01:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,106
Liabilities
-
Net assets
$19,106
Revenue
$13,075
Expenses
$16,123
Net income
-$3,048
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. 2015 filings • 501(c)3 • <$500k nonprofits