Ely Chapman Education Foundation

EIN 31-1636383 • 501(c)3 • Marietta, OH

Profile

The ely chapman education foundation provides educational enrichment programs for the community at large, including hands-on learning and job training for groups with diverse backgrounds.

Refreshing map…

403 Scammel StreetMarietta, OH 45750

www.elychapmanedu.org

Siviq Scores

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

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

0.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

$89,867

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

-8.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

5.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$610,026

Down $54,340 (-8.2%) from 2024

Liabilities

Down

$353,701

Down $40,576 (-10%) from 2024

Net Assets

Down

$256,325

Down $13,764 (-5.1%) from 2024

Operations

Liabilities / Revenue88th percentile Net Margin21st percentile

Revenue

$647,578

Up $33,922 (+5.5%) from 2024

Expenses

$731,576

Up $94,628 (+15%) from 2024

Net Income

Down

-$83,998

Down $60,706 (-261%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2025

Assets$610,026

Liabilities$353,701

Net Assets$256,325

Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2025

Revenue$647,578

Expenses$731,576

Net Income-$83,998

Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $610,026
Liabilities: $353,701
Net assets: $256,325
Revenue: $647,578
Expenses: $731,576
Net income: -$83,998

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.10	$3.54	$2.56	$6.48	$7.32	$0.84
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.64	$3.94	$2.70	$6.14	$6.37	$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.60	$4.37	$2.23	$6.41	$5.39	$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.77	$2.56	$1.21	$3.82	$3.93	$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.90	$1.79	$2.11	$6.36	$5.91	$0.45
2015Detailed filing. Detailed filing data is available for this year.	$3.55	$2.00	$1.55	$4.24	$4.62	$0.37
2014Detailed filing. Detailed filing data is available for this year.	$3.66	$1.73	$1.93	$4.88	$4.79	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.94	$2.30	$1.65		$4.52

Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: May 7, 2025
Return Version: 2023v6.0
Gross Receipts: $613,656

Mission and Program Overview

Mission

The ely chapman education foundation provides educational enrichment programs for the community at large, including hands-on learning and job training for groups with diverse backgrounds.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$393,850	$422,369	▲ $28,519
Savings and Temporary Cash Investments	$257,249	$202,489	▼ $54,760
Accounts Receivable	$36,708	$34,235	▼ $2,473
Cash and Non-Interest-Bearing Accounts	$26,404	$5,273	▼ $21,131
Prepaid Expenses and Deferred Charges	$298	-	-
Total Assets	$714,509	$664,366	▼ $50,143
Liabilities
Mortgage Notes Payable Secured by Investment Property	$316,885	$295,166	▼ $21,719
Unsecured Notes Loans Payable	$75,074	$75,074	→ $0
Other Liabilities	$15,171	$21,317	▲ $6,146
Accounts Payable and Accrued Expenses	$13,998	$2,720	▼ $11,278
Total Liabilities	$421,128	$394,277	▼ $26,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$293,381	$270,089	▼ $23,292
Total Net Assets Fund Balance	$293,381	$270,089	▼ $23,292
Total Liabilities and Net Assets / Fund Balance	$714,509	$664,366	▼ $50,143

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$202,543	$354,159	$556,702
Equipment	$167,643	$109,323	$276,966
Other Land Buildings	$52,183	$3,490	$55,673

Compensation and Service Providers

Top Officer Pay83rd percentile

Board Members and Trustees

Name	Title
R Hunt Brawley JD	Board President
Ginger OConnor	Board Secretary
Rebecca Haller CPA	Board Treasurer
Caleb Darling	Member
Jessica Kidd DVM	Member
John Champman	Member
Mark Doebrich	Member

Revenue and Support

Revenue Composition

Contributions and Grants: $489,303
Program Service Revenue: $107,188
Investment Income: $3,986
Other Revenue: $13,179
All Other Contributions: $1,144
Change in Net Assets: $-23,292

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$323,544
Other Expenses	$313,404
Total Fundraising Expense	$12,101
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$175,161	$117,560	-	$292,721
Other Expenses	$45,922	$89	$12,101	$46,011
Occupancy	$23,821	$10,738	-	$34,559
Insurance	$15,300	$9,801	-	$25,101
Travel	$3,682	$21,385	-	$25,067
Depreciation Depletion	$24,935	-	-	$24,935
Payroll Taxes	$14,012	$9,169	-	$23,181
Interest	-	$9,926	-	$9,926
Fees for Services Legal	$1,902	$7,815	-	$9,717
Other Employee Benefits	$489	$7,153	-	$7,642
Office Expenses	$773	$3,099	-	$3,872
Advertising	$1,589	$1,230	-	$2,819
All Other Expenses	$1,463	$402	-	$1,865
Total Functional Expenses	$406,555	$218,292	$12,101	$636,948

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
5k Runwalk	$7,655	$7,655	$4,074	$3,581
Golf Scrambl	$6,365	$6,365	$3,301	$3,064
Total Events	$14,020	$14,020	$7,375	$6,645

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Payroll Liabilities	$21,317

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Business relationship with 35% controlled entity: 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: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Board meeting minutes are prepared and reviewed and approved by the board monthly and by the auditor anually.”

Committee meeting documentation Part VI line 8B

“The board meetings are recorded in minutes and reviewed by the board and the auditor.”

Form 990 governing body review Part VI line 11

“A copy of the 990 is typically provided to the board members at an official meeting of the board.”

CEO executive director top management comp Part VI line 15A

“Annual review of services and contributions by chair.”

Other officer or key employee compensation Part VI line 15B

“Salaries are reviewed and approved by the board.”

Governing documents etc available to public Part VI line 19

“The conflict of interest policy and governing documents are made available to the public upon request.”

Estimate of average hours per week devoted to related organizations Part VII Col B

“Revenue from other program expenses from other programs o.”

Filing and Contact Details

Filer

Filer Name: Ely Chapman Education Foundation
EIN: 31-1636383
Address: 403 Scammel Street, Marietta, OH 45750

Signing Officer

Name: Rebecca Haller CPA
Title: Board Treasurer
Phone: 7403769533
Signed: 2025-05-07
Discuss with paid preparer: Yes

Organization Details

Formed: 1999
Legal Domicile: Oh
Voting Board Members: 8
Independent Board Members: 0
Employees: 0
Volunteers: 12

Preparer

Firm: Dimit Accounting Corp
Address: 729 29TH STREET, PARKERSBURG, WV 26101
Preparer: Rebecca Dimit
Phone: 3046153419

Raw XML AppendixShowing 400 of 451 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.

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