Civic Intelligence

Ely Chapman Education Foundation

990 • Fiscal year 2017 • EIN 31-1636383

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.ELYCHAPMANEDU.ORG

Refreshing map…

403 Scammel StreetMarietta, OH 45750

(740) 373-1870

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$390,494

Up $35,554 (+10%) from 2015

Net Assets

Up

$211,045

Up $55,754 (+36%) from 2015

Liabilities

Down

$179,449

Down $20,200 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$636,247

Up $212,166 (+50%) from 2015

Expenses

Up

$591,280

Up $129,771 (+28%) from 2015

Net Income

Up

$44,967

Up $82,395 (+220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2013: $394,380Liabilities 2013: $229,654Net Assets 2013: $164,7262013Assets 2014: $365,850Liabilities 2014: $173,131Net Assets 2014: $192,7192014Assets 2015: $354,940Liabilities 2015: $199,649Net Assets 2015: $155,2912015Assets 2017: $390,494Liabilities 2017: $179,449Net Assets 2017: $211,0452017Assets 2021: $377,074Liabilities 2021: $256,310Net Assets 2021: $120,7642021Assets 2022: $659,677Liabilities 2022: $436,691Net Assets 2022: $222,9862022Assets 2024: $664,366Liabilities 2024: $394,277Net Assets 2024: $270,0892024Assets 2025: $610,026Liabilities 2025: $353,701Net Assets 2025: $256,3252025

Highlighted filing

2017

Assets$390,494
Liabilities$179,449
Net Assets$211,045
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2013: $452,1022013Revenue 2014: $487,570Expenses 2014: $479,242Net Income 2014: $8,3282014Revenue 2015: $424,081Expenses 2015: $461,509Net Income 2015: -$37,4282015Revenue 2017: $636,247Expenses 2017: $591,280Net Income 2017: $44,9672017Revenue 2021: $381,794Expenses 2021: $393,161Net Income 2021: -$11,3672021Revenue 2022: $641,146Expenses 2022: $538,924Net Income 2022: $102,2222022Revenue 2024: $613,656Expenses 2024: $636,948Net Income 2024: -$23,2922024Revenue 2025: $647,578Expenses 2025: $731,576Net Income 2025: -$83,9982025

Highlighted filing

2017

Revenue$636,247
Expenses$591,280
Net Income$44,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$636,247
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,144$334,676▲ $18,532
Loans From Officers Directors$75,074$75,074→ $0
Accounts Receivable$16,705$33,254▲ $16,549
Cash and Non-Interest-Bearing Accounts$10,839$22,294▲ $11,455
Prepaid Expenses and Deferred Charges$1,241$270▼ $971
Intangible Assets$184--
Total Assets$345,113$390,494▲ $45,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,728$59,672▲ $10,944
Accounts Payable and Accrued Expenses$55,233$44,703▼ $10,530
Total Liabilities$179,035$179,449▲ $414
Net Assets / Fund Balance
Unrestricted Net Assets$166,078$211,045▲ $44,967
Total Net Assets Fund Balance$166,078$211,045▲ $44,967
Total Liabilities and Net Assets / Fund Balance$345,113$390,494▲ $45,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,332$195,986-
Other Land Buildings-$1,732-
Land$8,600--
Equipment$39,744$105,514-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice E ChapmanChairFT$65,000$65,000

Board Members and Trustees

NameTitle
R Hunt BrawleyPresident
Carole HancockMember
Christopher LinscottMember
Mark KerenyiMember
Pam ParrMember
Robert AndersonMember
Zane LazerMember
Rebecca HallerTreasurer
William WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$412,712
Program Service Revenue
$219,450
Investment Income
$1,815
Other Revenue
$2,270
All Other Contributions
$299,321
Change in Net Assets
$44,967

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,000Fair Value Services
Other Non Cash Contri Table1$44,960Cost-current Purchase
Total Noncash Contributions2$109,960-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,054
Other Expenses$189,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,105--$308,105
Current Officers, Directors, Trustees, and Key Employees$57,200$7,800-$65,000
Occupancy$25,163$32,211-$57,374
Payroll Taxes$26,454--$26,454
Depreciation Depletion$25,976--$25,976
Interest-$7,523-$7,523
Travel$6,855$491-$7,346
Advertising$1,551$1,135-$2,686
Other Employee Benefits$2,495--$2,495
Other Expenses$1,122$741-$1,122
Total Functional Expenses$530,751$60,529$0$591,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$75,074$75,074→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

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

Form 990, Page 6, Part VI, Line 12C

“Annual review of service and contributions by alice chapman, chair.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ely Chapman Education Foundation
EIN
31-1636383
Phone
7403731870
Address
403 SCAMMEL STREET, MARIETTA, OH 45750

Signing Officer

Name
Alice E Chapman
Title
Chair
Phone
7403769533
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice E Chapman
Formed
1999
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
46

Preparer

Firm
TENNEY & ASSOCIATES LLC CPA'S
Address
1101 ROSEMAR ROAD SUITE B, PARKERSBURG, WV 26105
Preparer
Justin D Tidd Ea
Phone
3044289711
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Karate program - this program provides a curriculum designed to build a strong foundation in the values and skills of respect, enthusiasm, concentration, coordination, confidence, self discipline and nonviolent communication. Expenses 25,122. Revenue 6,625. Performing arts program - this program provides a curriculum to help children develop a better self image by giving them an outlet to express themselves safely in public. Participants learn self-discipline, stage presence, and ability to enunciate the words clearly, thus helping their public speaking. Expenses 101,717. Revenue 44,325. Summer camps program, talented and gifted program, boy scouts, library, special events, other expenses 118,217. Revenue 52,612.”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044703
IRS990/AccountsReceivableGrp/BOYAmt016705
IRS990/AccountsReceivableGrp/EOYAmt033254
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01135
IRS990/AdvertisingGrp/ProgramServicesAmt01551
IRS990/AdvertisingGrp/TotalAmt02686
IRS990/AllOtherContributionsAmt0299321
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALICE CHAPMAN
IRS990/BooksInCareOfDetail/PhoneNum07403769533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 SCAMMEL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045750
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010839
IRS990/CashNonInterestBearingGrp/EOYAmt022294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014449
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01815
IRS990/CYOtherExpensesAmt0189226
IRS990/CYOtherRevenueAmt02270
IRS990/CYProgramServiceRevenueAmt0219450
IRS990/CYRevenuesLessExpensesAmt044967
IRS990/CYSalariesCompEmpBnftPaidAmt0402054
IRS990/CYTotalExpensesAmt0591280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025976
IRS990/DepreciationDepletionGrp/TotalAmt025976
IRS990/Desc0S.U.N.S.H.I.N.E. LEARNING STATION - EDUCATIONAL AND RECREATIONAL AFTER SCHOOL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt023750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE E CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1R HUNT BRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM PARR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KERENYI
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ZANE LAZER
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER LINSCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014449
IRS990/GainOrLossGrp/OtherAmt01800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt075192
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossReceiptsAmt0636247
IRS990/GrossRentsGrp/RealAmt02270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0184
IRS990/InterestGrp/ManagementAndGeneralAmt07523
IRS990/InterestGrp/TotalAmt07523
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334676
IRS990/LandBldgEquipCostOrOtherBssAmt0637908
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt075074
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt075074
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059672
IRS990/NetAssetsOrFundBalancesBOYAmt0166078
IRS990/NetAssetsOrFundBalancesEOYAmt0211045
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01800
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02270
IRS990/NoncashContributionsAmt0109960
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032211
IRS990/OccupancyGrp/ProgramServicesAmt025163
IRS990/OccupancyGrp/TotalAmt057374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02495
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2741
IRS990/OtherExpensesGrp/ProgramServicesAmt073650
IRS990/OtherExpensesGrp/ProgramServicesAmt11596
IRS990/OtherExpensesGrp/ProgramServicesAmt2584
IRS990/OtherExpensesGrp/ProgramServicesAmt31122
IRS990/OtherExpensesGrp/TotalAmt082833
IRS990/OtherExpensesGrp/TotalAmt13041
IRS990/OtherExpensesGrp/TotalAmt21325
IRS990/OtherExpensesGrp/TotalAmt31122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026454
IRS990/PayrollTaxesGrp/TotalAmt026454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270
IRS990/PrincipalOfficerNm0ALICE E CHAPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES SUNSHINE LEARN
IRS990/ProgramServiceRevenueGrp/Desc2LIVING RIVERS CAFE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION & FEES MID SCHL TUTOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311249
IRS990/ProgSrvcAccomActy2Grp/Desc0LIVING RIVERS CAFE CULINARY PROGRAM - CULINARY ARTS EDUCATION PROGRAM FOR AT-RISK STUDENTS TO TEACH ABOUT FOOD PREPARATION, GOOD NUTRITION AND THE IMPORTANCE OF HEALTHY EATING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042816
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE SCHOOL TUTORING PROGRAM - THIS PROGRAM PROVIDES ACADEMIC ENRICHMENT AND TUTORING FOR AT-RISK MIDDLE SCHOOL STUDENTS FROM LOCAL SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044970
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011249
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KARATE PROGRAM - THIS PROGRAM PROVIDES A CURRICULUM DESIGNED TO BUILD A STRONG FOUNDATION IN THE VALUES AND SKILLS OF RESPECT, ENTHUSIASM, CONCENTRATION, COORDINATION, CONFIDENCE, SELF DISCIPLINE AND NONVIOLENT COMMUNICATION. EXPENSES 25,122. REVENUE 6,625. PERFORMING ARTS PROGRAM - THIS PROGRAM PROVIDES A CURRICULUM TO HELP CHILDREN DEVELOP A BETTER SELF IMAGE BY GIVING THEM AN OUTLET TO EXPRESS THEMSELVES SAFELY IN PUBLIC. PARTICIPANTS LEARN SELF-DISCIPLINE, STAGE PRESENCE, AND ABILITY TO ENUNCIATE THE WORDS CLEARLY, THUS HELPING THEIR PUBLIC SPEAKING. EXPENSES 101,717. REVENUE 44,325. SUMMER CAMPS PROGRAM, TALENTED AND GIFTED PROGRAM, BOY SCOUTS, LIBRARY, SPECIAL EVENTS, OTHER EXPENSES 118,217. REVENUE 52,612.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0245056
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0208636
IRS990/PYOtherRevenueAmt02250
IRS990/PYProgramServiceRevenueAmt0201827
IRS990/PYRevenuesLessExpensesAmt010783
IRS990/PYSalariesCompEmpBnftPaidAmt0355326
IRS990/PYTotalExpensesAmt0563962
IRS990/PYTotalRevenueAmt0574745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67970
IRS990ScheduleA/PublicSupportPY170Pct00.65690
IRS990ScheduleA/PublicSupportTotal170Amt0928154
IRS990ScheduleA/SubstantialContributorsTotAmt0427003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355157
IRS990ScheduleA/TotalSupportAmt01365563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195986
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0482318
IRS990ScheduleD/EquipmentGrp/BookValueAmt039744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105514
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145258
IRS990ScheduleD/LandGrp/BookValueAmt08600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01732
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334676
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075074
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075074
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALICE CHAPMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt075074
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DIRECTOR SALARY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST-CURRENT PURCHASE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044960
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt165000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KARATE PROGRAM - THIS PROGRAM PROVIDES A CURRICULUM DESIGNED TO BUILD A STRONG FOUNDATION IN THE VALUES AND SKILLS OF RESPECT, ENTHUSIASM, CONCENTRATION, COORDINATION, CONFIDENCE, SELF DISCIPLINE AND NONVIOLENT COMMUNICATION. EXPENSES 25,122. REVENUE 6,625. PERFORMING ARTS PROGRAM - THIS PROGRAM PROVIDES A CURRICULUM TO HELP CHILDREN DEVELOP A BETTER SELF IMAGE BY GIVING THEM AN OUTLET TO EXPRESS THEMSELVES SAFELY IN PUBLIC. PARTICIPANTS LEARN SELF-DISCIPLINE, STAGE PRESENCE, AND ABILITY TO ENUNCIATE THE WORDS CLEARLY, THUS HELPING THEIR PUBLIC SPEAKING. EXPENSES 101,717. REVENUE 44,325. SUMMER CAMPS PROGRAM, TALENTED AND GIFTED PROGRAM, BOY SCOUTS, LIBRARY, SPECIAL EVENTS, OTHER EXPENSES 118,217. REVENUE 52,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS TYPICALLY PROVIDED TO THE BOARD MEMBERS AT AN OFFICIAL MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF SERVICE AND CONTRIBUTIONS BY ALICE CHAPMAN, CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345113
IRS990/TotalAssetsEOYAmt0390494
IRS990/TotalAssetsGrp/BOYAmt0345113
IRS990/TotalAssetsGrp/EOYAmt0390494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412712
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179035
IRS990/TotalLiabilitiesEOYAmt0179449
IRS990/TotalLiabilitiesGrp/BOYAmt0179035
IRS990/TotalLiabilitiesGrp/EOYAmt0179449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211045
IRS990/TotalOtherProgSrvcExpenseAmt0245056
IRS990/TotalOtherProgSrvcRevenueAmt0103562
IRS990/TotalProgramServiceExpensesAmt0530751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,494
Liabilities
$179,449
Net assets
$211,045
Revenue
$636,247
Expenses
$591,280
Net income
$44,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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