Civic Intelligence

Riverside Cemetery Association

990 • Fiscal year 2020 • EIN 34-0492290

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 19, 2021

Organization ProfileWWW.RIVERSIDECEMETERYCLEVELAND.ORG
3607 Pearl RoadCleveland, OH 44109

(216) 351-4800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

7.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$8,516

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.8%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

7.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,752,077

Up $208,511 (+3.8%) from 2019

Net Assets

Up

$5,329,125

Up $183,135 (+3.6%) from 2019

Liabilities

Up

$422,952

Up $25,376 (+6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$818,589

Up $53,480 (+7.0%) from 2019

Expenses

Up

$758,839

Up $74,611 (+11%) from 2019

Net Income

Down

$59,750

Down $21,131 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,609,429Liabilities 2013: $226,428Net Assets 2013: $4,383,0012013Assets 2014: $4,831,133Liabilities 2014: $252,526Net Assets 2014: $4,578,6072014Assets 2015: $4,585,595Liabilities 2015: $273,543Net Assets 2015: $4,312,0522015Assets 2016: $4,913,394Liabilities 2016: $299,435Net Assets 2016: $4,613,9592016Assets 2017: $5,278,359Liabilities 2017: $340,198Net Assets 2017: $4,938,1612017Assets 2018: $5,459,171Liabilities 2018: $348,086Net Assets 2018: $5,111,0852018Assets 2019: $5,543,566Liabilities 2019: $397,576Net Assets 2019: $5,145,9902019Assets 2020: $5,752,077Liabilities 2020: $422,952Net Assets 2020: $5,329,1252020Assets 2021: $6,658,632Liabilities 2021: $476,031Net Assets 2021: $6,182,6012021Assets 2022: $5,707,973Liabilities 2022: $516,307Net Assets 2022: $5,191,6662022Assets 2023: $5,997,200Liabilities 2023: $540,524Net Assets 2023: $5,456,6762023Assets 2024: $6,855,921Liabilities 2024: $585,766Net Assets 2024: $6,270,1552024

Highlighted filing

2020

Assets$5,752,077
Liabilities$422,952
Net Assets$5,329,125
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $623,2922013Revenue 2014: $829,845Expenses 2014: $652,291Net Income 2014: $177,5542014Revenue 2015: $628,636Expenses 2015: $675,868Net Income 2015: -$47,2322015Revenue 2016: $709,437Expenses 2016: $636,217Net Income 2016: $73,2202016Revenue 2017: $840,612Expenses 2017: $703,950Net Income 2017: $136,6622017Revenue 2018: $845,915Expenses 2018: $692,693Net Income 2018: $153,2222018Revenue 2019: $765,109Expenses 2019: $684,228Net Income 2019: $80,8812019Revenue 2020: $818,589Expenses 2020: $758,839Net Income 2020: $59,7502020Revenue 2021: $1,274,872Expenses 2021: $770,837Net Income 2021: $504,0352021Revenue 2022: $993,676Expenses 2022: $938,812Net Income 2022: $54,8642022Revenue 2023: $901,158Expenses 2023: $978,938Net Income 2023: -$77,7802023Revenue 2024: $995,466Expenses 2024: $931,845Net Income 2024: $63,6212024

Highlighted filing

2020

Revenue$818,589
Expenses$758,839
Net Income$59,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$2,730,461
Mission and Program Overview

Mission

To provide a cemetery which will meet greater cleveland's needs for 200 or more years and to always provide the highest quality maintenance and care of the grounds while allowing families to remember departed members in their preferred manner.

Cemetery and all incidental operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,262,372$4,443,901▲ $181,529
Land, Buildings, and Equipment, Net$654,002$618,130▼ $35,872
Savings and Temporary Cash Investments$415,554$445,255▲ $29,701
Accounts Receivable$195,198$235,935▲ $40,737
Cash and Non-Interest-Bearing Accounts$14,051$5,152▼ $8,899
Inventories for Sale or Use$1,349$2,565▲ $1,216
Prepaid Expenses and Deferred Charges$1,040$1,139▲ $99
Total Assets$5,543,566$5,752,077▲ $208,511
Liabilities
Deferred Revenue$383,843$415,432▲ $31,589
Accounts Payable and Accrued Expenses$13,733$7,520▼ $6,213
Total Liabilities$397,576$422,952▲ $25,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,980,586$3,118,841▲ $138,255
Net Assets With Donor Restrictions$2,165,404$2,210,284▲ $44,880
Total Net Assets Fund Balance$5,145,990$5,329,125▲ $183,135
Total Liabilities and Net Assets / Fund Balance$5,543,566$5,752,077▲ $208,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,833$388,824$564,657
Leasehold Improvements$227,490$249,010$476,500
Equipment$54,137$374,277$428,414
Land$160,670-$160,670

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,165,404-▲ $44,880-$2,210,284
2018$2,127,897$1,000▲ $36,507-$2,165,404
2017$2,088,628-▲ $39,269-$2,127,897
2016$2,038,243$12,500▲ $37,885-$2,088,628
2015$1,963,912$38,498▲ $35,833-$2,038,243
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
William HalleySecretary-treasurer$8,516$8,516

Board Members and Trustees

NameTitle
Scott HalleyPresident
James PaceVice-president
Chris SchenkenbergerTrustee
Elizabeth CornachioneTrustee
Gary GeddesTrustee
Gregory KapcarTrustee
Luke HeinzTrustee
Mark SchmitzerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,391
Program Service Revenue
$410,117
Investment Income
$116,199
Other Revenue
$283,882
Change in Net Assets
$59,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,934
Other Expenses$367,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,893$106,554-$302,447
Depreciation Depletion$14,223$45,170-$59,393
Other Employee Benefits$26,175$23,212-$49,387
Office Expenses-$33,057-$33,057
Payroll Taxes$16,373$14,519-$30,892
Fees for Service Investment Mgmnt Fees-$26,894-$26,894
Insurance-$20,609-$20,609
Occupancy$18,930--$18,930
All Other Expenses$9,431$3,384-$12,815
Other Expenses$12,772$11,548-$11,548
Advertising-$9,224-$9,224
Current Officers, Directors, Trustees, and Key Employees-$8,208-$8,208
Fees for Services Accounting-$6,950-$6,950
Total Functional Expenses$449,510$309,329$0$758,839
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William halley and scott halley have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the 990 for completeness and accuracy and files the return after all members of the board are given a copy of the form 990.”

Form 990, Part VI, Section C, Line 18

“The association will furnish a copy of the 990, its governing documents and financial statements to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The association will provide photocopies of the requested documents if needed. Copies of the governing documents and financial statements are kept at the main office and will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Cemetery Association
EIN
34-0492290
Phone
2163514800
Address
3607 PEARL ROAD, CLEVELAND, OH 44109

Signing Officer

Name
Mark Craig
Title
General Manager
Phone
2163514800
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Halley
Formed
1976
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Hobe & Lucas Cpas
Address
4807 ROCKSIDE ROAD 510, INDEPENDENCE, OH 44131
Preparer
William F Wildenheim
Phone
2165248900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are to provide special maintenance services for the owners and heirs of the graves not covered through the general perpetual maintenance of the grounds. The amount intended to provide annual income to cover such special maintenance services is contributed by grave lot owners and is maintained in a separate account. New endowments are added to the fund principal.”

PART X, LINE 2:

“The financial statements reflect only the association's tax positions that meet a "more likely than not" standard that, based on their technical merits, have a more than 50 percent likelihood of being sustained upon examination. The association did not recognize any interest or penalties on uncertain tax positions on the balance sheet for the years ended september 30, 2020 and 2019. The association's management has determined that no reasonably possible changes will be made over the next 12 months regarding their tax positions. Reporting periods ending prior to september 30, 2017 are no longer subject to examination by major taxing authorities.”

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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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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt016373
IRS990/PayrollTaxesGrp/TotalAmt030892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01139
IRS990/PrincipalOfficerNm0WILLIAM HALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0BURIALS,FOUNDATIONS,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410117
IRS990/ProgSrvcAccomActy2Grp/Desc0SALES - GRAVES, WREATHS, MARKERS, CANISTERS, ETC
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0283882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012651
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192847
IRS990/PYOtherExpensesAmt0316280
IRS990/PYOtherRevenueAmt0226447
IRS990/PYProgramServiceRevenueAmt0333164
IRS990/PYRevenuesLessExpensesAmt080881
IRS990/PYSalariesCompEmpBnftPaidAmt0367948
IRS990/PYTotalExpensesAmt0684228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765109
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059750
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08391
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445255
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564657
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02165404
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02210284
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02127897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02165404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02088628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02127897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02038243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02088628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01963912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02038243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035833
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE SPECIAL MAINTENANCE SERVICES FOR THE OWNERS AND HEIRS OF THE GRAVES NOT COVERED THROUGH THE GENERAL PERPETUAL MAINTENANCE OF THE GROUNDS. THE AMOUNT INTENDED TO PROVIDE ANNUAL INCOME TO COVER SUCH SPECIAL MAINTENANCE SERVICES IS CONTRIBUTED BY GRAVE LOT OWNERS AND IS MAINTAINED IN A SEPARATE ACCOUNT. NEW ENDOWMENTS ARE ADDED TO THE FUND PRINCIPAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS REFLECT ONLY THE ASSOCIATION'S TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" STANDARD THAT, BASED ON THEIR TECHNICAL MERITS, HAVE A MORE THAN 50 PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION. THE ASSOCIATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS ON THE BALANCE SHEET FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019. THE ASSOCIATION'S MANAGEMENT HAS DETERMINED THAT NO REASONABLY POSSIBLE CHANGES WILL BE MADE OVER THE NEXT 12 MONTHS REGARDING THEIR TAX POSITIONS. REPORTING PERIODS ENDING PRIOR TO SEPTEMBER 30, 2017 ARE NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM HALLEY AND SCOTT HALLEY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 FOR COMPLETENESS AND ACCURACY AND FILES THE RETURN AFTER ALL MEMBERS OF THE BOARD ARE GIVEN A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION WILL FURNISH A COPY OF THE 990, ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION WILL PROVIDE PHOTOCOPIES OF THE REQUESTED DOCUMENTS IF NEEDED. COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT AT THE MAIN OFFICE AND WILL BE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERSIDE CEMETERY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341680532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHABILITATION AND MAINTENANCE OF HISTORIC STRUCTURES, LANDSCAPES, & ACCESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03607 PEARL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05543566
IRS990/TotalAssetsEOYAmt05752077
IRS990/TotalAssetsGrp/BOYAmt05543566
IRS990/TotalAssetsGrp/EOYAmt05752077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08391
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397576
IRS990/TotalLiabilitiesEOYAmt0422952
IRS990/TotalLiabilitiesGrp/BOYAmt0397576
IRS990/TotalLiabilitiesGrp/EOYAmt0422952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05145990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05329125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449510
IRS990/TotalProgramServiceRevenueAmt0410117
IRS990/TotalReportableCompFromOrgAmt08516
IRS990/TotalRevenueGrp/ExclusionAmt0116199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818589

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,752,077
Liabilities
$422,952
Net assets
$5,329,125
Revenue
$818,589
Expenses
$758,839
Net income
$59,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.59$6.27$1.00$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.54$5.46$0.90$0.98$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.52$5.19$0.99$0.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.48$6.18$1.27$0.77$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.42$5.33$0.82$0.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.40$5.15$0.77$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.35$5.11$0.85$0.69$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.34$4.94$0.84$0.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.30$4.61$0.71$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.27$4.31$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.25$4.58$0.83$0.65$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.23$4.38$0.62