Civic Intelligence

The Hiram House

EIN 34-0714352 • 501(c)3 • Chagrin Falls, OH

Profile

To enrich the lives of children through camping. To provide the youth of our community with an opportunity to live, play and learn in an environment that is racially, ethnically and socioeconomically diverse.

33775 Hiram TrailChagrin Falls, OH 44022

www.hiramhousecamp.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

4.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$16,749,178

Up $1,832,424 (+12%) from 2023

Liabilities

Up

$172,990

Up $8,552 (+5.2%) from 2023

Net Assets

Up

$16,576,188

Up $1,823,872 (+12%) from 2023

Revenue

Up

$1,874,352

Up $133,949 (+7.7%) from 2023

Expenses

Up

$1,907,053

Up $96,686 (+5.3%) from 2023

Net Income

Up

-$32,701

Up $37,263 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,495,625Liabilities 2010: $672,316Net Assets 2010: $8,823,3092010Assets 2011: $9,190,229Liabilities 2011: $621,643Net Assets 2011: $8,568,5862011Assets 2012: $10,181,417Liabilities 2012: $778,135Net Assets 2012: $9,403,2822012Assets 2013: $11,208,673Liabilities 2013: $799,234Net Assets 2013: $10,409,4392013Assets 2014: $11,368,452Liabilities 2014: $742,472Net Assets 2014: $10,625,9802014Assets 2015: $11,288,570Liabilities 2015: $651,033Net Assets 2015: $10,637,5372015Assets 2016: $11,497,729Liabilities 2016: $613,049Net Assets 2016: $10,884,6802016Assets 2017: $12,906,311Liabilities 2017: $565,787Net Assets 2017: $12,340,5242017Assets 2018: $12,100,807Liabilities 2018: $366,417Net Assets 2018: $11,734,3902018Assets 2019: $13,534,374Liabilities 2019: $235,465Net Assets 2019: $13,298,9092019Assets 2020: $14,504,327Liabilities 2020: $293,830Net Assets 2020: $14,210,4972020Assets 2021: $15,353,204Liabilities 2021: $128,367Net Assets 2021: $15,224,8372021Assets 2022: $13,860,854Liabilities 2022: $119,696Net Assets 2022: $13,741,1582022Assets 2023: $14,916,754Liabilities 2023: $164,438Net Assets 2023: $14,752,3162023Assets 2024: $16,749,178Liabilities 2024: $172,990Net Assets 2024: $16,576,1882024

Highlighted filing

2024

Assets$16,749,178
Liabilities$172,990
Net Assets$16,576,188

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,178,2202010Expenses 2011: $1,318,4122011Expenses 2012: $1,323,3882012Revenue 2013: $1,641,622Expenses 2013: $1,393,956Net Income 2013: $247,6662013Revenue 2014: $1,808,957Expenses 2014: $1,467,497Net Income 2014: $341,4602014Revenue 2015: $1,562,318Expenses 2015: $1,368,567Net Income 2015: $193,7512015Revenue 2016: $1,491,280Expenses 2016: $1,413,573Net Income 2016: $77,7072016Revenue 2017: $2,012,201Expenses 2017: $1,493,299Net Income 2017: $518,9022017Revenue 2018: $1,628,781Expenses 2018: $1,434,182Net Income 2018: $194,5992018Revenue 2019: $1,543,674Expenses 2019: $1,405,956Net Income 2019: $137,7182019Revenue 2020: $1,396,414Expenses 2020: $1,063,918Net Income 2020: $332,4962020Revenue 2021: $1,975,076Expenses 2021: $1,328,131Net Income 2021: $646,9452021Revenue 2022: $1,725,460Expenses 2022: $1,443,893Net Income 2022: $281,5672022Revenue 2023: $1,740,403Expenses 2023: $1,810,367Net Income 2023: -$69,9642023Revenue 2024: $1,874,352Expenses 2024: $1,907,053Net Income 2024: -$32,7012024

Highlighted filing

2024

Revenue$1,874,352
Expenses$1,907,053
Net Income-$32,701

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.17$16.6$1.87$1.91$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.16$14.8$1.74$1.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.12$13.7$1.73$1.44$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.13$15.2$1.98$1.33$0.65
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.29$14.2$1.40$1.06$0.33
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.24$13.3$1.54$1.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.37$11.7$1.63$1.43$0.19
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.57$12.3$2.01$1.49$0.52
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.61$10.9$1.49$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.65$10.6$1.56$1.37$0.19
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.74$10.6$1.81$1.47$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.80$10.4$1.64$1.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.78$9.40$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.62$8.57$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.67$8.82$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,493,189
Mission and Program Overview

Mission

To enrich the lives of children through camping. To provide the youth of our community with an opportunity to live, play and learn in an environment that is racially, ethnically and socioeconomically diverse.

To enrich the lives of children through camping. To provide the youth of our community with an opportunity to live, play, and learn in an environment that is racially, ethnically, and socioeconomically diverse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,784,273$7,078,967▲ $1,294,694
Land, Buildings, and Equipment, Net$4,775,330$4,920,537▲ $145,207
Cash and Non-Interest-Bearing Accounts$5,936$25,416▲ $19,480
Prepaid Expenses and Deferred Charges$13,496$19,724▲ $6,228
Savings and Temporary Cash Investments$43,072$15,066▼ $28,006
Accounts Receivable$48,064$9,336▼ $38,728
Total Assets$14,916,754$16,749,178▲ $1,832,424
Other Assets Total$4,246,583$4,680,132▲ $433,549
Liabilities
Deferred Revenue$75,025$91,248▲ $16,223
Accounts Payable and Accrued Expenses$79,413$71,742▼ $7,671
Mortgage Notes Payable Secured by Investment Property$10,000$10,000→ $0
Total Liabilities$164,438$172,990▲ $8,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,692,671$10,929,144▲ $1,236,473
Net Assets With Donor Restrictions$5,059,645$5,647,044▲ $587,399
Total Net Assets Fund Balance$14,752,316$16,576,188▲ $1,823,872
Total Liabilities and Net Assets / Fund Balance$14,916,754$16,749,178▲ $1,832,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,769,484$4,534,087$9,303,571
Equipment$60,223$707,568$767,791
Other Land Buildings$77,010$140,825$217,835
Land$13,820-$13,820
Other Assets Org$4,680,132--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,534,789-▲ $1,621,611$275,000$6,839,544
2023$5,537,935-▲ $742,859$709,142$5,534,789
2022$7,292,752-▼ $798,168$914,069$5,537,935
2021$5,769,848$562,345▲ $1,004,744-$7,292,752
2020$5,060,110$500▲ $744,169-$5,769,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney NicolaiSecretary, Executive DirectorFT$113,500$113,500

Board Members and Trustees

NameTitle
Spencer PisczakPresident
Susan CargileExecutive Vice President
Travis GrundkeVice President, Governance and Building and Ground
Ryan BilskyVice President, Treasurer
Andrew WolfortTrustee
David MooreTrustee
Evan MorseTrustee
Jeannette TimmonsTrustee
John Hollister IiiTrustee
Malcolm ChandlerTrustee
Michael CargileTrustee
Michele RothsteinTrustee
Philip R BautistaTrustee
Robert FlesherTrustee
Scott WachsbergerTrustee
Stephanie UnterwegerTrustee
Steve SchimolerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$483,686
Program Service Revenue
$1,159,601
Investment Income
$218,542
Other Revenue
$12,523
All Other Contributions
$430,107
Change in Net Assets
$-32,701

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
Real Estate Commercial1$30,000Fair Market Value
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,856,573
Total Revenue per Audited Statements
$3,730,925
Total Revenue per Form 990
$1,874,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,074
Salaries, Compensation, and Employee Benefits$865,979
Total Fundraising Expense$70,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,254$70,702$28,767$614,723
Occupancy$219,309$33,529$10,827$263,665
Depreciation Depletion$177,135$19,682-$196,817
Current Officers, Directors, Trustees, and Key Employees$95,134$13,054$5,312$113,500
Advertising$77,441-$5,477$82,918
Insurance$75,836$285-$76,121
Other Employee Benefits$37,937$31,040-$68,977
Payroll Taxes$53,112$7,243$8,424$68,779
Other Expenses$59,259$0$0$59,259
Fees for Service Investment Mgmnt Fees$40,010$892$954$41,856
All Other Expenses$11,228$1,496-$12,724
Travel$6,378--$6,378
Total Functional Expenses$1,649,883$186,900$70,270$1,907,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,907,053
Total Expenses per Audited Statements$1,907,053
Total Expenses per Form 990$1,907,053
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,696
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunday Supper$53,579-$4,362-
Total Events$53,579-$8,696$-8,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

Mike cargile and susie cargile have a family relationship.

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

The organization's bookkeeper reviews financial data and compares to audited financial statements before the return is filed and then sends copies of the return to the members of the board's finance committee.

Form 990, Part VI, Section B, Line 12C

The organization requires annual reporting by the board to report any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Northeast ohio compensation reports are collected and shared with the finance committee. Finance committee approves all salaries for full time staff.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Hiram House
EIN
34-0714352
Phone
2168315045
Address
33775 HIRAM TRAIL, CHAGRIN FALLS, OH 44022

Signing Officer

Name
Courtney Nicolai
Title
Executive Director
Phone
2168315045
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Nicolai
Formed
1938
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
89
Volunteers
300

Preparer

Firm
Zinner & Co Llp
Address
3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
Preparer
Susan D Krantz
Phone
2168310733
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

As of january 1, 2023 and for the years ended december 31, 2024 and 2023, the organization had not engaged in any activity which management considers to be activity that could result in a loss of its 501(c)(3) irs designation. Management does not consider any of the activity of the organization to be considered unrelated business income that could result in income tax. For the years ended december 31, 2024 and 2023, there was no tax interest or penalties reflected in the statement of activities or in the statement of financial position. The organization follows gaap for uncertainty in income taxes. The organizations income tax filings are subject to audit by various taxing authorities. In evaluating the organizations activities, the organization believes its position of tax-exempt status is appropriate based on current facts and circumstances.

Raw XML AppendixShowing 400 of 590 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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IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF CHILDREN THROUGH CAMPING. TO PROVIDE THE YOUTH OF OUR COMMUNITY WITH AN OPPORTUNITY TO LIVE, PLAY, AND LEARN IN AN ENVIRONMENT THAT IS RACIALLY, ETHNICALLY, AND SOCIOECONOMICALLY DIVERSE.
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IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP R BAUTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CARGILE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FLESHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HOLLISTER III
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9EVAN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MALCOLM CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SCHIMOLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEANNETTE TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW WOLFORT
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE UNTERWEGER
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT WACHSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm17COURTNEY NICOLAI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, GOVERNANCE AND BUILDING AND GROUND
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY, EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO ENRICH THE LIVES OF CHILDREN THROUGH CAMPING. TO PROVIDE THE YOUTH OF OUR COMMUNITY WITH AN OPPORTUNITY TO LIVE, PLAY, AND LEARN IN AN ENVIRONMENT THAT IS RACIALLY, ETHNICALLY, AND SOCIOECONOMICALLY DIVERSE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS INCLUDE ARCHERY, SWIMMING, HORSEBACK RIDING, FARMSTEAD (ANIMAL HUSBANDRY AND GARDENING), ARTS AND CRAFTS, BOATING, HIKING, GAMES AND CAMPFIRES. OUR SUMMER CAMP PROVIDED AN IDEAL SETTING FOR A CHILD WITH ASD. SUMMER CAMP HELPS TO ADDRESS PEER INTERACTIONS, SOCIAL COMMUNICATION, DEVELOPMENT OF INTERACTIVE PLAY SKILLS, AND ENGAGEMENT IN GROUP ACTIVITIES. HIRAM HOUSE OFFERS A MORE NATURAL SETTING FOR ADDRESSING A BROADER RANGE OF SOCIAL SKILLS THAN POSSIBLE IN OTHER TYPICAL ENVIRONMENTS, EVEN AN INCLUSIVE CLASSROOM. CHANCES ARE GREATER FOR GENERALIZATION OF SKILLS FROM CAMP TO HOME BECAUSE THE INTERVENTIONS OCCUR IN A NATURALISTIC SETTING.
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