Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 34-0745521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$419,500
Up $63,467 (+18%) from 2018
Net Assets
Up$417,776
Up $63,512 (+18%) from 2018
Liabilities
Down$1,724
Down $45 (-2.5%) from 2018
Revenue
Up$108,327
Up $1,090 (+1.0%) from 2018
Expenses
Up$87,981
Up $1,360 (+1.6%) from 2018
Net Income
Down$20,346
Down $270 (-1.3%) from 2018
Workshop for mentally & physically challenged mobile adults
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINED A WORKSHOP IN A SCHOOL ENVIRONMENT FOR MENTALLY & PHYSICALLY CHALLENGED ADULTS | - | $87,295 |
| WORK SHOP FOR MENTALLY AND PHYSICLLY CHALLENGED ADULTS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN R TOBIN | President | PT | $0 | - | - |
| THOMAS M HEFFERNAN JR | Treasurer | PT | $0 | - | - |
| BARBARA COMISKEY | Secretary | PT | $0 | - | - |
| JOYCE HRIBAR FIEBERG | Board Member | - | $0 | - | - |
| GEOGRE OMAILLE | Board Member | - | $0 | - | - |
| BARBARA SHIVAK | Board Member | - | $0 | - | - |
| BARBARA DOONER | Board Memebe | - | $0 | - | - |
| CAROL PRICE | Board Member | - | $0 | - | - |
| JAMES P TOBIN | Board Member | - | $0 | - | - |
| TRIA OMAILLE | Vice-Preside | PT | $0 | - | - |
| ADRIENNE GOSSELIN | Board Member | - | $0 | - | - |
“Expenses office 705 billing fees 1,737 copier lease 584 mileage 166 insurance 1,845 petty cash exp-sch supp 1,622 field trip 1,375 state registration fees 686 medical equipment 1,464 computer equipment 2,198 total 12,382”
“Unrealized gain on investments 43,167”
“Accrued payroll taxes 1,769 1,724”
“Work shop for mentally and physiclly challenged adults”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHERINE E GONAKIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2165311111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21701 LAKESHORE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EUCLID |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 356032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 419500 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88441 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20346 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 159 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 356032 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 419500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108327 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9465 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 354263 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 417776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 354263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 417776 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5734 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN R TOBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS M HEFFERNAN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA COMISKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOYCE HRIBAR FIEBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEOGRE OMAILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARBARA SHIVAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARBARA DOONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAROL PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES P TOBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TRIA OMAILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ADRIENNE GOSSELIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMEBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 43167 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12382 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WORKSHOP FOR MENTALLY & PHYSICALLY CHALLENGED MOBILE ADULTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1589 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10421 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINED A WORKSHOP IN A SCHOOL ENVIRONMENT FOR MENTALLY & PHYSICALLY CHALLENGED ADULTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WORK SHOP FOR MENTALLY AND PHYSICLLY CHALLENGED ADULTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87295 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68117 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1769 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1724 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87981 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87295 |
| IRS990EZ/TotalRevenueAmt | 0 | 108327 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS FOR MENTALLY HANDICAPPED ADULTS NO LONGER ELIGIBLE TO PARTICIPATE IN A PUBLIC SCHOOL ATMOSPHERE. THE SCHOOL DOES NOT ADVERITISE FOR CLIENTS. THEY ARE OBTAINED BY REFERALS AND FROM A GENERAL AWARENESS IN THE COMMUNITY, ALL LITERATURE IS DISEMMINATED AT THE TIME OF REGISTRATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CITY OF EUCLID OWNS THE PROPERTY & BUILDING AND LEASES TO THE ORGANIZATION FOR 1 PER YEAR. THE CITY ALSO PAYS UTILITIES & PROVIDES GROUND MAINTENANCE AT NO CHARGE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 705 BILLING FEES 1,737 COPIER LEASE 584 MILEAGE 166 INSURANCE 1,845 PETTY CASH EXP-SCH SUPP 1,622 FIELD TRIP 1,375 STATE REGISTRATION FEES 686 MEDICAL EQUIPMENT 1,464 COMPUTER EQUIPMENT 2,198 TOTAL 12,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 43,167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED PAYROLL TAXES 1,769 1,724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WORK SHOP FOR MENTALLY AND PHYSICLLY CHALLENGED ADULTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN R TOBIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2167314666 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARY MAVEC OPPORTUNITY SCHOOL OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EUCLID INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARY |
| ReturnHeader/Filer/EIN | 0 | 340745521 |
| ReturnHeader/Filer/PhoneNum | 0 | 2167314666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21701 LAKESHORE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUCLID |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44123 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CC51805783DDA416E395BFD0F77C2AB4F166B92E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CC51805783DDA416E395BFD0F77C2AB4F166B92E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.233.33.68 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:16:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831211463 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATHERINE E GONAKIS EA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20050 LAKESHORE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUCLID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44123 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2165311111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHERINE E GONAKIS EA |
| ReturnHeader/ReturnTs | 0 | 2020-10-08T15:16:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.