Civic Intelligence

Trumbull Community Action Program

990 • Fiscal year 2021 • EIN 34-0967140

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A

View Organization Page

1230 Palmyra Road SWWarren, OH 44485

(330) 393-2507

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$116,909

Higher top officer pay than 29% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,796,097

Up $868,330 (+22%) from 2020

Net Assets

Up

$2,292,263

Up $326,731 (+17%) from 2020

Liabilities

Up

$2,503,834

Up $541,599 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Up

$11,325,121

Up $2,742,459 (+32%) from 2020

Expenses

Up

$11,136,119

Up $2,945,073 (+36%) from 2020

Net Income

Down

$189,002

Down $202,614 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,230,407Liabilities 2010: $1,550,144Net Assets 2010: $680,2632010Assets 2013: $1,160,579Liabilities 2013: $814,611Net Assets 2013: $345,9682013Assets 2014: $1,405,851Liabilities 2014: $1,075,109Net Assets 2014: $330,7422014Assets 2015: $1,435,938Liabilities 2015: $755,773Net Assets 2015: $680,1652015Assets 2016: $1,442,942Liabilities 2016: $776,891Net Assets 2016: $666,0512016Assets 2017: $1,792,151Liabilities 2017: $1,019,803Net Assets 2017: $772,3482017Assets 2018: $2,314,979Liabilities 2018: $843,669Net Assets 2018: $1,471,3102018Assets 2019: $2,362,650Liabilities 2019: $717,586Net Assets 2019: $1,645,0642019Assets 2020: $3,927,767Liabilities 2020: $1,962,235Net Assets 2020: $1,965,5322020Assets 2021: $4,796,097Liabilities 2021: $2,503,834Net Assets 2021: $2,292,2632021Assets 2022: $6,492,035Liabilities 2022: $4,559,304Net Assets 2022: $1,932,7312022Assets 2024: $4,579,801Liabilities 2024: $2,711,521Net Assets 2024: $1,868,2802024

Highlighted filing

2021

Assets$4,796,097
Liabilities$2,503,834
Net Assets$2,292,263
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,060,8452010Revenue 2013: $6,600,113Expenses 2013: $6,934,299Net Income 2013: -$334,1862013Revenue 2014: $6,856,743Expenses 2014: $6,871,969Net Income 2014: -$15,2262014Revenue 2015: $7,169,296Expenses 2015: $6,819,873Net Income 2015: $349,4232015Revenue 2016: $6,905,339Expenses 2016: $6,919,453Net Income 2016: -$14,1142016Revenue 2017: $7,351,783Expenses 2017: $7,245,486Net Income 2017: $106,2972017Revenue 2018: $7,465,104Expenses 2018: $6,766,142Net Income 2018: $698,9622018Revenue 2019: $7,593,849Expenses 2019: $7,420,095Net Income 2019: $173,7542019Revenue 2020: $8,582,662Expenses 2020: $8,191,046Net Income 2020: $391,6162020Revenue 2021: $11,325,121Expenses 2021: $11,136,119Net Income 2021: $189,0022021Revenue 2022: $12,735,316Expenses 2022: $12,788,276Net Income 2022: -$52,9602022Revenue 2024: $8,810,137Expenses 2024: $8,850,635Net Income 2024: -$40,4982024

Highlighted filing

2021

Revenue$11,325,121
Expenses$11,136,119
Net Income$189,002
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$11,325,121
Mission and Program Overview

Mission

To provide assistance to low-income, elderly, and children in the local area of warren, ohio.

To study, plan, encourage, contract for and administer programs aimed at increasing opportunities for the victims of poverty. To provide human services and programs for the elimination of poverty and it's cause.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,578,214$2,276,771▲ $698,557
Cash and Non-Interest-Bearing Accounts$1,499,555$1,632,276▲ $132,721
Land, Buildings, and Equipment, Net$628,196$802,456▲ $174,260
Prepaid Expenses and Deferred Charges$216,030$78,823▼ $137,207
Accounts Receivable$5,771$5,771→ $0
Total Assets$3,927,766$4,796,097▲ $868,331
Liabilities
Deferred Revenue$1,067,114$1,990,723▲ $923,609
Accounts Payable and Accrued Expenses$729,978$485,698▼ $244,280
Other Liabilities$27,413$27,413→ $0
Total Liabilities$1,824,505$2,503,834▲ $679,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,103,261$2,292,263▲ $189,002
Total Net Assets Fund Balance$2,103,261$2,292,263▲ $189,002
Total Liabilities and Net Assets / Fund Balance$3,927,766$4,796,097▲ $868,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,421$1,396,007$1,688,428
Buildings$478,735$800,000$1,278,735
Land$31,300-$31,300
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van NelsonCEOFT$116,909$116,909
Rachelle BabcockChief Admin. OfficerFT$101,245$101,245
Cleotonia HellerHead Start DirectoFT$100,935$100,935

Board Members and Trustees

NameTitle
William TurnerPresident
Thomas ConleyVice President
Ellen FinanBoard Member
Frank FudaBoard Member
John BrownBoard Member
Krista FikeBoard Member
Marlene RobertsBoard Member
Matt MartinBoard Member
Pamela PerrinoBoard Member
Tabitha JohnsonBoard Member
Patricia LathamSecretary
William D FranklinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Bus ServicesTransportation11 FEDERAL PLAZA CENTRAL, Youngstown, OH 44503$248,134
Revenue and Support

Revenue Composition

Contributions and Grants
$10,756,176
Program Service Revenue
$565,244
Investment Income
$3,701
Other Revenue
$0
Change in Net Assets
$189,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,187,019
Salaries, Compensation, and Employee Benefits$4,949,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,380,437--$3,380,437
Other Employee Benefits$1,568,663--$1,568,663
Occupancy$375,179--$375,179
All Other Expenses$328,736--$328,736
Other Expenses$288,723--$288,723
Travel$51,267--$51,267
Total Functional Expenses$11,136,119$0$0$11,136,119
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$27,413
Governance and Compliance

Governance Checklist

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

“The organization's governing body (finance committee) is provided with copies of the form 990 "return of organizations exempt from income tax". Each member gets a chance to review the form 990 and ask management or the preparer of the form 990 any questions that they have.”

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

“The officers, directors/trustees, and key employees are required to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organizations ceo, executive director, or top management officials include an annual review and approval by independent persons, comparability data, and comtemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the main offices in warren ohio.”

Filing and Contact Details

Filer

Filer Name
Trumbull Community Action Program
EIN
34-0967140
Phone
3303932507
Address
1230 PALMYRA ROAD SW, WARREN, OH 44485

Signing Officer

Name
Van D Nelson
Title
CEO
Phone
3303932507
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van D Nelson
Formed
1970
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
119
Volunteers
335

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Jeremy B Wilson CPA
Phone
3042335030
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trumbull community action program has qualified for a tax exemption under section 501(c)(3) of the internal revenue code and, accordingly, no provision has been recorded for income taxes in the accompanying financial statements. The agency has analyzed tax positions taken for filing with the internal revenue service and all state and local jurisdictions where it operates. The agency believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the agency's statement of financial position or the statement of activities. Accordingly, the agency has not recorded any reserves, or related accruals, for interest and penalties for uncertain tax positions as of december 31, 2021. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The agency believes it is no longer subject to income tax examinations for years prior to 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 438 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/NoDonorRestrictionNetAssetsGrp/BOYAmt02103261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02292263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0375179
IRS990/OccupancyGrp/TotalAmt0375179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01568663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01568663
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES, MATERIAL & FO
IRS990/OtherExpensesGrp/ProgramServicesAmt04177550
IRS990/OtherExpensesGrp/ProgramServicesAmt1544887
IRS990/OtherExpensesGrp/ProgramServicesAmt2420677
IRS990/OtherExpensesGrp/ProgramServicesAmt3288723
IRS990/OtherExpensesGrp/TotalAmt04177550
IRS990/OtherExpensesGrp/TotalAmt1544887
IRS990/OtherExpensesGrp/TotalAmt2420677
IRS990/OtherExpensesGrp/TotalAmt3288723
IRS990/OtherLiabilitiesGrp/BOYAmt027413
IRS990/OtherLiabilitiesGrp/EOYAmt027413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03380437
IRS990/OtherSalariesAndWagesGrp/TotalAmt03380437
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01578214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02276771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078823
IRS990/PrincipalOfficerNm0VAN D NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565244
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01632555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082865
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01200474
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060933
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0436536
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08468340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02762
IRS990/PYOtherExpensesAmt03311663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0172619
IRS990/PYRevenuesLessExpensesAmt0458197
IRS990/PYSalariesCompEmpBnftPaidAmt04873861
IRS990/PYTotalExpensesAmt08185524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08643721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0399288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010756176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08468340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07460059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07279572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07173077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041137224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01245430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041137224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010756176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08468340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07460059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07279572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07173077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041137224
IRS990ScheduleA/TotalSupportAmt041137224
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01396007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01688428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUMBULL COMMUNITY ACTION PROGRAM HAS QUALIFIED FOR A TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND LOCAL JURISDICTIONS WHERE IT OPERATES. THE AGENCY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE AGENCY'S STATEMENT OF FINANCIAL POSITION OR THE STATEMENT OF ACTIVITIES. ACCORDINGLY, THE AGENCY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS, FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802456
IRS990ScheduleD/TotalLiabilityAmt027413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY (FINANCE COMMITTEE) IS PROVIDED WITH COPIES OF THE FORM 990 "RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX". EACH MEMBER GETS A CHANCE TO REVIEW THE FORM 990 AND ASK MANAGEMENT OR THE PREPARER OF THE FORM 990 ANY QUESTIONS THAT THEY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIALS INCLUDE AN ANNUAL REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND COMTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICES IN WARREN OHIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03927766
IRS990/TotalAssetsEOYAmt04796097
IRS990/TotalAssetsGrp/BOYAmt03927766
IRS990/TotalAssetsGrp/EOYAmt04796097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010756176
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011136119
IRS990/TotalFunctionalExpensesGrp/TotalAmt011136119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01824505
IRS990/TotalLiabilitiesEOYAmt02503834
IRS990/TotalLiabilitiesGrp/BOYAmt01824505
IRS990/TotalLiabilitiesGrp/EOYAmt02503834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02103261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02292263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0436536
IRS990/TotalOtherProgSrvcRevenueAmt022158
IRS990/TotalProgramServiceExpensesAmt011136119
IRS990/TotalProgramServiceRevenueAmt0565244
IRS990/TotalReportableCompFromOrgAmt0319089
IRS990/TotalRevenueGrp/ExclusionAmt03701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011325121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03927766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04796097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt051267
IRS990/TravelGrp/TotalAmt051267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01230 PALMYRA ROAD SW
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,796,097
Liabilities
$2,503,834
Net assets
$2,292,263
Revenue
$11,325,121
Expenses
$11,136,119
Net income
$189,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.71$1.87$8.81$8.85$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$4.56$1.93$12.7$12.8$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.80$2.50$2.29$11.3$11.1$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.96$1.97$8.58$8.19$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.72$1.65$7.59$7.42$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.84$1.47$7.47$6.77$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.02$0.77$7.35$7.25$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.78$0.67$6.91$6.92$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.76$0.68$7.17$6.82$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.08$0.33$6.86$6.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.81$0.35$6.60$6.93$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.55$0.68$9.06