Civic Intelligence

Garaway Released Time Religious Education Committee

990EZ • Fiscal year 2020 • EIN 34-1149734

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 22, 2021

Organization ProfileN/A
PO Box 203Sugarcreek, OH 44681

(330) 852-7075

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$59,366

Up $22,223 (+60%) from 2017

Net Assets

Up

$57,171

Up $20,342 (+55%) from 2017

Liabilities

Up

$2,195

Up $1,881 (+599%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$96,023

Up $41,712 (+77%) from 2017

Expenses

Up

$69,496

Up $34,141 (+97%) from 2017

Net Income

Up

$26,527

Up $7,571 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2017: $37,143Liabilities 2017: $314Net Assets 2017: $36,8292017Assets 2020: $59,366Liabilities 2020: $2,195Net Assets 2020: $57,1712020Assets 2021: $52,614Net Assets 2021: $52,6142021Assets 2022: $51,000Liabilities 2022: $4,959Net Assets 2022: $46,0412022Assets 2023: $80,516Liabilities 2023: $13,659Net Assets 2023: $66,8572023Assets 2024: $82,491Liabilities 2024: $13,004Net Assets 2024: $69,4872024

Highlighted filing

2020

Assets$59,366
Liabilities$2,195
Net Assets$57,171
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2017: $54,311Expenses 2017: $35,355Net Income 2017: $18,9562017Revenue 2020: $96,023Expenses 2020: $69,496Net Income 2020: $26,5272020Revenue 2021: $34,481Expenses 2021: $39,038Net Income 2021: -$4,5572021Revenue 2022: $33,925Expenses 2022: $40,498Net Income 2022: -$6,5732022Revenue 2023: $69,792Expenses 2023: $48,691Net Income 2023: $21,1012023Revenue 2024: $49,252Expenses 2024: $46,622Net Income 2024: $2,6302024

Highlighted filing

2020

Revenue$96,023
Expenses$69,496
Net Income$26,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$111,194
Mission and Program Overview

Mission

To provide Bible lessons to school age children

Program Services

DescriptionGrantsExpenses
To provide Bible lessons to school age children.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber RoweTreasurer-$0--
Robin WerkerSecretary-$0--
Earl RogersPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas Roadhouse Fundraiser$18,148$18,148$15,171$2,977
Total Events$18,148$18,148$15,171$2,977
Filing and Contact Details

Filer

Filer Name
Garaway Released Time Religious Educatio
EIN
34-1149734
Address
PO Box 203, Sugarcreek, OH 44681

Signing Officer

Name
Amber Rowe
Title
Treasurer
Signed
2021-11-22
Discuss with paid preparer
Yes

Preparer

Firm
TAX MATTERS INC Firm Realm Id XXX-XX-XXXX QBO
Address
122 W MAIN STREET, SUGARCREEK, OH 44681
Preparer
Amber Rowe Ea
Phone
3308527075
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1505”

Total Liabilities.1

“- Beginning $541 - Ending $2195”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amber Rowe
IRS990EZ/BooksInCareOfDetail/PhoneNum03308527075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 Dover Road NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sugarcreek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059366
IRS990EZ/FundraisingGrossIncomeAmt018148
IRS990EZ/GrossReceiptsAmt0111194
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057171
IRS990EZ/OccupancyRentUtltsAndMaintAmt033083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amber Rowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Werker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Earl Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Bible lessons to school age children
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide Bible lessons to school age children.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034803
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015171
IRS990EZ/SpecialEventsNetIncomeLossAmt02977
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0541
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069496
IRS990EZ/TotalRevenueAmt096023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Texas Roadhouse Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Beginning $541 - Ending $2195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Rowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garaway Released Time Religious Educatio
ReturnHeader/Filer/BusinessNameControlTxt0GARA
ReturnHeader/Filer/EIN0341149734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 203
ReturnHeader/Filer/USAddress/CityNm0Sugarcreek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273689596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MATTERS INC Firm Realm Id XXX-XX-XXXX QBO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 W MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARCREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044681
ReturnHeader/PreparerPersonGrp/PhoneNum03308527075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER ROWE EA
ReturnHeader/ReturnTs02021-11-22T10:49:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amber
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rowe
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,366
Liabilities
$2,195
Net assets
$57,171
Revenue
$96,023
Expenses
$69,496
Net income
$26,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.5$13.0$69.5$49.3$46.6$2.63
2023Detailed filing. Detailed filing data is available for this year.$80.5$13.7$66.9$69.8$48.7$21.1
2022Detailed filing. Detailed filing data is available for this year.$51.0$4.96$46.0$33.9$40.5$6.57
2021Detailed filing. Detailed filing data is available for this year.$52.6$52.6$34.5$39.0$4.56
2020Detailed filing. Detailed filing data is available for this year.$59.4$2.20$57.2$96.0$69.5$26.5
2017Detailed filing. Detailed filing data is available for this year.$37.1$0.31$36.8$54.3$35.4$19.0