Civic Intelligence

Discovery School Inc

990 • Fiscal year 2019 • EIN 34-1168732

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization ProfileWWW.DISCOVERY-SCHOOL.NET

View Organization Page

855 Millsboro RoadMansfield, OH 44903-1919

(419) 756-8880

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,525,866

Down $47,158 (-3.0%) from 2018

Net Assets

Down

$1,177,285

Down $24,222 (-2.0%) from 2018

Liabilities

Down

$348,581

Down $22,936 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$1,346,610

Up $106,613 (+8.6%) from 2018

Expenses

Up

$1,375,041

Up $44,502 (+3.3%) from 2018

Net Income

Up

-$28,431

Up $62,111 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,964,215Liabilities 2011: $355,810Net Assets 2011: $1,608,4052011Assets 2012: $1,820,161Liabilities 2012: $286,183Net Assets 2012: $1,533,9782012Assets 2013: $1,716,339Liabilities 2013: $252,977Net Assets 2013: $1,463,3622013Assets 2014: $1,570,593Liabilities 2014: $148,408Net Assets 2014: $1,422,1852014Assets 2015: $2,014,568Liabilities 2015: $568,656Net Assets 2015: $1,445,9122015Assets 2016: $1,866,240Liabilities 2016: $529,700Net Assets 2016: $1,336,5402016Assets 2017: $1,651,088Liabilities 2017: $367,034Net Assets 2017: $1,284,0542017Assets 2018: $1,573,024Liabilities 2018: $371,517Net Assets 2018: $1,201,5072018Assets 2019: $1,525,866Liabilities 2019: $348,581Net Assets 2019: $1,177,2852019Assets 2020: $1,667,229Liabilities 2020: $508,202Net Assets 2020: $1,159,0272020Assets 2021: $1,806,277Liabilities 2021: $379,679Net Assets 2021: $1,426,5982021Assets 2022: $1,660,494Liabilities 2022: $290,037Net Assets 2022: $1,370,4572022Assets 2023: $1,641,246Liabilities 2023: $332,517Net Assets 2023: $1,308,7292023Assets 2024: $1,728,607Liabilities 2024: $256,250Net Assets 2024: $1,472,3572024

Highlighted filing

2019

Assets$1,525,866
Liabilities$348,581
Net Assets$1,177,285
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $952,7042011Expenses 2012: $985,5062012Expenses 2013: $859,5242013Revenue 2014: $750,319Expenses 2014: $791,140Net Income 2014: -$40,8212014Revenue 2015: $1,164,030Expenses 2015: $1,301,595Net Income 2015: -$137,5652015Revenue 2016: $1,145,164Expenses 2016: $1,249,734Net Income 2016: -$104,5702016Revenue 2017: $1,214,466Expenses 2017: $1,280,078Net Income 2017: -$65,6122017Revenue 2018: $1,239,997Expenses 2018: $1,330,539Net Income 2018: -$90,5422018Revenue 2019: $1,346,610Expenses 2019: $1,375,041Net Income 2019: -$28,4312019Revenue 2020: $1,249,302Expenses 2020: $1,269,794Net Income 2020: -$20,4922020Revenue 2021: $1,511,046Expenses 2021: $1,281,354Net Income 2021: $229,6922021Revenue 2022: $1,270,508Expenses 2022: $1,336,889Net Income 2022: -$66,3812022Revenue 2023: $1,377,403Expenses 2023: $1,452,930Net Income 2023: -$75,5272023Revenue 2024: $1,523,940Expenses 2024: $1,376,824Net Income 2024: $147,1162024

Highlighted filing

2019

Revenue$1,346,610
Expenses$1,375,041
Net Income-$28,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.2
Gross Receipts
$1,356,418
Mission and Program Overview

Mission

We are a private, independent school whose mission is to provide each child the educational opportunity to discover,with perserverance and imagination, the joy of learning and the interconnectedness of our world. Our core values are integrity, inclusion, innovation, adventure and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,364,749$1,314,824▼ $49,925
Investments Other Securities$142,944$144,897▲ $1,953
Cash and Non-Interest-Bearing Accounts$6,842$41,107▲ $34,265
Accounts Receivable$45,185$20,204▼ $24,981
Savings and Temporary Cash Investments$4,455$4,458▲ $3
Prepaid Expenses and Deferred Charges$8,849$376▼ $8,473
Total Assets$1,573,024$1,525,866▼ $47,158
Liabilities
Other Liabilities$223,109$191,420▼ $31,689
Accounts Payable and Accrued Expenses$103,408$142,161▲ $38,753
Mortgage Notes Payable Secured by Investment Property$45,000$15,000▼ $30,000
Total Liabilities$371,517$348,581▼ $22,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,754$1,048,298▼ $33,456
Temporarily Rstr Net Assets$90,758$128,987▲ $38,229
Permanently Rstr Net Assets$28,995--
Total Net Assets Fund Balance$1,201,507$1,177,285▼ $24,222
Total Liabilities and Net Assets / Fund Balance$1,573,024$1,525,866▼ $47,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,349$886,632$2,054,981
Equipment$11,475$224,978$236,453
Land$135,000-$135,000
Other Securities$144,897--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Margaret BlackBoard Chair
Bill SchmidtBoard Member
Don HooverBoard Member
Dr Emily ExtenBoard Member
Flip WisdomBoard Member
Buzz BishopBoard Secret
Charla IrvinBoard Treasu
Monica PhillipsBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$419,762
Program Service Revenue
$910,209
Investment Income
$3,249
Other Revenue
$13,390
All Other Contributions
$246,315
Change in Net Assets
$-28,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,034
Other Expenses$435,007
Total Fundraising Expense$14,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,161$198,445$12,661$814,267
Payroll Taxes$48,588$14,960$969$64,517
Depreciation Depletion$63,213--$63,213
Occupancy$23,859$36,732-$60,591
Other Employee Benefits$43,235$7,450$227$50,912
Fees for Services Accounting-$30,201-$30,201
Office Expenses-$12,725$737$13,462
All Other Expenses$11,119$698-$11,817
Insurance-$11,713-$11,713
Pension Plan Contributions$8,829$1,399$110$10,338
Other Expenses$9,254$2,588-$9,254
Interest-$5,182-$5,182
Advertising-$3,759-$3,759
Conferences and Meetings-$1,149-$1,149
Fees for Service Investment Mgmnt Fees-$606-$606
Total Functional Expenses$1,032,730$327,607$14,704$1,375,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,619
Fundraising Direct Expenses$9,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction/$37,583$16,561$5,258$11,303
Total Events$37,583$16,561$5,258$11,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-enrollment Deposits$191,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by a public accounting firm. The 990 is reviewed by the board of governors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is monitored and enforced by the school's compliance officer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery School Inc
EIN
34-1168732
Phone
4197568880
Address
855 MILLSBORO ROAD, MANSFIELD, OH 44903-1919

Signing Officer

Name
Monica Phillips
Title
Board Vice Chair
Phone
4197568880
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Phillips
Formed
1975
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
100

Preparer

Firm
Helen Brown CPA LLC
Address
605 MANCHESTER RD, MANSFIELD, OH 44903-1832
Preparer
Helen K Brown
Phone
4197099634
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a private, independent school whose mission is to provide each child the educational opportunity to discover,with perserverance and imagination, the joy of learning and the interconnectedness of our world. Our core values are integrity, inclusion, innovation, adventure and community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school's evaluation on june 30, 2019 revealed no tax positions that would have a material impact on the financial statements. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0579
IRS990/OtherRevenueTotalAmt0579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814267
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014960
IRS990/PayrollTaxesGrp/ProgramServicesAmt048588
IRS990/PayrollTaxesGrp/TotalAmt064517
IRS990/PensionPlanContributionsGrp/FundraisingAmt0110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08829
IRS990/PensionPlanContributionsGrp/TotalAmt010338
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0376
IRS990/PrincipalOfficerNm0MONICA PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL & LATCHKEY
IRS990/ProgramServiceRevenueGrp/Desc2MILK & FOOD PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0893481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0893481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02614
IRS990/PYOtherExpensesAmt0445404
IRS990/PYOtherRevenueAmt0811
IRS990/PYProgramServiceRevenueAmt01007068
IRS990/PYRevenuesLessExpensesAmt0-90542
IRS990/PYSalariesCompEmpBnftPaidAmt0885135
IRS990/PYTotalExpensesAmt01330539
IRS990/PYTotalRevenueAmt01239997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0910209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04458
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01168349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0886632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02054981
IRS990ScheduleD/EquipmentGrp/BookValueAmt011475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-ENROLLMENT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0144897
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST HELD BY FOUND.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S EVALUATION ON JUNE 30, 2019 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01314824
IRS990ScheduleD/TotalBookValueSecuritiesAmt0144897
IRS990ScheduleD/TotalLiabilityAmt0191420
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS PRESENTED IN ALL OF THE SCHOOL'S PROMOTIONAL MATERIAL AND ADMISSIONS POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AUXILIARY STATE FUNDS ARE AVAILABLE TO BUY CURRICULUM MATERIALS AND PROFESSIONAL SERVICES THAT ARE ACCEPTABLE TO THE STATE OF OHIO IN AMOUNTS DETERMINED BY THE STATE. THE SCHOOL ALSO RECEIVES AID FROM THE STATE IN THE FORM OF ED CHOICE AND AUTISM SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION/
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A PRIVATE, INDEPENDENT SCHOOL WHOSE MISSION IS TO PROVIDE EACH CHILD THE EDUCATIONAL OPPORTUNITY TO DISCOVER,WITH PERSERVERANCE AND IMAGINATION, THE JOY OF LEARNING AND THE INTERCONNECTEDNESS OF OUR WORLD. OUR CORE VALUES ARE INTEGRITY, INCLUSION, INNOVATION, ADVENTURE AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE 990 IS REVIEWED BY THE BOARD OF GOVERNORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE SCHOOL'S COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090758
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128987
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01573024
IRS990/TotalAssetsEOYAmt01525866
IRS990/TotalAssetsGrp/BOYAmt01573024
IRS990/TotalAssetsGrp/EOYAmt01525866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419762
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032730
IRS990/TotalFunctionalExpensesGrp/TotalAmt01375041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371517
IRS990/TotalLiabilitiesEOYAmt0348581
IRS990/TotalLiabilitiesGrp/BOYAmt0371517
IRS990/TotalLiabilitiesGrp/EOYAmt0348581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01201507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177285
IRS990/TotalProgramServiceExpensesAmt01032730
IRS990/TotalProgramServiceRevenueAmt0910209
IRS990/TotalRevenueGrp/ExclusionAmt03249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0910788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01346610
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01573024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01525866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01081754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01048298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0855 MILLSBORO RD
IRS990/USAddress/CityNm0MANSFIELD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,866
Liabilities
$348,581
Net assets
$1,177,285
Revenue
$1,346,610
Expenses
$1,375,041
Net income
-$28,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$1.52$1.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.33$1.31$1.38$1.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.29$1.37$1.27$1.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.38$1.43$1.51$1.28$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.51$1.16$1.25$1.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$1.35$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.37$1.20$1.24$1.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.28$1.21$1.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.34$1.15$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.57$1.45$1.16$1.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.25$1.46$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.36$1.61$0.95