Civic Intelligence

Discovery School Inc

990 • Fiscal year 2023 • EIN 34-1168732

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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

68th percentile

0.20x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,641,246

Down $19,248 (-1.2%) from 2022

Net Assets

Down

$1,308,729

Down $61,728 (-4.5%) from 2022

Liabilities

Up

$332,517

Up $42,480 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$1,377,403

Up $106,895 (+8.4%) from 2022

Expenses

Up

$1,452,930

Up $116,041 (+8.7%) from 2022

Net Income

Down

-$75,527

Down $9,146 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$1,641,246
Liabilities$332,517
Net Assets$1,308,729
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$1,377,403
Expenses$1,452,930
Net Income-$75,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,390,764
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$1,233,591$1,257,433▲ $23,842
Investments Other Securities$163,617$180,078▲ $16,461
Cash and Non-Interest-Bearing Accounts$234,642$164,885▼ $69,757
Accounts Receivable$21,519$9,807▼ $11,712
Prepaid Expenses and Deferred Charges$7,125$2,759▼ $4,366
Total Assets$1,660,494$1,641,246▼ $19,248
Other Assets Total-$26,284-
Liabilities
Other Liabilities$199,209$239,985▲ $40,776
Accounts Payable and Accrued Expenses$90,828$92,532▲ $1,704
Total Liabilities$290,037$332,517▲ $42,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,243,610$1,192,057▼ $51,553
Net Assets With Donor Restrictions$126,847$116,672▼ $10,175
Total Net Assets Fund Balance$1,370,457$1,308,729▼ $61,728
Total Liabilities and Net Assets / Fund Balance$1,660,494$1,641,246▼ $19,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,222$1,086,759$2,054,981
Equipment$79,211$229,578$308,789
Land$210,000-$210,000
Other Securities$180,078--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Margaret BlackBoard Chair
Ben BishopBoard Member
Breann FennellBoard Member
Flip WisdomBoard Member
Jordan PhillipsBoard Member
Lisa CookBoard Member
Monica PhillipsBoard Member
Don HooverSecretary
Cameron HaringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,364
Program Service Revenue
$1,023,204
Investment Income
$3,350
Other Revenue
$5,485
All Other Contributions
$212,600
Change in Net Assets
$-75,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,790
Other Expenses$409,140
Total Fundraising Expense$16,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,643$184,597$14,788$863,028
Other Employee Benefits$89,249$6,115$562$95,926
Occupancy$32,321$45,578-$77,899
Payroll Taxes$51,777$15,009$865$67,651
Depreciation Depletion$52,057$3,234-$55,291
Information Technology$25,325--$25,325
Fees for Services Accounting-$21,148-$21,148
Fees for Services Other$17,850--$17,850
Pension Plan Contributions$13,743$3,302$140$17,185
All Other Expenses$7,921$9,060-$16,981
Conferences and Meetings-$13,053-$13,053
Insurance-$12,473-$12,473
Office Expenses-$8,435-$8,435
Other Expenses$7,836$2,234-$7,836
Interest-$825-$825
Fees for Service Investment Mgmnt Fees-$688-$688
Advertising-$164-$164
Total Functional Expenses$1,110,660$325,915$16,355$1,452,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,530
Fundraising Direct Expenses$13,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$21,483$12,083$9,755$2,328
Total Events$21,483$12,083$9,755$2,328
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$212,748
Finance Lease Liability$27,237
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
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
Margaret Black
Title
Board Chair
Phone
4197568880
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Black
Formed
1975
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
100

Preparer

Firm
Helen Brown CPA LLC
Address
685 LOGAN RD, MANSFIELD, OH 44907
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, 2023 revealed no tax positions that would have a material impact on the financial statements. The school 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/OtherExpensesGrp/Desc0SCHOLARSHIP & REMISSION
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02234
IRS990/OtherExpensesGrp/ProgramServicesAmt082665
IRS990/OtherExpensesGrp/ProgramServicesAmt157753
IRS990/OtherExpensesGrp/ProgramServicesAmt28520
IRS990/OtherExpensesGrp/ProgramServicesAmt37836
IRS990/OtherExpensesGrp/TotalAmt082665
IRS990/OtherExpensesGrp/TotalAmt157753
IRS990/OtherExpensesGrp/TotalAmt210754
IRS990/OtherExpensesGrp/TotalAmt37836
IRS990/OtherLiabilitiesGrp/BOYAmt0199209
IRS990/OtherLiabilitiesGrp/EOYAmt0239985
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0316
IRS990/OtherRevenueTotalAmt0316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863028
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015009
IRS990/PayrollTaxesGrp/ProgramServicesAmt051777
IRS990/PayrollTaxesGrp/TotalAmt067651
IRS990/PensionPlanContributionsGrp/FundraisingAmt0140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013743
IRS990/PensionPlanContributionsGrp/TotalAmt017185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02759
IRS990/PrincipalOfficerNm0MARGARET BLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL & LATCHKEY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04034
IRS990/PYOtherExpensesAmt0348385
IRS990/PYOtherRevenueAmt09950
IRS990/PYProgramServiceRevenueAmt0982944
IRS990/PYRevenuesLessExpensesAmt0-66381
IRS990/PYSalariesCompEmpBnftPaidAmt0988504
IRS990/PYTotalExpensesAmt01336889
IRS990/PYTotalRevenueAmt01270508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01023204
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/BookValueAmt0968222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01086759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02054981
IRS990ScheduleD/EquipmentGrp/BookValueAmt079211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-ENROLLMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0180078
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST HELD BY FOUND.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S EVALUATION ON JUNE 30, 2023 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE SCHOOL 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/TotalBookValueLandBuildingsAmt01257433
IRS990ScheduleD/TotalBookValueSecuritiesAmt0180078
IRS990ScheduleD/TotalLiabilityAmt0239985
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/CharitableContributionsTotAmt09400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09755
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01660494
IRS990/TotalAssetsEOYAmt01641246
IRS990/TotalAssetsGrp/BOYAmt01660494
IRS990/TotalAssetsGrp/EOYAmt01641246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345364
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110660
IRS990/TotalFunctionalExpensesGrp/TotalAmt01452930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290037
IRS990/TotalLiabilitiesEOYAmt0332517
IRS990/TotalLiabilitiesGrp/BOYAmt0290037
IRS990/TotalLiabilitiesGrp/EOYAmt0332517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01308729
IRS990/TotalProgramServiceExpensesAmt01110660
IRS990/TotalProgramServiceRevenueAmt01023204
IRS990/TotalRevenueGrp/ExclusionAmt03350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01023520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01377403
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01660494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01641246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,246
Liabilities
$332,517
Net assets
$1,308,729
Revenue
$1,377,403
Expenses
$1,452,930
Net income
-$75,527
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