Civic Intelligence

Campus District Inc.

990 • Fiscal year 2025 • EIN 34-1387460

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 09, 2026

Organization Profilecampusdistrict.org
1717 Euclid Avenue UR120Cleveland, OH 44115

(216) 815-0150

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$265,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$245,856

Down $194,823 (-44%) from 2022

Net Assets

Down

$245,856

Down $189,442 (-44%) from 2022

Liabilities

Down

$0

Down $5,381 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$633,659

Down $448,104 (-41%) from 2022

Expenses

Up

$1,096,858

Up $248,270 (+29%) from 2022

Net Income

Down

-$463,199

Down $696,374 (-299%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2012: $316,190Liabilities 2012: $132,257Net Assets 2012: $183,9332012Assets 2013: $311,937Liabilities 2013: $125,264Net Assets 2013: $186,6732013Assets 2014: $188,102Liabilities 2014: $3,917Net Assets 2014: $184,1852014Assets 2015: $185,727Liabilities 2015: $5,627Net Assets 2015: $180,1002015Assets 2016: $260,615Liabilities 2016: $39,828Net Assets 2016: $220,7872016Assets 2017: $236,106Liabilities 2017: $22,243Net Assets 2017: $213,8632017Assets 2018: $208,126Liabilities 2018: $5,492Net Assets 2018: $202,6342018Assets 2021: $242,786Liabilities 2021: $40,663Net Assets 2021: $202,1232021Assets 2022: $440,679Liabilities 2022: $5,381Net Assets 2022: $435,2982022Assets 2025: $245,856Liabilities 2025: $0Net Assets 2025: $245,8562025

Highlighted filing

2025

Assets$245,856
Liabilities$0
Net Assets$245,856
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $306,2552012Expenses 2013: $189,2722013Revenue 2014: $209,755Expenses 2014: $212,243Net Income 2014: -$2,4882014Revenue 2015: $207,121Expenses 2015: $211,206Net Income 2015: -$4,0852015Revenue 2016: $296,572Expenses 2016: $255,885Net Income 2016: $40,6872016Revenue 2017: $244,844Expenses 2017: $251,768Net Income 2017: -$6,9242017Revenue 2018: $223,630Expenses 2018: $234,859Net Income 2018: -$11,2292018Revenue 2021: $273,557Expenses 2021: $359,998Net Income 2021: -$86,4412021Revenue 2022: $1,081,763Expenses 2022: $848,588Net Income 2022: $233,1752022Revenue 2025: $633,659Expenses 2025: $1,096,858Net Income 2025: -$463,1992025

Highlighted filing

2025

Revenue$633,659
Expenses$1,096,858
Net Income-$463,199
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.0
Gross Receipts
$633,659
Mission and Program Overview

Mission

Campus District connects Cleveland's downtown campuses including Cleveland State University, Cuyahoga Community College Metro Campus, Sisters of Charity Health System, and Cuyahoga Metropolitan Housing Authority by leading, providing and promoting community development services. Campus District gives people from all walks of life a place to live, learn, build businesses, produce artistry, and access quality care. Founded in 1983 by three of downtown Cleveland's anchor institutions, we work to create conditions that fuel our vibrant and resilient community.

Campus District connects Cleveland's downtown campuses (Cleveland State University; Cuyahoga Community College Metro Campus) by leading, providing and promoting community development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$660,606$0▼ $660,606
Cash and Non-Interest-Bearing Accounts$21,962$245,356▲ $223,394
Accounts Receivable$51,000$500▼ $50,500
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$733,568$245,856▼ $487,712
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,513$0▼ $24,513
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,513$0▼ $24,513
Net Assets / Fund Balance
Net Assets With Donor Restrictions$517,596$0▼ $517,596
Net Assets Without Donor Restrictions$191,459$245,856▲ $54,397
Total Net Assets Fund Balance$709,055$245,856▼ $463,199
Total Liabilities and Net Assets / Fund Balance$733,568$245,856▼ $487,712
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LammonExecutive DirectorFT$132,000$132,500$132,000

Board Members and Trustees

NameTitle
Antonin RobertChair, Board of Directors
Jennifer Blumhagen YarhamVice Chair, Board of Directors
Courtni BeganBoard Director
David EddyBoard Director
Doctor Denise McCoyBoard Director
Doctor Laura BloombergBoard Director
Jeffrey PattersonBoard Director
John DoyleBoard Director
John SkrticBoard Director
Karen PerkowskiBoard Director
Kate CardenBoard Director
LaTonya MurrayBoard Director
Maria FosciaBoard Director
Reverend Brian OwensBoard Director
Richard StarrBoard Director
Rob CurryBoard Director
Thom OlmsteadBoard Director
David KaufmanSecretary, Board of Directors
Jerry ValcoTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$631,659
Program Service Revenue
$0
Investment Income
$2,000
Other Revenue
$0
All Other Contributions
$325,659
Change in Net Assets
$-463,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,083
Salaries, Compensation, and Employee Benefits$193,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$804,189$21,925$0$826,114
Current Officers, Directors, Trustees, and Key Employees$112,500$20,000$0$132,500
Other Salaries and Wages$40,000$0$0$40,000
Payroll Taxes$15,300$2,000$0$17,300
All Other Expenses$14,725$1,750$0$16,475
Conferences and Meetings$13,500$0$0$13,500
Fees for Services Accounting$4,500$7,000$0$11,500
Occupancy$5,920$0$0$5,920
Office Expenses$400$3,890$0$4,290
Pension Plan Contributions$3,375$600$0$3,975
Travel$3,585$0$0$3,585
Insurance$3,200$0$0$3,200
Information Technology$2,024$0$0$2,024
Other Expenses$1,750$0$0$1,750
Total Functional Expenses$1,039,693$57,165$0$1,096,858
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 990 form was reviewed by the Executive Director and the Chair of the Campus District Board Finance Committee. The 990 form was shared with all members of the Board Finance Committee prior to sharing with all members of the Campus District Board of Directors.”

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

“The Campus District Executive Director provides oversight concerning possible conflicts of interest for Board members in the activities and finances of the Campus District. Any possible conflict of interest is discussed with the individual Board member and with the Board Chair.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director is determined by review of the compensation of persons in parallel positions in community development organizations in Cleveland. The review is prepared by the Campus District staff and provided to the Board Compensation Committee to assist in determining compensation for the Executive Director and other staff positions.”

Form 990, Part VI, Section C, Line 19

“There have been no requests for the Campus District financial information, organization charter, conflict of interest policy or reports for the 2024-25 fiscal year.”

Filing and Contact Details

Filer

Filer Name
Campus District Inc
EIN
34-1387460
Phone
2168150150
Address
1717 Euclid Avenue UR120, Cleveland, OH 44115

Signing Officer

Name
Tom Sutton
Title
Associate Director
Phone
2164028712
Signed
2026-02-09

Organization Details

Formed
1983
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
0
Employees
1
Volunteers
0
Raw XML AppendixShowing 400 of 724 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/Form990PartVIISectionAGrp/PersonNm1Antonin Robert
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Blumhagen Yarham
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Valco
IRS990/Form990PartVIISectionAGrp/PersonNm4David Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm5Kate Carden
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Starr
IRS990/Form990PartVIISectionAGrp/PersonNm7Rob Curry
IRS990/Form990PartVIISectionAGrp/PersonNm8Reverend Brian Owens
IRS990/Form990PartVIISectionAGrp/PersonNm9John Skrtic
IRS990/Form990PartVIISectionAGrp/PersonNm10Doctor Laura Bloomberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Perkowski
IRS990/Form990PartVIISectionAGrp/PersonNm12Doctor Denise McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm14Courtni Began
IRS990/Form990PartVIISectionAGrp/PersonNm15Thom Olmstead
IRS990/Form990PartVIISectionAGrp/PersonNm16David Eddy
IRS990/Form990PartVIISectionAGrp/PersonNm17John Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm18LaTonya Murray
IRS990/Form990PartVIISectionAGrp/PersonNm19Maria Foscia
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Director
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IRS990/FormationYr01983
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IRS990/FSAuditedInd00
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IRS990/MissionDesc0Campus District connects Cleveland's downtown campuses including Cleveland State University, Cuyahoga Community College Metro Campus, Sisters of Charity Health System, and Cuyahoga Metropolitan Housing Authority by leading, providing and promoting community development services. Campus District gives people from all walks of life a place to live, learn, build businesses, produce artistry, and access quality care. Founded in 1983 by three of downtown Cleveland's anchor institutions, we work to create conditions that fuel our vibrant and resilient community.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,856
Liabilities
$0
Net assets
$245,856
Revenue
$633,659
Expenses
$1,096,858
Net income
-$463,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.63$1.10$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$1.08$0.85$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.27$0.36$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.22$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.21$0.24$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.18$0.31