Civic Intelligence

Aurora Project Inc

990 • Fiscal year 2021 • EIN 34-1517827

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2021

Organization ProfileWWW.AURORAPROJECTINC.ORG

View Organization Page

1035 N Superior StToledo, OH 43604

(419) 244-3200

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$79,034

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

12%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$930,404

Up $96,112 (+12%) from 2020

Net Assets

Up

$863,544

Up $113,649 (+15%) from 2020

Liabilities

Down

$66,860

Down $17,537 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$613,524

Up $178,925 (+41%) from 2020

Expenses

Up

$539,959

Up $3,557 (+0.7%) from 2020

Net Income

Up

$73,565

Up $175,368 (+172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $949,630Liabilities 2015: $61,698Net Assets 2015: $887,9322015Assets 2016: $930,992Liabilities 2016: $56,430Net Assets 2016: $874,5622016Assets 2017: $1,019,932Liabilities 2017: $58,299Net Assets 2017: $961,6332017Assets 2019: $933,467Liabilities 2019: $79,641Net Assets 2019: $853,8262019Assets 2020: $834,292Liabilities 2020: $84,397Net Assets 2020: $749,8952020Assets 2021: $930,404Liabilities 2021: $66,860Net Assets 2021: $863,5442021Assets 2024: $686,550Liabilities 2024: $94,398Net Assets 2024: $592,1522024

Highlighted filing

2021

Assets$930,404
Liabilities$66,860
Net Assets$863,544
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $562,346Expenses 2015: $653,148Net Income 2015: -$90,8022015Revenue 2016: $557,038Expenses 2016: $570,408Net Income 2016: -$13,3702016Revenue 2017: $612,834Expenses 2017: $535,880Net Income 2017: $76,9542017Revenue 2019: $487,755Expenses 2019: $495,811Net Income 2019: -$8,0562019Revenue 2020: $434,599Expenses 2020: $536,402Net Income 2020: -$101,8032020Revenue 2021: $613,524Expenses 2021: $539,959Net Income 2021: $73,5652021Revenue 2024: $526,847Expenses 2024: $623,631Net Income 2024: -$96,7842024

Highlighted filing

2021

Revenue$613,524
Expenses$539,959
Net Income$73,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$624,301
Mission and Program Overview

Mission

Aurora project, inc. Is a housing and life skills program that empowers homeless women and their children to achieve self-sufficiency by providing resources in a supportive and safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,933$443,658▼ $25,275
Cash and Non-Interest-Bearing Accounts$119,754$228,925▲ $109,171
Pledges and Grants Receivable$76,819$46,178▼ $30,641
Savings and Temporary Cash Investments$28,331--
Prepaid Expenses and Deferred Charges$15,233$7,564▼ $7,669
Total Assets$834,292$930,404▲ $96,112
Other Assets Total$125,222$204,079▲ $78,857
Liabilities
Accounts Payable and Accrued Expenses$57,277$52,889▼ $4,388
Deferred Revenue$4,142$7,470▲ $3,328
Escrow Account Liability$22,978$6,501▼ $16,477
Total Liabilities$84,397$66,860▼ $17,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,940$843,844▲ $138,904
Net Assets With Donor Restrictions$44,955$19,700▼ $25,255
Total Net Assets Fund Balance$749,895$863,544▲ $113,649
Total Liabilities and Net Assets / Fund Balance$834,292$930,404▲ $96,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$443,558$655,691$1,099,249
Land$100-$100
Other Assets Org$3,394--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise FoxExecutive DiFT$74,744$4,290$79,034

Board Members and Trustees

NameTitle
Amy PettPresident
Christina NguyenTrustee
Debra DauerTrustee
Debra MorrisTrustee
Kris LahoteTrustee
Peggy Mattimoe SturgeonTrustee
Robert ShielsTrustee
Tom PeternelTrustee
Patricia EckelberrySecretary
Robert RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,809
Program Service Revenue
$0
Investment Income
$21,103
Other Revenue
$122,612
All Other Contributions
$158,636
Change in Net Assets
$73,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,524
Revenue Not Reported on Form 990
$10,777
Total Revenue per Audited Statements
$624,301
Total Revenue per Form 990
$613,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,673
Other Expenses$172,286
Total Fundraising Expense$4,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,669--$248,669
Current Officers, Directors, Trustees, and Key Employees$63,226$11,856$3,952$79,034
Depreciation Depletion$16,934$27,709-$44,642
Occupancy$24,706$10,121-$34,827
Payroll Taxes$26,230$1,015$338$27,583
Insurance$13,422$4,308-$17,730
Office Expenses$10,881$2,569-$13,450
Other Employee Benefits$12,387--$12,387
Fees for Services Accounting$8,807$2,202-$11,009
Information Technology$3,971$6,395-$10,366
All Other Expenses$7,112$1,258-$8,370
Other Expenses$1,784$1,897-$3,681
Advertising$2,000$967-$2,967
Fees for Services Other$183$939-$1,122
Total Functional Expenses$458,843$76,827$4,290$539,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,736
Expenses per Audited Statements$539,959
Total Expenses per Form 990$539,959
Expenses Not Reported on Form 990$10,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,389
Fundraising Direct Expenses$10,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas/givin$55,045$55,045-$55,045
Zest of Toledo$12,000$12,000-$12,000
Total Events$109,637$109,637$10,777$98,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 form 990 is reviewed in detail by the president or treasurer and finance committee, and a summarized report is given to the full board prior to filling the return.”

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

“Procedures for identified conflicts are documented in the organization's by-laws.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees elects a compensation committee who conducts the annual review of the executive director and recommends compensation based upon comparable salary data from other organizations.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aurora Project Inc
EIN
34-1517827
Phone
4192443200
Address
1035 N SUPERIOR ST, TOLEDO, OH 43604

Signing Officer

Name
Amy Pett
Title
President
Phone
4192443200
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pett
Formed
1986
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
250

Preparer

Firm
Scpa Network
Address
432 W DUSSEL DR, MAUMEE, OH 43537
Preparer
Scott L Scarborough CPA
Phone
4198933371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 10,777 direct fundraising expenses -10,777”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended june 30, 2017 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters and has not recorded any unrecognized tax benefits or liability for penalties or interest. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 10,777”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 10,777”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125222
IRS990/OtherAssetsTotalGrp/EOYAmt0204079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012387
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RESIDENTS PROGRAM
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21897
IRS990/OtherExpensesGrp/ProgramServicesAmt010432
IRS990/OtherExpensesGrp/ProgramServicesAmt13637
IRS990/OtherExpensesGrp/ProgramServicesAmt24462
IRS990/OtherExpensesGrp/ProgramServicesAmt31784
IRS990/OtherExpensesGrp/TotalAmt014461
IRS990/OtherExpensesGrp/TotalAmt15199
IRS990/OtherExpensesGrp/TotalAmt24462
IRS990/OtherExpensesGrp/TotalAmt33681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248669
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01015
IRS990/PayrollTaxesGrp/ProgramServicesAmt026230
IRS990/PayrollTaxesGrp/TotalAmt027583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07564
IRS990/PrincipalOfficerNm0AMY PETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016133
IRS990/PYOtherExpensesAmt0158542
IRS990/PYOtherRevenueAmt058845
IRS990/PYRevenuesLessExpensesAmt0-101803
IRS990/PYSalariesCompEmpBnftPaidAmt0377860
IRS990/PYTotalExpensesAmt0536402
IRS990/PYTotalRevenueAmt0434599
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES 109,111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02080911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92890
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt02080911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02080911
IRS990ScheduleA/TotalSupportAmt02240132
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesNotReportedAmt010777
IRS990ScheduleD/ExpensesSubtotalAmt0539959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TOLEDO COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt010777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0443558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0655691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01099249
IRS990ScheduleD/OtherRevenueAmt010777
IRS990ScheduleD/RevenueNotReportedAmt010777
IRS990ScheduleD/RevenueSubtotalAmt0613524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING THE YEAR ENDED JUNE 30, 2017 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 10,777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 10,777
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204079
IRS990ScheduleD/TotalExpensesPerForm990Amt0539959
IRS990ScheduleD/TotalRevenuePerForm990Amt0613524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0624301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550736
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS/GIVIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ZEST OF TOLEDO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT OR TREASURER AND FINANCE COMMITTEE, AND A SUMMARIZED REPORT IS GIVEN TO THE FULL BOARD PRIOR TO FILLING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCEDURES FOR IDENTIFIED CONFLICTS ARE DOCUMENTED IN THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ELECTS A COMPENSATION COMMITTEE WHO CONDUCTS THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMENDS COMPENSATION BASED UPON COMPARABLE SALARY DATA FROM OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 10,777 DIRECT FUNDRAISING EXPENSES -10,777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834292

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
$930,404
Liabilities
$66,860
Net assets
$863,544
Revenue
$613,524
Expenses
$539,959
Net income
$73,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.59$0.53$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.61$0.54$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$0.43$0.54$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.08$0.85$0.49$0.50$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.06$0.96$0.61$0.54$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$0.56$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.56$0.65$0.09