Civic Intelligence

Aurora Project Inc

990 • Fiscal year 2022 • EIN 34-1517827

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

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

67th percentile

0.10x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$75,548

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.1%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$854,860

Down $75,544 (-8.1%) from 2021

Net Assets

Down

$770,315

Down $93,229 (-11%) from 2021

Liabilities

Up

$84,545

Up $17,685 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$461,413

Down $152,111 (-25%) from 2021

Expenses

Up

$540,012

Up $53 (+0.0%) from 2021

Net Income

Down

-$78,599

Down $152,164 (-207%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 2022: $854,860Liabilities 2022: $84,545Net Assets 2022: $770,3152022Assets 2024: $686,550Liabilities 2024: $94,398Net Assets 2024: $592,1522024

Highlighted filing

2022

Assets$854,860
Liabilities$84,545
Net Assets$770,315
Open 2022 Filing

Operations Trend

Revenue Growth16th 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 2022: $461,413Expenses 2022: $540,012Net Income 2022: -$78,5992022Revenue 2024: $526,847Expenses 2024: $623,631Net Income 2024: -$96,7842024

Highlighted filing

2022

Revenue$461,413
Expenses$540,012
Net Income-$78,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.0
Gross Receipts
$488,478
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$443,658$442,382▼ $1,276
Cash and Non-Interest-Bearing Accounts$228,925$288,385▲ $59,460
Pledges and Grants Receivable$46,178$73,050▲ $26,872
Prepaid Expenses and Deferred Charges$7,564$2,224▼ $5,340
Total Assets$930,404$854,860▼ $75,544
Other Assets Total$204,079$48,819▼ $155,260
Liabilities
Accounts Payable and Accrued Expenses$52,889$82,375▲ $29,486
Deferred Revenue$7,470--
Escrow Account Liability$6,501$2,170▼ $4,331
Total Liabilities$66,860$84,545▲ $17,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,844$765,306▼ $78,538
Net Assets With Donor Restrictions$19,700$5,009▼ $14,691
Total Net Assets Fund Balance$863,544$770,315▼ $93,229
Total Liabilities and Net Assets / Fund Balance$930,404$854,860▼ $75,544

Asset Categories

AssetBook ValueDepreciationBasis
Land$100-$100
Other Assets Org$4,681--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise FoxExecutive DiFT$71,526$4,022$75,548

Board Members and Trustees

NameTitle
Amy PettPresident
Christina NguyenTrustee
Debra DauerTrustee
Debra MorrisTrustee
Kris LahoteTrustee
Peggy Mattimoe SturgeonTrustee
Susan HamiltonTrustee
Tom PeternelTrustee
Robert ShielsSecretary
Robert RobinsonTreasurer
Patricia EckelberryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,689
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$134,688
All Other Contributions
$146,336
Change in Net Assets
$-78,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,413
Revenue Not Reported on Form 990
$27,064
Total Revenue per Audited Statements
$488,477
Total Revenue per Form 990
$461,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,491
Other Expenses$171,521
Total Fundraising Expense$4,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,305--$245,305
Current Officers, Directors, Trustees, and Key Employees$63,619$11,929$3,976$79,524
Depreciation Depletion$16,799$29,959-$46,758
Occupancy$26,528$12,280-$38,808
Payroll Taxes$28,542$137$46$28,725
Insurance$4,475$12,737-$17,212
Other Employee Benefits$14,937--$14,937
Information Technology$7,845$3,888-$11,733
Office Expenses$4,731$5,289-$10,020
Fees for Services Accounting$6,521$1,631-$8,152
All Other Expenses$6,164$257-$6,421
Other Expenses$1,483$1,577-$3,060
Fees for Services Other$417$2,019-$2,436
Advertising-$2,088-$2,088
Total Functional Expenses$448,557$87,433$4,022$540,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$567,076
Expenses per Audited Statements$540,012
Total Expenses per Form 990$540,012
Expenses Not Reported on Form 990$27,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,753
Fundraising Direct Expenses$27,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Campaig$58,541$58,541$1,088$57,453
Avi-concessions$38,100$38,100-$38,100
Total Events$157,279$157,279$27,065$130,214
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
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
2023-02-08
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
16
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 27,064 direct fundraising expenses -27,064”

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 27,064”

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

“Direct fundraising expenses 27,064”

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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/OccupancyGrp/ManagementAndGeneralAmt012280
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IRS990/OccupancyGrp/TotalAmt038808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05289
IRS990/OfficeExpensesGrp/ProgramServicesAmt04731
IRS990/OfficeExpensesGrp/TotalAmt010020
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204079
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014937
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RESIDENTS PROGRAM
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31577
IRS990/OtherExpensesGrp/ProgramServicesAmt012789
IRS990/OtherExpensesGrp/ProgramServicesAmt15172
IRS990/OtherExpensesGrp/ProgramServicesAmt23230
IRS990/OtherExpensesGrp/ProgramServicesAmt31483
IRS990/OtherExpensesGrp/TotalAmt015093
IRS990/OtherExpensesGrp/TotalAmt16465
IRS990/OtherExpensesGrp/TotalAmt23275
IRS990/OtherExpensesGrp/TotalAmt33060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245305
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137
IRS990/PayrollTaxesGrp/ProgramServicesAmt028542
IRS990/PayrollTaxesGrp/TotalAmt028725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02224
IRS990/PrincipalOfficerNm0AMY PETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021103
IRS990/PYOtherExpensesAmt0172286
IRS990/PYOtherRevenueAmt0122612
IRS990/PYRevenuesLessExpensesAmt073565
IRS990/PYSalariesCompEmpBnftPaidAmt0367673
IRS990/PYTotalExpensesAmt0539959
IRS990/PYTotalRevenueAmt0613524
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES 104,856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01850154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92420
IRS990ScheduleA/PublicSupportPY170Pct00.92890
IRS990ScheduleA/PublicSupportTotal170Amt01850154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01850154
IRS990ScheduleA/TotalSupportAmt02001879
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/ExpensesNotReportedAmt027064
IRS990ScheduleD/ExpensesSubtotalAmt0540012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TOLEDO COMMUNITY FOUNDATION/SISTER D
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt027064
IRS990ScheduleD/OtherRevenueAmt027064
IRS990ScheduleD/RevenueNotReportedAmt027064
IRS990ScheduleD/RevenueSubtotalAmt0461413
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 27,064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 27,064
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/TotalBookValueLandBuildingsAmt0100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048819
IRS990ScheduleD/TotalExpensesPerForm990Amt0540012
IRS990ScheduleD/TotalRevenuePerForm990Amt0461413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AVI-CONCESSIONS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01088
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 27,064 DIRECT FUNDRAISING EXPENSES -27,064
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,860
Liabilities
$84,545
Net assets
$770,315
Revenue
$461,413
Expenses
$540,012
Net income
-$78,599
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
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.46$0.54$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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