Civic Intelligence

Cleveland Rowing Foundation

990 • Fiscal year 2022 • EIN 34-1606654

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 25, 2023

Organization ProfileWWW.CLEVELANDROWS.ORG
1003 British StCleveland, OH 44113

(216) 308-4183

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$23,825

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,092,438

Down $27,151 (-0.9%) from 2021

Net Assets

Up

$2,315,185

Up $18,016 (+0.8%) from 2021

Liabilities

Down

$777,253

Down $45,167 (-5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Down

$402,053

Down $45,473 (-10%) from 2021

Expenses

Up

$384,037

Up $15,600 (+4.2%) from 2021

Net Income

Down

$18,016

Down $61,073 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,186,197Liabilities 2010: $956,106Net Assets 2010: $1,230,0912010Assets 2011: $2,297,915Liabilities 2011: $628,381Net Assets 2011: $1,669,5342011Assets 2012: $1,986,883Liabilities 2012: $313,320Net Assets 2012: $1,673,5632012Assets 2013: $1,984,592Liabilities 2013: $248,017Net Assets 2013: $1,736,5752013Assets 2014: $2,078,245Liabilities 2014: $254,372Net Assets 2014: $1,823,8732014Assets 2015: $2,479,628Liabilities 2015: $357,976Net Assets 2015: $2,121,6522015Assets 2016: $3,290,953Liabilities 2016: $1,060,352Net Assets 2016: $2,230,6012016Assets 2017: $3,341,890Liabilities 2017: $1,058,396Net Assets 2017: $2,283,4942017Assets 2018: $3,311,662Liabilities 2018: $996,908Net Assets 2018: $2,314,7542018Assets 2019: $3,310,320Liabilities 2019: $965,761Net Assets 2019: $2,344,5592019Assets 2020: $3,070,037Liabilities 2020: $889,966Net Assets 2020: $2,180,0712020Assets 2021: $3,119,589Liabilities 2021: $822,420Net Assets 2021: $2,297,1692021Assets 2022: $3,092,438Liabilities 2022: $777,253Net Assets 2022: $2,315,1852022Assets 2023: $3,051,875Liabilities 2023: $731,664Net Assets 2023: $2,320,2112023Assets 2024: $3,023,628Liabilities 2024: $681,015Net Assets 2024: $2,342,6132024

Highlighted filing

2022

Assets$3,092,438
Liabilities$777,253
Net Assets$2,315,185
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $296,7432010Expenses 2011: $307,9732011Expenses 2012: $380,3802012Revenue 2013: $364,043Expenses 2013: $301,031Net Income 2013: $63,0122013Revenue 2014: $368,188Expenses 2014: $280,353Net Income 2014: $87,8352014Revenue 2015: $606,583Expenses 2015: $308,765Net Income 2015: $297,8182015Revenue 2016: $416,408Expenses 2016: $309,361Net Income 2016: $107,0472016Revenue 2017: $390,419Expenses 2017: $342,327Net Income 2017: $48,0922017Revenue 2018: $390,287Expenses 2018: $359,348Net Income 2018: $30,9392018Revenue 2019: $429,524Expenses 2019: $400,219Net Income 2019: $29,3052019Revenue 2020: $335,987Expenses 2020: $359,721Net Income 2020: -$23,7342020Revenue 2021: $447,526Expenses 2021: $368,437Net Income 2021: $79,0892021Revenue 2022: $402,053Expenses 2022: $384,037Net Income 2022: $18,0162022Revenue 2023: $428,812Expenses 2023: $391,423Net Income 2023: $37,3892023Revenue 2024: $468,108Expenses 2024: $445,706Net Income 2024: $22,4022024

Highlighted filing

2022

Revenue$402,053
Expenses$384,037
Net Income$18,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 25, 2023
Return Version
2022v4.1
Gross Receipts
$402,053
Mission and Program Overview

Mission

To support, facilitate, and promote the sport of rowing and its benefits to the community through its programs, events and an affiliated organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,736,679$2,686,664▼ $50,015
Cash and Non-Interest-Bearing Accounts$208,861$236,522▲ $27,661
Savings and Temporary Cash Investments$103,043$103,075▲ $32
Investments in Publicly Traded Securities$54,436$61,237▲ $6,801
Accounts Receivable$16,570$4,940▼ $11,630
Total Assets$3,119,589$3,092,438▼ $27,151
Liabilities
Other Liabilities$822,420$774,400▼ $48,020
Accounts Payable and Accrued Expenses-$2,853-
Total Liabilities$822,420$777,253▼ $45,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,297,169$2,315,185▲ $18,016
Total Net Assets Fund Balance$2,297,169$2,315,185▲ $18,016
Total Liabilities and Net Assets / Fund Balance$3,119,589$3,092,438▼ $27,151

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,270,229-$2,270,229
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenifer ForbesExecutive DiFT$23,825$23,825

Board Members and Trustees

NameTitle
Cathy GannonBoard Chair
Jim KozackBoard Vice C
Doug CarlsonTrustee
Julie CriscioneTrustee
Kate HansemanTrustee
Kerry WatersonTrustee
Nate ShoemakerTrustee
Robert LeuschTrustee
Hans KaesgenTrustee/dire
Kerry WattersonTrustee/dire
Jayme JamisonSecretary
Leslie ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,013
Program Service Revenue
$370,214
Investment Income
$-2,174
Other Revenue
$0
All Other Contributions
$34,013
Change in Net Assets
$18,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,130
Salaries, Compensation, and Employee Benefits$155,907
Total Fundraising Expense$274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,213$19,623-$129,836
Occupancy$65,792$7,755$185$73,732
Depreciation Depletion$68,720--$68,720
All Other Expenses$24,664--$24,664
Other Employee Benefits$11,065$3,688-$14,753
Insurance$14,076--$14,076
Payroll Taxes$8,488$2,830-$11,318
Fees for Services Management$4,477$1,493-$5,970
Advertising$5,722--$5,722
Fees for Services Other$5,263--$5,263
Other Expenses$4,520--$4,520
Fees for Services Accounting$928$1,910-$2,838
Office Expenses$1,983$89$89$2,161
Fees for Services Legal$213$100-$313
Total Functional Expenses$346,275$37,488$274$384,037
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pnc Mortgage$774,437
Accrued Sales Tax$-37
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
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

“The organization's process to review form 990 is to review the return by the organization's executive director, treasurer, board chair and finance committee chairs; then, the draft return is circulated to the entire board prior to filing with the irs. There are 11 directors with members to be represented as follows: -3 designated by western reserve rowing association. -2 designated by members comprising the scholastic crews. -1 designated by members comprising the collegiate crews. -5 elected at-large. Decisions subject to approval of members. Powers reserved for members: 1. Amend the articles of incorporation or bylaws. 2. Approve any merger or reorganization. 3. Approve corporate dissolution and subsequent distribution of assets. Compensation process for top officials: the compensation for the executive director is set by the employment committee using objective, regional criteria. No officers receive compensation. Governing documents disclosure explanation: form 990 is made available to the public upon request. Minutes to all board meetings are published on the organization's public website.”

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

“Executive director, treasurer and board members all weigh in on the review of the return before filing. Copies of draft provided to all prior to such filing.”

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

“Via annual review and certification by board.”

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

“Annual review by board members.”

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

“Annual review by board members.”

Form 990, Page 6, Part VI, Line 19

“Upon request and via organization website.”

Filing and Contact Details

Filer

Filer Name
Cleveland Rowing Foundation
EIN
34-1606654
Phone
2163084183
Address
1003 BRITISH ST, CLEVELAND, OH 44113

Signing Officer

Name
Leslie Thomas
Title
Treasurer
Phone
2163084183
Signed
2023-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Thomas
Formed
1989
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Conte Co CPA Inc
Address
1364 GARDNER BLVD, NORTON, OH 44203-6616
Preparer
William B Conte
Phone
3308253535
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The promotion and support of the rowing community in cleveland, oh.”

Form 990, Part XI, Line 9

“Book tax timing differences 0 book to tax differences 0”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014753
IRS990/OtherExpensesGrp/Desc0LAUNCH GAS
IRS990/OtherExpensesGrp/Desc1SUPPLIES OPERATIONAL
IRS990/OtherExpensesGrp/Desc2BEER & LIQUOR
IRS990/OtherExpensesGrp/Desc3OFFICIALS AND REFS
IRS990/OtherExpensesGrp/ProgramServicesAmt09621
IRS990/OtherExpensesGrp/ProgramServicesAmt15837
IRS990/OtherExpensesGrp/ProgramServicesAmt24693
IRS990/OtherExpensesGrp/ProgramServicesAmt34520
IRS990/OtherExpensesGrp/TotalAmt09621
IRS990/OtherExpensesGrp/TotalAmt15837
IRS990/OtherExpensesGrp/TotalAmt24693
IRS990/OtherExpensesGrp/TotalAmt34520
IRS990/OtherLiabilitiesGrp/BOYAmt0822420
IRS990/OtherLiabilitiesGrp/EOYAmt0774400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129836
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02830
IRS990/PayrollTaxesGrp/ProgramServicesAmt08488
IRS990/PayrollTaxesGrp/TotalAmt011318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RACK RENTAL MEMBERS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOTC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LEASE CPTF
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PROMOTION AND SUPPORT OF THE ROWING COMMUNITY IN CLEVELAND, OH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0346275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0258601
IRS990/PYProgramServiceRevenueAmt0380889
IRS990/PYRevenuesLessExpensesAmt079089
IRS990/PYSalariesCompEmpBnftPaidAmt0109836
IRS990/PYTotalExpensesAmt0368437
IRS990/PYTotalRevenueAmt0447526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0368040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01741873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01302
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02002355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387265
IRS990ScheduleA/Total509Grp/TotalAmt02002355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02004377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02270229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02270229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0774437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-37
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PNC MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02270229
IRS990ScheduleD/TotalLiabilityAmt0774400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROMOTION AND SUPPORT OF THE ROWING COMMUNITY IN CLEVELAND, OH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO REVIEW THE RETURN BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, TREASURER, BOARD CHAIR AND FINANCE COMMITTEE CHAIRS; THEN, THE DRAFT RETURN IS CIRCULATED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. THERE ARE 11 DIRECTORS WITH MEMBERS TO BE REPRESENTED AS FOLLOWS: -3 DESIGNATED BY WESTERN RESERVE ROWING ASSOCIATION. -2 DESIGNATED BY MEMBERS COMPRISING THE SCHOLASTIC CREWS. -1 DESIGNATED BY MEMBERS COMPRISING THE COLLEGIATE CREWS. -5 ELECTED AT-LARGE. DECISIONS SUBJECT TO APPROVAL OF MEMBERS. POWERS RESERVED FOR MEMBERS: 1. AMEND THE ARTICLES OF INCORPORATION OR BYLAWS. 2. APPROVE ANY MERGER OR REORGANIZATION. 3. APPROVE CORPORATE DISSOLUTION AND SUBSEQUENT DISTRIBUTION OF ASSETS. COMPENSATION PROCESS FOR TOP OFFICIALS: THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE EMPLOYMENT COMMITTEE USING OBJECTIVE, REGIONAL CRITERIA. NO OFFICERS RECEIVE COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MINUTES TO ALL BOARD MEETINGS ARE PUBLISHED ON THE ORGANIZATION'S PUBLIC WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR, TREASURER AND BOARD MEMBERS ALL WEIGH IN ON THE REVIEW OF THE RETURN BEFORE FILING. COPIES OF DRAFT PROVIDED TO ALL PRIOR TO SUCH FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIA ANNUAL REVIEW AND CERTIFICATION BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST AND VIA ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK TAX TIMING DIFFERENCES 0 BOOK TO TAX DIFFERENCES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt03119589
IRS990/TotalAssetsEOYAmt03092438
IRS990/TotalAssetsGrp/BOYAmt03119589
IRS990/TotalAssetsGrp/EOYAmt03092438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034013
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0822420
IRS990/TotalLiabilitiesEOYAmt0777253
IRS990/TotalLiabilitiesGrp/BOYAmt0822420
IRS990/TotalLiabilitiesGrp/EOYAmt0777253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02297169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02315185
IRS990/TotalOtherProgSrvcExpenseAmt0346275
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08311
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08311

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,092,438
Liabilities
$777,253
Net assets
$2,315,185
Revenue
$402,053
Expenses
$384,037
Net income
$18,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.68$2.34$0.47$0.45$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.73$2.32$0.43$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.78$2.32$0.40$0.38$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.82$2.30$0.45$0.37$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.89$2.18$0.34$0.36$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.97$2.34$0.43$0.40$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.00$2.31$0.39$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.06$2.28$0.39$0.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.06$2.23$0.42$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.36$2.12$0.61$0.31$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.25$1.82$0.37$0.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.25$1.74$0.36$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.31$1.67$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.63$1.67$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.96$1.23$0.30