Civic Intelligence

Gateway Economic Development Corporation of Greater Cleveland

990 • Fiscal year 2022 • EIN 34-1650917

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

Organization ProfileGWCOMPLEX.ORG

Refreshing map…

758 Bolivar RoadCleveland, OH 44115

(216) 420-4071

Siviq Scores

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

Liabilities / Assets

84th percentile

0.80x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

9.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

3rd percentile

-69%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

4th percentile

$150,146

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

45th percentile

-4.5%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$383,176,733

Down $18,247,107 (-4.5%) from 2021

Net Assets

Down

$75,407,092

Down $22,124,079 (-23%) from 2021

Liabilities

Up

$307,769,641

Up $3,876,972 (+1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Up

$32,203,082

Up $2,080,131 (+6.9%) from 2021

Expenses

Down

$54,327,161

Down $6,433,563 (-11%) from 2021

Net Income

Up

-$22,124,079

Up $8,513,694 (+28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600M$400M$200M$0-$200MAssets 2010: $165,119,907Liabilities 2010: $317,695,564Net Assets 2010: -$152,575,6572010Assets 2011: $154,973,592Liabilities 2011: $318,714,738Net Assets 2011: -$163,741,1462011Assets 2012: $144,780,681Liabilities 2012: $327,056,572Net Assets 2012: -$182,275,8912012Assets 2013: $130,467,000Liabilities 2013: $307,596,890Net Assets 2013: -$177,129,8902013Assets 2014: $134,858,851Liabilities 2014: $326,942,680Net Assets 2014: -$192,083,8292014Assets 2015: $151,837,437Liabilities 2015: $308,940,415Net Assets 2015: -$157,102,9782015Assets 2016: $179,427,480Liabilities 2016: $304,187,700Net Assets 2016: -$124,760,2202016Assets 2017: $185,976,456Liabilities 2017: $303,633,418Net Assets 2017: -$117,656,9622017Assets 2018: $276,474,909Liabilities 2018: $299,853,563Net Assets 2018: -$23,378,6542018Assets 2019: $424,574,050Liabilities 2019: $306,544,708Net Assets 2019: $118,029,3422019Assets 2020: $429,645,920Liabilities 2020: $301,476,976Net Assets 2020: $128,168,9442020Assets 2021: $401,423,840Liabilities 2021: $303,892,669Net Assets 2021: $97,531,1712021Assets 2022: $383,176,733Liabilities 2022: $307,769,641Net Assets 2022: $75,407,0922022Assets 2024: $591,287,631Liabilities 2024: $375,322,922Net Assets 2024: $215,964,7092024

Highlighted filing

2022

Assets$383,176,733
Liabilities$307,769,641
Net Assets$75,407,092
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$200M$100M$0-$100MExpenses 2010: $34,660,7902010Expenses 2011: $31,299,4722011Expenses 2012: $37,040,6482012Revenue 2013: $19,084,226Expenses 2013: $31,800,296Net Income 2013: -$12,716,0702013Revenue 2014: $19,579,074Expenses 2014: $34,460,910Net Income 2014: -$14,881,8362014Revenue 2015: $72,412,239Expenses 2015: $37,431,389Net Income 2015: $34,980,8502015Revenue 2016: $73,104,704Expenses 2016: $40,761,946Net Income 2016: $32,342,7582016Revenue 2017: $47,820,761Expenses 2017: $40,717,503Net Income 2017: $7,103,2582017Revenue 2018: $126,298,393Expenses 2018: $32,020,085Net Income 2018: $94,278,3082018Revenue 2019: $173,873,362Expenses 2019: $32,465,366Net Income 2019: $141,407,9962019Revenue 2020: $46,953,957Expenses 2020: $36,814,355Net Income 2020: $10,139,6022020Revenue 2021: $30,122,951Expenses 2021: $60,760,724Net Income 2021: -$30,637,7732021Revenue 2022: $32,203,082Expenses 2022: $54,327,161Net Income 2022: -$22,124,0792022Revenue 2024: $162,797,089Expenses 2024: $52,611,972Net Income 2024: $110,185,1172024

Highlighted filing

2022

Revenue$32,203,082
Expenses$54,327,161
Net Income-$22,124,079
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v5.0
Gross Receipts
$32,203,082
Mission and Program Overview

Mission

Promote economic development

Promote economic develoment in order to prevent the conditions of blight and deterioration historically existing in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,557,031$381,719,084▼ $18,837,947
Rtn Earn Endowment Incm Other Fnds$97,531,171$75,407,092▼ $22,124,079
Savings and Temporary Cash Investments$797,058$1,415,911▲ $618,853
Prepaid Expenses and Deferred Charges$69,751$41,738▼ $28,013
Total Assets$401,423,840$383,176,733▼ $18,247,107
Liabilities
Unsecured Notes Loans Payable$301,683,465$304,543,188▲ $2,859,723
Accounts Payable and Accrued Expenses$1,605,199$2,666,095▲ $1,060,896
Deferred Revenue$364,005$320,358▼ $43,647
Other Liabilities$240,000$240,000→ $0
Total Liabilities$303,892,669$307,769,641▲ $3,876,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,531,171$75,407,092▼ $22,124,079
Total Liabilities and Net Assets / Fund Balance$401,423,840$383,176,733▼ $18,247,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,095,874$388,953,285-
Other Land Buildings$5,950,688--
Land$22,672,522--
Equipment-$111,480-
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd GreathouseExecutive DiFT$150,146$150,146
Todd GreathouseExecutive Director-$150,146$150,146
Brian KellyControllerFT$125,734$125,734

Board Members and Trustees

NameTitle
Ahmed AbonamahTrustee - Pa
Davita RussellTrustee - Pa
Ken SillimanTrustee - Pa
Matt CarrollTrustee - Pa
Ron KingTrustee - Pa

Highest Paid Contractors

ContractorServicesLocationCompensation
Manica ArchitechureArchitecture1915 W 43RD AVE STE 100, Kansas City, KS 66103$1,906,728
Whiting-turner Contracting CoConstruction300 E JOPPA RD, Baltimore, MD 21297$1,850,967
Donley's INCConstruction5430 WARNER ROAD, Cleveland, OH 44125$986,603
Marc Taylor INCArchitecture15396 N 83RD AVE STE C-103, Peoria, AZ 85381$939,289
GilbaneConstruction950 MAIN AVE STE 1410, Cleveland, OH 44113$749,012
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,469,190
Investment Income
$3,706
Other Revenue
$2,730,186
Change in Net Assets
$-22,124,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,203,082
Total Revenue per Audited Statements
$32,203,082
Total Revenue per Form 990
$32,203,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,185,889
Salaries, Compensation, and Employee Benefits$1,141,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,328,219--$30,328,219
Interest$11,223,060--$11,223,060
Other Expenses$598,928$105,693-$704,621
Other Salaries and Wages$361,293$177,950-$539,243
All Other Expenses$462,196$7,067-$469,263
Current Officers, Directors, Trustees, and Key Employees$189,344$86,536-$275,880
Other Employee Benefits$160,840$79,219-$240,059
Fees for Services Other$38,591$115,773-$154,364
Occupancy$150,000--$150,000
Insurance$115,005$20,295-$135,300
Fees for Services Legal$24,600$73,800-$98,400
Payroll Taxes$43,025$21,192-$64,217
Office Expenses$11,210$42,014-$53,224
Fees for Services Accounting$6,247$18,741-$24,988
Pension Plan Contributions$14,655$7,218-$21,873
Total Functional Expenses$53,571,663$755,498$0$54,327,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,327,161
Total Expenses per Audited Statements$54,327,161
Total Expenses per Form 990$54,327,161
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
Refundable Deposits$240,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

“Line 11b. A review of form 990 is performed by the directors for approval. Line 15b. Compensation review is performed by the directors. Line 19. Documents are available to the public upon request.”

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

“Form 990 is reviewed in detail and information verified by the controller prior to submission.”

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

“Ongoing review of directors and employees”

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

“Review performed by directors”

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

“Review performed by directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Economic Development
EIN
34-1650917
Phone
2164204071
Address
758 BOLIVAR ROAD, CLEVELAND, OH 44115

Signing Officer

Name
Todd Greathouse
Title
Executive Director
Phone
2164204072
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Greathouse
Formed
1990
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Donovan Klimczak and Company
Address
581 BOSTON MILLS RD STE 100, HUDSON, OH 44236-1193
Preparer
Mark Wirkus CPA
Phone
3306551395
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IRS990/OccupancyGrp/TotalAmt0150000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042014
IRS990/OfficeExpensesGrp/ProgramServicesAmt011210
IRS990/OfficeExpensesGrp/TotalAmt053224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240059
IRS990/OtherExpensesGrp/Desc0TRANSFORMATION PROJ EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX EXPENSES
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105693
IRS990/OtherExpensesGrp/ProgramServicesAmt05555525
IRS990/OtherExpensesGrp/ProgramServicesAmt12471076
IRS990/OtherExpensesGrp/ProgramServicesAmt21817849
IRS990/OtherExpensesGrp/ProgramServicesAmt3598928
IRS990/OtherExpensesGrp/TotalAmt05555525
IRS990/OtherExpensesGrp/TotalAmt12471076
IRS990/OtherExpensesGrp/TotalAmt21817849
IRS990/OtherExpensesGrp/TotalAmt3704621
IRS990/OtherLiabilitiesGrp/BOYAmt0240000
IRS990/OtherLiabilitiesGrp/EOYAmt0240000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02730186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02730186
IRS990/OtherRevenueTotalAmt02730186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539243
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021192
IRS990/PayrollTaxesGrp/ProgramServicesAmt043025
IRS990/PayrollTaxesGrp/TotalAmt064217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014655
IRS990/PensionPlanContributionsGrp/TotalAmt021873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041738
IRS990/PrincipalOfficerNm0TODD GREATHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION TAX
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROVEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSFORMATION PROJECT REV
IRS990/ProgramServiceRevenueGrp/Desc3BASE RENT
IRS990/ProgramServiceRevenueGrp/Desc4BALLPARK IMPROVEMENT PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08423275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16810471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25491853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34506848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44161379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08423275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16810471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25491853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34506848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44161379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt059838330
IRS990/PYOtherRevenueAmt02395278
IRS990/PYProgramServiceRevenueAmt027727601
IRS990/PYRevenuesLessExpensesAmt0-30637773
IRS990/PYSalariesCompEmpBnftPaidAmt0922394
IRS990/PYTotalExpensesAmt060760724
IRS990/PYTotalRevenueAmt030122951
IRS990/ReconcilationRevenueExpnssAmt0-22124079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029469190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097531171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075407092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0797058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01415911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062326033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051515037
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt08423275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt08464363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt08432214
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt010004756
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt016190429
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt051515037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08423275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08464363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08432214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010004756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016190429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051515037
IRS990ScheduleA/TotalSupportAmt051519654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353095874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388953285
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0742049159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111480
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111480
IRS990ScheduleD/ExpensesSubtotalAmt054327161
IRS990ScheduleD/LandGrp/BookValueAmt022672522
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022672522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05950688
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05950688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt032203082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381719084
IRS990ScheduleD/TotalExpensesPerForm990Amt054327161
IRS990ScheduleD/TotalLiabilityAmt0240000
IRS990ScheduleD/TotalRevenuePerForm990Amt032203082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032203082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054327161
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD GREATHOUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150146
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B. A REVIEW OF FORM 990 IS PERFORMED BY THE DIRECTORS FOR APPROVAL. LINE 15B. COMPENSATION REVIEW IS PERFORMED BY THE DIRECTORS. LINE 19. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED IN DETAIL AND INFORMATION VERIFIED BY THE CONTROLLER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONGOING REVIEW OF DIRECTORS AND EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW PERFORMED BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW PERFORMED BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401423840
IRS990/TotalAssetsEOYAmt0383176733
IRS990/TotalAssetsGrp/BOYAmt0401423840
IRS990/TotalAssetsGrp/EOYAmt0383176733
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0755498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053571663
IRS990/TotalFunctionalExpensesGrp/TotalAmt054327161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303892669
IRS990/TotalLiabilitiesEOYAmt0307769641
IRS990/TotalLiabilitiesGrp/BOYAmt0303892669
IRS990/TotalLiabilitiesGrp/EOYAmt0307769641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097531171

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$383,176,733
Liabilities
$307,769,641
Net assets
$75,407,092
Revenue
$32,203,082
Expenses
$54,327,161
Net income
-$22,124,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$591$375$216$163$52.6$110
2022Detailed filing. Detailed filing data is available for this year.$383$308$75.4$32.2$54.3$22.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$401$304$97.5$30.1$60.8$30.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$430$301$128$47.0$36.8$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$425$307$118$174$32.5$141
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$276$300$23.4$126$32.0$94.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$186$304$118$47.8$40.7$7.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$304$125$73.1$40.8$32.3
2015Detailed filing. Detailed filing data is available for this year.$152$309$157$72.4$37.4$35.0
2014Detailed filing. Detailed filing data is available for this year.$135$327$192$19.6$34.5$14.9
2013Detailed filing. Detailed filing data is available for this year.$130$308$177$19.1$31.8$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$327$182$37.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$319$164$31.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$165$318$153$34.7