Civic Intelligence

Foundation for Geauga Parks

990 • Fiscal year 2019 • EIN 34-1677366

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileFOUNDATIONFORGEAUGAPARKS.ORG
12375 Kinsman Road Suite H-10Newbury, OH 44065

(440) 564-1048

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$937,885

Up $157,142 (+20%) from 2018

Net Assets

Up

$932,104

Up $154,653 (+20%) from 2018

Liabilities

Up

$5,781

Up $2,489 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin89th percentile

Revenue

Up

$192,689

Up $56,977 (+42%) from 2018

Expenses

Up

$112,212

Up $34,790 (+45%) from 2018

Net Income

Up

$80,477

Up $22,187 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $491,455Liabilities 2010: $0Net Assets 2010: $491,4552010Assets 2011: $758,499Liabilities 2011: $0Net Assets 2011: $758,4992011Assets 2012: $800,085Liabilities 2012: $13,240Net Assets 2012: $786,8452012Assets 2013: $1,275,997Liabilities 2013: $2,227Net Assets 2013: $1,273,7702013Assets 2014: $904,444Liabilities 2014: $3,969Net Assets 2014: $900,4752014Assets 2018: $780,743Liabilities 2018: $3,292Net Assets 2018: $777,4512018Assets 2019: $937,885Liabilities 2019: $5,781Net Assets 2019: $932,1042019Assets 2020: $1,029,482Liabilities 2020: $120Net Assets 2020: $1,029,3622020Assets 2021: $1,098,408Liabilities 2021: $3,038Net Assets 2021: $1,095,3702021Assets 2022: $903,450Liabilities 2022: $2,638Net Assets 2022: $900,8122022Assets 2023: $938,575Liabilities 2023: $6,399Net Assets 2023: $932,1762023Assets 2024: $1,248,200Liabilities 2024: $53,248Net Assets 2024: $1,194,9522024

Highlighted filing

2019

Assets$937,885
Liabilities$5,781
Net Assets$932,104
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $191,8282010Expenses 2011: $206,7902011Expenses 2012: $491,7892012Revenue 2013: $937,837Expenses 2013: $450,912Net Income 2013: $486,9252013Revenue 2014: $239,328Expenses 2014: $612,623Net Income 2014: -$373,2952014Revenue 2018: $135,712Expenses 2018: $77,422Net Income 2018: $58,2902018Revenue 2019: $192,689Expenses 2019: $112,212Net Income 2019: $80,4772019Revenue 2020: $159,910Expenses 2020: $121,128Net Income 2020: $38,7822020Revenue 2021: $171,689Expenses 2021: $135,488Net Income 2021: $36,2012021Revenue 2022: $265,406Expenses 2022: $308,823Net Income 2022: -$43,4172022Revenue 2023: $164,110Expenses 2023: $208,475Net Income 2023: -$44,3652023Revenue 2024: $503,820Expenses 2024: $309,694Net Income 2024: $194,1262024

Highlighted filing

2019

Revenue$192,689
Expenses$112,212
Net Income$80,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$199,573
Mission and Program Overview

Mission

To fund community engagement with nature through education, preservation, conservation, and appreciation of the unique natural character of geauga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$645,798$746,051▲ $100,253
Savings and Temporary Cash Investments$93,444$153,064▲ $59,620
Investments Other Securities$12,792$14,824▲ $2,032
Intangible Assets$17,028$13,946▼ $3,082
Pledges and Grants Receivable$11,200$10,000▼ $1,200
Prepaid Expenses and Deferred Charges$481--
Total Assets$780,743$937,885▲ $157,142
Liabilities
Accounts Payable and Accrued Expenses$3,292$5,781▲ $2,489
Total Liabilities$3,292$5,781▲ $2,489
Net Assets / Fund Balance
Net Assets With Donor Restrictions$573,220$686,759▲ $113,539
Net Assets Without Donor Restrictions$204,231$245,345▲ $41,114
Total Net Assets Fund Balance$777,451$932,104▲ $154,653
Total Liabilities and Net Assets / Fund Balance$780,743$937,885▲ $157,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$389,398$135▲ $86,045-$475,328
2018$382,194$20,289▼ $12,835-$389,398
2017$326,601$1,174▲ $54,669-$382,194
2016$307,918$150▲ $18,783-$326,601
2015$305,090$3,134▼ $56-$307,918
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeff HydePresident
Adam HenryTrustee
Carl LangerTrustee
Claudia TothTrustee
HEIDI O'NEILLTrustee
Jennifer SaloTrustee
Jonathan GreenTrustee
Keith CorkwellTrustee
MARY BETH O'NEILLTrustee
Susan LundstromTrustee
Casey ForbesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,949
Program Service Revenue
$0
Investment Income
$21,600
Other Revenue
$56,140
All Other Contributions
$114,949
Change in Net Assets
$80,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,689
Revenue Not Reported on Form 990
$74,176
Total Revenue per Audited Statements
$266,865
Total Revenue per Form 990
$192,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,961
Other Expenses$42,700
Grants and Similar Amounts Paid$16,551
Total Fundraising Expense$15,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,259$24,519$12,259$49,037
Grants to Domestic Orgs$16,551--$16,551
Office Expenses$396$6,768$713$7,877
Fees for Services Accounting-$4,500-$4,500
Payroll Taxes$981$1,962$981$3,924
Occupancy-$3,246-$3,246
Depreciation Depletion-$3,081-$3,081
Fees for Services Management-$3,000-$3,000
Advertising$35$180$1,436$1,651
Fees for Services Other-$1,083$495$1,578
Other Expenses-$144-$144
Fees for Service Investment Mgmnt Fees-$12-$12
Total Functional Expenses$30,222$66,106$15,884$112,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,212
Total Expenses per Audited Statements$112,212
Total Expenses per Form 990$112,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Munson Township Scenic Trail---$8,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,846
Fundraising Direct Expenses$6,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twilight Soiree$59,846$59,846$6,884$52,962
Total Events$59,846$59,846$6,884$52,962
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 990 is prepared by the foundations independent auditors and reviewed by the foundations treasurer. A copy of the 990 is provided to the board of trustees for review and discussion before filling.”

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

“All directors, officers, trustees and selected volunteers and selected employees shall annually receive a copy of the conflict of interest policy, together with an explanation and procedure form and a confidential statement of disclosure that shall be completed and returned. Each new director, office, trustee, and volunteer and selected employee shall participate in a similar procedure immediately upon assumption of his/her responsibilities.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is posted on guidestar for public viewing, and governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Geauga Parks
EIN
34-1677366
Address
12375 KINSMAN ROAD SUITE H-10, NEWBURY, OH 44065

Signing Officer

Name
Jonathan Green
Title
Trustee
Phone
4402869516
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hyde
Formed
1990
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation maintains endowment funds for donor designated purposes that are consistent with the foundations mission.”

Schedule D, Page 3, Part X

“The foundation adopted the provisions of "accounting for uncertainty in income taxes" which prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The foundation recognizes interest and penalties accrued related to unrecognized tax uncertainties in income tax expense, if any. The foundation determined that there are no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0JEFF HYDE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033573
IRS990/PYInvestmentIncomeAmt051192
IRS990/PYOtherExpensesAmt024574
IRS990/PYOtherRevenueAmt026891
IRS990/PYRevenuesLessExpensesAmt058290
IRS990/PYSalariesCompEmpBnftPaidAmt019275
IRS990/PYTotalExpensesAmt077422
IRS990/PYTotalRevenueAmt0135712
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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-2503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76750
IRS990ScheduleA/PublicSupportPY170Pct00.78800
IRS990ScheduleA/PublicSupportTotal170Amt0419311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419311
IRS990ScheduleA/TotalSupportAmt0546344
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/BoardDesignatedBalanceEOYPct00.08380
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0389398
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0135
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0475328
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt086045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0382194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0389398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0326601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0382194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0307918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0326601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0305090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0307918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0112212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074176
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59380
IRS990ScheduleD/RevenueNotReportedAmt074176
IRS990ScheduleD/RevenueSubtotalAmt0192689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS ENDOWMENT FUNDS FOR DONOR DESIGNATED PURPOSES THAT ARE CONSISTENT WITH THE FOUNDATIONS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION ADOPTED THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE, IF ANY. THE FOUNDATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32240
IRS990ScheduleD/TotalExpensesPerForm990Amt0112212
IRS990ScheduleD/TotalRevenuePerForm990Amt0192689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TWILIGHT SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06884
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08250
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MUNSON TOWNSHIP SCENIC TRAIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0MUNSON TOWNSHIP SCENIC TRAIL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE FOUNDATIONS INDEPENDENT AUDITORS AND REVIEWED BY THE FOUNDATIONS TREASURER. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND DISCUSSION BEFORE FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, OFFICERS, TRUSTEES AND SELECTED VOLUNTEERS AND SELECTED EMPLOYEES SHALL ANNUALLY RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, TOGETHER WITH AN EXPLANATION AND PROCEDURE FORM AND A CONFIDENTIAL STATEMENT OF DISCLOSURE THAT SHALL BE COMPLETED AND RETURNED. EACH NEW DIRECTOR, OFFICE, TRUSTEE, AND VOLUNTEER AND SELECTED EMPLOYEE SHALL PARTICIPATE IN A SIMILAR PROCEDURE IMMEDIATELY UPON ASSUMPTION OF HIS/HER RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS POSTED ON GUIDESTAR FOR PUBLIC VIEWING, AND GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780743
IRS990/TotalAssetsEOYAmt0937885
IRS990/TotalAssetsGrp/BOYAmt0780743
IRS990/TotalAssetsGrp/EOYAmt0937885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114949
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03292
IRS990/TotalLiabilitiesEOYAmt05781
IRS990/TotalLiabilitiesGrp/BOYAmt03292
IRS990/TotalLiabilitiesGrp/EOYAmt05781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932104
IRS990/TotalProgramServiceExpensesAmt030222
IRS990/TotalRevenueGrp/ExclusionAmt0-2503

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,885
Liabilities
$5,781
Net assets
$932,104
Revenue
$192,689
Expenses
$112,212
Net income
$80,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.19$0.50$0.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.16$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.27$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.19$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.24$0.61$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.94$0.45$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.19