Civic Intelligence

Firelands Catholic Education Development Office Inc.

990 • Fiscal year 2019 • EIN 34-1681790

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2019

Organization ProfileWWW.FCEDO.ORG
93 East Main StreetNorwalk, OH 44857

(419) 668-7223

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

184%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,993,416

Up $2,367,682 (+51%) from 2018

Net Assets

Up

$6,993,416

Up $2,367,682 (+51%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Up

$3,927,463

Up $2,544,357 (+184%) from 2018

Expenses

Up

$1,559,781

Up $326,681 (+26%) from 2018

Net Income

Up

$2,367,682

Up $2,217,676 (+1478%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,814,871Liabilities 2010: $0Net Assets 2010: $3,814,8712010Assets 2011: $3,884,777Liabilities 2011: $0Net Assets 2011: $3,884,7772011Assets 2012: $3,934,601Liabilities 2012: $0Net Assets 2012: $3,934,6012012Assets 2013: $3,956,979Liabilities 2013: $0Net Assets 2013: $3,956,9792013Assets 2014: $4,001,975Liabilities 2014: $0Net Assets 2014: $4,001,9752014Assets 2015: $4,334,921Liabilities 2015: $0Net Assets 2015: $4,334,9212015Assets 2016: $4,461,892Liabilities 2016: $0Net Assets 2016: $4,461,8922016Assets 2017: $4,475,728Liabilities 2017: $0Net Assets 2017: $4,475,7282017Assets 2018: $4,625,734Liabilities 2018: $0Net Assets 2018: $4,625,7342018Assets 2019: $6,993,416Liabilities 2019: $0Net Assets 2019: $6,993,4162019Assets 2020: $8,467,148Liabilities 2020: $440Net Assets 2020: $8,466,7082020Assets 2021: $10,210,215Liabilities 2021: $0Net Assets 2021: $10,210,2152021Assets 2022: $11,105,795Liabilities 2022: $0Net Assets 2022: $11,105,7952022Assets 2023: $11,277,326Liabilities 2023: $0Net Assets 2023: $11,277,3262023Assets 2024: $11,922,594Liabilities 2024: $0Net Assets 2024: $11,922,5942024Assets 2025: $12,198,096Liabilities 2025: $0Net Assets 2025: $12,198,0962025

Highlighted filing

2019

Assets$6,993,416
Liabilities$0
Net Assets$6,993,416
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $743,7872010Expenses 2011: $767,4972011Expenses 2012: $638,7452012Expenses 2013: $617,7292013Revenue 2014: $879,319Expenses 2014: $834,323Net Income 2014: $44,9962014Revenue 2015: $1,277,830Expenses 2015: $944,884Net Income 2015: $332,9462015Revenue 2016: $1,106,658Expenses 2016: $979,687Net Income 2016: $126,9712016Revenue 2017: $1,253,574Expenses 2017: $1,239,738Net Income 2017: $13,8362017Revenue 2018: $1,383,106Expenses 2018: $1,233,100Net Income 2018: $150,0062018Revenue 2019: $3,927,463Expenses 2019: $1,559,781Net Income 2019: $2,367,6822019Revenue 2020: $3,161,412Expenses 2020: $1,688,120Net Income 2020: $1,473,2922020Revenue 2021: $3,446,635Expenses 2021: $1,703,128Net Income 2021: $1,743,5072021Revenue 2022: $3,495,191Expenses 2022: $2,599,611Net Income 2022: $895,5802022Revenue 2023: $2,213,591Expenses 2023: $2,042,060Net Income 2023: $171,5312023Revenue 2024: $1,147,742Expenses 2024: $502,474Net Income 2024: $645,2682024Revenue 2025: $1,155,269Expenses 2025: $879,767Net Income 2025: $275,5022025

Highlighted filing

2019

Revenue$3,927,463
Expenses$1,559,781
Net Income$2,367,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2019
Return Version
2018v3.2
Gross Receipts
$4,076,859
Mission and Program Overview

Mission

Promote and subsidize catholic schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,625,734$6,993,416▲ $2,367,682
Investments in Publicly Traded Securities$3,721,478$3,925,933▲ $204,455
Savings and Temporary Cash Investments$670,539$2,857,860▲ $2,187,321
Land, Buildings, and Equipment, Net$34,379$33,067▼ $1,312
Cash and Non-Interest-Bearing Accounts$15,165$15,652▲ $487
Other Notes and Loans Receivable, Net$19,575$13,488▼ $6,087
Total Assets$4,625,734$6,993,416▲ $2,367,682
Other Assets Total$164,598$147,416▼ $17,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,625,734$6,993,416▲ $2,367,682
Total Liabilities and Net Assets / Fund Balance$4,625,734$6,993,416▲ $2,367,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,067$6,933$32,000
Land$8,000-$8,000
Equipment-$2,589$2,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,729,565$237,480▲ $205,265-$4,046,302
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Aaron FriesPresident
Martin LinderBoard Member
Pamela BellamyBoard Member
Pat SchwanBoard Member
Tim MaylesBoard Member
Tip HosackBoard Member
Sue RileyDirector
Sue LeschChief Advanc
Julie RobertsSecretary
Mike SchwietermanTreasurer
Chris BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,165,785
Program Service Revenue
$505,792
Investment Income
$152,081
Other Revenue
$103,805
All Other Contributions
$3,165,785
Change in Net Assets
$2,367,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,185,034
Other Expenses$374,747
Total Fundraising Expense$42,337
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,185,034--$1,185,034
Office Expenses$30,580--$30,580
All Other Expenses$11,431$6,390-$17,821
Other Expenses$43,910$14,034$42,337$14,034
Insurance-$2,173-$2,173
Total Functional Expenses$1,494,847$22,597$42,337$1,559,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants Paid to School---$781,434
Distribution to School---$403,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,367
Fundraising Direct Expenses$38,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$78,072$78,072$15,136$62,936
Development Fun$16,020$16,020$10,066$5,954
Total Events$109,367$109,367$35,561$73,806
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 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

“Form 990 is reviewed by the executive director or one of the officers before signing the return.”

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

“The board reviews the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“Tax return and other documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Firelands Catholic Education Office
EIN
34-1681790
Phone
4196687223
Address
93 EAST MAIN STREET, NORWALK, OH 44857

Signing Officer

Name
Sue Riley
Title
Director
Phone
4196687223
Signed
2019-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Riley
Formed
1991
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
Dennis C Camp CPA
Phone
4196682552
Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0109367
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0130167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0587861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142088
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0667141
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027616
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0908
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt029783
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt064856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01009877
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IRS990ScheduleA/Total509Grp/TotalAmt08242453
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01123491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01250394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08974450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt025067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03729565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0237480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04046302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0126000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205265
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02589
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DEVELOPMENT FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0403600
IRS990ScheduleI/RecipientTable/CashGrantAmt1781434
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISTRIBUTION TO SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRANTS PAID TO SCHOOL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OR ONE OF THE OFFICERS BEFORE SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06993416
IRS990/TotalAssetsGrp/BOYAmt04625734
IRS990/TotalAssetsGrp/EOYAmt06993416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03165785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01494847
IRS990/TotalFunctionalExpensesGrp/TotalAmt01559781
IRS990/TotalGrossUBIAmt0146
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04625734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06993416
IRS990/TotalProgramServiceExpensesAmt01494847
IRS990/TotalProgramServiceRevenueAmt0505792
IRS990/TotalRevenueGrp/ExclusionAmt0257058

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Filings

Displayed year

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

Open filing
Assets
$6,993,416
Liabilities
$0
Net assets
$6,993,416
Revenue
$3,927,463
Expenses
$1,559,781
Net income
$2,367,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.16$0.88$0.28
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.15$0.50$0.65
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$2.21$2.04$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$3.50$2.60$0.90
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$3.45$1.70$1.74
2020Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$3.16$1.69$1.47
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$3.93$1.56$2.37
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.38$1.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.25$1.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.11$0.98$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.28$0.94$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.88$0.83$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.74