Civic Intelligence

Firelands Catholic Education Development Office Inc.

990 • Fiscal year 2018 • EIN 34-1681790

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,625,734

Up $150,006 (+3.4%) from 2017

Net Assets

Up

$4,625,734

Up $150,006 (+3.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Up

$1,383,106

Up $129,532 (+10%) from 2017

Expenses

Down

$1,233,100

Down $6,638 (-0.5%) from 2017

Net Income

Up

$150,006

Up $136,170 (+984%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$4,625,734
Liabilities$0
Net Assets$4,625,734
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,383,106
Expenses$1,233,100
Net Income$150,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,562,145
Mission and Program Overview

Mission

Promote and subsidize catholic schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,475,728$4,625,734▲ $150,006
Investments in Publicly Traded Securities$3,614,656$3,721,478▲ $106,822
Savings and Temporary Cash Investments$612,474$670,539▲ $58,065
Land, Buildings, and Equipment, Net$35,842$34,379▼ $1,463
Other Notes and Loans Receivable, Net$25,423$19,575▼ $5,848
Cash and Non-Interest-Bearing Accounts$9,157$15,165▲ $6,008
Total Assets$4,475,728$4,625,734▲ $150,006
Other Assets Total$178,176$164,598▼ $13,578
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,475,728$4,625,734▲ $150,006
Total Liabilities and Net Assets / Fund Balance$4,475,728$4,625,734▲ $150,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,230$5,770$32,000
Land$8,000-$8,000
Equipment$149$2,440$2,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,729,565$237,480▲ $205,265-$4,046,302
2013$3,631,677$70,477▲ $132,416-$3,729,565
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aaron FriesPresident
Dennis DoughtyBoard 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
$1,102,333
Program Service Revenue
$0
Investment Income
$177,483
Other Revenue
$103,290
All Other Contributions
$1,102,333
Change in Net Assets
$150,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$895,015
Other Expenses$338,085
Total Fundraising Expense$30,816
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$895,015--$895,015
Office Expenses$32,775--$32,775
All Other Expenses-$14,325-$14,325
Other Expenses$12,524-$30,816$12,524
Insurance-$2,173-$2,173
Conferences and Meetings-$235-$235
Total Functional Expenses$1,185,551$16,733$30,816$1,233,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants Paid to School---$701,315
Distribution to School---$193,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,466
Fundraising Direct Expenses$37,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$88,807$88,807$16,224$72,583
Development Fun$22,094$22,094$7,815$14,279
Total Events$128,466$128,466$33,175$95,291
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
2018-11-12
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 442 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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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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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,625,734
Liabilities
$0
Net assets
$4,625,734
Revenue
$1,383,106
Expenses
$1,233,100
Net income
$150,006
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