Civic Intelligence

Firelands Catholic Education Development Office Inc.

990 • Fiscal year 2021 • EIN 34-1681790

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 29, 2021

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

(419) 668-7223

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,407,600

Up $940,452 (+11%) from 2020

Net Assets

Up

$9,407,600

Up $940,892 (+11%) from 2020

Liabilities

Down

$0

Down $440 (-100%) from 2020

Revenue And Expenses

Revenue

Down

$2,644,020

Down $517,392 (-16%) from 2020

Expenses

Up

$1,703,128

Up $15,008 (+0.9%) from 2020

Net Income

Down

$940,892

Down $532,400 (-36%) from 2020

Historical Trend

Balance Sheet Trend

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: $9,407,600Liabilities 2021: $0Net Assets 2021: $9,407,6002021Assets 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

2021

Assets$9,407,600
Liabilities$0
Net Assets$9,407,600
Open 2021 Filing

Operations Trend

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: $2,644,020Expenses 2021: $1,703,128Net Income 2021: $940,8922021Revenue 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

2021

Revenue$2,644,020
Expenses$1,703,128
Net Income$940,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 29, 2021
Return Version
2020v4.0
Gross Receipts
$2,692,528
Mission and Program Overview

Mission

Promote and subsidize catholic schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,466,708$9,407,600▲ $940,892
Savings and Temporary Cash Investments$5,103,969$5,893,444▲ $789,475
Investments in Publicly Traded Securities$3,112,825$3,227,775▲ $114,950
Land, Buildings, and Equipment, Net$96,137$92,919▼ $3,218
Other Notes and Loans Receivable, Net$7,721$43,710▲ $35,989
Cash and Non-Interest-Bearing Accounts$19,065$24,425▲ $5,360
Total Assets$8,467,148$9,407,600▲ $940,452
Other Assets Total$127,431$125,327▼ $2,104
Liabilities
Other Liabilities$440--
Total Liabilities$440$0▼ $440
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,466,708$9,407,600▲ $940,892
Total Liabilities and Net Assets / Fund Balance$8,467,148$9,407,600▲ $940,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,919$12,600$88,519
Land$17,000-$17,000
Equipment-$2,589$2,589
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tip HosackPresident
Aaron FriesBoard Member
Martin LinderBoard Member
Pat SchwanBoard Member
Tim MaylesBoard Member
Tonia MaxwellBoard Member
Sue LeschChief Advanc
Sue RileyEndowment Di
Julie RobertsSecretary
Mike SchwietermanTreasurer
Chris BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,294,293
Program Service Revenue
$85,266
Investment Income
$190,825
Other Revenue
$73,636
All Other Contributions
$2,294,293
Change in Net Assets
$940,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,332,399
Other Expenses$370,729
Total Fundraising Expense$41,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,332,399--$1,332,399
Office Expenses$24,577--$24,577
All Other Expenses$6,488$3,802-$10,290
Other Expenses$269,280$9,588$41,450$9,588
Insurance-$2,923-$2,923
Fees for Services Accounting-$500-$500
Conferences and Meetings-$125-$125
Travel-$55-$55
Total Functional Expenses$1,632,744$28,934$41,450$1,703,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norwalk Catholic SchoolNorwalk, OH-Distribution$1,332,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,592
Fundraising Direct Expenses$37,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$97,892$97,892$35,969$61,923
Total Events$97,892$97,892$35,969$61,923
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 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

“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
Endowment Director
Phone
4196687223
Signed
2021-12-29
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
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTION
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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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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt0440
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09407600

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,407,600
Liabilities
$0
Net assets
$9,407,600
Revenue
$2,644,020
Expenses
$1,703,128
Net income
$940,892
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
2021Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$2.64$1.70$0.94
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