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

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

Liabilities / Assets

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

51%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

9.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,210,215

Up $1,743,067 (+21%) from 2020

Net Assets

Up

$10,210,215

Up $1,743,507 (+21%) from 2020

Liabilities

Down

$0

Down $440 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin86th percentile

Revenue

Up

$3,446,635

Up $285,223 (+9.0%) from 2020

Expenses

Up

$1,703,128

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

Net Income

Up

$1,743,507

Up $270,215 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$10,210,215
Liabilities$0
Net Assets$10,210,215
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$3,446,635
Expenses$1,703,128
Net Income$1,743,507
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
$3,495,143
Mission and Program Overview

Mission

Promote and subsidize catholic schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,466,708$10,210,215▲ $1,743,507
Savings and Temporary Cash Investments$5,103,969$6,696,059▲ $1,592,090
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$10,210,215▲ $1,743,067
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$10,210,215▲ $1,743,507
Total Liabilities and Net Assets / Fund Balance$8,467,148$10,210,215▲ $1,743,067

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$9,921,944▲ $184,634$160,745$9,923,833
Compensation and Service Providers
Top Officer Pay14th percentile

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
$3,096,908
Program Service Revenue
$85,266
Investment Income
$190,825
Other Revenue
$73,636
All Other Contributions
$3,096,908
Change in Net Assets
$1,743,507
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
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Originally filed return incorrectly reported contribution and grant income as 2,294,293. The amended return correctly reports an increase to contribution and grant income of 802,616 for a total of 3,096,909. Additionally, the original return did not report any endowment detail on schedule d part v. The amended return correctly reports the ending balance of 5,335,225 for the endowment.”

Raw XML AppendixShowing 400 of 460 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/SavingsAndTempCashInvstGrp/EOYAmt06696059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03096908
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03165785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01102333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0709967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010223787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142088
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0781726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0464942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0505792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01362535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0101592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt097880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0109367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0128466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0127385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0564690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0781726
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020579
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt027616
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06549
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt055652
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt012151012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01230799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01143887
IRS990ScheduleA/Total509Grp/TotalAmt012151012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03450868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02936957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03950648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01374316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01275601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012988390
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt075919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088519
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09923833
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt022000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184634
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0160745
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02589
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097892
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01332399
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORWALK CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0205047195
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt093 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORWALK
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINALLY FILED RETURN INCORRECTLY REPORTED CONTRIBUTION AND GRANT INCOME AS 2,294,293. THE AMENDED RETURN CORRECTLY REPORTS AN INCREASE TO CONTRIBUTION AND GRANT INCOME OF 802,616 FOR A TOTAL OF 3,096,909. ADDITIONALLY, THE ORIGINAL RETURN DID NOT REPORT ANY ENDOWMENT DETAIL ON SCHEDULE D PART V. THE AMENDED RETURN CORRECTLY REPORTS THE ENDING BALANCE OF 5,335,225 FOR THE ENDOWMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OR ONE OF THE OFFICERS BEFORE SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt03096908
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01632744

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Filings

Displayed year

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

Open filing
Assets
$10,210,215
Liabilities
$0
Net assets
$10,210,215
Revenue
$3,446,635
Expenses
$1,703,128
Net income
$1,743,507
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