Civic Intelligence

Western Reserve Community Development Corporation

990 • Fiscal year 2015 • EIN 34-1724876

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.WRCD.ORG
89 Chester StreetPainesville, OH 44077

(440) 357-4400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$24,672

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,569,869

Down $6,999 (-0.4%) from 2014

Net Assets

Down

$631,801

Down $86,498 (-12%) from 2014

Liabilities

Up

$938,068

Up $79,499 (+9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$854,162

Up $166,016 (+24%) from 2014

Expenses

Up

$940,660

Up $202,551 (+27%) from 2014

Net Income

Down

-$86,498

Down $36,535 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,054,202Liabilities 2010: $1,225,873Net Assets 2010: $828,3292010Assets 2011: $1,948,411Liabilities 2011: $1,107,386Net Assets 2011: $841,0252011Assets 2012: $1,626,170Liabilities 2012: $839,669Net Assets 2012: $786,5012012Assets 2013: $1,576,637Liabilities 2013: $808,375Net Assets 2013: $768,2622013Assets 2014: $1,576,868Liabilities 2014: $858,569Net Assets 2014: $718,2992014Assets 2015: $1,569,869Liabilities 2015: $938,068Net Assets 2015: $631,8012015Assets 2016: $1,662,159Liabilities 2016: $847,180Net Assets 2016: $814,9792016Assets 2017: $3,471,566Liabilities 2017: $1,163,726Net Assets 2017: $2,307,8402017Assets 2018: $3,641,487Liabilities 2018: $1,013,902Net Assets 2018: $2,627,5852018Assets 2019: $3,012,753Liabilities 2019: $805,704Net Assets 2019: $2,207,0492019Assets 2020: $2,774,227Liabilities 2020: $564,488Net Assets 2020: $2,209,7392020Assets 2022: $2,424,181Liabilities 2022: $58,647Net Assets 2022: $2,365,5342022Assets 2024: $2,587,564Liabilities 2024: $71,864Net Assets 2024: $2,515,7002024

Highlighted filing

2015

Assets$1,569,869
Liabilities$938,068
Net Assets$631,801
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,252,1512010Expenses 2011: $1,324,4442011Expenses 2012: $1,128,5132012Revenue 2013: $870,415Expenses 2013: $888,654Net Income 2013: -$18,2392013Revenue 2014: $688,146Expenses 2014: $738,109Net Income 2014: -$49,9632014Revenue 2015: $854,162Expenses 2015: $940,660Net Income 2015: -$86,4982015Revenue 2016: $992,944Expenses 2016: $809,766Net Income 2016: $183,1782016Revenue 2017: $1,004,430Expenses 2017: $999,221Net Income 2017: $5,2092017Revenue 2018: $1,123,197Expenses 2018: $1,102,992Net Income 2018: $20,2052018Revenue 2019: $604,601Expenses 2019: $1,042,041Net Income 2019: -$437,4402019Revenue 2020: $1,110,377Expenses 2020: $1,129,071Net Income 2020: -$18,6942020Revenue 2022: $712,402Expenses 2022: $690,514Net Income 2022: $21,8882022Revenue 2024: $728,167Expenses 2024: $640,708Net Income 2024: $87,4592024

Highlighted filing

2015

Revenue$854,162
Expenses$940,660
Net Income-$86,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$864,859
Mission and Program Overview

Mission

Works to enhance the quality of life by providing affordable housing and improving neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$985,220$888,299▼ $96,921
Land, Buildings, and Equipment, Net$516,100$522,526▲ $6,426
Accounts Receivable$4,284$80,444▲ $76,160
Savings and Temporary Cash Investments$16,590$34,714▲ $18,124
Cash and Non-Interest-Bearing Accounts$33,101$22,234▼ $10,867
Total Assets$1,576,868$1,569,869▼ $6,999
Other Assets Total$21,573$21,652▲ $79
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,099$753,905▲ $23,806
Accounts Payable and Accrued Expenses$22,374$76,570▲ $54,196
Deferred Revenue$77,072$75,937▼ $1,135
Other Liabilities$29,024$31,656▲ $2,632
Total Liabilities$858,569$938,068▲ $79,499
Net Assets / Fund Balance
Unrestricted Net Assets$701,709$612,543▼ $89,166
Temporarily Rstr Net Assets$16,590$19,258▲ $2,668
Total Net Assets Fund Balance$718,299$631,801▼ $86,498
Total Liabilities and Net Assets / Fund Balance$1,576,868$1,569,869▼ $6,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,424$143,283$646,707
Land$18,189-$18,189
Equipment$605$15,179$15,784
Other Land Buildings$308$10,634$10,942
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Sabrina WaytesExecutive Di$24,672$24,672
Donnald HeckelmoserExecutive Di$11,075$11,075

Board Members and Trustees

NameTitle
Jeff HyrneChair
Bill MartinChairman Eme
Dave GilmerDirector
Lillie Mae WilsonDirector
Rev Gerald MirbelDirector
Maureen ConwaySecretary
Charles StennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,981
Program Service Revenue
$417,399
Investment Income
$254
Other Revenue
$-472
All Other Contributions
$15,350
Change in Net Assets
$-86,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,162
Total Revenue per Audited Statements
$854,162
Total Revenue per Form 990
$854,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,075
Salaries, Compensation, and Employee Benefits$164,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,273$3,913-$96,186
Current Officers, Directors, Trustees, and Key Employees$34,293$1,454-$35,747
Interest$686$33,632-$34,318
Other Employee Benefits$17,995$763-$18,758
Insurance$16,681$1,401-$18,082
Occupancy$11,919$4,569-$16,488
Depreciation Depletion$13,824$651-$14,475
Payroll Taxes$13,329$565-$13,894
Office Expenses$11,801$203-$12,004
Fees for Services Accounting$6,960$290-$7,250
Fees for Services Legal$4,594$191-$4,785
Fees for Services Other$2,243$93-$2,336
Other Expenses$74,429$646-$646
Travel$379$67-$446
Advertising$391$29-$420
All Other Expenses$145$122-$267
Conferences and Meetings$141$6-$147
Total Functional Expenses$890,565$50,095$0$940,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,660
Total Expenses per Audited Statements$940,660
Total Expenses per Form 990$940,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg GilmerSon of DirectorIndep. ContractorNo$33,291
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$31,656
Loc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“990 reviewed by governing body prior to filing.”

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

“If it is determined that the information disclosed by the interested person concerning a financial interest constitutes a conflict of interest on the part of such interested person, the following procedures shall apply: 1) the interested person shall not participate in any meeting or portion of a meeting, discussion, deliberations or votes concerning the transaction, circumstances or matters giving rise to the conflict of interest or otherwise related to the financial interest disclosed. 2) if appropriate, a committee of non-interested directors or employees or a non-interested trustee or employee may be appointed to investigate alternatives to any proposed transaction involving a conflict of interest. 3) if it determined after exercise of due diligence that the transaction or other circumstance or matter giving rise to the conflict of interest is or are: a) in the best interests of the corporation b) for the benefit of the corporation c) fair and reasonable to the corporation, and d) that the corporation cannot obtain a more advantageous transaction with reasonable efforts under all facts and circumstances as then known to the directors or employees, if subject to board approval (by majority of non- interested parties), or if not subject to board approval, shall be approved by a non-interested employee with the authority to approve such a transaction.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary was determined by the finance and executive committee and approved by the entire board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Reserve Community
EIN
34-1724876
Phone
4403574400
Address
89 CHESTER STREET, PAINESVILLE, OH 44077

Signing Officer

Name
Donnald Heckelmoser
Title
Executive Director
Phone
4403574400
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnald Heckelmoser
Formed
1993
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Nms Inc
Address
5966 HEISLEY RD STE 201, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1646
IRS990/OtherExpensesGrp/ProgramServicesAmt0588482
IRS990/OtherExpensesGrp/ProgramServicesAmt174429
IRS990/OtherExpensesGrp/TotalAmt0588482
IRS990/OtherExpensesGrp/TotalAmt174429
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3646
IRS990/OtherLiabilitiesGrp/BOYAmt029024
IRS990/OtherLiabilitiesGrp/EOYAmt031656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092273
IRS990/OtherSalariesAndWagesGrp/TotalAmt096186
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0565
IRS990/PayrollTaxesGrp/ProgramServicesAmt013329
IRS990/PayrollTaxesGrp/TotalAmt013894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNALD HECKELMOSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0586480
IRS990/PYProgramServiceRevenueAmt0255291
IRS990/PYRevenuesLessExpensesAmt0-49963
IRS990/PYSalariesCompEmpBnftPaidAmt0151629
IRS990/PYTotalExpensesAmt0738109
IRS990/PYTotalRevenueAmt0688146
IRS990/ReconcilationRevenueExpnssAmt0-86498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-472
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0864605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02828662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02828662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02828662
IRS990ScheduleA/TotalSupportAmt02830633
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/BuildingsGrp/BookValueAmt0503424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015784
IRS990ScheduleD/ExpensesSubtotalAmt0940660
IRS990ScheduleD/LandGrp/BookValueAmt018189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
IRS990ScheduleD/RevenueSubtotalAmt0854162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522526
IRS990ScheduleD/TotalExpensesPerForm990Amt0940660
IRS990ScheduleD/TotalLiabilityAmt031656
IRS990ScheduleD/TotalRevenuePerForm990Amt0854162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940660
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG GILMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033291
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEP. CONTRACTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. DAVE GILMER IS IN NO WAY INVOLVED WITH THE HIRING OF INDEPENDENT CONTRACTORS; THEREFORE, A CONFLICT OF INTEREST DOES NOT EXIST IN THIS SITUATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF IT IS DETERMINED THAT THE INFORMATION DISCLOSED BY THE INTERESTED PERSON CONCERNING A FINANCIAL INTEREST CONSTITUTES A CONFLICT OF INTEREST ON THE PART OF SUCH INTERESTED PERSON, THE FOLLOWING PROCEDURES SHALL APPLY: 1) THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY MEETING OR PORTION OF A MEETING, DISCUSSION, DELIBERATIONS OR VOTES CONCERNING THE TRANSACTION, CIRCUMSTANCES OR MATTERS GIVING RISE TO THE CONFLICT OF INTEREST OR OTHERWISE RELATED TO THE FINANCIAL INTEREST DISCLOSED. 2) IF APPROPRIATE, A COMMITTEE OF NON-INTERESTED DIRECTORS OR EMPLOYEES OR A NON-INTERESTED TRUSTEE OR EMPLOYEE MAY BE APPOINTED TO INVESTIGATE ALTERNATIVES TO ANY PROPOSED TRANSACTION INVOLVING A CONFLICT OF INTEREST. 3) IF IT DETERMINED AFTER EXERCISE OF DUE DILIGENCE THAT THE TRANSACTION OR OTHER CIRCUMSTANCE OR MATTER GIVING RISE TO THE CONFLICT OF INTEREST IS OR ARE: A) IN THE BEST INTERESTS OF THE CORPORATION B) FOR THE BENEFIT OF THE CORPORATION C) FAIR AND REASONABLE TO THE CORPORATION, AND D) THAT THE CORPORATION CANNOT OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH REASONABLE EFFORTS UNDER ALL FACTS AND CIRCUMSTANCES AS THEN KNOWN TO THE DIRECTORS OR EMPLOYEES, IF SUBJECT TO BOARD APPROVAL (BY MAJORITY OF NON- INTERESTED PARTIES), OR IF NOT SUBJECT TO BOARD APPROVAL, SHALL BE APPROVED BY A NON-INTERESTED EMPLOYEE WITH THE AUTHORITY TO APPROVE SUCH A TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY THE FINANCE AND EXECUTIVE COMMITTEE AND APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016590
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019258
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01576868
IRS990/TotalAssetsEOYAmt01569869
IRS990/TotalAssetsGrp/BOYAmt01576868
IRS990/TotalAssetsGrp/EOYAmt01569869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436981
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940660
IRS990/TotalGrossUBIAmt0-472
IRS990/TotalLiabilitiesBOYAmt0858569
IRS990/TotalLiabilitiesEOYAmt0938068
IRS990/TotalLiabilitiesGrp/BOYAmt0858569
IRS990/TotalLiabilitiesGrp/EOYAmt0938068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631801
IRS990/TotalProgramServiceExpensesAmt0890565
IRS990/TotalProgramServiceRevenueAmt0417399
IRS990/TotalReportableCompFromOrgAmt035747
IRS990/TotalRevenueGrp/ExclusionAmt0254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01576868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01569869
IRS990/TravelGrp/ManagementAndGeneralAmt067
IRS990/TravelGrp/ProgramServicesAmt0379
IRS990/TravelGrp/TotalAmt0446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0701709

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,869
Liabilities
$938,068
Net assets
$631,801
Revenue
$854,162
Expenses
$940,660
Net income
-$86,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.07$2.52$0.73$0.64$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.06$2.37$0.71$0.69$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.56$2.21$1.11$1.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.81$2.21$0.60$1.04$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.01$2.63$1.12$1.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.16$2.31$1.00$1.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.85$0.81$0.99$0.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.94$0.63$0.85$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.86$0.72$0.69$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.81$0.77$0.87$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.84$0.79$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.11$0.84$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.23$0.83$1.25