Civic Intelligence

Exchange Club Parent Aide Program

990 • Fiscal year 2018 • EIN 34-1799396

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 05, 2019

Organization Profile
3089 East Smiley AveShelby, OH 44875

(419) 347-9100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$27,111

Down $9,044 (-25%) from 2017

Net Assets

Down

$23,601

Down $7,547 (-24%) from 2017

Liabilities

Down

$3,510

Down $1,497 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Up

$107,256

Up $117 (+0.1%) from 2017

Expenses

Up

$114,803

Up $17,866 (+18%) from 2017

Net Income

Down

-$7,547

Down $17,749 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2010: $40,190Liabilities 2010: $1,114Net Assets 2010: $39,0762010Assets 2011: $37,650Liabilities 2011: $1,403Net Assets 2011: $36,2472011Assets 2012: $44,621Liabilities 2012: $1,302Net Assets 2012: $43,3192012Assets 2013: $43,814Liabilities 2013: $2,332Net Assets 2013: $41,4822013Assets 2014: $28,835Liabilities 2014: $2,753Net Assets 2014: $26,0822014Assets 2015: $27,708Liabilities 2015: $3,412Net Assets 2015: $24,2962015Assets 2016: $26,569Liabilities 2016: $5,623Net Assets 2016: $20,9462016Assets 2017: $36,155Liabilities 2017: $5,007Net Assets 2017: $31,1482017Assets 2018: $27,111Liabilities 2018: $3,510Net Assets 2018: $23,6012018

Highlighted filing

2018

Assets$27,111
Liabilities$3,510
Net Assets$23,601
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $65,6672010Expenses 2011: $72,2602011Expenses 2012: $71,0992012Expenses 2013: $91,0422013Revenue 2014: $73,274Expenses 2014: $88,674Net Income 2014: -$15,4002014Revenue 2015: $106,182Expenses 2015: $107,968Net Income 2015: -$1,7862015Revenue 2016: $117,166Expenses 2016: $120,516Net Income 2016: -$3,3502016Revenue 2017: $107,139Expenses 2017: $96,937Net Income 2017: $10,2022017Revenue 2018: $107,256Expenses 2018: $114,803Net Income 2018: -$7,5472018

Highlighted filing

2018

Revenue$107,256
Expenses$114,803
Net Income-$7,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 5, 2019
Return Version
2017v2.3
Gross Receipts
$107,256
Mission and Program Overview

Mission

PREVENT CHILD ABUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,764$25,096▼ $9,668
Rtn Earn Endowment Incm Other Fnds$31,148$23,601▼ $7,547
Prepaid Expenses and Deferred Charges$1,391$2,015▲ $624
Total Assets$36,155$27,111▼ $9,044
Liabilities
Other Liabilities$2,631$2,631→ $0
Accounts Payable and Accrued Expenses$2,376$879▼ $1,497
Total Liabilities$5,007$3,510▼ $1,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,148$23,601▼ $7,547
Total Liabilities and Net Assets / Fund Balance$36,155$27,111▼ $9,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,955$6,955
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nikki LewisPresident
Abby HamiltonDirector
Deb RobinsonDirector
Dori ZodyDirector
Jason PainleyDirector
Lisa ClinganDirector
Tina WilsonDirector
Joshua DunkleSecretary
Nanci KeinathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,941
Program Service Revenue
$66,259
Investment Income
$56
Other Revenue
$0
All Other Contributions
$40,941
Change in Net Assets
$-7,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,352
Other Expenses$21,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,614--$86,614
Payroll Taxes$6,738--$6,738
Travel$4,519--$4,519
Occupancy$4,072--$4,072
Insurance-$3,659-$3,659
Conferences and Meetings$2,070--$2,070
All Other Expenses$1,027--$1,027
Office Expenses$656--$656
Other Expenses$561--$561
Interest$2--$2
Total Functional Expenses$111,144$3,659$0$114,803
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Renovations$2,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Exchange Club Parent Aide Program
EIN
34-1799396
Phone
4193479100
Address
3089 EAST SMILEY AVE, SHELBY, OH 44875
Doing Business As
Exchange Club Parent Aide Program

Signing Officer

Name
Nanci Keinath
Title
Treasurer
Phone
4193479100
Signed
2019-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Lewis
Formed
1995
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
KILGORE & HERRING CPA'S LLP
Address
47 E MAIN ST, SHELBY, OH 44875
Preparer
Nanci C Keinath
Phone
4193479100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with various duties and responsibilities at fundraising events and at the parent aide cafes.”

Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0879
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENT CHILD ABUSE
IRS990/AllOtherContributionsAmt040941
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01027
IRS990/AllOtherExpensesGrp/TotalAmt01027
IRS990/BooksInCareOfDetail/PersonNm0NANCI KEINATH
IRS990/BooksInCareOfDetail/PhoneNum04193479100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt091 PARK AVENUE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034764
IRS990/CashNonInterestBearingGrp/EOYAmt025096
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02070
IRS990/ConferencesMeetingsGrp/TotalAmt02070
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt021451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt066259
IRS990/CYRevenuesLessExpensesAmt0-7547
IRS990/CYSalariesCompEmpBnftPaidAmt093352
IRS990/CYTotalExpensesAmt0114803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107256
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PLACES PAID AND VOLUNTEER PARENT AIDES INTO HOMES THAT ARE HIGH RISK IN THE AREA OF CHILD ABUSE. THE AIDES ASSIST PARENTS IN HELPING THEM COPE WITH LIFE AND STRESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EXCHANGE CLUB PARENT AIDE PROGRAM
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111144
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEB ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DORI ZODY
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA CLINGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON PAINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ABBY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCI KEINATH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA DUNKLE
IRS990/Form990PartVIISectionAGrp/PersonNm8NIKKI LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03659
IRS990/InsuranceGrp/TotalAmt03659
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06955
IRS990/LandBldgEquipCostOrOtherBssAmt06955
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENT CHILD ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031148
IRS990/NetAssetsOrFundBalancesEOYAmt023601
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04072
IRS990/OccupancyGrp/TotalAmt04072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0656
IRS990/OfficeExpensesGrp/TotalAmt0656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1WOMEN'S FUND - GOAL SUPPO
IRS990/OtherExpensesGrp/Desc2CONNECTIONS FAMILY ACTION
IRS990/OtherExpensesGrp/Desc3KIDS COOK GRANT
IRS990/OtherExpensesGrp/ProgramServicesAmt01785
IRS990/OtherExpensesGrp/ProgramServicesAmt11600
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt3561
IRS990/OtherExpensesGrp/TotalAmt01785
IRS990/OtherExpensesGrp/TotalAmt11600
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3561
IRS990/OtherLiabilitiesGrp/BOYAmt02631
IRS990/OtherLiabilitiesGrp/EOYAmt02631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086614
IRS990/OtherSalariesAndWagesGrp/TotalAmt086614
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06738
IRS990/PayrollTaxesGrp/TotalAmt06738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02015
IRS990/PrincipalOfficerNm0NIKKI LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0POOLED FUNDING - YFC
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN'S SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2JUVENILE COURT
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt018833
IRS990/PYOtherRevenueAmt037
IRS990/PYProgramServiceRevenueAmt057723
IRS990/PYRevenuesLessExpensesAmt010202
IRS990/PYSalariesCompEmpBnftPaidAmt078104
IRS990/PYTotalExpensesAmt096937
IRS990/PYTotalRevenueAmt0107139
IRS990/ReconcilationRevenueExpnssAmt0-7547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0321990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321990
IRS990ScheduleA/TotalSupportAmt0322109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR RENOVATIONS
IRS990ScheduleD/TotalLiabilityAmt02631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH VARIOUS DUTIES AND RESPONSIBILITIES AT FUNDRAISING EVENTS AND AT THE PARENT AIDE CAFES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036155
IRS990/TotalAssetsEOYAmt027111
IRS990/TotalAssetsGrp/BOYAmt036155
IRS990/TotalAssetsGrp/EOYAmt027111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040941
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05007
IRS990/TotalLiabilitiesEOYAmt03510
IRS990/TotalLiabilitiesGrp/BOYAmt05007
IRS990/TotalLiabilitiesGrp/EOYAmt03510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023601
IRS990/TotalProgramServiceExpensesAmt0111144
IRS990/TotalProgramServiceRevenueAmt066259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027111
IRS990/TravelGrp/ProgramServicesAmt04519
IRS990/TravelGrp/TotalAmt04519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091 PARK AVENUE WEST
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044902
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCI KEINATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04193479100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCHANGE CLUB PARENT AIDE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0EXCH
ReturnHeader/Filer/EIN0341799396
ReturnHeader/Filer/PhoneNum04193479100
ReturnHeader/Filer/USAddress/AddressLine1Txt03089 EAST SMILEY AVE
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044875
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AFEF1BB639AB1B95B1069C38814B22A0305872C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AFEF1BB639AB1B95B1069C38814B22A0305872C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.56.220.68
ReturnHeader/FilingSecurityInformation/IPDt02019-01-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:26:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205917263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KILGORE & HERRING CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044875
ReturnHeader/PreparerPersonGrp/PhoneNum04193479100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCI C KEINATH
ReturnHeader/ReturnTs02019-01-05T14:26:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,111
Liabilities
$3,510
Net assets
$23,601
Revenue
$107,256
Expenses
$114,803
Net income
-$7,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.24$1.07$1.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.07$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.17$1.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$1.06$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.73$0.89$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.41$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.43$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.66