Civic Intelligence

Greater Cleveland Media Development Corporation

990 • Fiscal year 2017 • EIN 34-1884733

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

1333 Lakeside Avenue ECleveland, OH 44114

(216) 623-3910

Siviq Scores

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

Liabilities / Assets

99th percentile

3.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$282,105

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$73,806

Down $165,683 (-69%) from 2016

Net Assets

Down

-$147,563

Down $142,345 (-2728%) from 2016

Liabilities

Down

$221,369

Down $23,338 (-9.5%) from 2016

Revenue

Down

$753,961

Down $131,359 (-15%) from 2016

Expenses

Down

$896,306

Down $103,703 (-10%) from 2016

Net Income

Down

-$142,345

Down $27,656 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $203,182Liabilities 2010: $99,843Net Assets 2010: $103,3392010Assets 2011: $196,736Liabilities 2011: $153,467Net Assets 2011: $43,2692011Assets 2012: $218,751Liabilities 2012: $177,040Net Assets 2012: $41,7112012Assets 2013: $366,102Liabilities 2013: $168,142Net Assets 2013: $197,9602013Assets 2014: $303,231Liabilities 2014: $148,592Net Assets 2014: $154,6392014Assets 2015: $224,927Liabilities 2015: $115,456Net Assets 2015: $109,4712015Assets 2016: $239,489Liabilities 2016: $244,707Net Assets 2016: -$5,2182016Assets 2017: $73,806Liabilities 2017: $221,369Net Assets 2017: -$147,5632017Assets 2018: $270,047Liabilities 2018: $188,593Net Assets 2018: $81,4542018Assets 2019: $174,443Liabilities 2019: $97,373Net Assets 2019: $77,0702019Assets 2020: $309,164Liabilities 2020: $175,429Net Assets 2020: $133,7352020Assets 2021: $519,604Liabilities 2021: $165,926Net Assets 2021: $353,6782021Assets 2022: $1,083,741Liabilities 2022: $685,773Net Assets 2022: $397,9682022Assets 2023: $715,453Liabilities 2023: $664,801Net Assets 2023: $50,6522023Assets 2024: $892,041Liabilities 2024: $655,558Net Assets 2024: $236,4832024

Highlighted filing

2017

Assets$73,806
Liabilities$221,369
Net Assets-$147,563

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $498,7912010Expenses 2011: $617,5582011Expenses 2012: $572,2222012Revenue 2013: $867,028Expenses 2013: $710,777Net Income 2013: $156,2512013Revenue 2014: $617,420Expenses 2014: $660,741Net Income 2014: -$43,3212014Revenue 2015: $802,954Expenses 2015: $848,122Net Income 2015: -$45,1682015Revenue 2016: $885,320Expenses 2016: $1,000,009Net Income 2016: -$114,6892016Revenue 2017: $753,961Expenses 2017: $896,306Net Income 2017: -$142,3452017Revenue 2018: $1,046,218Expenses 2018: $817,201Net Income 2018: $229,0172018Revenue 2019: $762,379Expenses 2019: $766,763Net Income 2019: -$4,3842019Revenue 2020: $742,990Expenses 2020: $686,325Net Income 2020: $56,6652020Revenue 2021: $741,943Expenses 2021: $522,000Net Income 2021: $219,9432021Revenue 2022: $889,604Expenses 2022: $845,314Net Income 2022: $44,2902022Revenue 2023: $662,379Expenses 2023: $1,009,695Net Income 2023: -$347,3162023Revenue 2024: $1,145,507Expenses 2024: $959,676Net Income 2024: $185,8312024

Highlighted filing

2017

Revenue$753,961
Expenses$896,306
Net Income-$142,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$788,832
Mission and Program Overview

Mission

To promote the increase of media production in northeast ohio using effective strategies for attraction and workforce development including building an artistic infrastructure through film, achieve increased economic development in northeast ohio by using the artistic and culturally enriching activities of film and other media production to strengthen the workforce, support the media production industry and attract media production to the region.

Promote the increase of media and film production in northeast ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$30,220$34,677▲ $4,457
Cash and Non-Interest-Bearing Accounts$168,086$25,779▼ $142,307
Prepaid Expenses and Deferred Charges$13,063$7,010▼ $6,053
Land, Buildings, and Equipment, Net$5,205$6,340▲ $1,135
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$239,489$73,806▼ $165,683
Other Assets Total$22,915$0▼ $22,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,171$116,171▲ $23,000
Accounts Payable and Accrued Expenses$151,536$105,198▼ $46,338
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$244,707$221,369▼ $23,338
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$30,000▲ $30,000
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-5,218$-177,563▼ $172,345
Total Net Assets Fund Balance$-5,218$-147,563▼ $142,345
Total Liabilities and Net Assets / Fund Balance$239,489$73,806▼ $165,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,340$4,865$11,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan SchwarzPresident & CEOFT$200,000$82,105$282,105

Board Members and Trustees

NameTitle
Robert F FallsChair, Board of Directors
Brent BuckleyVice-chair, Board of Directors
Annette ZappalaDirector
Anthony DisantoDirector
David GilbertDirector
Dennis RocheDirector
Heath MonesmithDirector
James DonchessDirector
Jennifer DeutschDirector
Kristen MorrisDirector
Lisa MullinDirector
Matthew RevilleDirector
Richard ClarkDirector
Robert BryanDirector
Sara LaskeyDirector
Sarah MelamedDirector
Shannon BlackwellDirector
Sheila WrightDirector
Sid GoodDirector
Steve FeldmanDirector
Terrence P FergusDirector
Thomas WarrenDirector
Tim BirchDirector
Tracy AndersonDirector
Vipin GuptaDirector
Tricia TomkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,534
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,427
All Other Contributions
$293,959
Change in Net Assets
$-142,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,138
Other Expenses$261,168
Total Fundraising Expense$41,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$253,895$14,105$14,105$282,105
Other Salaries and Wages$252,326$14,018$14,018$280,362
Occupancy$41,582$2,310$2,310$46,202
Fees for Services Other$40,920--$40,920
Other Employee Benefits$32,932$1,830$1,830$36,592
Payroll Taxes$32,471$1,804$1,804$36,079
Depreciation Depletion$22,960$1,276$1,276$25,512
Fees for Services Accounting$0$25,241$0$25,241
Travel$21,172$1,176$1,176$23,524
Advertising$19,748$1,097$1,097$21,942
All Other Expenses$8,854$491$491$9,836
Office Expenses$6,668$371$371$7,410
Other Expenses$6,667$370$370$7,407
Insurance$4,790$266$266$5,322
Conferences and Meetings$4,493$250$250$4,993
Interest$1,679$93$93$1,865
Total Functional Expenses$788,051$66,748$41,507$896,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,746
Fundraising Direct Expenses$34,871
Gaming Gross Income$4,552
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See Part Iv$25,900$21,840$4,320$17,520
See Part Iv$21,050$6,535$5,270$1,265
Total Events$46,950$28,375$20,324$8,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, PART VI, SECTION A, LINE 8B:

This question is not applicable to the organization. There are no committees that are authorized to act on behalf of the governing body. Minutes are taken at every board meeting.

FORM 990, PART VI, SECTION B, LINE 11:

The 990 is made available to board representatives for review prior to filing.

FORM 990, PART VI, SECTION B, LINE 12C:

The current conflict of interest policy was adopted by the board on february 18, 2010. The organization requires each board member and employee to review the conflict of interest policy and complete the disclosure statement annually (at the annual meeting). The board chair collects the statements from the board members and the executive director collects them from the employees. The board chair reviews them and shares them with the executive committee. Potential board members are asked to review the policy as part of the vetting process. Further details are outlined in the policy statement.

FORM 990, PART VI, SECTION B, LINE 15:

The board reviews and approves the compensation package for the executive director.

FORM 990, PART VI, SECTION C, LINE 19:

The form 990 is available to the public through guidestar and upon written request.

Filing and Contact Details

Filer

Filer Name
Greater Cleveland Media Development
EIN
34-1884733
In Care Of
% LESLIE GRAF
Phone
2166233910
Address
1333 LAKESIDE AVENUE E, CLEVELAND, OH 44114
Doing Business As
Greater Cleveland Film Commission

Signing Officer

Name
Ivan Schwarz
Title
CEO
Phone
2168756602
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Schwarz
Formed
1998
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
10
Volunteers
39

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD STE 200, SOLON, OH 44139
Preparer
Jacob Cook
Phone
4402488787
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

Promote the increase of media production in northeast ohio using effective strategies for attraction and workforce development including building an artistic infrastructure through film, achieve increased economic development in northeast ohio by using the artistic and culturally enriching activities of film and other media production to strengthen the workforce, support the media production industry and attract media production to the region.

FORM 990, PART III, LINE 4A:

The Greater Cleveland Media Development Corporation dba Greater Cleveland Film Commission (the Organization) was organized on January 1, 1998 in Ohio as a not-for-profit organization to promote increased media production in Northeast Ohio using effective strategies for attraction and workforce development including building an artistic infrastructure through film. The Center for Economic Development at Maxine Goodman Levin College of Urban Affairs at Cleveland State University was commissioned by Greater Cleveland Film Commission to update the 2015 report on the economic impact of the media production industry in Ohio. The 2016 study highlights that since passage of the Ohio Motion Picture Tax Credit in 2009: - Ohio productions have generated more than $572 million of economic impact in the state of which $463 million was in Northeast Ohio. - The media production industry has created more than 4,162 full-time equivalent jobs in Ohio with 3,399 of the total in Northeast Ohio. In 2016, as a result of the Greater Cleveland Film Commissions advocacy efforts, Ohio legislators committed $7.5 million dollars to Cleveland State University (CSU) to establish Ohios first standalone film school, which will be purpose built (both in architecture and curriculum) to prepare a workforce that is ready to contribute at a high level in the media industry. The CSU School of Film and Media Arts will open in the fall of 2018.

Raw XML AppendixShowing 400 of 706 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/BOYAmt0151536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105198
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE INCREASE OF MEDIA AND FILM PRODUCTION IN NORTHEAST OHIO
IRS990/AdvertisingGrp/FundraisingAmt01097
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01097
IRS990/AdvertisingGrp/ProgramServicesAmt019748
IRS990/AdvertisingGrp/TotalAmt021942
IRS990/AllOtherContributionsAmt0293959
IRS990/AllOtherExpensesGrp/FundraisingAmt0491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0491
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08854
IRS990/AllOtherExpensesGrp/TotalAmt09836
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LESLIE GRAF
IRS990/BooksInCareOfDetail/PhoneNum02168756600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01333 LAKESIDE AVE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168086
IRS990/CashNonInterestBearingGrp/EOYAmt025779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014105
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014105
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0253895
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0282105
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0250
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04493
IRS990/ConferencesMeetingsGrp/TotalAmt04993
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018575
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0747534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0261168
IRS990/CYOtherRevenueAmt06427
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-142345
IRS990/CYSalariesCompEmpBnftPaidAmt0635138
IRS990/CYTotalExpensesAmt0896306
IRS990/CYTotalFundraisingExpenseAmt041507
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0753961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01276
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01276
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022960
IRS990/DepreciationDepletionGrp/TotalAmt025512
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GREATER CLEVELAND FILM COMMISSION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0788051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025241
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt025241
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040920
IRS990/FeesForServicesOtherGrp/TotalAmt040920
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2660105
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT F FALLS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY DISANTO
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRENCE P FERGUS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8SID GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10VIPIN GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA LASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH MELAMED
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW REVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm17HEATH MONESMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNETTE ZAPPALA
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTEN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm23SHEILA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES DONCHESS
IRS990/Form990PartVIISectionAGrp/PersonNm25TRICIA TOMKO
IRS990/Form990PartVIISectionAGrp/PersonNm26IVAN SCHWARZ
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26222000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018575
IRS990/FundraisingDirectExpensesAmt034871
IRS990/FundraisingGrossIncomeAmt036746
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04552
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0435000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0788832
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0266
IRS990/InsuranceGrp/ManagementAndGeneralAmt0266
IRS990/InsuranceGrp/ProgramServicesAmt04790
IRS990/InsuranceGrp/TotalAmt05322
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt093
IRS990/InterestGrp/ManagementAndGeneralAmt093
IRS990/InterestGrp/ProgramServicesAmt01679
IRS990/InterestGrp/TotalAmt01865
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06340
IRS990/LandBldgEquipCostOrOtherBssAmt011205
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116171
IRS990/NetAssetsOrFundBalancesBOYAmt0-5218

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.66$0.24$1.15$0.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.66$0.05$0.66$1.01$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.69$0.40$0.89$0.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.74$0.52$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$0.74$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.08$0.76$0.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.05$0.82$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.22$0.15$0.75$0.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.01$0.89$1.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.11$0.80$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$0.62$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$0.87$0.71$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.04$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.04$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$0.50