Civic Intelligence

Mahoning Valley College Access Program Inc.

990 • Fiscal year 2013 • EIN 34-1965157

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileTHEMVCAP.ORG
147 West Market Street44481

(330) 394-3358

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$59,103

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$271,316

Up $93,160 (+52%) from 2012

Net Assets

Up

$270,966

Up $93,494 (+53%) from 2012

Liabilities

Down

$350

Down $334 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$230,328

Up $109,513 (+91%) from 2012

Expenses

Up

$137,250

Up $44,137 (+47%) from 2012

Net Income

Up

$93,078

Up $65,376 (+236%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $169,956Liabilities 2010: $0Net Assets 2010: $169,9562010Assets 2011: $153,032Liabilities 2011: $1,464Net Assets 2011: $151,5682011Assets 2012: $178,156Liabilities 2012: $684Net Assets 2012: $177,4722012Assets 2013: $271,316Liabilities 2013: $350Net Assets 2013: $270,9662013Assets 2014: $283,374Liabilities 2014: $334Net Assets 2014: $283,0402014Assets 2015: $244,055Liabilities 2015: $453Net Assets 2015: $243,6022015Assets 2016: $223,244Liabilities 2016: $387Net Assets 2016: $222,8572016Assets 2017: $251,120Liabilities 2017: $563Net Assets 2017: $250,5572017Assets 2018: $235,670Liabilities 2018: $594Net Assets 2018: $235,0762018Assets 2019: $188,975Liabilities 2019: $112Net Assets 2019: $188,8632019Assets 2020: $225,423Liabilities 2020: $2,474Net Assets 2020: $222,9492020Assets 2021: $154,069Liabilities 2021: $23,487Net Assets 2021: $130,5822021Assets 2022: $109,191Liabilities 2022: $187Net Assets 2022: $109,0042022Assets 2023: $104,181Liabilities 2023: $115Net Assets 2023: $104,0662023Assets 2024: $129,864Liabilities 2024: $115Net Assets 2024: $129,7492024

Highlighted filing

2013

Assets$271,316
Liabilities$350
Net Assets$270,966
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $59,672Expenses 2010: $108,236Net Income 2010: -$48,5642010Revenue 2011: $59,606Expenses 2011: $71,365Net Income 2011: -$11,7592011Revenue 2012: $120,815Expenses 2012: $93,113Net Income 2012: $27,7022012Revenue 2013: $230,328Expenses 2013: $137,250Net Income 2013: $93,0782013Revenue 2014: $153,535Expenses 2014: $135,192Net Income 2014: $18,3432014Revenue 2015: $119,191Expenses 2015: $154,145Net Income 2015: -$34,9542015Revenue 2016: $119,312Expenses 2016: $141,742Net Income 2016: -$22,4302016Revenue 2017: $159,962Expenses 2017: $141,608Net Income 2017: $18,3542017Revenue 2018: $173,098Expenses 2018: $172,697Net Income 2018: $4012018Revenue 2019: $114,052Expenses 2019: $168,634Net Income 2019: -$54,5822019Revenue 2020: $193,991Expenses 2020: $171,967Net Income 2020: $22,0242020Revenue 2021: $104,479Expenses 2021: $181,192Net Income 2021: -$76,7132021Revenue 2022: $245,234Expenses 2022: $236,175Net Income 2022: $9,0592022Revenue 2023: $99,673Expenses 2023: $117,852Net Income 2023: -$18,1792023Revenue 2024: $127,712Expenses 2024: $101,542Net Income 2024: $26,1702024

Highlighted filing

2013

Revenue$230,328
Expenses$137,250
Net Income$93,078
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$278,439
Mission and Program Overview

Mission

See schedule o, part 1, line 1.

The mission of mvcap is to increase the number of mahoning valley (i.e. Ohio counties of trumbull, mahoning, and columbiana) high school students attending college or post-secondary education. The organization assists in financial aid by granting last-dollar scholarships to qualifying students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$80,486$168,429▲ $87,943
Cash and Non-Interest-Bearing Accounts$97,670$102,887▲ $5,217
Total Assets$178,156$271,316▲ $93,160
Liabilities
Accounts Payable and Accrued Expenses$684$350▼ $334
Total Liabilities$684$350▼ $334
Net Assets / Fund Balance
Temporarily Rstr Net Assets$79,871$159,569▲ $79,698
Unrestricted Net Assets$72,601$86,397▲ $13,796
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$177,472$270,966▲ $93,494
Total Liabilities and Net Assets / Fund Balance$178,156$271,316▲ $93,160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,000---$25,000
2012$25,000---$25,000
2011$25,000---$25,000
2010$25,000---$25,000
2009$25,000---$25,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lita WillsExecutive DirectorFT$59,103$59,103

Board Members and Trustees

NameTitle
Paul DuttonPresident
John TaylorVice President
David TurnerDirector
Dennis ManganDirector
J David SabineDirector
Kevin J HelmickDirector
Patricia BrozikDirector
Ryan PastoreDirector
William D FranklinDirector
Lynn GibsonSecretary
Michael CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,198
Program Service Revenue
$0
Investment Income
$12,025
Other Revenue
$1,105
All Other Contributions
$217,198
Change in Net Assets
$93,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,710
Other Expenses$32,540
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,625$59,103-$75,728
Grants to Domestic Individuals$23,000--$23,000
Fees for Services Accounting-$6,925-$6,925
Payroll Taxes$1,348$4,634-$5,982
Advertising-$2,995-$2,995
Fees for Service Investment Mgmnt Fees-$1,985-$1,985
Conferences and Meetings-$1,125-$1,125
Travel-$774-$774
Office Expenses-$571-$571
Other Expenses$17,418$413-$413
Insurance-$334-$334
Total Functional Expenses$58,391$78,859$0$137,250
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 8B

“There are no committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization provides the complete copy of the 990 to all members of its governing body prior to filing the form.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed on an annual basis by the governing body. Comparable wages and benefits for similarly situated positions and experience levels are considered. The executive director is the only officer/key employee who is compensated.”

Form 990, Part VI, Section C, Line 19

“The organization uses its own website and guide star, foundation center.”

Filing and Contact Details

Filer

EIN
34-1965157
Phone
3303943358

Signing Officer

Name
Michael Craig
Title
Treasurer
Phone
3303945600
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Craig
Formed
2001
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
3

Preparer

Preparer
Richard a Schafer
Phone
3305339777
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0350
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF MVCAP IS TO INCREASE THE NUMBER OF MAHONING VALLEY (I.E. OHIO COUNTIES OF TRUMBULL, MAHONING, AND COLUMBIANA) HIGH SCHOOL STUDENTS ATTENDING COLLEGE OR POST-SECONDARY EDUCATION. THE ORGANIZATION ASSISTS IN FINANCIAL AID BY GRANTING LAST-DOLLAR SCHOLARSHIPS TO QUALIFYING STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02995
IRS990/AdvertisingGrp/TotalAmt02995
IRS990/AllOtherContributionsAmt0217198
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LITA WILLS
IRS990/BooksInCareOfDetail/PhoneNum03303943358
IRS990/BooksInCareOfDetail/USAddress/AddressLine10147 WEST MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/City0WARREN
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044481
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097670
IRS990/CashNonInterestBearingGrp/EOYAmt0102887
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01125
IRS990/ConferencesMeetingsGrp/TotalAmt01125
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217198
IRS990/CYGrantsAndSimilarPaidAmt023000
IRS990/CYInvestmentIncomeAmt012025
IRS990/CYOtherExpensesAmt032540
IRS990/CYOtherRevenueAmt01105
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093078
IRS990/CYSalariesCompEmpBnftPaidAmt081710
IRS990/CYTotalExpensesAmt0137250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230328
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL SCHOLARSHIPS PAID TO 23 RECIPIENTS OF LAST-DOLLAR SCHOLARSHIP PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06925
IRS990/FeesForServicesAccountingGrp/TotalAmt06925
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01985
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01985
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0PAUL DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA BROZIK
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS MANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6J DAVID SABINE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM D FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN J HELMICK
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN PASTORE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm11LITA WILLS
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/ReportableCompFromOrgAmt1159103
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt010272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt023000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058383
IRS990/GrossReceiptsAmt0278439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0334
IRS990/InsuranceGrp/TotalAmt0334
IRS990/InvestmentIncomeGrp/ExclusionAmt01453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168429
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048111
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O, PART 1, LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0177472
IRS990/NetAssetsOrFundBalancesEOYAmt0270966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0416
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/TotalAmt0571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OtherExpensesGrp/ProgramServicesAmt017418
IRS990/OtherExpensesGrp/TotalAmt017418
IRS990/OtherExpensesGrp/TotalAmt1413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01105
IRS990/OtherRevenueTotalAmt01105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016625
IRS990/OtherSalariesAndWagesGrp/TotalAmt075728
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04634
IRS990/PayrollTaxesGrp/ProgramServicesAmt01348
IRS990/PayrollTaxesGrp/TotalAmt05982
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL CRAIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE PROGRAM EXPENSES, WAGES, AND PAYROLL TAXES PAID FOR ADVISORS: 1) TO PROVIDE STUDENTS AND FAMILIES WITH INFORMATION ABOUT OPPORTUNTIES AND RESOURCES FOR POST SECONDARY EDUCATION; 2) PROVIDE ADVISORY AND EDUCATIONAL PROGRAMS THAT PROMOTE COLLEGE AS NECESSARY AND ATTAINABLE FOR ALL STUDENTS; 3) OFFER LAST-DOLLAR SCHOLARSHIPS FOR ELIGIBLE SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035391
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093078
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: CASH AND CASH EQUIVALENTS DATE: 12/30/13 AMOUNT: 81698.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010478
IRS990ScheduleA/InvestmentIncomeCYPct00.02130
IRS990ScheduleA/InvestmentIncomePYPct00.03240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.96760
IRS990ScheduleA/PublicSupportTotal509Amt0481316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128400
IRS990ScheduleA/Total509Grp/TotalAmt0481316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491794
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LAST-DOLLAR SCHOLARSHIPS TO QUALIFYING GRADUATING HIGH SCHOOL STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ESTABLISHES SELECTION CRITERIA AND MAINTAINS RECORDS OF THE GRANTEES' ELIGIBILITY. SCHOLARSHIP PAYMENTS ARE MADE DIRECTLY TO THE INSTITUTION OF HIGHER LEARNING OF EACH GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THE COMPLETE COPY OF THE 990 TO ALL MEMBERS OF ITS GOVERNING BODY PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS BY THE GOVERNING BODY. COMPARABLE WAGES AND BENEFITS FOR SIMILARLY SITUATED POSITIONS AND EXPERIENCE LEVELS ARE CONSIDERED. THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER/KEY EMPLOYEE WHO IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES ITS OWN WEBSITE AND GUIDE STAR, FOUNDATION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079871
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159569
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178156
IRS990/TotalAssetsEOYAmt0271316
IRS990/TotalAssetsGrp/BOYAmt0178156
IRS990/TotalAssetsGrp/EOYAmt0271316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217198
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0684
IRS990/TotalLiabilitiesEOYAmt0350
IRS990/TotalLiabilitiesGrp/BOYAmt0684
IRS990/TotalLiabilitiesGrp/EOYAmt0350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058391
IRS990/TotalReportableCompFromOrgAmt059103
IRS990/TotalRevenueGrp/ExclusionAmt012025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0774
IRS990/TravelGrp/TotalAmt0774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,316
Liabilities
$350
Net assets
$270,966
Revenue
$230,328
Expenses
$137,250
Net income
$93,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.28$1.02$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.00$1.18$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.45$2.36$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.23$1.31$1.04$1.81$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.23$1.94$1.72$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.14$1.69$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$1.73$1.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$1.60$1.42$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.19$1.42$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.19$1.54$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.54$1.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.30$1.37$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$1.21$0.93$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.60$0.71$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.60$1.08$0.49