Civic Intelligence

Summit Workforce Solutions

990 • Fiscal year 2023 • EIN 34-2019627

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

388 S Main St 205Akron, OH 44311

(330) 630-9970

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$159,641

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$782,639

Up $306,587 (+64%) from 2022

Net Assets

Up

$692,377

Up $304,174 (+78%) from 2022

Liabilities

Up

$90,262

Up $2,413 (+2.7%) from 2022

Revenue

Up

$1,300,869

Up $306,920 (+31%) from 2022

Expenses

Down

$996,695

Down $115,766 (-10%) from 2022

Net Income

Up

$304,174

Up $422,686 (+357%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,196,656Liabilities 2010: $6,175,172Net Assets 2010: $21,4842010Assets 2011: $5,986,510Liabilities 2011: $6,022,826Net Assets 2011: -$36,3162011Assets 2012: $5,926,962Liabilities 2012: $5,796,542Net Assets 2012: $130,4202012Assets 2013: $5,705,743Liabilities 2013: $5,572,548Net Assets 2013: $133,1952013Assets 2014: $5,575,872Liabilities 2014: $5,327,476Net Assets 2014: $248,3962014Assets 2015: $5,431,093Liabilities 2015: $5,075,681Net Assets 2015: $355,4122015Assets 2016: $5,272,751Liabilities 2016: $4,846,213Net Assets 2016: $426,5382016Assets 2017: $6,408,930Liabilities 2017: $5,881,761Net Assets 2017: $527,1692017Assets 2019: $5,868,703Liabilities 2019: $5,172,335Net Assets 2019: $696,3682019Assets 2021: $543,815Liabilities 2021: $37,100Net Assets 2021: $506,7152021Assets 2022: $476,052Liabilities 2022: $87,849Net Assets 2022: $388,2032022Assets 2023: $782,639Liabilities 2023: $90,262Net Assets 2023: $692,3772023Assets 2024: $898,393Liabilities 2024: $167,550Net Assets 2024: $730,8432024

Highlighted filing

2023

Assets$782,639
Liabilities$90,262
Net Assets$692,377

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $895,5082010Expenses 2011: $889,3472011Expenses 2012: $892,9342012Expenses 2013: $941,5742013Revenue 2014: $976,676Expenses 2014: $861,475Net Income 2014: $115,2012014Revenue 2015: $978,968Expenses 2015: $871,952Net Income 2015: $107,0162015Revenue 2016: $1,188,828Expenses 2016: $1,117,702Net Income 2016: $71,1262016Revenue 2017: $1,348,841Expenses 2017: $1,248,210Net Income 2017: $100,6312017Revenue 2019: $1,446,559Expenses 2019: $1,347,695Net Income 2019: $98,8642019Revenue 2021: $1,120,151Expenses 2021: $896,052Net Income 2021: $224,0992021Revenue 2022: $993,949Expenses 2022: $1,112,461Net Income 2022: -$118,5122022Revenue 2023: $1,300,869Expenses 2023: $996,695Net Income 2023: $304,1742023Revenue 2024: $1,186,209Expenses 2024: $1,147,743Net Income 2024: $38,4662024

Highlighted filing

2023

Revenue$1,300,869
Expenses$996,695
Net Income$304,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,300,869
Mission and Program Overview

Mission

To facilitate workforce development to support the growth, retention, attraction and creation of business in the area.

Conxusneo builds the capacity and improves the performance of the greater akron talent ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,793$512,949▲ $126,156
Pledges and Grants Receivable$88,759$266,637▲ $177,878
Prepaid Expenses and Deferred Charges$500$3,053▲ $2,553
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$476,052$782,639▲ $306,587
Liabilities
Accounts Payable and Accrued Expenses$87,849$90,262▲ $2,413
Total Liabilities$87,849$90,262▲ $2,413
Net Assets / Fund Balance
Net Assets With Donor Restrictions$306,488$460,596▲ $154,108
Net Assets Without Donor Restrictions$81,715$231,781▲ $150,066
Total Net Assets Fund Balance$388,203$692,377▲ $304,174
Total Liabilities and Net Assets / Fund Balance$476,052$782,639▲ $306,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,350$5,350
Compensation and Service Providers

Employees

NameTitleOtherTotal
Diane Miller-dawsonTreasurer$132,714$132,714

Board Members and Trustees

NameTitle
Para JonesChair
Jim MullenVice Chair
Brian NelsenBoard Member
Christine MarshallBoard Member
Christine MayerBoard Member
Janae BraggBoard Member
Jason DodsonBoard Member
Lynn PuryearBoard Member
Mark DouglasBoard Member
Paul LevyBoard Member
Rachel TeccaBoard Member
Sean VollmanBoard Member
Michelle CollinsExecutive Director
Steve MillardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Akron ChamberManagement388 S MAIN STREET SUITE 205, Akron, OH 44311$415,588
Revenue and Support

Revenue Composition

Contributions and Grants
$679,200
Program Service Revenue
$621,629
Investment Income
$40
Other Revenue
$0
All Other Contributions
$443,876
Change in Net Assets
$304,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,300,869
Total Revenue per Form 990
$1,300,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,714
Salaries, Compensation, and Employee Benefits$141,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$253,483$162,105-$415,588
Fees for Services Other$157,704$94,792-$252,496
Other Salaries and Wages$69,557$23,650-$93,207
Advertising$34,153$8,680-$42,833
Other Employee Benefits$30,804$10,474-$41,278
Occupancy$203$15,433-$15,636
Fees for Services Accounting-$15,500-$15,500
Payroll Taxes$5,594$1,902-$7,496
Office Expenses$1,125$4,552-$5,677
Insurance-$4,110-$4,110
Travel$2,826$450-$3,276
Fees for Services Legal-$2,200-$2,200
Conferences and Meetings$829$132-$961
Other Expenses$342$82-$424
All Other Expenses$61$144-$205
Interest$55$130-$185
Total Functional Expenses$648,866$347,829$0$996,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,695
Total Expenses per Audited Statements$996,695
Total Expenses per Form 990$996,695
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The county executive of the county of summit, ohio shall appoint one more than 50% of the board of directors of the corporation, not to exceed eight (8) directors. The board of directors will elect the remaining directors.

Form 990, Part VI, Section A, Line 7A

The county executive of the county of summit, ohio shall appoint one more than 50% of the board of directors of the corporation, not to exceed eight (8) directors. The board of directors will elect the remaining directors.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the finance committee. The form 990 is provided to the full board. Any other person making a request must submit their request in writing to the executive director of conxusneo.

Form 990, Part VI, Section B, Line 12C

Board members annually sign a conflict of interest form which is continually updated.

Form 990, Part VI, Section C, Line 19

Individuals seeking a copy of the governing documents, financials, or the most recent form 990 may do so by submitting a written request to the executive director.

Form 990, Part VII

Michelle collins was paid by an unrelated third party, staffmark, through september 30, 2022. Beginning october 1, 2022, the organization entered into a management agreement with the greater akron chamber, an unrelated organization exempt under section 501(c)(6). Michelle will be paid by the greater akron chamber going forward.

Filing and Contact Details

Filer

Filer Name
Conxusneo
EIN
34-2019627
Phone
3306309970
Address
388 S MAIN ST 205, AKRON, OH 44311

Signing Officer

Name
Diane Miller-dawson
Title
Treasurer
Phone
3306309970
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Miller-dawson
Formed
2004
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing fees: program service expenses 184. Management and general expenses 431. Fundraising expenses 0. Total expenses 615. Financial advisor: program service expenses 15,962. Management and general expenses 9,562. Fundraising expenses 0. Total expenses 25,524. Other professional fees: program service expenses 141,558. Management and general expenses 84,799. Fundraising expenses 0. Total expenses 226,357.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization that is tax exempt under section 501(c)(3) of the internal revenue code. As part of the section 501(c)(3) status, the organization has a public charity status as a 509(a)(1) supporting entity to the county of summit, ohio. Accounting principles generally accepted in the united states of america, require the organizations management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs. The organizations management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2023 and 2022, there were no uncertain positions taken or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is not exempt from taxes due to net income derived from unrelated business activities. No unrelated business income tax was paid during the years ended june 30, 2023 and 2022.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10137815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0324
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01300869
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04110
IRS990/InsuranceGrp/TotalAmt04110
IRS990/InterestGrp/ManagementAndGeneralAmt0130
IRS990/InterestGrp/ProgramServicesAmt055
IRS990/InterestGrp/TotalAmt0185
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05350
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONXUSNEO BUILDS THE CAPACITY AND IMPROVES THE PERFORMANCE OF THE GREATER AKRON TALENT ECOSYSTEM BY PARTNERING WITH COMPANIES TO IDENTIFY THE SKILLS THEY NEED AND BY SUPPORTING THEM IN WORKING WITH EDUCATORS, WORKFORCE PROGRAMS, THE PUBLIC SECTOR, ECONOMIC AND COMMUNITY ORGANIZATIONS TO INNOVATE SOLUTIONS THAT FILL OPEN POSITIONS AND BUILD A TALENT PIPELINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0388203
IRS990/NetAssetsOrFundBalancesEOYAmt0692377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015433
IRS990/OccupancyGrp/ProgramServicesAmt0203
IRS990/OccupancyGrp/TotalAmt015636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04552
IRS990/OfficeExpensesGrp/ProgramServicesAmt01125
IRS990/OfficeExpensesGrp/TotalAmt05677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041278
IRS990/OtherExpensesGrp/Desc0PROGRAM INITIATIVES
IRS990/OtherExpensesGrp/Desc1BOARD & STAFF DEVELOPME
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282
IRS990/OtherExpensesGrp/ProgramServicesAmt091990
IRS990/OtherExpensesGrp/ProgramServicesAmt1140
IRS990/OtherExpensesGrp/ProgramServicesAmt2342
IRS990/OtherExpensesGrp/TotalAmt091990
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IRS990/OtherExpensesGrp/TotalAmt2468
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069557
IRS990/OtherSalariesAndWagesGrp/TotalAmt093207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01902
IRS990/PayrollTaxesGrp/ProgramServicesAmt05594
IRS990/PayrollTaxesGrp/TotalAmt07496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03053
IRS990/PrincipalOfficerNm0DIANE MILLER-DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0737798
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0304174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0160000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0621629
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNTY OF SUMMIT OHIO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0996695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01300869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS PART OF THE SECTION 501(C)(3) STATUS, THE ORGANIZATION HAS A PUBLIC CHARITY STATUS AS A 509(A)(1) SUPPORTING ENTITY TO THE COUNTY OF SUMMIT, OHIO. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, REQUIRE THE ORGANIZATIONS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATIONS MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NOT EXEMPT FROM TAXES DUE TO NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. NO UNRELATED BUSINESS INCOME TAX WAS PAID DURING THE YEARS ENDED JUNE 30, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0996695
IRS990ScheduleD/TotalRevenuePerForm990Amt01300869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01300869

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$1.19$1.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$1.30$1.00$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.99$1.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.51$1.12$0.90$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.87$5.17$0.70$1.45$1.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.41$5.88$0.53$1.35$1.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.27$4.85$0.43$1.19$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.43$5.08$0.36$0.98$0.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.58$5.33$0.25$0.98$0.86$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$5.57$0.13$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$5.80$0.13$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$6.02$0.04$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$6.18$0.02$0.90