Civic Intelligence

Friends of the Cleveland Public Library

990 • Fiscal year 2017 • EIN 34-6565428

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CPLFDN.ORG

View Organization Page

325 Superior AvenueCleveland, OH 44114-1271

(216) 623-2821

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

90th percentile

$113,628

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

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

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$592,882

Down $360,779 (-38%) from 2015

Net Assets

Down

$584,912

Down $361,154 (-38%) from 2015

Liabilities

Up

$7,970

Up $375 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$322,863

Down $129,489 (-29%) from 2015

Expenses

Down

$410,596

Down $62,897 (-13%) from 2015

Net Income

Down

-$87,733

Down $66,592 (-315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $745,558Liabilities 2010: $5,287Net Assets 2010: $740,2712010Assets 2011: $726,678Liabilities 2011: $2,250Net Assets 2011: $724,4282011Assets 2013: $919,270Liabilities 2013: $13,078Net Assets 2013: $906,1922013Assets 2014: $1,078,565Liabilities 2014: $11,810Net Assets 2014: $1,066,7552014Assets 2015: $953,661Liabilities 2015: $7,595Net Assets 2015: $946,0662015Assets 2017: $592,882Liabilities 2017: $7,970Net Assets 2017: $584,9122017Assets 2018: $415,048Liabilities 2018: $40,062Net Assets 2018: $374,9862018Assets 2019: $518,114Liabilities 2019: $10,947Net Assets 2019: $507,1672019Assets 2020: $613,070Liabilities 2020: $18,227Net Assets 2020: $594,8432020Assets 2021: $692,602Liabilities 2021: $42,405Net Assets 2021: $650,1972021Assets 2022: $818,405Liabilities 2022: $10,023Net Assets 2022: $808,3822022Assets 2024: $1,697,365Liabilities 2024: $545,802Net Assets 2024: $1,151,5632024

Highlighted filing

2017

Assets$592,882
Liabilities$7,970
Net Assets$584,912
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $141,1412010Expenses 2011: $154,4182011Revenue 2013: $149,087Expenses 2013: $172,452Net Income 2013: -$23,3652013Revenue 2014: $382,701Expenses 2014: $243,741Net Income 2014: $138,9602014Revenue 2015: $452,352Expenses 2015: $473,493Net Income 2015: -$21,1412015Revenue 2017: $322,863Expenses 2017: $410,596Net Income 2017: -$87,7332017Revenue 2018: $267,683Expenses 2018: $391,871Net Income 2018: -$124,1882018Revenue 2019: $459,958Expenses 2019: $351,016Net Income 2019: $108,9422019Revenue 2020: $268,682Expenses 2020: $204,048Net Income 2020: $64,6342020Revenue 2021: $436,979Expenses 2021: $396,491Net Income 2021: $40,4882021Revenue 2022: $702,110Expenses 2022: $489,778Net Income 2022: $212,3322022Revenue 2024: $594,272Expenses 2024: $1,910,860Net Income 2024: -$1,316,5882024

Highlighted filing

2017

Revenue$322,863
Expenses$410,596
Net Income-$87,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$638,872
Mission and Program Overview

Mission

The friends of the cleveland public library engages and inspires individuals, businesses, and philanthropic organizations to support the programs, services, and collections of the cleveland public library. The organization provides the community with opportunities to participate in the success of the library through membership, volunteer opportunities, community partnerships, special events, literary programs, and the recycling and sale of used books.

Strengthen, steward, and advocate for the resources necessary to sustain the collections and programs of the cleveland public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$635,325$513,421▼ $121,904
Land, Buildings, and Equipment, Net$33,376$27,784▼ $5,592
Accounts Receivable$8,862$22,282▲ $13,420
Cash and Non-Interest-Bearing Accounts$60,481$19,062▼ $41,419
Inventories for Sale or Use$6,940$7,219▲ $279
Total Assets$746,298$592,882▼ $153,416
Other Assets Total$1,314$3,114▲ $1,800
Liabilities
Accounts Payable and Accrued Expenses$4,855$7,970▲ $3,115
Total Liabilities$4,855$7,970▲ $3,115
Net Assets / Fund Balance
Unrestricted Net Assets$712,603$519,122▼ $193,481
Temporarily Rstr Net Assets$28,840$65,790▲ $36,950
Total Net Assets Fund Balance$741,443$584,912▼ $156,531
Total Liabilities and Net Assets / Fund Balance$746,298$592,882▼ $153,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,768$11,007$30,775
Leasehold Improvements$8,016$891$8,907
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen Faro 1117 - 41517Executive DirectorFT$100,000$13,628$113,628

Board Members and Trustees

NameTitle
AARON O'BRIENPresident
Samantha JosephVice President
John RowlandTrustee
Kevin PoorTrustee
Laurie FrantzTrustee
Linda FeaglerTrustee
Margaret WongTrustee
Paul CoxTrustee
Robyn GordonTrustee
Teleange ThomasTrustee
Thomas DeweyTrustee
Tracey McgurkTrustee
Todd MasudaSecretary
John SiemborskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,606
Program Service Revenue
$24,720
Investment Income
$125,871
Other Revenue
$666
All Other Contributions
$166,606
Change in Net Assets
$-87,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,886
Revenue Not Reported on Financial Statements
$3,977
Revenue Not Reported on Form 990
$-59,907
Total Revenue per Audited Statements
$258,979
Total Revenue per Form 990
$322,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,660
Other Expenses$190,936
Total Fundraising Expense$91,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$109,305$193$458$109,956
Current Officers, Directors, Trustees, and Key Employees$35,000$25,000$40,000$100,000
Other Salaries and Wages$48,298$8,195$26,598$83,091
Fees for Services Other-$23,291-$23,291
Other Employee Benefits$9,052$3,320$7,944$20,316
Fees for Services Accounting-$16,109-$16,109
Office Expenses$711$5,506$8,037$14,254
Payroll Taxes$6,283$2,445$4,927$13,655
Information Technology-$10,765$900$11,665
Depreciation Depletion$2,516$1,538$1,538$5,592
Fees for Service Investment Mgmnt Fees-$3,977-$3,977
Pension Plan Contributions$945$487$1,166$2,598
Advertising$221$2,268-$2,489
Insurance-$1,805-$1,805
Conferences and Meetings-$1,464$334$1,798
Total Functional Expenses$212,331$106,363$91,902$410,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,745
Total Expenses per Form 990$410,595
Expenses per Audited Statements$405,854
Expenses Not Reported on Form 990$8,891
Expenses Not Reported on Financial Statements$4,741
Other Expense Adjustments$764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,134
Fundraising Gross Income$7,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SHAKESPEARE'S FIRST FOLIO PREVIEW$12,236$7,236$11,134$-3,898
Total Events$12,236$7,236$11,134$-3,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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 B, Line 11B

“The form 990 is reviewed by the president and/or the treasurer for any changes that should be made prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board members review and approve the compensation of the key employees”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cleveland Public Library Foundation
EIN
34-6565428
Phone
2166232821
Address
325 SUPERIOR AVENUE, CLEVELAND, OH 44114-1271

Signing Officer

Name
AARON O'BRIEN
Title
President
Phone
2166232821
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
AARON O'BRIEN
Formed
1957
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
35

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Michael B Klein CPA
Phone
2168317171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code of 1986 (irc). No provision for federal income taxes has been reported in its financial statements. In accordance with the "income taxes" topic of the fasb asc, uncertain income tax positions are evaluated at least annually by management. The organization classifies interest and penalties related to income tax matters as income tax expense in the accompanying financial statements. As of december 31, 2017, the organization has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the year then ended. The organization files its federal form 990 in the u.s. Federal jurisdiction and an on-line charitable registration with the office of the state's attorney general for the state of ohio.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop expenses 8,891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop expenses 8,891.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous expense 764.”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0900
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010765
IRS990/InformationTechnologyGrp/TotalAmt011665
IRS990/InsuranceGrp/ManagementAndGeneralAmt01805
IRS990/InsuranceGrp/TotalAmt01805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06940
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07219
IRS990/InvestmentIncomeGrp/ExclusionAmt014980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0635325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0513421
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027784
IRS990/LandBldgEquipCostOrOtherBssAmt039682
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0287032
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLEVELAND PUBLIC LIBRARY FOUNDATION (FRIENDS OF THE CLEVELAND PUBLIC LIBRARY) ENGAGES AND INSPIRES INDIVIDUALS, BUSINESSES, AND PHILANTHROPIC ORGANIZATIONS TO SUPPORT THE PROGRAMS, SERVICES, AND COLLECTIONS OF THE CLEVELAND PUBLIC LIBRARY. THE ORGANIZATION PROVIDES THE COMMUNITY WITH OPPORTUNITIES TO PARTICIPATE IN THE SUCCESS OF THE LIBRARY THROUGH MEMBERSHIP, VOLUNTEER OPPORTUNITIES, COMMUNITY PARTNERSHIPS, SPECIAL EVENTS, LITERARY PROGRAMS, AND THE RECYCLING AND SALE OF USED BOOKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0741443
IRS990/NetAssetsOrFundBalancesEOYAmt0584912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3898
IRS990/NetIncomeOrLossGrp/ExclusionAmt04564
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68798
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05506
IRS990/OfficeExpensesGrp/ProgramServicesAmt0711
IRS990/OfficeExpensesGrp/TotalAmt014254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01314
IRS990/OtherAssetsTotalGrp/EOYAmt03114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020316
IRS990/OtherExpensesGrp/Desc0LIBRARY SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ProgramServicesAmt0109305
IRS990/OtherExpensesGrp/TotalAmt0109956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048298
IRS990/OtherSalariesAndWagesGrp/TotalAmt083091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02445
IRS990/PayrollTaxesGrp/ProgramServicesAmt06283
IRS990/PayrollTaxesGrp/TotalAmt013655
IRS990/PensionPlanContributionsGrp/FundraisingAmt01166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0945
IRS990/PensionPlanContributionsGrp/TotalAmt02598
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101395
IRS990/PYOtherExpensesAmt0214257
IRS990/PYOtherRevenueAmt0-5420
IRS990/PYProgramServiceRevenueAmt028755
IRS990/PYRevenuesLessExpensesAmt0-144528
IRS990/PYSalariesCompEmpBnftPaidAmt0170855
IRS990/PYTotalExpensesAmt0385112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240584
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87733
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56530
IRS990ScheduleA/PublicSupportPY170Pct00.55850
IRS990ScheduleA/PublicSupportTotal170Amt0593177
IRS990ScheduleA/SubstantialContributorsTotAmt0344112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937289
IRS990ScheduleA/TotalSupportAmt01049223
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt020737
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt018995
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt023369
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt011867
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt074968
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt082949
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt075980
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt093476
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt047468
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0299873
IRS990ScheduleC/GrassrootsCeilingAmt0112452
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt020737
IRS990ScheduleC/LobbyingCeilingAmt0449810
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt082949
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0414745
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0414745
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0-68798
IRS990ScheduleD/EquipmentGrp/BookValueAmt019768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030775
IRS990ScheduleD/ExpensesNotReportedAmt08891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04741
IRS990ScheduleD/ExpensesSubtotalAmt0405854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03977
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08907
IRS990ScheduleD/OtherExpensesIncludedAmt08891
IRS990ScheduleD/OtherExpensesNotIncludedAmt0764
IRS990ScheduleD/OtherRevenueAmt08891
IRS990ScheduleD/RevenueNotReportedAmt0-59907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03977
IRS990ScheduleD/RevenueSubtotalAmt0318886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC). NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEAR THEN ENDED. THE ORGANIZATION FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND AN ON-LINE CHARITABLE REGISTRATION WITH THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP EXPENSES 8,891.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GIFT SHOP EXPENSES 8,891.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE 764.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,882
Liabilities
$7,970
Net assets
$584,912
Revenue
$322,863
Expenses
$410,596
Net income
-$87,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.55$1.15$0.59$1.91$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.70$0.49$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$0.44$0.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.27$0.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.46$0.35$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.37$0.27$0.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.32$0.41$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.95$0.45$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.38$0.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.15$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits