Civic Intelligence

Urban Community School

990 • Fiscal year 2016 • EIN 34-6608706

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileURBANCOMMUNITYSCHOOL.ORG

View Organization Page

4909 Lorain AvenueCleveland, OH 44102

(216) 939-8330

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$82,932

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$23,159,700

Up $6,006,246 (+35%) from 2015

Net Assets

Up

$22,954,200

Up $6,015,199 (+36%) from 2015

Liabilities

Down

$205,500

Down $8,953 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin78th percentile

Revenue

Down

$6,262,703

Down $1,033,399 (-14%) from 2015

Expenses

Down

$5,250,597

Down $819,933 (-14%) from 2015

Net Income

Down

$1,012,106

Down $213,466 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $21,064,577Liabilities 2011: $216,838Net Assets 2011: $20,847,7392011Assets 2012: $20,760,783Liabilities 2012: $184,838Net Assets 2012: $20,575,9452012Assets 2013: $23,221,368Liabilities 2013: $232,585Net Assets 2013: $22,988,7832013Assets 2014: $16,188,217Liabilities 2014: $223,488Net Assets 2014: $15,964,7292014Assets 2015: $17,153,454Liabilities 2015: $214,453Net Assets 2015: $16,939,0012015Assets 2016: $23,159,700Liabilities 2016: $205,500Net Assets 2016: $22,954,2002016Assets 2017: $26,455,141Liabilities 2017: $258,058Net Assets 2017: $26,197,0832017Assets 2018: $35,142,932Liabilities 2018: $1,023,831Net Assets 2018: $34,119,1012018Assets 2019: $42,498,823Liabilities 2019: $6,079,515Net Assets 2019: $36,419,3082019Assets 2021: $53,350,622Liabilities 2021: $474,794Net Assets 2021: $52,875,8282021Assets 2022: $49,626,546Liabilities 2022: $668,217Net Assets 2022: $48,958,3292022Assets 2023: $51,582,802Liabilities 2023: $841,248Net Assets 2023: $50,741,5542023Assets 2024: $65,268,710Liabilities 2024: $7,317,482Net Assets 2024: $57,951,2282024Assets 2025: $71,405,441Liabilities 2025: $8,123,662Net Assets 2025: $63,281,7792025

Highlighted filing

2016

Assets$23,159,700
Liabilities$205,500
Net Assets$22,954,200
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$10M$0-$10MExpenses 2011: $3,318,8092011Expenses 2012: $3,588,1052012Expenses 2013: $3,842,6202013Revenue 2014: $8,225,357Expenses 2014: $16,288,153Net Income 2014: -$8,062,7962014Revenue 2015: $7,296,102Expenses 2015: $6,070,530Net Income 2015: $1,225,5722015Revenue 2016: $6,262,703Expenses 2016: $5,250,597Net Income 2016: $1,012,1062016Revenue 2017: $8,102,348Expenses 2017: $5,361,921Net Income 2017: $2,740,4272017Revenue 2018: $7,364,168Expenses 2018: $5,866,981Net Income 2018: $1,497,1872018Revenue 2019: $9,990,608Expenses 2019: $6,541,577Net Income 2019: $3,449,0312019Revenue 2021: $19,389,794Expenses 2021: $8,560,648Net Income 2021: $10,829,1462021Revenue 2022: $12,096,437Expenses 2022: $10,401,346Net Income 2022: $1,695,0912022Revenue 2023: $10,903,565Expenses 2023: $12,463,262Net Income 2023: -$1,559,6972023Revenue 2024: $19,535,700Expenses 2024: $13,870,572Net Income 2024: $5,665,1282024Revenue 2025: $19,446,337Expenses 2025: $15,006,988Net Income 2025: $4,439,3492025

Highlighted filing

2016

Revenue$6,262,703
Expenses$5,250,597
Net Income$1,012,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$8,216,773
Mission and Program Overview

Mission

See schedule o for organization's mission.

The organization provides a quality, individualized, faith-based education to children on cleveland's near west side, primarily to those who, otherwise, might not have access to such an education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,004,294$15,801,235▲ $796,941
Other Notes and Loans Receivable, Net-$2,692,500-
Land, Buildings, and Equipment, Net$1,247,482$1,335,018▲ $87,536
Cash and Non-Interest-Bearing Accounts$901,678$1,081,695▲ $180,017
Total Assets$17,153,454$23,159,700▲ $6,006,246
Other Assets Total$0$2,249,252▲ $2,249,252
Liabilities
Other Liabilities$214,453$205,500▼ $8,953
Total Liabilities$214,453$205,500▼ $8,953
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,402,014$10,762,522▲ $1,360,508
Unrestricted Net Assets$3,000,400$8,755,436▲ $5,755,036
Temporarily Rstr Net Assets$4,536,587$3,436,242▼ $1,100,345
Total Net Assets Fund Balance$16,939,001$22,954,200▲ $6,015,199
Total Liabilities and Net Assets / Fund Balance$17,153,454$23,159,700▲ $6,006,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$763,169$29,380$792,549
Equipment$64,839$619,248$684,087
Land$467,431-$467,431
Leasehold Improvements$39,579$809$40,388
Other Assets Org$2,242,913--
Other Securities$15,801,235--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,884,143$2,989,746▼ $542,536$749,699$15,581,654
2014$13,241,801$1,023,472▲ $201,756$582,886$13,884,143
2013$11,436,591$418,650▲ $1,926,916$540,356$13,241,801
2012$10,073,831$500,359▲ $1,372,679$510,278$11,436,591
2011$10,702,668$30,350▼ $170,499$488,688$10,073,831
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GillAssociate DirectorFT$82,932-$82,932
Sister Maureen DoyleDirectorFT$50,617$3,758$54,375

Board Members and Trustees

NameTitle
Joseph K JusterPresident
William R KoehlerVice President
Aaron CornellTrustee
Alfonso Pena SanchezTrustee
Chris TiptonTrustee
Christopher DoyleTrustee
Debbie ConnellyTrustee
Dennis J BodzionyTrustee
Dr Peter J TsivitseTrustee
Gregg WasilkoTrustee
Jeffrey SchwabTrustee
Joan KimmelTrustee
John AbramsTrustee
John ArrowsmithTrustee
John SaadaTrustee
Jonathan MiceliTrustee
Liz SymonTrustee
Michael GeburaTrustee
Rev Anthony J SchuergerTrustee
Rev Mark a DinardoTrustee
Rev Robert KropacTrustee
Robert H JacksonTrustee
Sister Susan DurkinTrustee
T Sean SullivanTrustee
Thomas E JeckeringTrustee
Thomas a RichlovskyTrustee
Wendy WorthingtonTrustee
Christine KochanTrustee - Faculity Rep
Molly SchroederSecretary
Richard H ZuccaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,957,394
Program Service Revenue
$204,248
Investment Income
$52,637
Other Revenue
$48,424
All Other Contributions
$3,445,721
Change in Net Assets
$1,012,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,703,551
Other Expenses$1,547,046
Total Fundraising Expense$375,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,663,616-$163,141$2,826,757
Occupancy$564,221--$564,221
Other Employee Benefits$303,172-$18,530$321,702
Payroll Taxes$211,022-$16,604$227,626
Pension Plan Contributions$173,264-$11,227$184,491
Current Officers, Directors, Trustees, and Key Employees$68,069-$74,906$142,975
Fees for Service Investment Mgmnt Fees-$129,522-$129,522
Fees for Services Other-$87,195-$87,195
Other Expenses$215,155$70,198$90,899$70,198
Insurance$55,862--$55,862
All Other Expenses$41,469--$41,469
Depreciation Depletion$40,496--$40,496
Fees for Services Accounting-$14,820-$14,820
Interest$12,955--$12,955
Travel$7,014--$7,014
Total Functional Expenses$4,573,555$301,735$375,307$5,250,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,415
Fundraising Gross Income$54,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Benefit$294,317$20,460-$20,460
5k Run$6,622$6,622-$6,622
Total Events$328,425$54,568$57,415$-2,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Annuity Agreement$205,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer of the board, audit committee chair, and provided to the board of directors prior to filing.”

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

“The following procedure shall be followed for any contract, action, or transaction that affects or is between the pm foundation, inc. And one or more of its trustees or officers. Information regarding the contract, action or transaction shall be forwarded to the board of trustees no more than thirty nor less than fourteen days before the meeting at which the issue(s) are to be considered. The contract, action or transaction shall be placed on the agenda and discussed prior to the vote. A quorum of the board of trustees must be present and the trustee(s) affected by the contract, action or transaction may be counted for purposes of a quorum but may not take part in any vote on the issue(s) involved. All parties to the contract, action or transaction shall be invited to attend the meeting at which the potential conflict of interest is discussed and shall make a presentation on the issue(s). Before any contract, action or transaction identified as a potential conflict of interest may be adopted by the board of trustees, it must be determined to be in the best interest of the corporation. A written account of the activity involving the potential conflict of interest shall be made and kept and incororated in the minutes of the meeting. To the extent that conflict of interest is continuing and the contract, action or transaction goes beyond twelve months, the foregoing procedure shall be repeated annually.”

Form 990, Part VI, Section B, Line 15

“The executive director receives an annual review by the president of the board. In this review, annual compensation is approved and documented. The associate director's annual compensation package is reviewed by members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and conflict of interest policy made available in director's office.”

Filing and Contact Details

Filer

Filer Name
Pm Foundation Inc
EIN
34-6608706
Phone
2169398330
Address
4909 LORAIN AVENUE, CLEVELAND, OH 44102

Signing Officer

Name
Sister Maureen Doyle
Title
Director
Phone
2169398441
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Maureen Doyle
Formed
1968
Legal Domicile
Oh
Voting Board Members
31
Independent Board Members
30
Employees
105
Volunteers
250

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Jeffrey D Neuman CPA
Phone
2165669000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To record prior period intercompany receivable from ucs prop foundation 5,544,443.”

FORM 990, PART XII, LINE 1:

“The organization uses a modified cash method for reporting.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is no longer subject to tax examinations for years ending june 30, 2013 and earlier by taxing authorities in jurisdictions where the foundation has filed returns. The foundation evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The foundations policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of june 30, 2016 and 2015, the foundation had no accrued taxes, interest or penalties related to uncertain tax positions. The foundation estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A QUALITY, INDIVIDUALIZED, FAITH-BASED EDUCATION TO CHILDREN ON CLEVELAND'S NEAR WEST SIDE, PRIMARILY TO THOSE WHO, OTHERWISE, MIGHT NOT HAVE ACCESS TO SUCH AN EDUCATION.
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IRS990/Desc0URBAN COMMUNITY SCHOOL STRIVES, IN COOPERATION WITH FAMILIES, TO GUIDE THE GROWTH AND DEVELOPMENT OF EACH CHILD: ACADEMICALLY, EMOTIONALLY, MORALLY, PHYSICALLY AND SPIRITUALLY. THE SCHOOL EMPHASIZES CONTINUOUS PROGRESS BY ENCOURAGING EACH CHILD TO ADVANCE AT HIS/HER OWN PACE TO ACHIEVE THEIR HIGHEST POTENTIAL. THE SCHOOL ENROLLS 501 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER MAUREEN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS J BODZIONY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN MICELI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT H JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS A RICHLOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL GEBURA
IRS990/Form990PartVIISectionAGrp/PersonNm11ALFONSO PENA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12REV ANTHONY J SCHUERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13T SEAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR PETER J TSIVITSE
IRS990/Form990PartVIISectionAGrp/PersonNm15SISTER SUSAN DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD H ZUCCA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN ARROWSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18MOLLY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm19WENDY WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE KOCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21REV MARK A DINARDO
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH K JUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM R KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN SAADA
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFFREY SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMAS E JECKERING
IRS990/Form990PartVIISectionAGrp/PersonNm27GREGG WASILKO
IRS990/Form990PartVIISectionAGrp/PersonNm28LIZ SYMON
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRIS TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm30REV ROBERT KROPAC
IRS990/Form990PartVIISectionAGrp/PersonNm31THOMAS GILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150617
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3182932
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE - FACULITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0273857
IRS990/FundraisingDirectExpensesAmt057415
IRS990/FundraisingGrossIncomeAmt054568
IRS990/GainOrLossGrp/SecuritiesAmt0-309739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt02147727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01586916
IRS990/GrossReceiptsAmt08216773
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055862
IRS990/InsuranceGrp/TotalAmt055862
IRS990/InterestGrp/ProgramServicesAmt012955
IRS990/InterestGrp/TotalAmt012955
IRS990/InvestmentIncomeGrp/ExclusionAmt0362376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015004294
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015801235
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01335018
IRS990/LandBldgEquipCostOrOtherBssAmt01984455
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01896655
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A QUALITY, INDIVIDUALIZED, FAITH-BASED EDUCATION TO CHILDREN ON CLEVELAND'S NEAR WEST SIDE, PRIMARILY TO THOSE WHO OTHERWISE MIGHT NOT HAVE ACCESS TO SUCH AN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016939001
IRS990/NetAssetsOrFundBalancesEOYAmt022954200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-309739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-309739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2847
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-541350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0564221
IRS990/OccupancyGrp/TotalAmt0564221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02249252
IRS990/OtherChangesInNetAssetsAmt05544443
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321702
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt090899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070198
IRS990/OtherExpensesGrp/ProgramServicesAmt0217240
IRS990/OtherExpensesGrp/ProgramServicesAmt1215155
IRS990/OtherExpensesGrp/TotalAmt0217240
IRS990/OtherExpensesGrp/TotalAmt1215155
IRS990/OtherExpensesGrp/TotalAmt290899
IRS990/OtherExpensesGrp/TotalAmt370198
IRS990/OtherLiabilitiesGrp/BOYAmt0214453
IRS990/OtherLiabilitiesGrp/EOYAmt0205500
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,159,700
Liabilities
$205,500
Net assets
$22,954,200
Revenue
$6,262,703
Expenses
$5,250,597
Net income
$1,012,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.4$8.12$63.3$19.4$15.0$4.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$7.32$58.0$19.5$13.9$5.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$0.84$50.7$10.9$12.5$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$0.67$49.0$12.1$10.4$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$0.47$52.9$19.4$8.56$10.8
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$6.08$36.4$9.99$6.54$3.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$1.02$34.1$7.36$5.87$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.26$26.2$8.10$5.36$2.74
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.21$23.0$6.26$5.25$1.01
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.21$16.9$7.30$6.07$1.23
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.22$16.0$8.23$16.3$8.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.23$23.0$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.18$20.6$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.22$20.8$3.32