Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the treasurer of the board, audit committee chair, and provided to the board of directors prior to filing.”
Urban Community School
990 • Fiscal year 2017 • EIN 34-6608706
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Balance Sheet
Assets
Up$26,455,141
Up $3,295,441 (+14%) from 2016
Net Assets
Up$26,197,083
Up $3,242,883 (+14%) from 2016
Liabilities
Up$258,058
Up $52,558 (+26%) from 2016
Revenue And Expenses
Revenue
Up$8,102,348
Up $1,839,645 (+29%) from 2016
Expenses
Up$5,361,921
Up $111,324 (+2.1%) from 2016
Net Income
Up$2,740,427
Up $1,728,321 (+171%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $21,505,230
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $15,801,235 | $17,074,982 | ▲ $1,273,747 |
| Other Notes and Loans Receivable, Net | $2,692,500 | $2,692,500 | → $0 |
| Land, Buildings, and Equipment, Net | $1,335,018 | $2,576,462 | ▲ $1,241,444 |
| Cash and Non-Interest-Bearing Accounts | $1,081,695 | $1,825,521 | ▲ $743,826 |
| Total Assets | $23,159,700 | $26,455,141 | ▲ $3,295,441 |
| Other Assets Total | $2,249,252 | $2,285,676 | ▲ $36,424 |
| Liabilities | |||
| Other Liabilities | $205,500 | $196,658 | ▼ $8,842 |
| Escrow Account Liability | - | $61,400 | - |
| Total Liabilities | $205,500 | $258,058 | ▲ $52,558 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $10,762,522 | $11,586,527 | ▲ $824,005 |
| Unrestricted Net Assets | $8,755,436 | $8,854,567 | ▲ $99,131 |
| Temporarily Rstr Net Assets | $3,436,242 | $5,755,989 | ▲ $2,319,747 |
| Total Net Assets Fund Balance | $22,954,200 | $26,197,083 | ▲ $3,242,883 |
| Total Liabilities and Net Assets / Fund Balance | $23,159,700 | $26,455,141 | ▲ $3,295,441 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,633,379 | - | $1,633,379 |
| Other Land Buildings | $742,847 | $49,703 | $792,550 |
| Equipment | $119,140 | $643,227 | $762,367 |
| Leasehold Improvements | $81,096 | $4,066 | $85,162 |
| Other Assets Org | $61,400 | - | - |
| Other Securities | $17,074,982 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $15,581,654 | $806,550 | ▲ $2,124,917 | $1,626,622 | $16,886,499 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Gill | Associate Director | FT | $94,262 | $1,686 | $95,948 |
| Sister Maureen Doyle | Director | FT | $82,730 | $4,788 | $87,518 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph K Juster | President |
| William R Koehler | Vice President |
| Aaron Cornell | Trustee |
| Alfonso Pena Sanchez | Trustee |
| Chris Tipton | Trustee |
| Christopher Doyle | Trustee |
| Debbie Connelly | Trustee |
| Dennis J Bodziony | Trustee |
| Dr Peter J Tsivitse | Trustee |
| Gregg Wasilko | Trustee |
| Jeffrey Schwab | Trustee |
| Joan Kimmel | Trustee |
| John Arrowsmith | Trustee |
| John Saada | Trustee |
| Jonathan Miceli | Trustee |
| Liz Symon | Trustee |
| Michael Gebura | Trustee |
| Peter Conway | Trustee |
| Rev Anthony J Schuerger | Trustee |
| Rev Mark a Dinardo | Trustee |
| Rev Robert Kropac | Trustee |
| Sister Susan Durkin | Trustee |
| T Sean Sullivan | Trustee |
| Thomas E Jeckering | Trustee |
| Thomas a Richlovsky | Trustee |
| Wendy Worthington | Trustee |
| Christine Harpring | Trustee - Faculity Rep |
| Molly Schroeder | Secretary |
| Richard H Zucca | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,875,795
- Program Service Revenue
- $217,892
- Investment Income
- $1,694,324
- Other Revenue
- $314,337
- All Other Contributions
- $3,305,453
- Change in Net Assets
- $2,740,427
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,770,905 |
| Other Expenses | $1,591,016 |
| Total Fundraising Expense | $441,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,473,417 | $56,914 | $206,655 | $2,736,986 |
| Occupancy | $658,588 | - | - | $658,588 |
| Other Employee Benefits | $368,964 | $13,035 | $21,665 | $403,664 |
| Payroll Taxes | $212,069 | $6,681 | $19,619 | $238,369 |
| Pension Plan Contributions | $191,261 | $5,718 | $13,796 | $210,775 |
| Current Officers, Directors, Trustees, and Key Employees | $37,787 | $41,924 | $101,400 | $181,111 |
| Fees for Service Investment Mgmnt Fees | - | $116,442 | - | $116,442 |
| Other Expenses | $65,573 | - | $78,292 | $65,573 |
| Insurance | $56,939 | - | - | $56,939 |
| Depreciation Depletion | $47,559 | - | - | $47,559 |
| Fees for Services Other | - | $43,885 | - | $43,885 |
| All Other Expenses | $7,703 | $34,778 | - | $42,481 |
| Fees for Services Accounting | - | $18,000 | - | $18,000 |
| Travel | $8,700 | - | - | $8,700 |
| Total Functional Expenses | $4,583,117 | $337,377 | $441,427 | $5,361,921 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $616,672 |
| Fundraising Direct Expenses | $327,245 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sister Maureen Benefit | $338,064 | $338,064 | $113,666 | $224,398 |
| 2016 Benefit | $300,414 | $244,414 | $200,593 | $43,821 |
| Total Events | $672,671 | $616,671 | $327,244 | $289,427 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Obligation Under Annuity Agreement | $196,658 |
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 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 and approved by the executive committee 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
- Thomas Gill
- Title
- President
- Phone
- 2169398441
- Signed
- 2018-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Gill
- Formed
- 1968
- Legal Domicile
- Oh
- Voting Board Members
- 30
- Independent Board Members
- 27
- Employees
- 123
- 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 1, Line 1
“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.”
FORM 990, PART XII, LINE 1:
“The organization uses a modified cash method for reporting.”
Financial Statement Notes
PART IV, LINE 2B:
“Funds are being held for the construction project of a squash facility. The squash facility will provide access to instruction, training, and competition in the sport of squash. The $61,400 represents funds held in trust from collections received from the capital campaign pertaining to the glass squash court that will be owned by urban squash cleveland, a related party.”
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, 2014 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, 2017 and 2016, 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/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 1686 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SISTER MAUREEN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS J BODZIONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN KIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN MICELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS A RICHLOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL GEBURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALFONSO PENA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV ANTHONY J SCHUERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | T SEAN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR PETER J TSIVITSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SISTER SUSAN DURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD H ZUCCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN ARROWSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MOLLY SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WENDY WORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTINE HARPRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REV MARK A DINARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSEPH K JUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM R KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN SAADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEFFREY SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THOMAS E JECKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GREGG WASILKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LIZ SYMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRIS TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | REV ROBERT KROPAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | THOMAS GILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 94262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE - FACULITY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 327245 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 616672 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1309479 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 2420551 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14385116 |
| IRS990/GrossReceiptsAmt | 0 | 21505230 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 384845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 384845 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15801235 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 17074982 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 696996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1335018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2576462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3273458 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13075637 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22954200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26197083 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1309479 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1309479 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 289427 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 289427 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 502456 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 658588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 658588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2249252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2285676 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 368964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 403664 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 78292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65573 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 205500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196658 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,455,141
- Liabilities
- $258,058
- Net assets
- $26,197,083
- Revenue
- $8,102,348
- Expenses
- $5,361,921
- Net income
- $2,740,427