Civic Intelligence

Urban Community School

990 • Fiscal year 2018 • EIN 34-6608706

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$111,551

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-9.1%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$35,142,932

Up $8,687,791 (+33%) from 2017

Net Assets

Up

$34,119,101

Up $7,922,018 (+30%) from 2017

Liabilities

Up

$1,023,831

Up $765,773 (+297%) from 2017

Revenue

Down

$7,364,168

Down $738,180 (-9.1%) from 2017

Expenses

Up

$5,866,981

Up $505,060 (+9.4%) from 2017

Net Income

Down

$1,497,187

Down $1,243,240 (-45%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$35,142,932
Liabilities$1,023,831
Net Assets$34,119,101

Operations Trend

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

2018

Revenue$7,364,168
Expenses$5,866,981
Net Income$1,497,187
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$9,643,240
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$17,074,982$18,397,448▲ $1,322,466
Land, Buildings, and Equipment, Net$2,576,462$2,932,427▲ $355,965
Other Notes and Loans Receivable, Net$2,692,500$2,692,500→ $0
Cash and Non-Interest-Bearing Accounts$1,825,521$1,851,096▲ $25,575
Total Assets$26,455,141$35,142,932▲ $8,687,791
Other Assets Total$2,285,676$9,269,461▲ $6,983,785
Liabilities
Mortgage Notes Payable Secured by Investment Property-$805,000-
Other Liabilities$196,658$179,936▼ $16,722
Escrow Account Liability$61,400$38,895▼ $22,505
Total Liabilities$258,058$1,023,831▲ $765,773
Net Assets / Fund Balance
Unrestricted Net Assets$8,854,567$15,821,989▲ $6,967,422
Permanently Rstr Net Assets$11,586,527$11,909,588▲ $323,061
Temporarily Rstr Net Assets$5,755,989$6,387,524▲ $631,535
Total Net Assets Fund Balance$26,197,083$34,119,101▲ $7,922,018
Total Liabilities and Net Assets / Fund Balance$26,455,141$35,142,932▲ $8,687,791

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,831,404-$1,831,404
Other Land Buildings$898,129$75,138$973,267
Equipment$100,005$429,179$529,184
Leasehold Improvements$102,889$8,314$111,203
Other Assets Org$5,973,035--
Other Securities$18,397,448--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,886,499$949,387▲ $1,158,636$773,490$18,221,032
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas S GillAssociate DirectorFT$110,615$936$111,551
Revenue and Support

Revenue Composition

Contributions and Grants
$6,133,990
Program Service Revenue
$200,215
Investment Income
$858,131
Other Revenue
$171,832
All Other Contributions
$3,287,583
Change in Net Assets
$1,497,187

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$250,027Fair Market Value
Total Noncash Contributions14$250,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,259,021
Revenue Not Reported on Financial Statements
$105,147
Revenue Not Reported on Form 990
$451,796
Total Revenue per Audited Statements
$7,710,817
Total Revenue per Form 990
$7,364,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,257,466
Other Expenses$1,609,515
Total Fundraising Expense$405,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,873,251$70,598$234,720$3,178,569
Occupancy$605,264--$605,264
Other Employee Benefits$430,614$5,833$17,236$453,683
Payroll Taxes$213,518$8,540$22,897$244,955
Pension Plan Contributions$216,868$5,048$12,817$234,733
Current Officers, Directors, Trustees, and Key Employees$43,658$43,658$58,210$145,526
Fees for Service Investment Mgmnt Fees-$105,147-$105,147
Other Expenses$122,814$89,987-$89,987
Fees for Services Other$46,577$29,294-$75,871
All Other Expenses--$59,424$59,424
Depreciation Depletion$51,550--$51,550
Interest$32,616--$32,616
Fees for Services Accounting-$14,120-$14,120
Total Functional Expenses$5,089,452$372,225$405,304$5,866,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,866,981
Expenses per Audited Statements$5,761,834
Total Expenses per Audited Statements$5,761,834
Expenses Not Reported on Financial Statements$105,147
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,757
Fundraising Direct Expenses$38,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Benefit$207,336$194,586$32,339$162,247
2018 Run$11,171$11,171$6,673$4,498
Total Events$218,507$205,757$39,012$166,745
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$179,936
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 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.

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
Thomas S Gill
Title
President
Phone
2169398441
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas S Gill
Formed
1968
Legal Domicile
Oh
Voting Board Members
29
Independent Board Members
27
Employees
112
Volunteers
500

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Laurie a Gatten CPA
Phone
4409343850
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 XI, LINE 9:

Change in value of charitable gift annuity -23,279. Beneficial interest in subsidiary 5,973,035.

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 $38,895 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 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 foundation's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of june 30, 2018 and 2017, the foundation had no accrued taxes, interest or penalties related to uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of charitable gift annuity -23,279.

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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/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28936
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS J BODZIONY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN MICELI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS A RICHLOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GEBURA
IRS990/Form990PartVIISectionAGrp/PersonNm9ALFONSO PENA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10REV ANTHONY J SCHUERGER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR PETER J TSIVITSE
IRS990/Form990PartVIISectionAGrp/PersonNm12SISTER SUSAN DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD H ZUCCA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ARROWSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15MOLLY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE HARPRING
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH K JUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM R KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS E JECKERING
IRS990/Form990PartVIISectionAGrp/PersonNm22GREGG WASILKO
IRS990/Form990PartVIISectionAGrp/PersonNm23LIZ SYMON
IRS990/Form990PartVIISectionAGrp/PersonNm24REV ROBERT KROPAC
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN P BEER
IRS990/Form990PartVIISectionAGrp/PersonNm26ANN MCCARTHY-GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm27RAJ TRIKHA
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS S GILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - FACULITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012750
IRS990/FundraisingDirectExpensesAmt038426
IRS990/FundraisingGrossIncomeAmt0205757
IRS990/GainOrLossGrp/SecuritiesAmt0272628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt02767995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02513274
IRS990/GrossReceiptsAmt09643240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt032616
IRS990/InterestGrp/TotalAmt032616
IRS990/InvestmentIncomeGrp/ExclusionAmt0585503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017074982
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018397448
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02576462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02932427
IRS990/LandBldgEquipCostOrOtherBssAmt03445058
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02240646
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0805000
IRS990/NetAssetsOrFundBalancesBOYAmt026197083
IRS990/NetAssetsOrFundBalancesEOYAmt034119101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0272628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0272628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0167331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0475075
IRS990/NoncashContributionsAmt0250027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0605264
IRS990/OccupancyGrp/TotalAmt0605264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02285676
IRS990/OtherAssetsTotalGrp/EOYAmt09269461
IRS990/OtherChangesInNetAssetsAmt05949756
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453683
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE ACTIVITI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089987
IRS990/OtherExpensesGrp/ProgramServicesAmt0239428
IRS990/OtherExpensesGrp/ProgramServicesAmt1213294
IRS990/OtherExpensesGrp/ProgramServicesAmt2122814
IRS990/OtherExpensesGrp/TotalAmt0239428
IRS990/OtherExpensesGrp/TotalAmt1213294
IRS990/OtherExpensesGrp/TotalAmt2122814
IRS990/OtherExpensesGrp/TotalAmt389987
IRS990/OtherLiabilitiesGrp/BOYAmt0196658
IRS990/OtherLiabilitiesGrp/EOYAmt0179936
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04501
IRS990/OtherRevenueTotalAmt04501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0234720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02873251
IRS990/OtherSalariesAndWagesGrp/TotalAmt03178569
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02692500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02692500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213518
IRS990/PayrollTaxesGrp/TotalAmt0244955
IRS990/PensionPlanContributionsGrp/FundraisingAmt012817

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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