Civic Intelligence

New Leaf Organization

990 • Fiscal year 2022 • EIN 47-1338107

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
690 S Tiffin RdPort Clinton, OH 43452

(219) 670-6201

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$156,434

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

99th percentile

716%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

234%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,058,002

Up $928,282 (+716%) from 2021

Net Assets

Up

$633,664

Up $506,221 (+397%) from 2021

Liabilities

Up

$424,338

Up $422,061 (+18536%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Up

$8,294,581

Up $5,810,775 (+234%) from 2021

Expenses

Up

$7,795,276

Up $5,333,065 (+217%) from 2021

Net Income

Up

$499,305

Up $477,710 (+2212%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $95,948Liabilities 2020: $0Net Assets 2020: $95,9482020Assets 2021: $129,720Liabilities 2021: $2,277Net Assets 2021: $127,4432021Assets 2022: $1,058,002Liabilities 2022: $424,338Net Assets 2022: $633,6642022Assets 2023: $3,762,887Liabilities 2023: $882,083Net Assets 2023: $2,880,8042023Assets 2024: $7,839,289Liabilities 2024: $784,776Net Assets 2024: $7,054,5132024

Highlighted filing

2022

Assets$1,058,002
Liabilities$424,338
Net Assets$633,664
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$15M$10M$5.0M$0Revenue 2020: $1,316,106Expenses 2020: $1,220,159Net Income 2020: $95,9472020Revenue 2021: $2,483,806Expenses 2021: $2,462,211Net Income 2021: $21,5952021Revenue 2022: $8,294,581Expenses 2022: $7,795,276Net Income 2022: $499,3052022Revenue 2023: $15,302,175Expenses 2023: $13,055,035Net Income 2023: $2,247,1402023Revenue 2024: $12,679,378Expenses 2024: $8,505,669Net Income 2024: $4,173,7092024

Highlighted filing

2022

Revenue$8,294,581
Expenses$7,795,276
Net Income$499,305
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,294,581
Mission and Program Overview

Mission

Education to students in NW Indiana

The mission of the new leaf organization is to provide a quality education that will allow students to successfully compete in a global marketplace, by fostering healthy relationships, developing the whole child, and providing tailored plans based on individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$679,502▲ $679,502
Cash and Non-Interest-Bearing Accounts$129,720$366,464▲ $236,744
Prepaid Expenses and Deferred Charges-$12,036-
Total Assets$129,720$1,058,002▲ $928,282
Liabilities
Accounts Payable and Accrued Expenses$2,277$424,338▲ $422,061
Total Liabilities$2,277$424,338▲ $422,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,443$633,664▲ $506,221
Total Net Assets Fund Balance$127,443$633,664▲ $506,221
Total Liabilities and Net Assets / Fund Balance$129,720$1,058,002▲ $928,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$553,574$5,606$559,180
Equipment$77,200-$77,200
Other Land Buildings$48,728-$48,728
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete BartowiakSecretaryFT$156,434$156,434
Steve LaddVice PresidentFT$155,205$155,205
Sash DojcinovskiTreasurerFT$150,551$150,551
Mary RumpzPresidentFT$147,850$147,850
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$8,241,942
Investment Income
$0
Other Revenue
$2,639
All Other Contributions
$50,000
Change in Net Assets
$499,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,281,459
Other Expenses$2,513,517
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,277,427$69,804-$3,347,231
Other Employee Benefits$1,122,333$123,328-$1,245,661
Fees for Services Other$647,926$83,234-$731,160
Current Officers, Directors, Trustees, and Key Employees$597,318$12,722-$610,040
Occupancy$186,728$72,022-$258,750
Conferences and Meetings$207,459$21,811-$229,270
Payroll Taxes$75,737$2,790-$78,527
All Other Expenses$48,480$3,845-$52,325
Information Technology$26,209$15,150-$41,359
Office Expenses$10,761$16,223-$26,984
Advertising$18,675$2,727-$21,402
Insurance$14,426--$14,426
Other Expenses$6,800$3,347-$10,147
Depreciation Depletion-$5,606-$5,606
Grants to Domestic Individuals$300--$300
Interest-$226-$226
Total Functional Expenses$7,126,469$668,807$0$7,795,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“When the final draft of the 990 is completed, it is distributed to each member of the governing body for examination. All questions and concerns are addressed and once all members have signed off, the return is filed.”

Form 990, Part VI, Section B, Line 12

“The ensure contract negotiations are at arm's length and fair market value, all contracts are presented to the board to make final decisions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and annual filings are all available upon request.”

Filing and Contact Details

Filer

Filer Name
New Leaf Organization
EIN
47-1338107
Phone
2196706201
Address
690 S TIFFIN RD, PORT CLINTON, OH 43452

Signing Officer

Name
Sasho Dojcinovski
Title
Treasurer
Phone
2196706201
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sasho Dojcinovski
Formed
2013
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
85
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Martin T Comden
Phone
6148852208
Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0424338
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE NEW LEAF ORGANIZATION IS TO PROVIDE A QUALITY EDUCATION THAT WILL ALLOW STUDENTS TO SUCCESSFULLY COMPETE IN A GLOBAL MARKETPLACE, BY FOSTERING HEALTHY RELATIONSHIPS, DEVELOPING THE WHOLE CHILD, AND PROVIDING TAILORED PLANS BASED ON INDIVIDUAL NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02727
IRS990/AdvertisingGrp/ProgramServicesAmt018675
IRS990/AdvertisingGrp/TotalAmt021402
IRS990/AllOtherContributionsAmt050000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03845
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048480
IRS990/AllOtherExpensesGrp/TotalAmt052325
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SASHO DOJCINOVSKI
IRS990/BooksInCareOfDetail/PhoneNum05672830058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0690 S TIFFIN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043452
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0129720
IRS990/CashNonInterestBearingGrp/EOYAmt0366464
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012722
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0597318
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0610040
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021811
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0207459
IRS990/ConferencesMeetingsGrp/TotalAmt0229270
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt0300
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02513517
IRS990/CYOtherRevenueAmt02639
IRS990/CYProgramServiceRevenueAmt08241942
IRS990/CYRevenuesLessExpensesAmt0499305
IRS990/CYSalariesCompEmpBnftPaidAmt05281459
IRS990/CYTotalExpensesAmt07795276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08294581
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05606
IRS990/DepreciationDepletionGrp/TotalAmt05606
IRS990/Desc0THE MISSION OF THE NEW LEAF ORGANIZATION IS TO PROVIDE A QUALITY EDUCATION THAT WILL ALLOW STUDENTS TO SUCCESSFULLY COMPETE IN A GLOBAL MARKETPLACE, BY FOSTERING HEALTHY RELATIONSHIPS, DEVELOPING THE WHOLE CHILD, AND PROVIDING TAILORED PLANS BASED ON INDIVIDUAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07126469
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt083234
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0647926
IRS990/FeesForServicesOtherGrp/TotalAmt0731160
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY RUMPZ
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE LADD
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE BARTOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm3SASH DOJCINOVSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1155205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2156434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08294581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015150
IRS990/InformationTechnologyGrp/ProgramServicesAmt026209
IRS990/InformationTechnologyGrp/TotalAmt041359
IRS990/InsuranceGrp/ProgramServicesAmt014426
IRS990/InsuranceGrp/TotalAmt014426
IRS990/InterestGrp/ManagementAndGeneralAmt0226
IRS990/InterestGrp/TotalAmt0226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0679502
IRS990/LandBldgEquipCostOrOtherBssAmt0685108
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NEW LEAF ORGANIZATION IS TO PROVIDE A QUALITY EDUCATION THAT WILL ALLOW STUDENTS TO SUCCESSFULLY COMPETE IN A GLOBAL MARKETPLACE, BY FOSTERING HEALTHY RELATIONSHIPS, DEVELOPING THE WHOLE CHILD, AND PROVIDING TAILORED PLANS BASED ON INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0127443
IRS990/NetAssetsOrFundBalancesEOYAmt0633664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0633664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072022
IRS990/OccupancyGrp/ProgramServicesAmt0186728
IRS990/OccupancyGrp/TotalAmt0258750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016223
IRS990/OfficeExpensesGrp/ProgramServicesAmt010761
IRS990/OfficeExpensesGrp/TotalAmt026984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01122333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01245661
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23347
IRS990/OtherExpensesGrp/ProgramServicesAmt0765151
IRS990/OtherExpensesGrp/ProgramServicesAmt179652
IRS990/OtherExpensesGrp/ProgramServicesAmt241087
IRS990/OtherExpensesGrp/ProgramServicesAmt36800
IRS990/OtherExpensesGrp/TotalAmt0988208
IRS990/OtherExpensesGrp/TotalAmt179652
IRS990/OtherExpensesGrp/TotalAmt254002
IRS990/OtherExpensesGrp/TotalAmt310147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02639
IRS990/OtherRevenueTotalAmt02639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03277427
IRS990/OtherSalariesAndWagesGrp/TotalAmt03347231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02790
IRS990/PayrollTaxesGrp/ProgramServicesAmt075737
IRS990/PayrollTaxesGrp/TotalAmt078527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012036
IRS990/PrincipalOfficerNm0SASHO DOJCINOVSKI
IRS990/PriorPeriodAdjustmentsAmt06916
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08241942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08241942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0625537
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02483806
IRS990/PYRevenuesLessExpensesAmt021595
IRS990/PYSalariesCompEmpBnftPaidAmt01836674
IRS990/PYTotalExpensesAmt02462211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02483806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0499305
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08241942
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt077200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0553574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0559180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679502
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PROVIDED TO STUDENTS AND GUARDIANS AT TIME OF REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETE BARTOWIAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE LADD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SASH DOJCINOVSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2150551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE FINAL DRAFT OF THE 990 IS COMPLETED, IT IS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY FOR EXAMINATION. ALL QUESTIONS AND CONCERNS ARE ADDRESSED AND ONCE ALL MEMBERS HAVE SIGNED OFF, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENSURE CONTRACT NEGOTIATIONS ARE AT ARM'S LENGTH AND FAIR MARKET VALUE, ALL CONTRACTS ARE PRESENTED TO THE BOARD TO MAKE FINAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND ANNUAL FILINGS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129720
IRS990/TotalAssetsEOYAmt01058002
IRS990/TotalAssetsGrp/BOYAmt0129720
IRS990/TotalAssetsGrp/EOYAmt01058002
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0668807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07126469
IRS990/TotalFunctionalExpensesGrp/TotalAmt07795276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02277
IRS990/TotalLiabilitiesEOYAmt0424338
IRS990/TotalLiabilitiesGrp/BOYAmt02277
IRS990/TotalLiabilitiesGrp/EOYAmt0424338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07126469
IRS990/TotalProgramServiceRevenueAmt08241942
IRS990/TotalReportableCompFromOrgAmt0610040
IRS990/TotalRevenueGrp/ExclusionAmt02639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08241942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08294581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690 S TIFFIN RD
IRS990/USAddress/CityNm0PORT CLINTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043452
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,002
Liabilities
$424,338
Net assets
$633,664
Revenue
$8,294,581
Expenses
$7,795,276
Net income
$499,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$0.78$7.05$12.7$8.51$4.17
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.88$2.88$15.3$13.1$2.25
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.63$8.29$7.80$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.48$2.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.32$1.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00