Civic Intelligence

Thea Bowman Center

990 • Fiscal year 2015 • EIN 52-2157682

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

11901 Oakfield AvenueCleveland, OH 44105

(216) 831-0042

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$232,117

Down $55,236 (-19%) from 2014

Net Assets

Down

$232,117

Down $50,409 (-18%) from 2014

Liabilities

Down

$0

Down $4,827 (-100%) from 2014

Revenue

Up

$302,269

Up $17,871 (+6.3%) from 2014

Expenses

Up

$352,678

Up $68,001 (+24%) from 2014

Net Income

Down

-$50,409

Down $50,130 (-17968%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $147,766Liabilities 2011: $483Net Assets 2011: $147,2832011Assets 2012: $239,746Liabilities 2012: $1,635Net Assets 2012: $238,1112012Assets 2013: $282,805Liabilities 2013: $0Net Assets 2013: $282,8052013Assets 2014: $287,353Liabilities 2014: $4,827Net Assets 2014: $282,5262014Assets 2015: $232,117Liabilities 2015: $0Net Assets 2015: $232,1172015Assets 2016: $260,064Liabilities 2016: $173Net Assets 2016: $259,8912016Assets 2017: $249,430Liabilities 2017: $0Net Assets 2017: $249,4302017Assets 2018: $260,578Liabilities 2018: $0Net Assets 2018: $260,5782018Assets 2019: $369,083Liabilities 2019: $0Net Assets 2019: $369,0832019Assets 2020: $774,172Liabilities 2020: $46,751Net Assets 2020: $727,4212020Assets 2021: $840,007Liabilities 2021: $25,307Net Assets 2021: $814,7002021Assets 2022: $822,625Liabilities 2022: $14,655Net Assets 2022: $807,9702022Assets 2023: $934,896Liabilities 2023: $36,385Net Assets 2023: $898,5112023Assets 2024: $849,447Liabilities 2024: $20,965Net Assets 2024: $828,4822024Assets 2025: $666,247Liabilities 2025: $27,426Net Assets 2025: $638,8212025

Highlighted filing

2015

Assets$232,117
Liabilities$0
Net Assets$232,117

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $179,0502011Expenses 2012: $252,0052012Revenue 2013: $300,520Expenses 2013: $255,826Net Income 2013: $44,6942013Revenue 2014: $284,398Expenses 2014: $284,677Net Income 2014: -$2792014Revenue 2015: $302,269Expenses 2015: $352,678Net Income 2015: -$50,4092015Revenue 2016: $346,315Expenses 2016: $318,541Net Income 2016: $27,7742016Revenue 2017: $313,704Expenses 2017: $324,167Net Income 2017: -$10,4632017Revenue 2018: $376,930Expenses 2018: $365,782Net Income 2018: $11,1482018Revenue 2019: $474,745Expenses 2019: $366,240Net Income 2019: $108,5052019Revenue 2020: $772,044Expenses 2020: $463,705Net Income 2020: $308,3392020Revenue 2021: $610,819Expenses 2021: $523,540Net Income 2021: $87,2792021Revenue 2022: $846,164Expenses 2022: $852,894Net Income 2022: -$6,7302022Revenue 2023: $957,189Expenses 2023: $866,275Net Income 2023: $90,9142023Revenue 2024: $867,851Expenses 2024: $941,476Net Income 2024: -$73,6252024Revenue 2025: $597,918Expenses 2025: $788,747Net Income 2025: -$190,8292025

Highlighted filing

2015

Revenue$302,269
Expenses$352,678
Net Income-$50,409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$311,302
Mission and Program Overview

Mission

Tbc mission statement: we listen to the people of mt pleasant, learn and do what they want and need.

The thea bowman center is a community of neighbors, volunteers, and friends of mt. Pleasant dedicated to affirming the spirit, engaging the mind, and nurturing the body. This is achieved through community outreach, food support, children's programs and adult learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,903$163,538▼ $4,365
Savings and Temporary Cash Investments$86,379$53,981▼ $32,398
Investments in Publicly Traded Securities$20,056$13,694▼ $6,362
Cash and Non-Interest-Bearing Accounts$12,111--
Total Assets$287,353$232,117▼ $55,236
Other Assets Total$904$904→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,827--
Total Liabilities$4,827$0▼ $4,827
Net Assets / Fund Balance
Unrestricted Net Assets$274,526$217,617▼ $56,909
Temporarily Rstr Net Assets$8,000$14,500▲ $6,500
Total Net Assets Fund Balance$282,526$232,117▼ $50,409
Total Liabilities and Net Assets / Fund Balance$287,353$232,117▼ $55,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,740$12,658$95,398
Equipment$60,398$29,479$89,877
Land$20,400-$20,400
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$262,479
Program Service Revenue
$3,825
Investment Income
$80
Other Revenue
$35,885
All Other Contributions
$219,952
Change in Net Assets
$-50,409

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 Amount
Other Non Cash Contri Table1$36,300
Total Noncash Contributions1$36,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,269
Total Revenue per Audited Statements
$302,269
Total Revenue per Form 990
$302,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,886
Other Expenses$152,792
Total Fundraising Expense$12,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,526$11,064$6,923$183,513
Fees for Services Other$34,935$3,036$3,020$40,991
Occupancy$19,893$3,464-$23,357
Payroll Taxes$14,731$1,026$616$16,373
Office Expenses$6,822$4,021$2,261$13,104
Depreciation Depletion$11,857$217-$12,074
Insurance$1,955$3,272-$5,227
Fees for Services Accounting-$4,639-$4,639
Travel$2,397--$2,397
Other Expenses$3,106$213-$213
Total Functional Expenses$308,906$30,952$12,820$352,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,678
Total Expenses per Audited Statements$352,678
Total Expenses per Form 990$352,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,918
Fundraising Direct Expenses$9,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$68,558$26,031$1,209$24,822
Wine Tasting$14,741$14,741-$14,741
Total Events$83,299$40,772$9,033$31,739
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
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

A copy of the federal form 990 was provide to the board of directors prior to filing

Form 990, Page 6, Part VI, Line 12C

Board members submit a statement on an annual basis stating any possible conflict of interest with the organization.

Form 990, Page 6, Part VI, Line 19

Consistent with the requirements of section 6104 (d) of the internal revenue code and the requlations thereunder, copies of the organization's form 990 and governing documents shall be made available upon request, in a timely maner, and subject to the charges permitted by law to any individual who requests it.

Filing and Contact Details

Filer

Filer Name
Thea Bowman Center
EIN
52-2157682
Phone
2168310042
Address
11901 OAKFIELD AVENUE, CLEVELAND, OH 44105

Signing Officer

Name
Mary Reynolds Powell
Title
Board President
Phone
2168310042
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Reynolds Powell
Formed
1997
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
652

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The thea bowman center is a community of neighbors, volunteers, and friends of mt. Pleasant dedicated to affirming the spirit, engaging the mind, and nurturing the body. This is achieved through community outreach, food support, children's programs and adult learning opportunities.

Form 990, Page 1, Part I, Line 6

The volunteers have provided assistance within each of the services that the thea bowman center provides the community. The areas of services involve; children's activity programs; adult literacy & ged classes; computer classes; hot meals and food pantry; the ohio benefit bank and support for emergency assistance with food stamps, child care, medical benefits and tax filing/credits.

Form 990, Page 2, Part III, Line 4A

Of volunteers who prepare and serve a meal to an average of 150 people each week. The goal of this program is to ensure that mt. Pleasant residents will have a healthy and nutritious meal to enjoy every saturday.

Form 990, Page 2, Part III, Line 4B

Assumption. However, we receive funding through raising activities and donations. The food bank provides meals for any child in the community whether participate in the summer program or not and generally about 60=70 children will participate. The goal of this program is to have a safe and nurturing environment for children to have fun and learn.

Form 990, Page 2, Part III, Line 4C

Class daily. Computer classes: computer classes are supplemental to the adult literacy classes to assist students in developing computer skills for the online ged testing. Computer classes are also available to students who want to improve in their computer skills towards employment opportunities.

Form 990, Page 2, Part III, Line 4D

Youth development services: afterschool: monday- thursday 3:30 - 5:30 computer assistance: the computer learning center is open weekday afternoons after school for students who need to use the computers for schoolwork. Homework assistance: volunteers provide assistance for students in grades k-8 school weekday afternoons after school. Also tutoring is available to children in grades k-8. Activities: games and physical activities: weekday: tuesday 9-10:30. Preschool readiness assistance: grow up great, sponsored by pnc, follows a head start curriculum and utilizes volunteers from pnc and community volunteers who work with children from the oakfield child care center to reinforce learning experiences by using the computer. Field trips: volunteers and staff escort and supervise children on a variety of field trips. They have visited karamu theatre and other sites of cultural events and go on monthly outings through the cleveland metroparks youth outdoors program to learn "survival skills". Some field trips and excursion sites have been the cleveland metroparks zoo, an amish farm, and the natural history museum. Special projects and events: volunteers assist with all these activities "4 h club special activities: volunteers are responsible for overseeing the running of the weekly 4-h meetings and work with the 4h members to plan and carry out special activities using the project books of the 4 h club. These include gardening, photography, cooking, sewing, wood working, and many other possibilities. "service projects: children have helped at the tbc food pantry and the cleveland foodbank. "other activities: children have participated in black history month and parade the circle programs, christmas eve activities, kung fu and swimming. "computer learning lab: open after school. Children have 40 minutes of educational work on the computer and half an hour of computer play. "summer lunch program" all children receive a daily nutritious free lunch each weekday. "special classes/enrichment activities: summer play activities: after lunch children are invited to participate in supervised outdoor games and activities ad indoor arts and crafts projects, music classes, games and activities for several hours. They are currently forming a choir to do performances at holiday time. They will sing and/or learn how to play an instrument.

Form 990, Part IX, Line 11G

Consulting 34,935 0 0 outside services 0 0 3,020 outside services 0 3,036 0

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IRS990/MissionDesc0THE THEA BOWMAN CENTER IS A COMMUNITY OF NEIGHBORS, VOLUNTEERS, AND FRIENDS OF MT. PLEASANT DEDICATED TO AFFIRMING THE SPIRIT, ENGAGING THE MIND, AND NURTURING THE BODY. THIS IS ACHIEVED THROUGH COMMUNITY OUTREACH, FOOD SUPPORT, CHILDREN'S PROGRAMS AND ADULT LEARNING OPPORTUNITIES.
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IRS990/PrincipalOfficerNm0MARY REYNOLDS POWELL
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN PROGRAM: 2014 AFTER SCHOOL: OPEN TO YOUTH 5-13 YEARS OLD FROM PRIMARILY NATHAN HALE SCHOOL. YOUTH ARE ENGAGED IN TUTORING, HELP WITH HOMEWORK AND OTHER STRUCTURE ACTIVITIES INCLUDING COMPUTER TIME. THIS PROGRAM IS SUPPORTED BY VOLUNTEERS AND A COUPLE OF PAID STAFF. THE GOAL OF THIS PROGRAM IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR NEIGHBORHOOD CHILDREN TO GROW AND LEARN. APPROXIMATELY 20 YOUTH ATTEND AFTERSCHOOL MONDAY- THURSDAY EACH WEEK. THEY BEGIN THE DAY AT THE CENTER WITH A MEAL FROM THE CLEVELAND FOOD BANK. SUMMER PROGRAM: THE SUMMER PROGRAM IS OPEN TO YOUTH 5- 13 FROM THE MT. PLEASANT COMMUNITY M-TH FOR 7 WEEKS ENROLLING 60 CHILDREN. THIS PROGRAM HAS BEEN PRIMARILY FUNDED BY NEIGHBORHOOD CONNECTIONS AND THE CHURCH OF THE ASSUMPTION. HOWEVER, WE RECEIVE FUNDING THROUGH RAISING ACTIVITIES AND DONATIONS. THE FOOD BANK PROVIDES MEALS FOR ANY CHILD IN THE COMMUNITY WHETHER PARTICIPATE IN THE SUMMER PROGRAM OR NOT AND GENERALLY ABOUT 60=70 CHILDREN WILL PARTICIPATE. THE GOAL OF THIS PROGRAM IS TO HAVE A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN TO HAVE FUN AND LEARN.
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IRS990/ProgSrvcAccomActy3Grp/Desc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IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH DEVELOPMENT SERVICES: AFTERSCHOOL: MONDAY- THURSDAY 3:30 - 5:30 COMPUTER ASSISTANCE: THE COMPUTER LEARNING CENTER IS OPEN WEEKDAY AFTERNOONS AFTER SCHOOL FOR STUDENTS WHO NEED TO USE THE COMPUTERS FOR SCHOOLWORK. HOMEWORK ASSISTANCE: VOLUNTEERS PROVIDE ASSISTANCE FOR STUDENTS IN GRADES K-8 SCHOOL WEEKDAY AFTERNOONS AFTER SCHOOL. ALSO TUTORING IS AVAILABLE TO CHILDREN IN GRADES K-8. ACTIVITIES: GAMES AND PHYSICAL ACTIVITIES: WEEKDAY: TUESDAY 9-10:30. PRESCHOOL READINESS ASSISTANCE: GROW UP GREAT, SPONSORED BY PNC, FOLLOWS A HEAD START CURRICULUM AND UTILIZES VOLUNTEERS FROM PNC AND COMMUNITY VOLUNTEERS WHO WORK WITH CHILDREN FROM THE OAKFIELD CHILD CARE CENTER TO REINFORCE LEARNING EXPERIENCES BY USING THE COMPUTER. FIELD TRIPS: VOLUNTEERS AND STAFF ESCORT AND SUPERVISE CHILDREN ON A VARIETY OF FIELD TRIPS. THEY HAVE VISITED KARAMU THEATRE AND OTHER SITES OF CULTURAL EVENTS AND GO ON MONTHLY OUTINGS THROUGH THE CLEVELAND METROPARKS YOUTH OUTDOORS PROGRAM TO LEARN "SURVIVAL SKILLS". SOME FIELD TRIPS AND EXCURSION SITES HAVE BEEN THE CLEVELAND METROPARKS ZOO, AN AMISH FARM, AND THE NATURAL HISTORY MUSEUM. SPECIAL PROJECTS AND EVENTS: VOLUNTEERS ASSIST WITH ALL THESE ACTIVITIES "4 H CLUB SPECIAL ACTIVITIES: VOLUNTEERS ARE RESPONSIBLE FOR OVERSEEING THE RUNNING OF THE WEEKLY 4-H MEETINGS AND WORK WITH THE 4H MEMBERS TO PLAN AND CARRY OUT SPECIAL ACTIVITIES USING THE PROJECT BOOKS OF THE 4 H CLUB. THESE INCLUDE GARDENING, PHOTOGRAPHY, COOKING, SEWING, WOOD WORKING, AND MANY OTHER POSSIBILITIES. "SERVICE PROJECTS: CHILDREN HAVE HELPED AT THE TBC FOOD PANTRY AND THE CLEVELAND FOODBANK. "OTHER ACTIVITIES: CHILDREN HAVE PARTICIPATED IN BLACK HISTORY MONTH AND PARADE THE CIRCLE PROGRAMS, CHRISTMAS EVE ACTIVITIES, KUNG FU AND SWIMMING. "COMPUTER LEARNING LAB: OPEN AFTER SCHOOL. CHILDREN HAVE 40 MINUTES OF EDUCATIONAL WORK ON THE COMPUTER AND HALF AN HOUR OF COMPUTER PLAY. "SUMMER LUNCH PROGRAM" ALL CHILDREN RECEIVE A DAILY NUTRITIOUS FREE LUNCH EACH WEEKDAY. "SPECIAL CLASSES/ENRICHMENT ACTIVITIES: SUMMER PLAY ACTIVITIES: AFTER LUNCH CHILDREN ARE INVITED TO PARTICIPATE IN SUPERVISED OUTDOOR GAMES AND ACTIVITIES AD INDOOR ARTS AND CRAFTS PROJECTS, MUSIC CLASSES, GAMES AND ACTIVITIES FOR SEVERAL HOURS. THEY ARE CURRENTLY FORMING A CHOIR TO DO PERFORMANCES AT HOLIDAY TIME. THEY WILL SING AND/OR LEARN HOW TO PLAY AN INSTRUMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THEA BOWMAN CENTER IS A COMMUNITY OF NEIGHBORS, VOLUNTEERS, AND FRIENDS OF MT. PLEASANT DEDICATED TO AFFIRMING THE SPIRIT, ENGAGING THE MIND, AND NURTURING THE BODY. THIS IS ACHIEVED THROUGH COMMUNITY OUTREACH, FOOD SUPPORT, CHILDREN'S PROGRAMS AND ADULT LEARNING OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS HAVE PROVIDED ASSISTANCE WITHIN EACH OF THE SERVICES THAT THE THEA BOWMAN CENTER PROVIDES THE COMMUNITY. THE AREAS OF SERVICES INVOLVE; CHILDREN'S ACTIVITY PROGRAMS; ADULT LITERACY & GED CLASSES; COMPUTER CLASSES; HOT MEALS AND FOOD PANTRY; THE OHIO BENEFIT BANK AND SUPPORT FOR EMERGENCY ASSISTANCE WITH FOOD STAMPS, CHILD CARE, MEDICAL BENEFITS AND TAX FILING/CREDITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OF VOLUNTEERS WHO PREPARE AND SERVE A MEAL TO AN AVERAGE OF 150 PEOPLE EACH WEEK. THE GOAL OF THIS PROGRAM IS TO ENSURE THAT MT. PLEASANT RESIDENTS WILL HAVE A HEALTHY AND NUTRITIOUS MEAL TO ENJOY EVERY SATURDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSUMPTION. HOWEVER, WE RECEIVE FUNDING THROUGH RAISING ACTIVITIES AND DONATIONS. THE FOOD BANK PROVIDES MEALS FOR ANY CHILD IN THE COMMUNITY WHETHER PARTICIPATE IN THE SUMMER PROGRAM OR NOT AND GENERALLY ABOUT 60=70 CHILDREN WILL PARTICIPATE. THE GOAL OF THIS PROGRAM IS TO HAVE A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN TO HAVE FUN AND LEARN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASS DAILY. COMPUTER CLASSES: COMPUTER CLASSES ARE SUPPLEMENTAL TO THE ADULT LITERACY CLASSES TO ASSIST STUDENTS IN DEVELOPING COMPUTER SKILLS FOR THE ONLINE GED TESTING. COMPUTER CLASSES ARE ALSO AVAILABLE TO STUDENTS WHO WANT TO IMPROVE IN THEIR COMPUTER SKILLS TOWARDS EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH DEVELOPMENT SERVICES: AFTERSCHOOL: MONDAY- THURSDAY 3:30 - 5:30 COMPUTER ASSISTANCE: THE COMPUTER LEARNING CENTER IS OPEN WEEKDAY AFTERNOONS AFTER SCHOOL FOR STUDENTS WHO NEED TO USE THE COMPUTERS FOR SCHOOLWORK. HOMEWORK ASSISTANCE: VOLUNTEERS PROVIDE ASSISTANCE FOR STUDENTS IN GRADES K-8 SCHOOL WEEKDAY AFTERNOONS AFTER SCHOOL. ALSO TUTORING IS AVAILABLE TO CHILDREN IN GRADES K-8. ACTIVITIES: GAMES AND PHYSICAL ACTIVITIES: WEEKDAY: TUESDAY 9-10:30. PRESCHOOL READINESS ASSISTANCE: GROW UP GREAT, SPONSORED BY PNC, FOLLOWS A HEAD START CURRICULUM AND UTILIZES VOLUNTEERS FROM PNC AND COMMUNITY VOLUNTEERS WHO WORK WITH CHILDREN FROM THE OAKFIELD CHILD CARE CENTER TO REINFORCE LEARNING EXPERIENCES BY USING THE COMPUTER. FIELD TRIPS: VOLUNTEERS AND STAFF ESCORT AND SUPERVISE CHILDREN ON A VARIETY OF FIELD TRIPS. THEY HAVE VISITED KARAMU THEATRE AND OTHER SITES OF CULTURAL EVENTS AND GO ON MONTHLY OUTINGS THROUGH THE CLEVELAND METROPARKS YOUTH OUTDOORS PROGRAM TO LEARN "SURVIVAL SKILLS". SOME FIELD TRIPS AND EXCURSION SITES HAVE BEEN THE CLEVELAND METROPARKS ZOO, AN AMISH FARM, AND THE NATURAL HISTORY MUSEUM. SPECIAL PROJECTS AND EVENTS: VOLUNTEERS ASSIST WITH ALL THESE ACTIVITIES "4 H CLUB SPECIAL ACTIVITIES: VOLUNTEERS ARE RESPONSIBLE FOR OVERSEEING THE RUNNING OF THE WEEKLY 4-H MEETINGS AND WORK WITH THE 4H MEMBERS TO PLAN AND CARRY OUT SPECIAL ACTIVITIES USING THE PROJECT BOOKS OF THE 4 H CLUB. THESE INCLUDE GARDENING, PHOTOGRAPHY, COOKING, SEWING, WOOD WORKING, AND MANY OTHER POSSIBILITIES. "SERVICE PROJECTS: CHILDREN HAVE HELPED AT THE TBC FOOD PANTRY AND THE CLEVELAND FOODBANK. "OTHER ACTIVITIES: CHILDREN HAVE PARTICIPATED IN BLACK HISTORY MONTH AND PARADE THE CIRCLE PROGRAMS, CHRISTMAS EVE ACTIVITIES, KUNG FU AND SWIMMING. "COMPUTER LEARNING LAB: OPEN AFTER SCHOOL. CHILDREN HAVE 40 MINUTES OF EDUCATIONAL WORK ON THE COMPUTER AND HALF AN HOUR OF COMPUTER PLAY. "SUMMER LUNCH PROGRAM" ALL CHILDREN RECEIVE A DAILY NUTRITIOUS FREE LUNCH EACH WEEKDAY. "SPECIAL CLASSES/ENRICHMENT ACTIVITIES: SUMMER PLAY ACTIVITIES: AFTER LUNCH CHILDREN ARE INVITED TO PARTICIPATE IN SUPERVISED OUTDOOR GAMES AND ACTIVITIES AD INDOOR ARTS AND CRAFTS PROJECTS, MUSIC CLASSES, GAMES AND ACTIVITIES FOR SEVERAL HOURS. THEY ARE CURRENTLY FORMING A CHOIR TO DO PERFORMANCES AT HOLIDAY TIME. THEY WILL SING AND/OR LEARN HOW TO PLAY AN INSTRUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE FEDERAL FORM 990 WAS PROVIDE TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS SUBMIT A STATEMENT ON AN ANNUAL BASIS STATING ANY POSSIBLE CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE INTERNAL REVENUE CODE AND THE REQULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSULTING 34,935 0 0 OUTSIDE SERVICES 0 0 3,020 OUTSIDE SERVICES 0 3,036 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.27$6.39$5.98$7.89$1.91
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.21$8.28$8.68$9.41$0.74
2023Summary only. Only limited summary data is available for this year.$9.35$0.36$8.99$9.57$8.66$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.15$8.08$8.46$8.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.25$8.15$6.11$5.24$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.47$7.27$7.72$4.64$3.08
2019Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$4.75$3.66$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$3.77$3.66$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$3.14$3.24$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$3.46$3.19$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.02$3.53$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.05$2.83$2.84$2.85$0.00
2013Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$3.01$2.56$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.02$2.38$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.47$1.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits