Civic Intelligence

Thea Bowman Center

990 • Fiscal year 2021 • EIN 52-2157682

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

Organization Profilewww.theabowmancenter.org
11901 Oakfield AvenueCleveland, OH 44105

(216) 491-0699

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$45,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$840,007

Up $65,835 (+8.5%) from 2020

Net Assets

Up

$814,700

Up $87,279 (+12%) from 2020

Liabilities

Down

$25,307

Down $21,444 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Down

$610,819

Down $161,225 (-21%) from 2020

Expenses

Up

$523,540

Up $59,835 (+13%) from 2020

Net Income

Down

$87,279

Down $221,060 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2021

Assets$840,007
Liabilities$25,307
Net Assets$814,700
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

2021

Revenue$610,819
Expenses$523,540
Net Income$87,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$610,819
Mission and Program Overview

Mission

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

TBC Mission Statement: We listen to the people of Mt Pleasant, learn and do what they want and need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,914$306,255▲ $104,341
Land, Buildings, and Equipment, Net$276,847$280,990▲ $4,143
Pledges and Grants Receivable$275,000$244,170▼ $30,830
Accounts Receivable$12,224$4,111▼ $8,113
Prepaid Expenses and Deferred Charges-$1,142-
Cash and Non-Interest-Bearing Accounts$4,275$439▼ $3,836
Total Assets$774,172$840,007▲ $65,835
Other Assets Total$3,912$2,900▼ $1,012
Liabilities
Unsecured Notes Loans Payable$31,100--
Accounts Payable and Accrued Expenses$15,651$20,307▲ $4,656
Deferred Revenue-$5,000-
Total Liabilities$46,751$25,307▼ $21,444
Net Assets / Fund Balance
Net Assets With Donor Restrictions$395,162$464,437▲ $69,275
Net Assets Without Donor Restrictions$332,259$350,263▲ $18,004
Total Net Assets Fund Balance$727,421$814,700▲ $87,279
Total Liabilities and Net Assets / Fund Balance$774,172$840,007▲ $65,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,651$49,220$272,871
Other Land Buildings$29,372$25,403$54,775
Land$21,200-$21,200
Equipment$6,767$8,840$15,607
Other Assets Org$2,900--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ella Holt ThomasExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Gregory P SteinBoard Chair
Sandra FletcherPresident
Alicia R JordanBoard member
Andrea AaronsBoard member
Frank J TinusBoard member
Giri GuruswamiBoard member
Hadiya O WilliamsBoard member
Stephanie M WilliamsBoard member
Gina N EatonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$605,871
Program Service Revenue
$4,987
Investment Income
$-39
Other Revenue
$0
All Other Contributions
$572,619
Change in Net Assets
$87,279

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$73,268Management estimate
Total Noncash Contributions$73,268-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,019
Salaries, Compensation, and Employee Benefits$239,521
Total Fundraising Expense$39,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,123$28,611$6,616$174,350
Fees for Services Other$62,882-$12,870$75,752
Current Officers, Directors, Trustees, and Key Employees$25,000$10,000$10,000$45,000
Occupancy$33,635$7,910$3,402$44,947
Fees for Services Accounting$9,029$8,249$913$18,191
Payroll Taxes$13,071$3,179$1,313$17,563
Depreciation Depletion$13,834--$13,834
Insurance$9,545$3,046$966$13,557
Office Expenses$5,793$4,105$3,280$13,178
Travel$9,852--$9,852
Advertising$6,500$280-$6,780
Other Employee Benefits$2,608--$2,608
Information Technology$599--$599
Other Expenses$28,712$350-$350
Total Functional Expenses$418,382$65,798$39,360$523,540
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“A copy of the Federal Form 990 was provide to the Board of Directors prior to filing”

Conflict of interest policy compliance Part VI line 12C

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

Form 990 availability to public Part VI line 18

“A copy of the Federal Form 990 is provided to anyone who submits a written request”

Governing documents etc available to public Part VI line 19

“Consistent with the requirements of Section 6104 (d) of the Internal Revenue Code and the requlations thereunder, copies of the organizations 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
Address
11901 Oakfield Avenue, Cleveland, OH 44105

Signing Officer

Name
Ella Thomas
Title
Executive Direc
Phone
2164910699
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ella Holt Thomas
Formed
1997
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
450

Preparer

Firm
Koester DiSalvo and Fried
Address
5587 Turney Road, Garfield Heights, OH 44125
Preparer
KC Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program contractors”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“TBC complies with FASB ASC 740- Accounting for Uncertainty in Income Taxes. FASB ASC740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. TBCs tax years that remain subject to examination by the Internal Revenue Service are fiscal years ended June 30, 2018 and forward.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/FundraisingAmt03280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04105
IRS990/OfficeExpensesGrp/ProgramServicesAmt05793
IRS990/OfficeExpensesGrp/TotalAmt013178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03912
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02608
IRS990/OtherExpensesGrp/Desc0Program feed
IRS990/OtherExpensesGrp/Desc1Licenses and permits
IRS990/OtherExpensesGrp/Desc2Other program costs
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt058199
IRS990/OtherExpensesGrp/ProgramServicesAmt128712
IRS990/OtherExpensesGrp/TotalAmt058199
IRS990/OtherExpensesGrp/TotalAmt168
IRS990/OtherExpensesGrp/TotalAmt228712
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03179
IRS990/PayrollTaxesGrp/ProgramServicesAmt013071
IRS990/PayrollTaxesGrp/TotalAmt017563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01142
IRS990/PrincipalOfficerNm0Ella Holt Thomas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04987
IRS990/ProgSrvcAccomActy2Grp/Desc0Children Program: The children after- school and summer program provide a safe environment for children K 8th grade to grow and learn. The summer program provides a structured and learning program for children including field trips. The after-school program provides tutoring, music and help with homework.
IRS990/ProgSrvcAccomActy3Grp/Desc0Education Program -Adult Literacy/GED program assist people with completing their high school educational goals. Computer literacy Mt Pleasant is a digital divide community with serious issues of internet access and computer in homes thus we offer computer classes for all ages.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01444
IRS990/PYOtherExpensesAmt0274683
IRS990/PYOtherRevenueAmt05484
IRS990/PYProgramServiceRevenueAmt02509
IRS990/PYRevenuesLessExpensesAmt0308339
IRS990/PYSalariesCompEmpBnftPaidAmt0189022
IRS990/PYTotalExpensesAmt0463705
IRS990/PYTotalRevenueAmt0772044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0610871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0762607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02469227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt081924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02573537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0615858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325223
IRS990ScheduleA/Total509Grp/TotalAmt02573537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02575787
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272871
IRS990ScheduleD/EquipmentGrp/BookValueAmt06767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Gift cards
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TBC complies with FASB ASC 740- Accounting for Uncertainty in Income Taxes. FASB ASC740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. TBCs tax years that remain subject to examination by the Internal Revenue Service are fiscal years ended June 30, 2018 and forward.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02900
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Management estimate
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt073268
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Federal Form 990 was provide to the Board of Directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members submit a statement on an annual basis stating any possible conflict of interest with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Federal Form 990 is provided to anyone who submits a written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consistent with the requirements of Section 6104 (d) of the Internal Revenue Code and the requlations thereunder, copies of the organizations 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/ExplanationTxt4Program contractors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,007
Liabilities
$25,307
Net assets
$814,700
Revenue
$610,819
Expenses
$523,540
Net income
$87,279
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
2021Detailed filing. Detailed filing data is available for this year.$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

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