Civic Intelligence

Entrepreneurs Edge Inc

990 • Fiscal year 2014 • EIN 56-2485594

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileWWW.EDGEF.ORG
6801 Brecksville Road No 160Independence, OH 44131

(216) 469-8299

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$228,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,316,451

Up $218,158 (+20%) from 2013

Net Assets

Up

$1,141,262

Up $212,629 (+23%) from 2013

Liabilities

Up

$175,189

Up $5,529 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Down

$823,507

Down $2,045 (-0.2%) from 2013

Expenses

Down

$707,576

Down $94,822 (-12%) from 2013

Net Income

Up

$115,931

Up $92,777 (+401%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $691,625Liabilities 2010: $89,932Net Assets 2010: $601,6932010Assets 2011: $761,068Liabilities 2011: $112,722Net Assets 2011: $648,3462011Assets 2012: $954,633Liabilities 2012: $168,276Net Assets 2012: $786,3572012Assets 2013: $1,098,293Liabilities 2013: $169,660Net Assets 2013: $928,6332013Assets 2014: $1,316,451Liabilities 2014: $175,189Net Assets 2014: $1,141,2622014Assets 2015: $1,242,966Liabilities 2015: $146,767Net Assets 2015: $1,096,1992015Assets 2016: $1,213,680Liabilities 2016: $176,066Net Assets 2016: $1,037,6142016Assets 2017: $1,295,742Liabilities 2017: $227,199Net Assets 2017: $1,068,5432017Assets 2018: $2,403,959Liabilities 2018: $252,601Net Assets 2018: $2,151,3582018Assets 2019: $2,767,353Liabilities 2019: $321,865Net Assets 2019: $2,445,4882019Assets 2020: $4,069,013Liabilities 2020: $479,298Net Assets 2020: $3,589,7152020Assets 2021: $4,267,763Liabilities 2021: $448,704Net Assets 2021: $3,819,0592021Assets 2022: $3,397,210Liabilities 2022: $393,731Net Assets 2022: $3,003,4792022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$1,316,451
Liabilities$175,189
Net Assets$1,141,262
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $617,878Expenses 2010: $623,614Net Income 2010: -$5,7362010Revenue 2011: $707,187Expenses 2011: $629,022Net Income 2011: $78,1652011Expenses 2012: $816,3312012Revenue 2013: $825,552Expenses 2013: $802,398Net Income 2013: $23,1542013Revenue 2014: $823,507Expenses 2014: $707,576Net Income 2014: $115,9312014Revenue 2015: $657,384Expenses 2015: $672,591Net Income 2015: -$15,2072015Revenue 2016: $630,563Expenses 2016: $790,132Net Income 2016: -$159,5692016Revenue 2017: $662,621Expenses 2017: $789,720Net Income 2017: -$127,0992017Revenue 2018: $2,139,759Expenses 2018: $792,162Net Income 2018: $1,347,5972018Revenue 2019: $620,813Expenses 2019: $882,281Net Income 2019: -$261,4682019Revenue 2020: $2,596,290Expenses 2020: $942,024Net Income 2020: $1,654,2662020Revenue 2021: $1,058,974Expenses 2021: $954,439Net Income 2021: $104,5352021Revenue 2022: $605,923Expenses 2022: $841,791Net Income 2022: -$235,8682022Revenue 2023: $622,610Expenses 2023: $891,323Net Income 2023: -$268,7132023

Highlighted filing

2014

Revenue$823,507
Expenses$707,576
Net Income$115,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,206,422
Mission and Program Overview

Mission

To enhance economic development in northeast ohio through innovation and entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,027,645$1,134,765▲ $107,120
Cash and Non-Interest-Bearing Accounts$787$49,590▲ $48,803
Accounts Receivable$6,000$28,000▲ $22,000
Land, Buildings, and Equipment, Net$9,211$11,973▲ $2,762
Prepaid Expenses and Deferred Charges$1,941$10,123▲ $8,182
Total Assets$1,098,293$1,316,451▲ $218,158
Other Assets Total$52,709$82,000▲ $29,291
Liabilities
Other Liabilities$98,584$115,000▲ $16,416
Deferred Revenue$59,567$32,417▼ $27,150
Accounts Payable and Accrued Expenses$11,509$27,772▲ $16,263
Total Liabilities$169,660$175,189▲ $5,529
Net Assets / Fund Balance
Unrestricted Net Assets$928,633$1,141,262▲ $212,629
Total Net Assets Fund Balance$928,633$1,141,262▲ $212,629
Total Liabilities and Net Assets / Fund Balance$1,098,293$1,316,451▲ $218,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,973$23,184$35,157
Other Assets Org$82,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Kirk NeiswanderPresidentFT$211,500$17,000$228,500

Board Members and Trustees

NameTitle
Lee a ChilcoteBoard Member
Robert KerscherBoard Member
Rodney HowellBoard Member
Roy ChurchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$133,750
Program Service Revenue
$522,531
Investment Income
$40,547
Other Revenue
$126,679
All Other Contributions
$133,750
Change in Net Assets
$115,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,629
Total Revenue per Audited Statements
$1,006,136
Total Revenue per Form 990
$823,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,972
Other Expenses$114,604
Total Fundraising Expense$47,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,815$40,414$34,274$310,503
Current Officers, Directors, Trustees, and Key Employees$154,600$79,975$11,425$246,000
Payroll Taxes$16,121$18,234$2,114$36,469
Fees for Services Accounting-$11,300-$11,300
Occupancy-$11,000-$11,000
Travel-$8,092-$8,092
Other Expenses$50,536$6,644-$6,644
Office Expenses-$6,485-$6,485
Advertising-$3,600-$3,600
Information Technology-$3,375-$3,375
Depreciation Depletion-$2,519-$2,519
Insurance-$1,073-$1,073
Conferences and Meetings-$800-$800
Total Functional Expenses$457,072$202,691$47,813$707,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$793,507
Expenses per Audited Statements$707,576
Total Expenses per Form 990$707,576
Expenses Not Reported on Form 990$85,931
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,610
Fundraising Direct Expenses$85,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ryder Cup Annual Retreat$93,700$93,700$6,355$87,345
Ceos for Neo Golfers Edge$61,410$61,410$594$60,816
Total Events$212,610$212,610$85,931$126,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$115,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 11

“For 990 is presented to the board members before filing.”

Form 990, Part VI, Section B, Line 12C

“The board is required to review and sign conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The president's salary is determined by the independent members of the board using comparisons to similarly-situated organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Entrepreneurs Edge
EIN
56-2485594
Phone
2164698299
Address
6801 BRECKSVILLE ROAD NO 160, INDEPENDENCE, OH 44131

Signing Officer

Name
D Kirk Neiswander
Title
President
Phone
2164698299
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Kirk Neiswander
Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
50

Preparer

Firm
Apple Growth Partners
Address
1540 WEST MARKET ST, AKRON, OH 44313
Preparer
Christopher J Benko CPA
Phone
3308677350
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is tax exempt under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america, require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization?s management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 85,931.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 85,931.”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024142
IRS990/PYOtherExpensesAmt0160251
IRS990/PYOtherRevenueAmt0123996
IRS990/PYProgramServiceRevenueAmt0569964
IRS990/PYRevenuesLessExpensesAmt023154
IRS990/PYSalariesCompEmpBnftPaidAmt0642147
IRS990/PYTotalExpensesAmt0802398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825552
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03543175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72800
IRS990ScheduleA/PublicSupportPY170Pct00.63400
IRS990ScheduleA/PublicSupportTotal170Amt0373851
IRS990ScheduleA/SubstantialContributorsTotAmt056916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430767
IRS990ScheduleA/TotalSupportAmt0513560
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/ExpensesNotReportedAmt085931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0707576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT FOR DEFERRED COMPENSATION
IRS990ScheduleD/OtherExpensesIncludedAmt085931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt085931
IRS990ScheduleD/RevenueNotReportedAmt0182629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0823507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION?S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 85,931.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 85,931.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082000
IRS990ScheduleD/TotalExpensesPerForm990Amt0707576
IRS990ScheduleD/TotalLiabilityAmt0115000
IRS990ScheduleD/TotalRevenuePerForm990Amt0823507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01006136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RYDER CUP ANNUAL RETREAT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CEOS FOR NEO GOLFERS EDGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0212610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126679
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0490
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027037
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015716
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042753
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE GIVEN TO OTHER 501(C)(3) ORGANIZATIONS. DUE TO THIS MONITORING IS NOT DONE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D KIRK NEISWANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR 990 IS PRESENTED TO THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S SALARY IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD USING COMPARISONS TO SIMILARLY-SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01098293
IRS990/TotalAssetsEOYAmt01316451
IRS990/TotalAssetsGrp/BOYAmt01098293
IRS990/TotalAssetsGrp/EOYAmt01316451
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0133750

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,451
Liabilities
$175,189
Net assets
$1,141,262
Revenue
$823,507
Expenses
$707,576
Net income
$115,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.89$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.39$3.00$0.61$0.84$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.45$3.82$1.06$0.95$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.48$3.59$2.60$0.94$1.65
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.32$2.45$0.62$0.88$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.15$2.14$0.79$1.35
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$0.66$0.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.04$0.63$0.79$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.10$0.66$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$0.82$0.71$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$0.83$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.17$0.79$0.82
2011Summary only. Only limited summary data is available for this year.$0.76$0.11$0.65$0.71$0.63$0.08
2010Summary only. Only limited summary data is available for this year.$0.69$0.09$0.60$0.62$0.62$0.01