Civic Intelligence

Entrepreneurs Edge Inc

990 • Fiscal year 2015 • EIN 56-2485594

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

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

52nd percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$233,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,242,966

Down $73,485 (-5.6%) from 2014

Net Assets

Down

$1,096,199

Down $45,063 (-3.9%) from 2014

Liabilities

Down

$146,767

Down $28,422 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$657,384

Down $166,123 (-20%) from 2014

Expenses

Down

$672,591

Down $34,985 (-4.9%) from 2014

Net Income

Down

-$15,207

Down $131,138 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$1,242,966
Liabilities$146,767
Net Assets$1,096,199
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$657,384
Expenses$672,591
Net Income-$15,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$714,200
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$1,134,765$1,092,817▼ $41,948
Cash and Non-Interest-Bearing Accounts$49,590$21,618▼ $27,972
Accounts Receivable$28,000$15,374▼ $12,626
Land, Buildings, and Equipment, Net$11,973$8,812▼ $3,161
Prepaid Expenses and Deferred Charges$10,123$2,758▼ $7,365
Total Assets$1,316,451$1,242,966▼ $73,485
Other Assets Total$82,000$101,587▲ $19,587
Liabilities
Other Liabilities$115,000$122,587▲ $7,587
Deferred Revenue$32,417$16,333▼ $16,084
Accounts Payable and Accrued Expenses$27,772$7,847▼ $19,925
Total Liabilities$175,189$146,767▼ $28,422
Net Assets / Fund Balance
Unrestricted Net Assets$1,141,262$1,096,199▼ $45,063
Total Net Assets Fund Balance$1,141,262$1,096,199▼ $45,063
Total Liabilities and Net Assets / Fund Balance$1,316,451$1,242,966▼ $73,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,812$26,345$35,157
Other Assets Org$101,587--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Kirk NeiswanderPresidentFT$233,000$233,000

Board Members and Trustees

NameTitle
David O'HalloranBoard Member
Lee A Chilcoteboard Member
Robert Kerscherboard Member
Rodney Howellboard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$83,200
Program Service Revenue
$436,350
Investment Income
$21,995
Other Revenue
$115,839
All Other Contributions
$83,200
Change in Net Assets
$-15,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,960
Total Revenue per Audited Statements
$684,344
Total Revenue per Form 990
$657,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,314
Other Expenses$119,277
Total Fundraising Expense$48,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$204,662$62,523$35,546$302,731
Current Officers, Directors, Trustees, and Key Employees$139,800$81,550$11,650$233,000
Payroll Taxes$11,305$4,729$1,549$17,583
Fees for Services Accounting-$12,475-$12,475
Occupancy-$11,000-$11,000
Office Expenses-$9,741-$9,741
Travel-$6,673-$6,673
Payment Travel Entrtnmnt Publicly Ofcl-$6,401-$6,401
Other Expenses$56,823$5,959-$5,959
Information Technology-$4,625-$4,625
Depreciation Depletion-$3,160-$3,160
Conferences and Meetings-$1,389-$1,389
Insurance-$1,031-$1,031
Total Functional Expenses$412,590$211,256$48,745$672,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$729,407
Expenses per Audited Statements$672,591
Total Expenses per Form 990$672,591
Expenses Not Reported on Form 990$56,816
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$172,655
Fundraising Direct Expenses$56,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ryder Cup Annual Retreat$98,155$98,155$3,542$94,613
Ceos for NEO Golfers Edge$51,500$51,500$718$50,782
Total Events$172,655$172,655$56,816$115,839
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$122,587
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
2016-09-15
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
5
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, 2015, 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 2012.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 56,816.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 56,816.”

Raw XML AppendixShowing 400 of 467 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/Desc0Create Market-driven programs and services that encourage growth, innovation, and community engagement. Edge works to establish meaningful benchmarks and track results for the Northeast Ohio region to create a more thorough indication of the region's economic health. Edge also leverages the ideas and experience of the region's most successful business leaders, partnering them with serial entrepreneurs and student teams to create a continuous pipeline of viable businesses in the region. Key programs were created with these goals in mind: mid-market company membership programs, the Leading Edge Awards program, and the Edge Fellows program.
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IRS990/PYTotalExpensesAmt0707576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823507
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03610499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43010
IRS990ScheduleA/PublicSupportPY170Pct00.72800
IRS990ScheduleA/PublicSupportTotal170Amt0227680
IRS990ScheduleA/SubstantialContributorsTotAmt0220070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447750
IRS990ScheduleA/TotalSupportAmt0529313
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/ExpensesNotReportedAmt056816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0672591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment for Deferred Compensation
IRS990ScheduleD/OtherExpensesIncludedAmt056816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation
IRS990ScheduleD/OtherRevenueAmt056816
IRS990ScheduleD/RevenueNotReportedAmt026960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0657384
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, 2015, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 56,816.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 56,816.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101587
IRS990ScheduleD/TotalExpensesPerForm990Amt0672591
IRS990ScheduleD/TotalLiabilityAmt0122587
IRS990ScheduleD/TotalRevenuePerForm990Amt0657384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729407
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ryder Cup Annual Retreat
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ceos for NEO Golfers Edge
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115839
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031767
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08734
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040501
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/BaseCompensationFilingOrgAmt0233000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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/TotalCompensationFilingOrgAmt0233000
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/TotalAssetsBOYAmt01316451
IRS990/TotalAssetsEOYAmt01242966
IRS990/TotalAssetsGrp/BOYAmt01316451
IRS990/TotalAssetsGrp/EOYAmt01242966
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt083200
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211256

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,966
Liabilities
$146,767
Net assets
$1,096,199
Revenue
$657,384
Expenses
$672,591
Net income
-$15,207
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