Civic Intelligence

Entrepreneurs Edge Inc

990 • Fiscal year 2016 • EIN 56-2485594

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

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

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$233,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,213,680

Down $29,286 (-2.4%) from 2015

Net Assets

Down

$1,037,614

Down $58,585 (-5.3%) from 2015

Liabilities

Up

$176,066

Up $29,299 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$630,563

Down $26,821 (-4.1%) from 2015

Expenses

Up

$790,132

Up $117,541 (+17%) from 2015

Net Income

Down

-$159,569

Down $144,362 (-949%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$1,213,680
Liabilities$176,066
Net Assets$1,037,614
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$630,563
Expenses$790,132
Net Income-$159,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$688,438
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$1,092,817$986,205▼ $106,612
Cash and Non-Interest-Bearing Accounts$21,618$66,336▲ $44,718
Accounts Receivable$15,374$14,093▼ $1,281
Prepaid Expenses and Deferred Charges$2,758$8,036▲ $5,278
Land, Buildings, and Equipment, Net$8,812$5,652▼ $3,160
Total Assets$1,242,966$1,213,680▼ $29,286
Other Assets Total$101,587$133,358▲ $31,771
Liabilities
Other Liabilities$122,587$142,358▲ $19,771
Deferred Revenue$16,333$20,500▲ $4,167
Accounts Payable and Accrued Expenses$7,847$13,208▲ $5,361
Total Liabilities$146,767$176,066▲ $29,299
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,199$1,037,614▼ $58,585
Total Net Assets Fund Balance$1,096,199$1,037,614▼ $58,585
Total Liabilities and Net Assets / Fund Balance$1,242,966$1,213,680▼ $29,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,652$29,505$35,157
Other Assets Org$133,358--
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
$92,750
Program Service Revenue
$428,071
Investment Income
$23,676
Other Revenue
$86,066
All Other Contributions
$92,750
Change in Net Assets
$-159,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,984
Total Revenue per Audited Statements
$731,547
Total Revenue per Form 990
$630,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,853
Other Expenses$156,279
Total Fundraising Expense$79,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$217,597$92,000$64,985$374,582
Current Officers, Directors, Trustees, and Key Employees$139,800$81,550$11,650$233,000
Payroll Taxes$15,454$7,504$3,313$26,271
Fees for Services Accounting-$15,045-$15,045
Occupancy-$11,000-$11,000
Payment Travel Entrtnmnt Publicly Ofcl-$10,106-$10,106
Information Technology-$8,885-$8,885
Office Expenses-$6,722-$6,722
Travel-$5,790-$5,790
Other Expenses$87,262$4,463-$4,463
Depreciation Depletion-$3,160-$3,160
Fees for Services Legal-$1,563-$1,563
Conferences and Meetings-$1,289-$1,289
Insurance-$994-$994
Total Functional Expenses$460,113$250,071$79,948$790,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$848,007
Expenses per Audited Statements$790,132
Total Expenses per Form 990$790,132
Expenses Not Reported on Form 990$57,875
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$143,941
Fundraising Direct Expenses$57,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ryder Cup Annual Retreat$71,050$71,050$5,053$65,997
Summer Trip$37,772$37,772$23,317$14,455
Total Events$143,941$143,941$57,875$86,066
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$142,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“Form 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
2017-09-28
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
4
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”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 57,875.”

Raw XML AppendixShowing 400 of 477 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/PYProgramServiceRevenueAmt0436350
IRS990/PYRevenuesLessExpensesAmt0-15207
IRS990/PYSalariesCompEmpBnftPaidAmt0553314
IRS990/PYTotalExpensesAmt0672591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657384
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0428071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03513167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39470
IRS990ScheduleA/PublicSupportPY170Pct00.43010
IRS990ScheduleA/PublicSupportTotal170Amt0220692
IRS990ScheduleA/SubstantialContributorsTotAmt0252908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473600
IRS990ScheduleA/TotalSupportAmt0559098
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/ExpensesNotReportedAmt057875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0100984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment for Deferred Compensation
IRS990ScheduleD/OtherExpensesIncludedAmt057875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation
IRS990ScheduleD/RevenueNotReportedAmt0100984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0630563
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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 57,875.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05652
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133358
IRS990ScheduleD/TotalExpensesPerForm990Amt0790132
IRS990ScheduleD/TotalLiabilityAmt0142358
IRS990ScheduleD/TotalRevenuePerForm990Amt0630563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0731547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0848007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ryder Cup Annual Retreat
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Summer Trip
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086066
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018062
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028572
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/ExplanationTxt0Form 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 11b
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/TotalAssetsBOYAmt01242966
IRS990/TotalAssetsEOYAmt01213680
IRS990/TotalAssetsGrp/BOYAmt01242966
IRS990/TotalAssetsGrp/EOYAmt01213680
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt092750

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,680
Liabilities
$176,066
Net assets
$1,037,614
Revenue
$630,563
Expenses
$790,132
Net income
-$159,569
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