Civic Intelligence

Entrepreneurs Edge Inc

990 • Fiscal year 2018 • EIN 56-2485594

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$250,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,403,959

Up $1,108,217 (+86%) from 2017

Net Assets

Up

$2,151,358

Up $1,082,815 (+101%) from 2017

Liabilities

Up

$252,601

Up $25,402 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$2,139,759

Up $1,477,138 (+223%) from 2017

Expenses

Up

$792,162

Up $2,442 (+0.3%) from 2017

Net Income

Up

$1,347,597

Up $1,474,696 (+1160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$2,403,959
Liabilities$252,601
Net Assets$2,151,358
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$2,139,759
Expenses$792,162
Net Income$1,347,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,195,650
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$1,059,074$2,127,626▲ $1,068,552
Accounts Receivable$24,393$37,950▲ $13,557
Cash and Non-Interest-Bearing Accounts$18,229$31,640▲ $13,411
Prepaid Expenses and Deferred Charges$5,833$12,216▲ $6,383
Land, Buildings, and Equipment, Net$10,374$7,199▼ $3,175
Total Assets$1,295,742$2,403,959▲ $1,108,217
Other Assets Total$177,839$187,328▲ $9,489
Liabilities
Other Liabilities$177,839$187,328▲ $9,489
Accounts Payable and Accrued Expenses$11,235$33,104▲ $21,869
Deferred Revenue$38,125$32,169▼ $5,956
Total Liabilities$227,199$252,601▲ $25,402
Net Assets / Fund Balance
Unrestricted Net Assets$1,068,543$2,151,358▲ $1,082,815
Total Net Assets Fund Balance$1,068,543$2,151,358▲ $1,082,815
Total Liabilities and Net Assets / Fund Balance$1,295,742$2,403,959▲ $1,108,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,199$35,750$42,949
Other Assets Org$187,328--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Kirk NeiswanderPresidentFT$233,000$17,000$233,000

Board Members and Trustees

NameTitle
DAVID O'HALLORANBoard Member
Joe MajewskiBoard Member
Lee a ChilcoteBoard Member
Rodney HowellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,200
Program Service Revenue
$472,141
Investment Income
$38,449
Other Revenue
$100,969
All Other Contributions
$1,528,200
Change in Net Assets
$1,347,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,139,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-197,891
Total Revenue per Audited Statements
$1,941,868
Total Revenue per Form 990
$2,139,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,026
Other Expenses$143,136
Total Fundraising Expense$46,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,317$3,980$13,467$388,764
Current Officers, Directors, Trustees, and Key Employees$191,983$10,572$30,445$233,000
Payroll Taxes$16,337$8,692$2,233$27,262
Information Technology-$17,331-$17,331
Fees for Services Accounting-$16,342-$16,342
Travel-$15,432-$15,432
Office Expenses-$10,889-$10,889
Other Expenses$56,315$10,658-$10,658
Advertising-$6,931-$6,931
Depreciation Depletion-$3,175-$3,175
Conferences and Meetings-$2,603-$2,603
Fees for Services Other$1,814$353$288$2,455
Insurance-$1,005-$1,005
Total Functional Expenses$637,766$107,963$46,433$792,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$859,053
Expenses per Audited Statements$792,162
Total Expenses per Form 990$792,162
Expenses Not Reported on Form 990$66,891
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$156,860
Fundraising Direct Expenses$55,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ryder Cup Annual Retreat$78,048$78,048$3,131$74,917
Golf Outing$60,112$60,112$27,973$32,139
Total Events$156,860$156,860$55,891$100,969
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$187,328
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
2019-11-07
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, 2018, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 55,891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 55,891.”

Raw XML AppendixShowing 400 of 473 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/TotalRevenueColumnAmt275550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021069
IRS990/PYOtherExpensesAmt0119955
IRS990/PYOtherRevenueAmt072369
IRS990/PYProgramServiceRevenueAmt0510158
IRS990/PYRevenuesLessExpensesAmt0-127099
IRS990/PYSalariesCompEmpBnftPaidAmt0669765
IRS990/PYTotalExpensesAmt0789720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0662621
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01347597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0472141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02898457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33250
IRS990ScheduleA/PublicSupportPY170Pct00.35480
IRS990ScheduleA/PublicSupportTotal170Amt0168103
IRS990ScheduleA/SubstantialContributorsTotAmt0228822
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396925
IRS990ScheduleA/TotalSupportAmt0505626
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/DonatedServicesAndUseFcltsAmt011000
IRS990ScheduleD/DonatedServicesUseFcltsAmt011000
IRS990ScheduleD/ExpensesNotReportedAmt066891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-264782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0187328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT FOR DEFERRED COMPENSATION
IRS990ScheduleD/OtherExpensesIncludedAmt055891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt055891
IRS990ScheduleD/RevenueNotReportedAmt0-197891
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02139759
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, 2018, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 55,891.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 55,891.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07199
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187328
IRS990ScheduleD/TotalExpensesPerForm990Amt0792162
IRS990ScheduleD/TotalLiabilityAmt0187328
IRS990ScheduleD/TotalRevenuePerForm990Amt02139759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01941868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0859053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RYDER CUP ANNUAL RETREAT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012451
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/DeferredCompRltdOrgsAmt017000
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/TotalCompensationRltdOrgsAmt017000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01295742
IRS990/TotalAssetsEOYAmt02403959
IRS990/TotalAssetsGrp/BOYAmt01295742
IRS990/TotalAssetsGrp/EOYAmt02403959
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01528200
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046433

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,959
Liabilities
$252,601
Net assets
$2,151,358
Revenue
$2,139,759
Expenses
$792,162
Net income
$1,347,597
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