Civic Intelligence

Groundwork Group

990 • Fiscal year 2022 • EIN 59-3808297

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

445 Hutchinson Avenue 140Columbus, OH 43235

(614) 884-7780

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$74,435

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.8%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$678,433

Down $323,166 (-32%) from 2021

Net Assets

Down

$162,514

Down $6,093 (-3.6%) from 2021

Liabilities

Down

$515,919

Down $317,073 (-38%) from 2021

Revenue

Down

$604,743

Down $65,990 (-9.8%) from 2021

Expenses

Down

$612,286

Down $37,619 (-5.8%) from 2021

Net Income

Down

-$7,543

Down $28,371 (-136%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $613,964Liabilities 2010: $155,989Net Assets 2010: $457,9752010Assets 2012: $546,873Liabilities 2012: $388,215Net Assets 2012: $158,6582012Assets 2013: $792,658Liabilities 2013: $725,046Net Assets 2013: $67,6122013Assets 2014: $497,334Liabilities 2014: $315,573Net Assets 2014: $181,7612014Assets 2015: $382,616Liabilities 2015: $123,631Net Assets 2015: $258,9852015Assets 2016: $398,845Liabilities 2016: $145,623Net Assets 2016: $253,2222016Assets 2017: $912,793Liabilities 2017: $533,289Net Assets 2017: $379,5042017Assets 2018: $1,123,545Liabilities 2018: $800,095Net Assets 2018: $323,4502018Assets 2019: $998,159Liabilities 2019: $842,292Net Assets 2019: $155,8672019Assets 2020: $470,285Liabilities 2020: $321,907Net Assets 2020: $148,3782020Assets 2021: $1,001,599Liabilities 2021: $832,992Net Assets 2021: $168,6072021Assets 2022: $678,433Liabilities 2022: $515,919Net Assets 2022: $162,5142022Assets 2023: $1,228,954Liabilities 2023: $1,176,736Net Assets 2023: $52,2182023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$678,433
Liabilities$515,919
Net Assets$162,514

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,196,8492010Expenses 2012: $1,386,2682012Expenses 2013: $1,294,2292013Revenue 2014: $1,355,549Expenses 2014: $1,241,400Net Income 2014: $114,1492014Revenue 2015: $1,231,350Expenses 2015: $1,154,126Net Income 2015: $77,2242015Revenue 2016: $960,659Expenses 2016: $964,322Net Income 2016: -$3,6632016Revenue 2017: $1,166,640Expenses 2017: $1,030,659Net Income 2017: $135,9812017Revenue 2018: $957,484Expenses 2018: $1,013,538Net Income 2018: -$56,0542018Revenue 2019: $789,600Expenses 2019: $957,183Net Income 2019: -$167,5832019Revenue 2020: $706,423Expenses 2020: $713,912Net Income 2020: -$7,4892020Revenue 2021: $670,733Expenses 2021: $649,905Net Income 2021: $20,8282021Revenue 2022: $604,743Expenses 2022: $612,286Net Income 2022: -$7,5432022Revenue 2023: $226,852Expenses 2023: $337,148Net Income 2023: -$110,2962023Revenue 2024: $37,214Expenses 2024: $55,114Net Income 2024: -$17,9002024

Highlighted filing

2022

Revenue$604,743
Expenses$612,286
Net Income-$7,543
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$612,448
Mission and Program Overview

Mission

Groundwork group serves charitable organizations with innovative it solutions that enhances program effectiveness, increases fundraising outreach, provides a secure technical infrastructure, and ongoing education to nonprofit leaders to meet the operational needs of their organization's mission.

To drive social impact by uniting innovative technology with business expertise to serve communities in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,462$176,052▼ $46,410
Accounts Receivable$74,289$63,780▼ $10,509
Land, Buildings, and Equipment, Net$42,546$16,121▼ $26,425
Prepaid Expenses and Deferred Charges$9,000$9,000→ $0
Total Assets$1,001,599$678,433▼ $323,166
Other Assets Total$653,302$413,480▼ $239,822
Liabilities
Escrow Account Liability$642,794$407,283▼ $235,511
Accounts Payable and Accrued Expenses$97,006$91,034▼ $5,972
Mortgage Notes Payable Secured by Investment Property$55,040--
Unsecured Notes Loans Payable$25,485$17,602▼ $7,883
Deferred Revenue$12,667--
Total Liabilities$832,992$515,919▼ $317,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,607$162,514▼ $6,093
Total Net Assets Fund Balance$168,607$162,514▼ $6,093
Total Liabilities and Net Assets / Fund Balance$1,001,599$678,433▼ $323,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$907,955$907,955
Equipment$16,121$145,091$161,212
Other Assets Org$1,000--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Tony WellsBoard Chair$55,312$19,123$74,435

Board Members and Trustees

NameTitle
Dana WellsVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$86,857
Program Service Revenue
$522,377
Investment Income
$-6,291
Other Revenue
$1,800
All Other Contributions
$73,907
Change in Net Assets
$-7,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,163
Other Expenses$269,123
Total Fundraising Expense$25,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,238$18,113$8,562$156,913
Payroll Taxes$88,230$12,270$5,801$106,301
Current Officers, Directors, Trustees, and Key Employees$22,330$44,661$7,444$74,435
Fees for Services Management-$56,527-$56,527
Depreciation Depletion$16,272$2,263$1,070$19,605
Occupancy$13,915$1,935$915$16,765
Office Expenses$11,628$2,504$1,320$15,452
Other Employee Benefits$4,577$636$301$5,514
Insurance$4,314$600$284$5,198
Fees for Services Legal-$3,776-$3,776
Fees for Services Other-$2,537-$2,537
Other Expenses$2,500$2,364-$2,364
Travel$1,291$180$84$1,555
Advertising$1,295--$1,295
Fees for Services Accounting-$1,117-$1,117
Interest-$797-$797
All Other Expenses$25$562-$587
Total Functional Expenses$435,663$150,842$25,781$612,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Tony wells and dana wells have a family relationship.

Form 990, Part VI, Section B, Line 11B

When the draft form 990 is received, it is sent to the treasurer and the finance committee for review and approval. Once approved by the finance committee, the form 990 is then presented to the full board of directors for their approval. This occures prior to filing with the internal revenue service.

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

The governance committee, which is chaired by a board member, oversees adherence to the conflicts of interest policy. All board members and staff sign a conflict of interest policy upon joining the board or hiring. Subsequent to joining the board or the hiring date, the board members or staff members then annually sign the policy. Every effort is made to acquire annual signatures. Our past records on file are not complete. As part of our continual improvement processes, we are working to ensure full compliance with this policy.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Groundwork Group
EIN
59-3808297
Phone
6148847780
Address
445 HUTCHINSON AVENUE 140, COLUMBUS, OH 43235

Signing Officer

Name
Tony Wells
Title
Board Chair
Phone
6148847780
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Wells
Formed
2005
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
0
Employees
7
Volunteers
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Carr
Phone
6148852208
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

As a service to members, the organization collects event fees for member sponsored events. At the conclusion of the event, the balance of cash collected on behalf of the member is paid to the member.

Raw XML AppendixShowing 400 of 457 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/Desc0GROUNDWORK GROUP WAS ORGANIZED IN 2003 AND INCORPORATED IN 2006 AS A 501(C)(3) NONPROFIT ORGANIZATION. OUR MISSION IS TO DRIVE SOCIAL IMPACT BY UNITING INNOVATIVE TECHNOLOGY WITH BUSINESS EXPERTISE TO SERVE COMMUNITIES IN NEED. WE WORK EXCLUSIVELY TO SERVE THE INFORMATION TECHNOLOGY NEEDS FOR CHARITABLE ACTIVITIES INCLUDING TECHNICAL INFRASTRUCTURE IN THE FORM OF EQUIPMENT, MISSION BASED APPLICATION DEVELOPMENT, SOCIAL MEDIA STRATEGIES, DATA ANALYTICS, AND EDUCATION SERVICES. THROUGH A PARTNERSHIP OF COMMUNITY VOLUNTEERS, BUSINESSES, AND IT PROFESSIONALS, GROUNDWORK GROUP OFFERS UNIQUE AND COST AFFORDABLE SOLUTIONS THAT ENABLES CHARITABLE ORGANIZATION TO MANAGE THEIR OPERATIONS MORE EFFICIENTLY.BEGINNING IN 2020, GROUNDWORK GROUP INTRODUCED THE NEIGHBORRELIEF FUNDRAISING PLATFORM. THIS PLATFORM IS THE FIRST AND ONLY SOLUTION FOCUSED SPECIFICALLY ON HELPING NONPROFITS ADMINISTER AND SUCCESSFULLY ENGAGE DONORS IN FINANCIAL ASSISTANCE PROGRAMS FOR BASIC NEEDS LIKE PHONE BILLS, UTILITIES, FOOD OR RENT.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0510223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0583956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0715145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0866377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03198078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59330
IRS990ScheduleA/PublicSupportPY509Pct00.67060
IRS990ScheduleA/PublicSupportTotal509Amt02211847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0333462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0173695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0361297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0153258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0492803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01514515
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0333462
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0173695
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0361297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0153258
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0492803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01514515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0790695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0959258
IRS990ScheduleA/Total509Grp/TotalAmt03726362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0959258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03728295
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161212
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0407283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VOUCHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0907955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0907955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A SERVICE TO MEMBERS, THE ORGANIZATION COLLECTS EVENT FEES FOR MEMBER SPONSORED EVENTS. AT THE CONCLUSION OF THE EVENT, THE BALANCE OF CASH COLLECTED ON BEHALF OF THE MEMBER IS PAID TO THE MEMBER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016121
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0413480
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONY WELLS AND DANA WELLS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE DRAFT FORM 990 IS RECEIVED, IT IS SENT TO THE TREASURER AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE, THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL. THIS OCCURES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE COMMITTEE, WHICH IS CHAIRED BY A BOARD MEMBER, OVERSEES ADHERENCE TO THE CONFLICTS OF INTEREST POLICY. ALL BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD OR HIRING. SUBSEQUENT TO JOINING THE BOARD OR THE HIRING DATE, THE BOARD MEMBERS OR STAFF MEMBERS THEN ANNUALLY SIGN THE POLICY. EVERY EFFORT IS MADE TO ACQUIRE ANNUAL SIGNATURES. OUR PAST RECORDS ON FILE ARE NOT COMPLETE. AS PART OF OUR CONTINUAL IMPROVEMENT PROCESSES, WE ARE WORKING TO ENSURE FULL COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE TONY R WELLS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311778364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL IMPACT INVESTING AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0445 HUTCHINSON AVENUE - SUITE 140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01001599
IRS990/TotalAssetsEOYAmt0678433
IRS990/TotalAssetsGrp/BOYAmt01001599
IRS990/TotalAssetsGrp/EOYAmt0678433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086857
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0832992
IRS990/TotalLiabilitiesEOYAmt0515919
IRS990/TotalLiabilitiesGrp/BOYAmt0832992
IRS990/TotalLiabilitiesGrp/EOYAmt0515919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162514
IRS990/TotalOtherCompensationAmt019123
IRS990/TotalProgramServiceExpensesAmt0435663
IRS990/TotalProgramServiceRevenueAmt0522377
IRS990/TotalReportableCompFromOrgAmt055312
IRS990/TotalRevenueGrp/ExclusionAmt0-4491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522377

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.18$0.05$0.23$0.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.52$0.16$0.60$0.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.83$0.17$0.67$0.65$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.15$0.71$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.84$0.16$0.79$0.96$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.80$0.32$0.96$1.01$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.53$0.38$1.17$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.96$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.23$1.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$1.36$1.24$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.73$0.07$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.39$0.16$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.16$0.46$1.20