Civic Intelligence

Cavaliers Youth Foundation

990 • Fiscal year 2018 • EIN 81-2738604

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.NBA.COM/CAVALIERS/COMMUNITY/FOUNDATION
One Center CourtCleveland, OH 44115

(216) 420-2000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,107,203

Up $684,624 (+162%) from 2017

Net Assets

Up

$1,066,102

Up $754,620 (+242%) from 2017

Liabilities

Down

$41,101

Down $69,996 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Up

$1,528,423

Up $160,434 (+12%) from 2017

Expenses

Down

$773,803

Down $282,704 (-27%) from 2017

Net Income

Up

$754,620

Up $443,138 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $422,579Liabilities 2017: $111,097Net Assets 2017: $311,4822017Assets 2018: $1,107,203Liabilities 2018: $41,101Net Assets 2018: $1,066,1022018Assets 2019: $1,303,354Liabilities 2019: $188,063Net Assets 2019: $1,115,2912019Assets 2020: $928,948Liabilities 2020: $61,256Net Assets 2020: $867,6922020Assets 2021: $907,069Liabilities 2021: $41,998Net Assets 2021: $865,0712021Assets 2022: $948,245Liabilities 2022: $152,539Net Assets 2022: $795,7062022Assets 2023: $1,024,095Liabilities 2023: $255,236Net Assets 2023: $768,8592023Assets 2024: $1,010,524Liabilities 2024: $304,111Net Assets 2024: $706,4132024

Highlighted filing

2018

Assets$1,107,203
Liabilities$41,101
Net Assets$1,066,102
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,367,989Expenses 2017: $1,056,507Net Income 2017: $311,4822017Revenue 2018: $1,528,423Expenses 2018: $773,803Net Income 2018: $754,6202018Revenue 2019: $601,500Expenses 2019: $552,311Net Income 2019: $49,1892019Revenue 2020: $302,644Expenses 2020: $550,243Net Income 2020: -$247,5992020Revenue 2021: $380,976Expenses 2021: $383,597Net Income 2021: -$2,6212021Revenue 2022: $712,041Expenses 2022: $781,406Net Income 2022: -$69,3652022Revenue 2023: $1,037,874Expenses 2023: $1,064,721Net Income 2023: -$26,8472023Revenue 2024: $1,197,036Expenses 2024: $1,259,482Net Income 2024: -$62,4462024

Highlighted filing

2018

Revenue$1,528,423
Expenses$773,803
Net Income$754,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,809,993
Mission and Program Overview

Mission

To support programs for children, families, and young adults designed to positively impact the community in the areas of education, health, recreation, employment, entrepreneurship, and life skills.

To support programs designed to positively impact the community's education, health, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,579$1,089,288▲ $666,709
Accounts Receivable-$17,915-
Total Assets$422,579$1,107,203▲ $684,624
Liabilities
Accounts Payable and Accrued Expenses$111,097$41,101▼ $69,996
Total Liabilities$111,097$41,101▼ $69,996
Net Assets / Fund Balance
Unrestricted Net Assets$311,482$1,066,102▲ $754,620
Total Net Assets Fund Balance$311,482$1,066,102▲ $754,620
Total Liabilities and Net Assets / Fund Balance$422,579$1,107,203▲ $684,624
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nic BarlagePresident
Beverly SkaarVice President/treasurer
Alberta LeeDirector
Bj EvansDirector
Joyce KellarsDirector
Laura GrannemannDirector
Len KomoroskiDirector
Meg MurraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,509
Program Service Revenue
$0
Investment Income
$1,326
Other Revenue
$270,588
All Other Contributions
$1,256,509
Change in Net Assets
$754,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,570
Total Revenue per Audited Statements
$1,809,993
Total Revenue per Form 990
$1,528,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$677,511
Other Expenses$96,292
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$677,511--$677,511
Other Expenses$73,798--$73,798
Fees for Services Accounting-$15,000-$15,000
Office Expenses-$7,077-$7,077
Fees for Services Legal-$417-$417
Total Functional Expenses$751,309$22,494$0$773,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,055,373
Expenses per Audited Statements$773,803
Total Expenses per Form 990$773,803
Expenses Not Reported on Form 990$281,570
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls ClubCleveland, OH501(c)(3)REPLACE ORGANIZATION'S STOLEN VAN$11,250
GIGI'S PLAYHOUSE INCLakewood, OH501(c)(3)To Support Educational Programming$10,000
Adaptive Sports USA IncCharlotte, NC501(c)(3)Support the Organization With Accomplishing Their Mission$8,530
The Cleveland Clinic FoundationIndependence, OH501(c)(3)SUPPORT CLEVELAND CLINIC CHILDREN'S WITH ACCOMPLISHING THEIR MISSION$7,138
City Year IncBoston, MA501(c)(3)Support the Organization With Accomplishing Their Mission$6,899
American Cancer SocietyCleveland, OH501(c)(3)Support the Organization With Accomplishing Their Mission$5,818
Flashes of HopeChagrin Falls, OH501(c)(3)Support the Organization With Accomplishing Their Mission$5,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$552,158
Gaming Direct Expenses$281,570
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
Audit committee
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
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

“All of the directors and officers except joyce kellars & laura grannemann are employed by cavaliers operating company, llc.”

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

“The board has a meeting to review a draft form 990. Any questions or concerns will be addressed prior to filing.”

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

“Annually, all members of the board of directors and employees must complete a conflict of interest form noting any potential conflicts of interest that they may have. The human resource department of the cavaliers operating co., llc makes note of any possible conflicts and enforce the policy when discussing or voting on any item that a board member or employee has a conflict with.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and finanical statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cavaliers Youth Foundation
EIN
81-2738604
Phone
2164202000
Address
ONE CENTER COURT, CLEVELAND, OH 44115

Signing Officer

Name
Len Komoroski
Title
Director
Phone
2164202000
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Komoroski
Formed
2016
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
464

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Cathleen S Lorenz
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No processes have changed.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit foundation that is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation accounts for uncertain tax positions in accordance with gaap, which requires recognition of and disclosures related to uncertain tax positions. As of and during the year ended december 31, 2018, the foundation did not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“50/50 raffle expenses shown net on 990 revenue section 281,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“50/50 raffle expenses shown net on 990 revenue section 281,570.”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT FOUNDATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION OF AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS. AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2018, THE FOUNDATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt150/50 RAFFLE EXPENSES SHOWN NET ON 990 REVENUE SECTION 281,570.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt250/50 RAFFLE EXPENSES SHOWN NET ON 990 REVENUE SECTION 281,570.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0773803
IRS990ScheduleD/TotalRevenuePerForm990Amt01528423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01809993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01055373
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0NO LICENSE IS NEEDED TO CONDUCT A RAFFLE IN OHIO SINCE THE ORGANIZATION IS A 501(C)(3).
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0257979
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0257979
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0281570
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0552158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0552158
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0270588
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt023591
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023591
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DAN ACREE & ROB DEMKO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0ONE CENTER COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLEVELAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044115
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011250
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25003
IRS990ScheduleI/RecipientTable/CashGrantAmt37138
IRS990ScheduleI/RecipientTable/CashGrantAmt48530
IRS990ScheduleI/RecipientTable/CashGrantAmt56899
IRS990ScheduleI/RecipientTable/CashGrantAmt65818
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REPLACE ORGANIZATION'S STOLEN VAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT EDUCATIONAL PROGRAMMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT CLEVELAND CLINIC CHILDREN'S WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GIGI'S PLAYHOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FLASHES OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE CLEVELAND CLINIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ADAPTIVE SPORTS USA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CITY YEAR INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0340770686
IRS990ScheduleI/RecipientTable/RecipientEIN1200058563
IRS990ScheduleI/RecipientTable/RecipientEIN2043648694
IRS990ScheduleI/RecipientTable/RecipientEIN3340714585
IRS990ScheduleI/RecipientTable/RecipientEIN4112352035
IRS990ScheduleI/RecipientTable/RecipientEIN5222882549
IRS990ScheduleI/RecipientTable/RecipientEIN6131788491
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06114 BROADWAY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115316 DETROIT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt236 SOUTH FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36801 BRECKSVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41135 HARDING PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5287 COLUMBUS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt610501 EUCLID AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHAGRIN FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3INDEPENDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd244022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd344131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd428204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd502116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd644106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CAVALIERS YOUTH FOUNDATION RECEIVES GRANT APPLICATIONS FROM EACH ORGANIZATION APPLYING FOR FUNDING. THE BOARD MEMBERS AND MANAGEMENT REVIEW EACH APPLICATION AND DETERMINE IF THE ORGANIZATION SATISFIES THE REQUIREMENTS INDICATED BY THE FOUNDATION; ORGANIZATION'S ACTIVITIES ARE CONDUCTED PRIMARILY IN NORTHEASTERN OHIO, FUNDING WILL BE USED TO FUND THEIR PROGRAM ACTIVITIES, THE ORGANIZATION'S PROGRAM ACTIVITIES CORRELATE WITH THE FOUNDATION'S EXEMPT PURPOSE, AND MUST BE A QUALIFIED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE DIRECTORS AND OFFICERS EXCEPT JOYCE KELLARS & LAURA GRANNEMANN ARE EMPLOYED BY CAVALIERS OPERATING COMPANY, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A MEETING TO REVIEW A DRAFT FORM 990. ANY QUESTIONS OR CONCERNS WILL BE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST FORM NOTING ANY POTENTIAL CONFLICTS OF INTEREST THAT THEY MAY HAVE. THE HUMAN RESOURCE DEPARTMENT OF THE CAVALIERS OPERATING CO., LLC MAKES NOTE OF ANY POSSIBLE CONFLICTS AND ENFORCE THE POLICY WHEN DISCUSSING OR VOTING ON ANY ITEM THAT A BOARD MEMBER OR EMPLOYEE HAS A CONFLICT WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO PROCESSES HAVE CHANGED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422579
IRS990/TotalAssetsEOYAmt01107203
IRS990/TotalAssetsGrp/BOYAmt0422579
IRS990/TotalAssetsGrp/EOYAmt01107203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01256509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111097
IRS990/TotalLiabilitiesEOYAmt041101
IRS990/TotalLiabilitiesGrp/BOYAmt0111097
IRS990/TotalLiabilitiesGrp/EOYAmt041101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0751309
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0271914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01528423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,107,203
Liabilities
$41,101
Net assets
$1,066,102
Revenue
$1,528,423
Expenses
$773,803
Net income
$754,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$1.20$1.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.77$1.04$1.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$0.71$0.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.38$0.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.30$0.55$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.12$0.60$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$1.53$0.77$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$1.37$1.06$0.31