Civic Intelligence

Making Schools Work Neo

990 • Fiscal year 2018 • EIN 86-1050589

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

Organization ProfileHSTWOHIONETWORK.COM
115 Mountview CourtMT Sterling, OH 43143

(740) 869-2650

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$307,536

Flat from 2018

Net Assets

Flat

$307,536

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$330,676

Flat from 2018

Expenses

Flat

$286,491

Flat from 2018

Net Income

Flat

$44,185

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $263,979Liabilities 2011: $0Net Assets 2011: $263,9792011Assets 2012: $288,225Liabilities 2012: $0Net Assets 2012: $288,2252012Assets 2013: $215,740Liabilities 2013: $0Net Assets 2013: $215,7402013Assets 2014: $194,151Liabilities 2014: $0Net Assets 2014: $194,1512014Assets 2015: $226,907Liabilities 2015: $0Net Assets 2015: $226,9072015Assets 2016: $275,044Liabilities 2016: $0Net Assets 2016: $275,0442016Assets 2017: $263,351Liabilities 2017: $0Net Assets 2017: $263,3512017Assets 2018: $307,536Liabilities 2018: $0Net Assets 2018: $307,5362018Assets 2018: $307,536Liabilities 2018: $0Net Assets 2018: $307,5362018Assets 2019: $304,961Liabilities 2019: $1,865Net Assets 2019: $303,0962019Assets 2020: $330,008Liabilities 2020: $156Net Assets 2020: $329,8522020Assets 2021: $335,966Liabilities 2021: $531Net Assets 2021: $335,4352021Assets 2022: $267,866Liabilities 2022: $1,730Net Assets 2022: $266,1362022Assets 2023: $148,542Liabilities 2023: $1,088Net Assets 2023: $147,4542023

Highlighted filing

2018

Assets$307,536
Liabilities$0
Net Assets$307,536
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $304,406Expenses 2011: $212,990Net Income 2011: $91,4162011Expenses 2012: $293,1082012Revenue 2013: $297,652Expenses 2013: $370,137Net Income 2013: -$72,4852013Revenue 2014: $147,454Expenses 2014: $169,043Net Income 2014: -$21,5892014Revenue 2015: $232,592Expenses 2015: $199,836Net Income 2015: $32,7562015Revenue 2016: $228,841Expenses 2016: $180,704Net Income 2016: $48,1372016Revenue 2017: $225,714Expenses 2017: $237,407Net Income 2017: -$11,6932017Revenue 2018: $330,676Expenses 2018: $286,491Net Income 2018: $44,1852018Revenue 2018: $330,676Expenses 2018: $286,491Net Income 2018: $44,1852018Revenue 2019: $251,342Expenses 2019: $255,782Net Income 2019: -$4,4402019Revenue 2020: $188,658Expenses 2020: $161,902Net Income 2020: $26,7562020Revenue 2021: $328,415Expenses 2021: $322,832Net Income 2021: $5,5832021Revenue 2022: $189,862Expenses 2022: $259,161Net Income 2022: -$69,2992022Revenue 2023: $160,091Expenses 2023: $278,773Net Income 2023: -$118,6822023

Highlighted filing

2018

Revenue$330,676
Expenses$286,491
Net Income$44,185
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$330,676
Mission and Program Overview

Mission

Implementation of school improvement models in the k-12 education arena. Assistance to schools in sustaining improvements in education with relationships with community, business, and education leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,152$185,059▼ $19,093
Cash and Non-Interest-Bearing Accounts$59,199$120,526▲ $61,327
Land, Buildings, and Equipment, Net-$1,951-
Total Assets$263,351$307,536▲ $44,185
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,294$190,005▲ $39,711
Unrestricted Net Assets$113,057$117,531▲ $4,474
Total Net Assets Fund Balance$263,351$307,536▲ $44,185
Total Liabilities and Net Assets / Fund Balance$263,351$307,536▲ $44,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,951$488$2,439
Compensation and Service Providers

Employees

NameTitleBaseTotal
Cindy RolfeSecretary/tr$3,819$3,819

Board Members and Trustees

NameTitle
Jeffrey LaytonChair
Barbara WilliamsTrustee
Jason GrayTrustee
Jennie KochTrustee
Jeremy CorbiselloTrustee
Dan StacyTrustee Ex-o
Terry WheelerTrustee/at L
Dennis HonkalaTrustee/dire
Kelly HeroldTrustee/vice
Diana RogersExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$19,995
Program Service Revenue
$309,774
Investment Income
$907
Other Revenue
$0
All Other Contributions
$19,995
Change in Net Assets
$44,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,672
Salaries, Compensation, and Employee Benefits$3,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$276,230--$276,230
Current Officers, Directors, Trustees, and Key Employees$3,819--$3,819
Office Expenses$2,613--$2,613
Fees for Services Accounting$1,725--$1,725
Insurance$1,295--$1,295
Depreciation Depletion$488--$488
Travel$221--$221
Fees for Services Other$100--$100
Total Functional Expenses$286,491$0$0$286,491
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
Yes
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, Page 6, Part VI, Line 9

“Jason gray 528 educational highway warren, oh 44483 jennie koch kent state university kent, oh 44242 jeremy corbisello 9364 st. Rt. 45 lisbon, oh 44432 kelly herold the university of akron akron, oh 44325 barbara williams akron public schools akron, oh 44301 jeffrey layton 7571 n. Elyria road west salem, oh 44287 dan stacy 25 so. Front st. Mail stop 609 columbus, oh 43215 terry wheeler 230 highland mist circle hinkley, oh 44233 dennis honkala 507 e. Main st. Ravenna, oh 44266”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the secretary/treasurer of the organization”

Form 990, Page 6, Part VI, Line 12C

“Review of directors interests. No business would be transacted with persons with conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Available upon request from organization”

Filing and Contact Details

Filer

Filer Name
Hstw Ohio Network
EIN
86-1050589
Phone
7408692650
Address
115 MOUNTVIEW COURT, MT STERLING, OH 43143

Signing Officer

Name
Cindy Rolfe
Title
Secretary/treasurer
Phone
7408692650
Signed
2019-02-15

Organization Details

Principal Officer
Cindy Rolfe
Formed
2003
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Kent Russell & Co
Address
5311 OSGOOD RD S, COLUMBUS, OH 43232-5210
Preparer
Kent Russell
Phone
6148630859
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JASON GRAY 528 EDUCATIONAL HIGHWAY WARREN, OH 44483 JENNIE KOCH KENT STATE UNIVERSITY KENT, OH 44242 JEREMY CORBISELLO 9364 ST. RT. 45 LISBON, OH 44432 KELLY HEROLD THE UNIVERSITY OF AKRON AKRON, OH 44325 BARBARA WILLIAMS AKRON PUBLIC SCHOOLS AKRON, OH 44301 JEFFREY LAYTON 7571 N. ELYRIA ROAD WEST SALEM, OH 44287 DAN STACY 25 SO. FRONT ST. MAIL STOP 609 COLUMBUS, OH 43215 TERRY WHEELER 230 HIGHLAND MIST CIRCLE HINKLEY, OH 44233 DENNIS HONKALA 507 E. MAIN ST. RAVENNA, OH 44266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE SECRETARY/TREASURER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF DIRECTORS INTERESTS. NO BUSINESS WOULD BE TRANSACTED WITH PERSONS WITH CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST FROM ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt019995
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0286491
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330676
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307536
IRS990/TravelGrp/ProgramServicesAmt0221
IRS990/TravelGrp/TotalAmt0221
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ROLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07408692650
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:04:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311425792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT RUSSELL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05311 OSGOOD RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT RUSSELL
ReturnHeader/ReturnTs02019-02-21T16:04:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$307,536
Liabilities
$0
Net assets
$307,536
Revenue
$330,676
Expenses
$286,491
Net income
$44,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.01$1.47$1.60$2.79$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$1.90$2.59$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.35$3.28$3.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$1.89$1.62$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.03$2.51$2.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.31$2.86$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$3.31$2.86$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$2.26$2.37$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.29$1.81$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.33$2.00$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.47$1.69$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.98$3.70$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$2.93
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$3.04$2.13$0.91