Civic Intelligence

Christian Educators Association International

990 • Fiscal year 2022 • EIN 95-1976095

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 14, 2022

PO Box 981Yorba Linda, CA 92885

(440) 250-9566

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$118,779

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$989,956

Up $33,751 (+3.5%) from 2021

Net Assets

Up

$669,985

Up $31,910 (+5.0%) from 2021

Liabilities

Up

$319,971

Up $1,841 (+0.6%) from 2021

Revenue

Up

$1,598,929

Up $305,860 (+24%) from 2021

Expenses

Up

$1,535,995

Up $329,843 (+27%) from 2021

Net Income

Down

$62,934

Down $23,983 (-28%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $249,986Liabilities 2011: $141,661Net Assets 2011: $108,3252011Assets 2012: $213,690Liabilities 2012: $135,831Net Assets 2012: $77,8592012Assets 2013: $319,858Liabilities 2013: $168,936Net Assets 2013: $150,9222013Assets 2014: $454,197Liabilities 2014: $181,150Net Assets 2014: $273,0472014Assets 2015: $650,273Liabilities 2015: $200,922Net Assets 2015: $449,3512015Assets 2016: $702,851Liabilities 2016: $205,539Net Assets 2016: $497,3122016Assets 2017: $680,796Liabilities 2017: $199,312Net Assets 2017: $481,4842017Assets 2018: $660,473Liabilities 2018: $190,006Net Assets 2018: $470,4672018Assets 2019: $720,434Liabilities 2019: $212,327Net Assets 2019: $508,1072019Assets 2020: $757,853Liabilities 2020: $223,292Net Assets 2020: $534,5612020Assets 2021: $956,205Liabilities 2021: $318,130Net Assets 2021: $638,0752021Assets 2022: $989,956Liabilities 2022: $319,971Net Assets 2022: $669,9852022Assets 2023: $728,915Liabilities 2023: $337,704Net Assets 2023: $391,2112023Assets 2024: $788,367Liabilities 2024: $349,458Net Assets 2024: $438,9092024Assets 2025: $867,512Liabilities 2025: $377,790Net Assets 2025: $489,7222025

Highlighted filing

2022

Assets$989,956
Liabilities$319,971
Net Assets$669,985

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $947,8472011Expenses 2012: $1,015,8532012Expenses 2013: $1,002,6392013Revenue 2014: $1,175,169Expenses 2014: $1,054,117Net Income 2014: $121,0522014Revenue 2015: $1,246,030Expenses 2015: $1,067,497Net Income 2015: $178,5332015Revenue 2016: $1,296,217Expenses 2016: $1,240,417Net Income 2016: $55,8002016Revenue 2017: $1,258,092Expenses 2017: $1,280,437Net Income 2017: -$22,3452017Revenue 2018: $1,112,680Expenses 2018: $1,123,666Net Income 2018: -$10,9862018Revenue 2019: $1,204,971Expenses 2019: $1,167,159Net Income 2019: $37,8122019Revenue 2020: $1,206,561Expenses 2020: $1,176,026Net Income 2020: $30,5352020Revenue 2021: $1,293,069Expenses 2021: $1,206,152Net Income 2021: $86,9172021Revenue 2022: $1,598,929Expenses 2022: $1,535,995Net Income 2022: $62,9342022Revenue 2023: $1,607,470Expenses 2023: $1,886,380Net Income 2023: -$278,9102023Revenue 2024: $1,871,527Expenses 2024: $1,836,561Net Income 2024: $34,9662024Revenue 2025: $1,986,105Expenses 2025: $1,996,784Net Income 2025: -$10,6792025

Highlighted filing

2022

Revenue$1,598,929
Expenses$1,535,995
Net Income$62,934
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,598,929
Mission and Program Overview

Mission

It is the organization's goal to encourage, equip, and empower its members to legally and practically live out their christian faith in the education community.

We believe god has a purpose for every christian educator, so we encourage, equip, connect, and protect them through strategic initiatives, training, support, and legal coverage in order for them to serve as thriving ambassadors for christ in our schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$413,736$416,696▲ $2,960
Cash and Non-Interest-Bearing Accounts$259,386$298,361▲ $38,975
Investments in Publicly Traded Securities$244,105$223,878▼ $20,227
Land, Buildings, and Equipment, Net$15,093$24,210▲ $9,117
Prepaid Expenses and Deferred Charges$842$6,616▲ $5,774
Accounts Receivable$5,316$4,757▼ $559
Total Assets$956,205$989,956▲ $33,751
Other Assets Total$17,727$15,438▼ $2,289
Liabilities
Deferred Revenue$225,815$271,994▲ $46,179
Accounts Payable and Accrued Expenses$92,315$47,977▼ $44,338
Total Liabilities$318,130$319,971▲ $1,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,758$610,630▲ $24,872
Net Assets With Donor Restrictions$52,317$59,355▲ $7,038
Total Net Assets Fund Balance$638,075$669,985▲ $31,910
Total Liabilities and Net Assets / Fund Balance$956,205$989,956▲ $33,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,210$11,809$27,019
Other Land Buildings$9,000-$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David SchmusExecutive DiFT$118,779$118,779

Board Members and Trustees

NameTitle
Clint ElliottBoard Chair
Joe GillentineVice Chair
Heidi HeofsBoard Member
Jennifer MengBoard Member
June HetzelBoard Member
Tim ParsonBoard Member
Richard NicholsonTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$208,006
Program Service Revenue
$1,377,234
Investment Income
$11,690
Other Revenue
$1,999
All Other Contributions
$208,006
Change in Net Assets
$62,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,501
Salaries, Compensation, and Employee Benefits$725,494
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$21,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,269$116,371$1,438$552,078
Fees for Services Other$164,021$81,504$3,300$248,825
Current Officers, Directors, Trustees, and Key Employees$89,000$17,800$11,979$118,779
Office Expenses$68,070$12,321$3,176$83,567
Grants to Domestic Orgs$50,000--$50,000
Payroll Taxes$34,484$12,260$884$47,628
Advertising-$46,008-$46,008
Occupancy$25,725$6,597$660$32,982
Fees for Services Accounting-$24,272-$24,272
All Other Expenses$10,311$714$47$11,072
Other Expenses$5,889$1,510$151$7,550
Other Employee Benefits$5,467$1,402$140$7,009
Conferences and Meetings$4,855--$4,855
Depreciation Depletion$3,368$864$86$4,318
Insurance-$4,005-$4,005
Travel$2,104$539$54$2,697
Total Functional Expenses$1,187,913$326,167$21,915$1,535,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Proem Support Ministried IncLouisville, KYC3Ukr. Refugee Relief$50,000
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
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
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, Page 6, Part VI, Line 11B

Form 990 is prepared by an independent accountant and is reviewed by the executive director prior to filing.

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

The board of directors has been instructed on its duty to avoid conflicts of interest. Board minutes reflect discussions of potential conflicts of interest and their resolution. Board members who are parties to conflicts do not partake in discussions or vote on matters related to conflicts.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is determined by an independent review of compensation data from comparative organizations and is documented in the board of directors' meeting minutes.

Form 990, Page 6, Part VI, Line 15B

No other directors or officers are compensated in their capacity as such.

Form 990, Page 6, Part VI, Line 19

Form 990 is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Christian Educators Association
EIN
95-1976095
Phone
4402509566
Address
PO BOX 981, YORBA LINDA, CA 92885

Signing Officer

Name
David Schmus
Title
Executive Director
Phone
4402509566
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schmus
Formed
1954
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Beatrez & Company Cpas
Address
28018 TERRACE DR, NORTH OLMSTED, OH 44070-4964
Preparer
Hilary Frank Beatrez CPA
Phone
4406681270
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We believe god has a purpose for every christian educator, so we encourage, equip, connect, and protect them through strategic initiatives, training, support, and legal coverage in order for them to serve as thriving ambassadors for christ in our schools.

Form 990, Part IX, Line 11G

Outside services 164,021 23,464 3,300 rebranding contract 0 58,040 0 total 164,021 81,504 3,300

Form 990, Part XI, Line 9

Change in fair value of assets 0 held at community foundation -2,289 total -2,289

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IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3RENT, EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01510
IRS990/OtherExpensesGrp/ProgramServicesAmt0209518
IRS990/OtherExpensesGrp/ProgramServicesAmt157218
IRS990/OtherExpensesGrp/ProgramServicesAmt223614
IRS990/OtherExpensesGrp/ProgramServicesAmt35889
IRS990/OtherExpensesGrp/TotalAmt0209518
IRS990/OtherExpensesGrp/TotalAmt157218
IRS990/OtherExpensesGrp/TotalAmt223614
IRS990/OtherExpensesGrp/TotalAmt37550
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01999
IRS990/OtherRevenueTotalAmt01999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552078
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012260
IRS990/PayrollTaxesGrp/ProgramServicesAmt034484
IRS990/PayrollTaxesGrp/TotalAmt047628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06616
IRS990/PrincipalOfficerNm0DAVID SCHMUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP IN-DUES INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS & OTHER MEETINGS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0205761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01134619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01134619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236854
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ASSISTANCE TO UKRAINIAN REFUGEES IN POLAND IN ORDER FOR THE CHIRSTIAN TEACHING COMMUNITY TO SPREAD GODS'S LOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09921
IRS990/PYOtherExpensesAmt0641972
IRS990/PYOtherRevenueAmt0162
IRS990/PYProgramServiceRevenueAmt01108667
IRS990/PYRevenuesLessExpensesAmt086917
IRS990/PYSalariesCompEmpBnftPaidAmt0564180
IRS990/PYTotalExpensesAmt01206152
IRS990/PYTotalRevenueAmt01293069
IRS990/ReconcilationRevenueExpnssAmt062934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0973384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01173472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0940193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0882693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0854385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0757623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04608366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0205761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0168636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0131194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0127065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0140963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0773619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060841
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt06355369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01587239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01283148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01193499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01189076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01102407
IRS990ScheduleA/Total509Grp/TotalAmt06355369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01598929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01293069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01206561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01204971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01112680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06416210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024210
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UKR. REFUGEE RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROEM SUPPORT MINISTRIED INC
IRS990ScheduleI/RecipientTable/RecipientEIN0900066630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011601 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BELIEVE GOD HAS A PURPOSE FOR EVERY CHRISTIAN EDUCATOR, SO WE ENCOURAGE, EQUIP, CONNECT, AND PROTECT THEM THROUGH STRATEGIC INITIATIVES, TRAINING, SUPPORT, AND LEGAL COVERAGE IN ORDER FOR THEM TO SERVE AS THRIVING AMBASSADORS FOR CHRIST IN OUR SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS BEEN INSTRUCTED ON ITS DUTY TO AVOID CONFLICTS OF INTEREST. BOARD MINUTES REFLECT DISCUSSIONS OF POTENTIAL CONFLICTS OF INTEREST AND THEIR RESOLUTION. BOARD MEMBERS WHO ARE PARTIES TO CONFLICTS DO NOT PARTAKE IN DISCUSSIONS OR VOTE ON MATTERS RELATED TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN INDEPENDENT REVIEW OF COMPENSATION DATA FROM COMPARATIVE ORGANIZATIONS AND IS DOCUMENTED IN THE BOARD OF DIRECTORS' MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DIRECTORS OR OFFICERS ARE COMPENSATED IN THEIR CAPACITY AS SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 164,021 23,464 3,300 REBRANDING CONTRACT 0 58,040 0 TOTAL 164,021 81,504 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN FAIR VALUE OF ASSETS 0 HELD AT COMMUNITY FOUNDATION -2,289 TOTAL -2,289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956205
IRS990/TotalAssetsEOYAmt0989956
IRS990/TotalAssetsGrp/BOYAmt0956205
IRS990/TotalAssetsGrp/EOYAmt0989956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208006
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187913
IRS990/TotalFunctionalExpensesGrp/TotalAmt01535995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318130

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.38$0.49$1.99$2.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$1.87$1.84$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$1.61$1.89$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.67$1.60$1.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.64$1.29$1.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.53$1.21$1.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$1.20$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$1.11$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$1.26$1.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.50$1.30$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$1.25$1.07$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.18$1.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.15$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.08$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.14$0.11$0.95