Civic Intelligence

Sauder Village

990 • Fiscal year 2012 • EIN 23-7042835

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

22611 St 2 Box 23543502
Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$40,029,738

Down $778,050 (-1.9%) from 2011

Net Assets

Up

$38,508,567

Up $5,308,043 (+16%) from 2011

Liabilities

Down

$1,521,171

Down $6,086,093 (-80%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,962,821

Up $101,072 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $37,349,430Liabilities 2010: $7,938,912Net Assets 2010: $29,410,5182010Assets 2011: $40,807,788Liabilities 2011: $7,607,264Net Assets 2011: $33,200,5242011Assets 2012: $40,029,738Liabilities 2012: $1,521,171Net Assets 2012: $38,508,5672012Assets 2013: $39,245,722Liabilities 2013: $1,292,854Net Assets 2013: $37,952,8682013Assets 2014: $39,554,419Liabilities 2014: $1,301,540Net Assets 2014: $38,252,8792014Assets 2015: $39,223,299Liabilities 2015: $1,253,623Net Assets 2015: $37,969,6762015Assets 2016: $40,811,246Liabilities 2016: $1,281,438Net Assets 2016: $39,529,8082016Assets 2017: $43,128,639Liabilities 2017: $1,282,905Net Assets 2017: $41,845,7342017Assets 2018: $46,602,832Liabilities 2018: $828,331Net Assets 2018: $45,774,5012018Assets 2019: $49,615,156Liabilities 2019: $1,881,407Net Assets 2019: $47,733,7492019Assets 2020: $47,296,529Liabilities 2020: $499,006Net Assets 2020: $46,797,5232020Assets 2021: $48,374,015Liabilities 2021: $730,878Net Assets 2021: $47,643,1372021Assets 2022: $45,849,002Liabilities 2022: $822,576Net Assets 2022: $45,026,4262022Assets 2024: $36,908,105Liabilities 2024: $802,585Net Assets 2024: $36,105,5202024

Highlighted filing

2012

Assets$40,029,738
Liabilities$1,521,171
Net Assets$38,508,567

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,662,7232010Expenses 2011: $6,861,7492011Expenses 2012: $6,962,8212012Revenue 2013: $5,943,599Expenses 2013: $6,736,803Net Income 2013: -$793,2042013Revenue 2014: $7,200,585Expenses 2014: $6,929,841Net Income 2014: $270,7442014Revenue 2015: $6,120,929Expenses 2015: $7,050,874Net Income 2015: -$929,9452015Revenue 2016: $6,694,341Expenses 2016: $7,430,356Net Income 2016: -$736,0152016Revenue 2017: $8,071,791Expenses 2017: $7,477,797Net Income 2017: $593,9942017Revenue 2018: $12,619,982Expenses 2018: $7,634,008Net Income 2018: $4,985,9742018Revenue 2019: $8,582,259Expenses 2019: $8,047,451Net Income 2019: $534,8082019Revenue 2020: $6,234,010Expenses 2020: $7,210,500Net Income 2020: -$976,4902020Revenue 2021: $8,798,606Expenses 2021: $7,879,671Net Income 2021: $918,9352021Revenue 2022: $7,120,073Expenses 2022: $8,795,239Net Income 2022: -$1,675,1662022Revenue 2024: $7,056,910Expenses 2024: $8,945,758Net Income 2024: -$1,888,8482024

Highlighted filing

2012

Revenue-
Expenses$6,962,821
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$22,848,127
Mission and Program Overview

Mission

The purpose of Sauder Village is to depict the lifestyle and customs of the rural inhabitants of northwest Ohio, as they took place more than a century ago, through demonstrations, activities and exhibits. Patrons are primarily from the surrounding tri-state area.

Major Activities

Activity 2
The Historic Village continues to collect, preserve and communicate all available knowledge concerning the natural, cultural, and artistic heritage of the people in the northwest Ohio region from the time of the first settlement through the present. There were 74,584 visitors during the current fiscal year.
Activity 3
A complete calendar of extra special events and activities is offered throughout the Historic Village season, ranging from our annual Quilt Show to hands-on "Farm Days" to a Vintage Base Ball Tournament. These special events are rooted in the heritage and activities from the past, attracting expanded audiences to the Historic Village experience, and providing our Members opportunities to enjoy a variety of special programming throughout the season.
Filing and Contact Details

Filer

EIN
23-7042835
Raw XML AppendixShowing 400 of 621 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0523835
IRS990/AccountsPayableAccruedExpenses/EOY0623382
IRS990/AccountsReceivable/BOY058662
IRS990/AccountsReceivable/EOY039575
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0The Historic Village continues to collect, preserve and communicate all available knowledge concerning the natural, cultural, and artistic heritage of the people in the northwest Ohio region from the time of the first settlement through the present. There were 74,584 visitors during the current fiscal year.
IRS990/Activity2/Expense01845019
IRS990/Activity2/Revenue0800982
IRS990/Activity3/Description0A complete calendar of extra special events and activities is offered throughout the Historic Village season, ranging from our annual Quilt Show to hands-on "Farm Days" to a Vintage Base Ball Tournament. These special events are rooted in the heritage and activities from the past, attracting expanded audiences to the Historic Village experience, and providing our Members opportunities to enjoy a variety of special programming throughout the season.
IRS990/Activity3/Expense0176794
IRS990/Activity3/Revenue0133803
IRS990/ActivityOrMissionDescription0To depict the lifestyle and customs of the rural inhabitants of northwest Ohio.
IRS990/AddressPrincipalOfficerUS/AddressLine1022611 St 2 Box 235
IRS990/AddressPrincipalOfficerUS/City0Archbold
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043502
IRS990/Advertising/Fundraising02358
IRS990/Advertising/ManagementAndGeneral058598
IRS990/Advertising/ProgramServices0174023
IRS990/Advertising/Total0234979
IRS990/AllOtherContributions09522674
IRS990/AllOtherExpenses/ManagementAndGeneral0918
IRS990/AllOtherExpenses/ProgramServices02220
IRS990/AllOtherExpenses/Total03138
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04325
IRS990/CashNonInterestBearing/EOY04865
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents017775
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0199450
IRS990/CompCurrentOfficersDirectors/Total0199450
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear09621878
IRS990/ContributionsGrantsPriorYear0480669
IRS990/CostOfGoodsSold01641181
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0201
IRS990/DepreciationDepletion/ManagementAndGeneral01880
IRS990/DepreciationDepletion/ProgramServices0879731
IRS990/DepreciationDepletion/Total0881812
IRS990/DescribedIn501C301
IRS990/Description0Sauder Village operates a restaurant, bakery, inn, campground and banquet hall for the patrons of Sauder Village and the surrounding community. The revenue generated from these hospitality services is used to directly support the non-profit mission of Sauder Village.NOTE: Total revenue from the restaurant, bakery, inn, campground and banquet hall is $3,845,797. A large portion is deemed to be unrelated to the organization's exempt purpose and is therefore considered taxable income.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03808198
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising04385
IRS990/FeesForServicesAccounting/ManagementAndGeneral03570
IRS990/FeesForServicesAccounting/ProgramServices0339
IRS990/FeesForServicesAccounting/Total08294
IRS990/FeesForServicesInvstMgmntFees/Fundraising012764
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral010392
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0988
IRS990/FeesForServicesInvstMgmntFees/Total024144
IRS990/FeesForServicesManagement/Fundraising024851
IRS990/FeesForServicesManagement/ManagementAndGeneral020234
IRS990/FeesForServicesManagement/ProgramServices01923
IRS990/FeesForServicesManagement/Total047008
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Maynard Sauder
IRS990/Form990PartVIISectionA/NamePerson1Myrl Sauder
IRS990/Form990PartVIISectionA/NamePerson2Harold Plassman
IRS990/Form990PartVIISectionA/NamePerson3Julie Higgins
IRS990/Form990PartVIISectionA/NamePerson4Marcia Latta
IRS990/Form990PartVIISectionA/NamePerson5Shirley Short
IRS990/Form990PartVIISectionA/NamePerson6Carolyn Sauder
IRS990/Form990PartVIISectionA/NamePerson7Dick Anderson
IRS990/Form990PartVIISectionA/NamePerson8Ed Nofziger
IRS990/Form990PartVIISectionA/NamePerson9Dean Spangler
IRS990/Form990PartVIISectionA/NamePerson10Rick Yocum
IRS990/Form990PartVIISectionA/NamePerson11Debbie David
IRS990/Form990PartVIISectionA/NamePerson12Corey Smeltzer
IRS990/Form990PartVIISectionA/NamePerson13Claire Morton
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation116680
IRS990/Form990PartVIISectionA/OtherCompensation1216241
IRS990/Form990PartVIISectionA/OtherCompensation135868
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1177455
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1254820
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1338385
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Vice Chairman
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Chairman
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11President/CEO
IRS990/Form990PartVIISectionA/Title12Director of Finance/CFO
IRS990/Form990PartVIISectionA/Title13Assistant Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses09118
IRS990/FundraisingEvents017775
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-2575
IRS990/GainOrLoss/Securities0299154
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06712781
IRS990/GrossIncomeFundraisingEvents011461
IRS990/GrossReceipts022848127
IRS990/GrossRents/Real0244225
IRS990/GrossSalesOfInventory05219037
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0573
IRS990/InformationTechnology/ManagementAndGeneral018822
IRS990/InformationTechnology/ProgramServices032850
IRS990/InformationTechnology/Total052245
IRS990/Insurance/ManagementAndGeneral010104
IRS990/Insurance/ProgramServices092468
IRS990/Insurance/Total0102572
IRS990/Interest/ManagementAndGeneral0270341
IRS990/Interest/Total0270341
IRS990/InventoriesForSaleOrUse/BOY0699078
IRS990/InventoriesForSaleOrUse/EOY0721111
IRS990/InvestmentIncomeCurrentYear0819339
IRS990/InvestmentIncome/ExclusionAmount0522760
IRS990/InvestmentIncomePriorYear0173658
IRS990/InvestmentIncome/TotalRevenueColumn0522760
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY011480260
IRS990/InvestmentsOtherSecurities/EOY010780220
IRS990/InvestmentsPubTradedSecurities/BOY03931290
IRS990/InvestmentsPubTradedSecurities/EOY05477523
IRS990/LandBldgEquipmentAccumDeprec013787120
IRS990/LandBuildingsEquipmentBasis033997378
IRS990/LandBuildingsEquipmentBasisNet/BOY020890468
IRS990/LandBuildingsEquipmentBasisNet/EOY020210258
IRS990/LessCostOthBasisSalesExpenses/Other02575
IRS990/LessCostOthBasisSalesExpenses/Securities06413627
IRS990/LessRentalExpenses/Real0250
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues081429
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The purpose of Sauder Village is to depict the lifestyle and customs of the rural inhabitants of northwest Ohio, as they took place more than a century ago, through demonstrations, activities and exhibits. Patrons are primarily from the surrounding tri-state area.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07016435
IRS990/MortNotesPyblSecuredInvestProp/EOY0897789
IRS990/NameOfPrincipalOfficerPerson0Debbie David
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY030621569
IRS990/NetAssetsOrFundBalancesEOY038508567
IRS990/NetGainOrLossInvestments/ExclusionAmount0296579
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0296579
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02343
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02343
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0616088
IRS990/NetIncomeOrLoss/TotalRevenueColumn03577856
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue02961768
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0243975
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0243975
IRS990/NetUnrelatedBusinessTxblIncome0-1065864
IRS990/NoncashContributions013657
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0495
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral060822
IRS990/Occupancy/ProgramServices0838562
IRS990/Occupancy/Total0899384
IRS990/OfficeExpenses/Fundraising02201
IRS990/OfficeExpenses/ManagementAndGeneral021202
IRS990/OfficeExpenses/ProgramServices062860
IRS990/OfficeExpenses/Total086263
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising09638
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030896
IRS990/OtherEmployeeBenefits/ProgramServices0315816
IRS990/OtherEmployeeBenefits/Total0356350
IRS990/OtherExpensePriorYear03166223
IRS990/OtherExpensesCurrentYear03044559
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Festival Expenses
IRS990/OtherExpenses/Description2Service Charges
IRS990/OtherExpenses/Description3Licenses & Fees
IRS990/OtherExpenses/Fundraising0155
IRS990/OtherExpenses/ManagementAndGeneral05917
IRS990/OtherExpenses/ManagementAndGeneral11933
IRS990/OtherExpenses/ManagementAndGeneral225
IRS990/OtherExpenses/ProgramServices0175135
IRS990/OtherExpenses/ProgramServices1144286
IRS990/OtherExpenses/ProgramServices281517
IRS990/OtherExpenses/ProgramServices39669
IRS990/OtherExpenses/Total0181207
IRS990/OtherExpenses/Total1144286
IRS990/OtherExpenses/Total283450
IRS990/OtherExpenses/Total39694
IRS990/OtherRevenueCurrentYear03826201
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Ohio Tax Discount
IRS990/OtherRevenueMisc/ExclusionAmount02027
IRS990/OtherRevenueMisc/TotalRevenueColumn02027
IRS990/OtherRevenuePriorYear03666483
IRS990/OtherSalariesAndWages/Fundraising081360
IRS990/OtherSalariesAndWages/ManagementAndGeneral0232413
IRS990/OtherSalariesAndWages/ProgramServices02750237
IRS990/OtherSalariesAndWages/Total03064010
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06213
IRS990/PayrollTaxes/ManagementAndGeneral031701
IRS990/PayrollTaxes/ProgramServices0238851
IRS990/PayrollTaxes/Total0276765
IRS990/PensionPlanContributions/Fundraising01123
IRS990/PensionPlanContributions/ManagementAndGeneral03490
IRS990/PensionPlanContributions/ProgramServices017074
IRS990/PensionPlanContributions/Total021687
IRS990/PermanentlyRestrictedNetAssets/BOY06447
IRS990/PermanentlyRestrictedNetAssets/EOY06447
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0223
IRS990/PrepaidExpensesDeferredCharges/EOY08883
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenueCY0513958
IRS990/ProgramServiceRevenue/Description0Admissions
IRS990/ProgramServiceRevenue/Description1Train & Carriage Rides
IRS990/ProgramServiceRevenuePriorYear0500627
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0420908
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome164606
IRS990/ProgramServiceRevenue/TotalRevenueColumn0420908
IRS990/ProgramServiceRevenue/TotalRevenueColumn164606
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07818555
IRS990/ReconciliationUnrealizedInvest068443
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0243975
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0195261
IRS990/RevenuesLessExpensesCY07818555
IRS990/RevenuesLessExpensesPriorYear0-2026862
IRS990/SalariesEtcCurrentYear03918262
IRS990/SalariesEtcPriorYear03682076
IRS990/SavingsAndTempCashInvestments/BOY01097533
IRS990/SavingsAndTempCashInvestments/EOY02787303
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear07903528
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0262877
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years04025502
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02425500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02516000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total017133407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09621878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0480669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04203419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03207523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03375586
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020889075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0766986
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0339711
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0585776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0232495
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years056693
IRS990ScheduleA/GrossInvestmentIncome509/Total01981661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01682819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01677852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02152821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01627299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01528240
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08669031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0766986
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0339711
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0585776
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0232495
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years056693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.80$36.1$7.06$8.95$1.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$0.82$45.0$7.12$8.80$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$0.73$47.6$8.80$7.88$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$0.50$46.8$6.23$7.21$0.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$1.88$47.7$8.58$8.05$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$0.83$45.8$12.6$7.63$4.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$1.28$41.8$8.07$7.48$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$1.28$39.5$6.69$7.43$0.74
2015Detailed filing. Detailed filing data is available for this year.$39.2$1.25$38.0$6.12$7.05$0.93
2014Detailed filing. Detailed filing data is available for this year.$39.6$1.30$38.3$7.20$6.93$0.27
2013Detailed filing. Detailed filing data is available for this year.$39.2$1.29$38.0$5.94$6.74$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$1.52$38.5$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$7.61$33.2$6.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$7.94$29.4$6.66