Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-1195568
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$2,846,010
Down $131,850 (-4.4%) from 2014
Net Assets
Down$875,000
Down $250,000 (-22%) from 2014
Liabilities
Up$1,971,010
Up $118,150 (+6.4%) from 2014
Revenue
Down$3,079,321
Down $1,120,101 (-27%) from 2014
Expenses
Up$3,329,321
Up $254,899 (+8.3%) from 2014
Net Income
Down-$250,000
Down $1,375,000 (-122%) from 2014
To execute the charitable functions of capital crossroads special improvement district of columbus, inc and discovery special improvement district of columbus, inc.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,316,667 | $1,535,370 | ▲ $218,703 |
| Accounts Receivable | $1,185,045 | $909,674 | ▼ $275,371 |
| Land, Buildings, and Equipment, Net | $85,166 | $157,785 | ▲ $72,619 |
| Prepaid Expenses and Deferred Charges | $159,343 | $150,863 | ▼ $8,480 |
| Cash and Non-Interest-Bearing Accounts | $148,956 | $10,042 | ▼ $138,914 |
| Total Assets | $2,977,860 | $2,846,010 | ▼ $131,850 |
| Other Assets Total | $82,683 | $82,276 | ▼ $407 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,841,492 | $1,959,642 | ▲ $118,150 |
| Deferred Revenue | $11,368 | $11,368 | → $0 |
| Total Liabilities | $1,852,860 | $1,971,010 | ▲ $118,150 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,213,960 | $996,696 | ▼ $217,264 |
| Unrestricted Net Assets | $-88,960 | $-121,696 | ▼ $32,736 |
| Total Net Assets Fund Balance | $1,125,000 | $875,000 | ▼ $250,000 |
| Total Liabilities and Net Assets / Fund Balance | $2,977,860 | $2,846,010 | ▼ $131,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $157,785 | $524,098 | $681,883 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President and Secretary | FT | $103,769 | $18,749 | $122,518 |
| Name | Title |
|---|---|
| - | Treasurer/trustee |
| - | Trustee |
| Cleve Ricksecker | Vice Presidnet/trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ohio Support Services | Security | 1291 S HIGH ST, Columbus, OH 43206 | $944,569 |
| Ohio Custodial Maintenance | Janitorial | 1291 S HIGH ST, Columbus, OH 43206 | $390,684 |
| Oakland Streetscapes | Landscaping | 1156 OAKLAND PARK AVE, Columbus, OH 43224 | $155,675 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,678,806 |
| Salaries, Compensation, and Employee Benefits | $609,224 |
| Grants and Similar Amounts Paid | $41,291 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,993,751 | $54,444 | - | $2,048,195 |
| Other Salaries and Wages | $291,802 | $117,953 | - | $409,755 |
| Advertising | $178,410 | - | - | $178,410 |
| Current Officers, Directors, Trustees, and Key Employees | - | $122,518 | - | $122,518 |
| Depreciation Depletion | $53,199 | $2,648 | - | $55,847 |
| Grants to Domestic Orgs | $41,291 | - | - | $41,291 |
| Payroll Taxes | $23,652 | $16,977 | - | $40,629 |
| Occupancy | $35,675 | - | - | $35,675 |
| Other Employee Benefits | $17,856 | $8,890 | - | $26,746 |
| Office Expenses | $8,953 | $10,471 | - | $19,424 |
| Insurance | - | $15,843 | - | $15,843 |
| Fees for Services Legal | - | $15,731 | - | $15,731 |
| Other Expenses | $1,354 | $9,552 | - | $10,906 |
| Pension Plan Contributions | $7,385 | $2,191 | - | $9,576 |
| Conferences and Meetings | - | $4,479 | - | $4,479 |
| All Other Expenses | $3,904 | - | - | $3,904 |
| Interest | - | $617 | - | $617 |
| Total Functional Expenses | $2,947,007 | $382,314 | $0 | $3,329,321 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,329,321 |
| Total Expenses per Audited Statements | $3,329,321 |
| Total Expenses per Form 990 | $3,329,321 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Capital Crossroads Special Improvement District of Columbus Inc | Columbus, OH | Section 501(c)(4) | To Assist the Organization in Its Mission of Crime Prevention, Outreach, and the Development of a | $41,291 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Sid public services association contracts with ohio support services for security staff and ohio custodial maintenance for janitorial staff.”
“Capital crossroads special improvement district of columbus, inc. And discovery special improvement district of columbus, inc. Are the sole members of sid public services association.”
“Officers of capital crossroads sid and discovery sid serve as trustees of sid public services association, and these officers are elected by the sid boards.”
“The boards of trustees of the member special improvement districts must approve all contracts executed by the association and approve annual budgets.”
“Sid public services association has no such committees.”
“The form 990 is reviewed by three members of the governing body.”
“The audit committee annually reviews the conflict of interest policy for trustee compliance.”
“The compensation for the organization's president and employees is determined by review and approval by an independent board of trustees. The meeting is held as a public meeting and the results are properly documented in the meeting minutes. Comparative data is obtained and provided at the meeting.”
“The organization's forms 1023 and 990 are available upon request. Further, the form 990 is available via another's website, www.guidestar.org.”
“The organization's governing documents, policies, and financial statements are available upon request and via the organization's website.”
“To association executes the charitable functions of capital crossroads special improvement district of columbus, inc. And discovery special improvement district of columbus, inc., including safety, cleaning, and marketing services.”
“The 8-member voluntary board.”
“Other services related to programs: program service expenses 610,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 610,025. Security services: program service expenses 1,381,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,381,470. Other services: program service expenses 0. Management and general expenses 43,592. Fundraising expenses 0. Total expenses 43,592. Other payroll related: program service expenses 2,256. Management and general expenses 5,602. Fundraising expenses 0. Total expenses 7,858. Grant writing: program service expenses 0. Management and general expenses 5,250. Fundraising expenses 0. Total expenses 5,250.”
“YEAR.”
“The association has adopted the provisions of the fasb asc relating to uncertain tax positions. The association does not believe its financial statements include any uncertain tax positions. With few exceptions, the association is no longer subject to u.s. Federal or state and local tax examinations by tax authorities for years before 2012.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1841492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1959642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1185045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 909674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 178410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 178410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY DEVANTIER CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6146455278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 NORTH FOURTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122518 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122518 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4479 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4479 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 944569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 390684 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 155675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1291 S HIGH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1291 S HIGH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1156 OAKLAND PARK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43224 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OHIO SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OHIO CUSTODIAL MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OAKLAND STREETSCAPES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41291 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2678806 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3079321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -250000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 609224 |
| IRS990/CYTotalExpensesAmt | 0 | 3329321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3079321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11368 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11368 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55847 |
| IRS990/Desc | 0 | SAFETY AND CLEANING SERVICES. UNIFORMED SAFETY "AMBASSADORS" TO SUPPLEMENT POLICE SERVICES, SPECIAL DUTY POLICE COVERAGE, OUTREACH SERVICES, OPERATION OF A SECURITY NETWORK OF PRIVATE SECURITY, POLICE, AND SPECIAL IMPROVEMENT DISTRICTS, AND CLEANING OF THE PUBLIC REALM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2141185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15731 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15731 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1993751 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2048195 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | KATHY HALL - TNHYIF REIV ECHO LLC |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JEFF FISHER - CCAD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | NATHAN WYMER - NATIONWIDE MUTUAL INS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | JEFFREY HECKMAN - GAY STREET PROP |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | SUSAN UNGAR - THE BRUNSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | MATT MILLER - GRANT MEDICAL CENTER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | STAN HARRIS - FRANKLIN AVENUE CONDO A |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | EVELYN LEVINO - FRANKLIN UNIVERSITY |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18749 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLEVE RICKSECKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 103769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDNET/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT AND SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41291 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41291 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3079321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15843 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/InterestGrp/TotalAmt | 0 | 617 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 524098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 681883 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EXECUTE THE CHARITABLE FUNCTIONS OF CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC. AND DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1125000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 875000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19424 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82683 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82276 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8890 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17856 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26746 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC SPACE ENHANCEMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 291802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 409755 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40629 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7385 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9576 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 159343 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150863 |
| IRS990/PrincipalOfficerNm | 0 | J CLEVE RICKSECKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3079321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3079321 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LANDSCAPING, BIKE SHARING, AND CAPITAL MAINTENANCE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 338624 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 88624 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARKETING AND PROMOTIONS, INCLUDING RESEARCH, TEMPORARY PUBLIC ART, AND EVENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 461940 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 41291 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 461940 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTREACH & RIGHT-OF-WAY PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5258 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1250000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 147824 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2354674 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2949422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1125000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 571924 |
| IRS990/PYTotalExpensesAmt | 0 | 3074422 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4199422 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -250000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2523499 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1316667 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1535370 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 341939884 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 203871821 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2351288 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 769324 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CAPITAL CROSSROADS SID |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | DISCOVERY SID |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3120612 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 524098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 681883 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3329321 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3079321 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC RELATING TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157785 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3329321 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3079321 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3079321 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3329321 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 41291 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | SECTION 501(C)(4) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST THE ORGANIZATION IN ITS MISSION OF CRIME PREVENTION, OUTREACH, AND THE DEVELOPMENT OF A |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 341939884 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 23 NORTH FOURTH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLUMBUS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43215 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | OBSERVATION OF FUNDED ACTIVITY AND VERBAL PRESENTATIONS TO BOARDS OF TRUSTEES OF RELATED ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ASSOCIATION EXECUTES THE CHARITABLE FUNCTIONS OF CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC. AND DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC., INCLUDING SAFETY, CLEANING, AND MARKETING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 8-MEMBER VOLUNTARY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SID PUBLIC SERVICES ASSOCIATION CONTRACTS WITH OHIO SUPPORT SERVICES FOR SECURITY STAFF AND OHIO CUSTODIAL MAINTENANCE FOR JANITORIAL STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC. AND DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC. ARE THE SOLE MEMBERS OF SID PUBLIC SERVICES ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS OF CAPITAL CROSSROADS SID AND DISCOVERY SID SERVE AS TRUSTEES OF SID PUBLIC SERVICES ASSOCIATION, AND THESE OFFICERS ARE ELECTED BY THE SID BOARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARDS OF TRUSTEES OF THE MEMBER SPECIAL IMPROVEMENT DISTRICTS MUST APPROVE ALL CONTRACTS EXECUTED BY THE ASSOCIATION AND APPROVE ANNUAL BUDGETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SID PUBLIC SERVICES ASSOCIATION HAS NO SUCH COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FORM 990 IS REVIEWED BY THREE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE AUDIT COMMITTEE ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY FOR TRUSTEE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND EMPLOYEES IS DETERMINED BY REVIEW AND APPROVAL BY AN INDEPENDENT BOARD OF TRUSTEES. THE MEETING IS HELD AS A PUBLIC MEETING AND THE RESULTS ARE PROPERLY DOCUMENTED IN THE MEETING MINUTES. COMPARATIVE DATA IS OBTAINED AND PROVIDED AT THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE FORM 990 IS AVAILABLE VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND VIA THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER SERVICES RELATED TO PROGRAMS: PROGRAM SERVICE EXPENSES 610,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610,025. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 1,381,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,381,470. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,592. OTHER PAYROLL RELATED: PROGRAM SERVICE EXPENSES 2,256. MANAGEMENT AND GENERAL EXPENSES 5,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,858. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | YEAR. |
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2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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