Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 26-2207570 • 501(c)3 • Canfield, OH
Profile
Youth mentoring through hunting & shooting sports.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,128,025
Down $107,755 (-8.7%) from 2023
Liabilities
Down$283,900
Down $19,721 (-6.5%) from 2023
Net Assets
Down$844,125
Down $88,034 (-9.4%) from 2023
Revenue
Down$574,355
Down $6,426 (-1.1%) from 2023
Expenses
Up$662,389
Up $116,483 (+21%) from 2023
Net Income
Down-$88,034
Down $122,909 (-352%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Youth mentoring through hunting & shooting sports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,189,358 | $1,119,354 | ▼ $70,004 |
| Rtn Earn Endowment Incm Other Fnds | $932,159 | $844,125 | ▼ $88,034 |
| Cash and Non-Interest-Bearing Accounts | $46,422 | $8,671 | ▼ $37,751 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,235,780 | $1,128,025 | ▼ $107,755 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $301,185 | $280,916 | ▼ $20,269 |
| Other Liabilities | $2,436 | $2,984 | ▲ $548 |
| Total Liabilities | $303,621 | $283,900 | ▼ $19,721 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $932,159 | $844,125 | ▼ $88,034 |
| Total Liabilities and Net Assets / Fund Balance | $1,235,780 | $1,128,025 | ▼ $107,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $805,402 | $176,686 | $982,088 |
| Leasehold Improvements | $153,419 | $41,346 | $194,765 |
| Equipment | $32,572 | $111,992 | $144,564 |
| Land | $127,961 | - | $127,961 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Scott | President | FT | $106,536 | $13,399 | $119,935 |
| Name | Title |
|---|---|
| Vernon Strong | Vice President |
| Aaron Tangeman | Board Member |
| Scott Miller | Board Member |
| Derek Emerson | Secretary |
| Michael Schrock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $371,713 |
| Other Expenses | $290,676 |
| Total Fundraising Expense | $20,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,685 | $44,983 | $11,246 | $224,914 |
| Depreciation Depletion | $113,771 | - | - | $113,771 |
| Current Officers, Directors, Trustees, and Key Employees | $79,902 | $21,307 | $5,327 | $106,536 |
| All Other Expenses | $19,832 | $2,372 | - | $22,204 |
| Other Employee Benefits | $15,901 | $4,240 | $1,060 | $21,201 |
| Insurance | $19,652 | $482 | - | $20,134 |
| Payroll Taxes | $14,297 | $3,812 | $953 | $19,062 |
| Interest | $15,908 | - | - | $15,908 |
| Fees for Services Accounting | - | $9,023 | - | $9,023 |
| Other Expenses | $7,725 | $1,970 | - | $7,725 |
| Travel | $6,652 | - | - | $6,652 |
| Advertising | $4,384 | - | $1,461 | $5,845 |
| Fees for Services Management | - | $3,200 | - | $3,200 |
| Office Expenses | - | $2,678 | - | $2,678 |
| Conferences and Meetings | $2,295 | - | - | $2,295 |
| Occupancy | $669 | - | - | $669 |
| Fees for Services Other | $228 | - | - | $228 |
| Total Functional Expenses | $544,480 | $97,862 | $20,047 | $662,389 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,847 |
| Fundraising Direct Expenses | $21,625 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Portage Banquet | $8,533 | $468 | $468 | $0 |
| Total Events | $29,912 | $21,847 | $21,625 | $222 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,984 |
“All board members are provided a copy of the 990 before it is filed.”
“Discuss at board meetings and review with board members.”
“Review other non profits and compare statistics and discuss at board meetings.”
“Governing documents, conflict of interest policy and financial statements are not made available to the public.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH MENTORING THROUGH HUNTING & SHOOTING SPORTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1461 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4384 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5845 |
| IRS990/AllOtherContributionsAmt | 0 | 383656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304235101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 903 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106536 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8065 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 391721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 290676 |
| IRS990/CYOtherRevenueAmt | 0 | 12168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371713 |
| IRS990/CYTotalExpensesAmt | 0 | 662389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20047 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113771 |
| IRS990/Desc | 0 | SUMMER DAY CAMPS - USING A VARIETY OF SHOOTING SPORTS STUDENTS LEARN RESPECT, CONCENTRATION, SAFETY AND MARKSMANSHIP PROGRESSING FROM ONE LEVEL TO THE NEXT. MENTORSHIP TAKES PLACE AS RELATIONSHIPS ARE BUILT WITH THE ADULT LEADERS. ARCHERY TEAMS & CLUBS - THESE ARE ENTRY LEVEL ACTIVITIES FOR STUDENTS TO EXPLORE THE SPORT OF ARCHERY AND MEET SOME OF THE ADULT MENTORS FROM ON TARGET OUTFITTERS. STUDENTS LEAVE WITH GREATER CONFIDENCE AND NEW FRIENDS. MANY CONTINUE ON WITH OTHER PROGRAMS WHERE DEEPER MENTORING OPPORTUNITIES CAN TAKE PLACE. MENTORED HUNTING EXPERIENCES - THIS SERVICE PROVIDES OPPORTUNITIES FOR STUDENTS TO EXPERIENCE THE SPORT AND TRADITION OF HUNTING UNDER THE GUIDANCE AND SUPERVISION OF AN EXPERIENCED MENTOR. SHARED TIMES IN THE FIELD PROVIDE MANY OPPORTUNITIES FOR SIGNIFICANT CONVERSATIONS AND LIFE DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 544480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9023 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9023 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 228 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON TANGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERNON STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL SCHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 106536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8065 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21625 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21847 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 595980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20134 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15908 |
| IRS990/InterestGrp/TotalAmt | 0 | 15908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1189358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1119354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1449378 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | YOUTH MENTORING THROUGH HUNTING & SHOOTING SPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 301185 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 280916 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 932159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 844125 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 222 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2678 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1060 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4240 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21201 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2984 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11946 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11946 |
| IRS990/OtherRevenueTotalAmt | 0 | 11946 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224914 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 953 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19062 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 396491 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 233311 |
| IRS990/PYOtherRevenueAmt | 0 | 26876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312595 |
| IRS990/PYTotalExpensesAmt | 0 | 545906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 580781 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88034 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 182401 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 932159 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 844125 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 91990 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 126400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 407089 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 281292 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 977721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 391721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 396491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2148495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 182401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 189462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 782433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 222 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1781 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15814 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 17817 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1953207 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 91990 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 126400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 407089 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 281292 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 977721 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 574122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 585953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331554 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2930928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 574355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 585953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 783595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 657485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 347368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2948756 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 805402 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 176686 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 982088 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111992 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144564 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 127961 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 127961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 153419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41346 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 194765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1119354 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PORTAGE BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 21379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 21379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 21157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCUSS AT BOARD MEETINGS AND REVIEW WITH BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OTHER NON PROFITS AND COMPARE STATISTICS AND DISCUSS AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1235780 |
| IRS990/TotalAssetsEOYAmt | 0 | 1128025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1235780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1128025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 391721 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20047 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97862 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 544480 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 662389 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 303621 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 283900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 303621 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 283900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 932159 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 844125 |
| IRS990/TotalOtherCompensationAmt | 0 | 13399 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 544480 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 170455 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106536 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 233 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182401 |
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