Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-2207570
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$431,761
Up $510 (+0.1%) from 2014
Net Assets
Up$230,542
Up $10,285 (+4.7%) from 2014
Liabilities
Down$201,219
Down $9,775 (-4.6%) from 2014
Revenue
Up$264,693
Up $47,899 (+22%) from 2014
Expenses
Up$254,408
Up $46,075 (+22%) from 2014
Net Income
Up$10,285
Up $1,824 (+22%) from 2014
Youth mentoring through hunting & shooting sports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $415,995 | $408,462 | ▼ $7,533 |
| Rtn Earn Endowment Incm Other Fnds | $220,257 | $230,542 | ▲ $10,285 |
| Cash and Non-Interest-Bearing Accounts | $15,256 | $23,299 | ▲ $8,043 |
| Loans From Officers Directors | $0 | $1,479 | ▲ $1,479 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $431,251 | $431,761 | ▲ $510 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $209,129 | $197,869 | ▼ $11,260 |
| Other Liabilities | $1,865 | $1,871 | ▲ $6 |
| Total Liabilities | $210,994 | $201,219 | ▼ $9,775 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $220,257 | $230,542 | ▲ $10,285 |
| Total Liabilities and Net Assets / Fund Balance | $431,251 | $431,761 | ▲ $510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $232,472 | $15,923 | $248,395 |
| Land | $127,961 | - | $127,961 |
| Leasehold Improvements | $35,048 | $670 | $35,718 |
| Equipment | $12,981 | $9,680 | $22,661 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Scott | President | FT | $48,381 | $14,706 | $63,087 |
| Name | Title |
|---|---|
| Vernon Strong | Vice President |
| Lee Hopper | Director |
| Adam Grymberg | Secretary |
| Aaron Tangeman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $145,344 |
| Salaries, Compensation, and Employee Benefits | $109,064 |
| Total Fundraising Expense | $5,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $36,286 | $9,676 | $2,419 | $48,381 |
| Other Salaries and Wages | $28,653 | $7,641 | $1,911 | $38,205 |
| Other Employee Benefits | $11,030 | $2,941 | $735 | $14,706 |
| All Other Expenses | $12,032 | $1,205 | - | $13,237 |
| Insurance | $12,602 | - | - | $12,602 |
| Depreciation Depletion | $11,571 | - | - | $11,571 |
| Interest | $10,201 | - | - | $10,201 |
| Other Expenses | $9,286 | $1,130 | - | $9,286 |
| Payroll Taxes | $5,829 | $1,554 | $389 | $7,772 |
| Travel | $4,596 | - | - | $4,596 |
| Fees for Services Accounting | - | $2,375 | - | $2,375 |
| Office Expenses | - | $1,338 | - | $1,338 |
| Conferences and Meetings | $930 | - | - | $930 |
| Advertising | $518 | - | $173 | $691 |
| Fees for Services Other | $577 | - | - | $577 |
| Occupancy | $181 | - | - | $181 |
| Total Functional Expenses | $217,298 | $31,483 | $5,627 | $254,408 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,541 |
| Fundraising Direct Expenses | $2,834 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Total Events | $15,541 | $15,541 | $2,834 | $12,707 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $1,479 | ▲ $1,479 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,871 |
“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 | 173 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 691 |
| IRS990/AllOtherContributionsAmt | 0 | 172170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12032 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304235101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1430 TURNBERRY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOARDMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44512 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9676 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36286 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48381 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 930 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 145344 |
| IRS990/CYOtherRevenueAmt | 0 | 16325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109064 |
| IRS990/CYTotalExpensesAmt | 0 | 254408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5627 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 264693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11571 |
| 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. AFTER SCHOOL ARCHERY PROGRAMS - 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 EXPERIENCES 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 217298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 577 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERNON STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON TANGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM GRYMBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2834 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15541 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 267527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12602 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10201 |
| IRS990/InterestGrp/TotalAmt | 0 | 10201 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 434735 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1479 |
| 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 | 209129 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 197869 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230542 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12707 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12707 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1338 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 735 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14706 |
| 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 | 3623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1871 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3618 |
| IRS990/OtherRevenueTotalAmt | 0 | 3618 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38205 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 389 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7772 |
| 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 | 56198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56198 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 157727 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 124078 |
| IRS990/PYOtherRevenueAmt | 0 | 8592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84255 |
| IRS990/PYTotalExpensesAmt | 0 | 208333 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 216794 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10285 |
| 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 | 59816 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 220257 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 230542 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 40933 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 71700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 348633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 192170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 832085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 287018 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 770470 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 40933 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 71700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 348633 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 267527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108905 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1119103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 267527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 229330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 375998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1119103 |
| 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 | 232472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15923 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248395 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22661 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 127961 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 127961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 408462 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1871 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2834 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1479 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1479 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | STEPHEN SCOTT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1479 |
| 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 11 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 431251 |
| IRS990/TotalAssetsEOYAmt | 0 | 431761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 431251 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 431761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 192170 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5627 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31483 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217298 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254408 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 210994 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 201219 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 210994 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 201219 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 220257 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 230542 |
| IRS990/TotalOtherCompensationAmt | 0 | 14706 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56198 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48381 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12707 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59816 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 264693 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 431251 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 431761 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4596 |
| IRS990/TravelGrp/TotalAmt | 0 | 4596 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.