Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-2521352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$4,879,663
Up $56,693 (+1.2%) from 2015
Net Assets
Up$2,210,603
Up $496,871 (+29%) from 2015
Liabilities
Down$2,669,060
Down $440,178 (-14%) from 2015
Revenue
Up$1,091,413
Up $763,084 (+232%) from 2015
Expenses
Up$594,542
Up $344,313 (+138%) from 2015
Net Income
Up$496,871
Up $418,771 (+536%) from 2015
The OEAMC seeks to take new manufacturing and laboratory concepts, technologies, resources and materials from development to tangible application to improve quality, speed and cost.
The OEAMC seeks to take new manufacturing concepts, technologies, resources, and materials from development to tangible application to improve manufacturing quality, speed, and cost.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,008,531 | $3,289,653 | ▲ $281,122 |
| Rtn Earn Endowment Incm Other Fnds | $1,713,732 | $2,210,603 | ▲ $496,871 |
| Accounts Receivable | $1,726,530 | $1,065,570 | ▼ $660,960 |
| Cash and Non-Interest-Bearing Accounts | $57,502 | $295,531 | ▲ $238,029 |
| Savings and Temporary Cash Investments | $28,111 | $228,609 | ▲ $200,498 |
| Prepaid Expenses and Deferred Charges | $2,296 | $300 | ▼ $1,996 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,822,970 | $4,879,663 | ▲ $56,693 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $3,109,238 | $2,669,060 | ▼ $440,178 |
| Total Liabilities | $3,109,238 | $2,669,060 | ▼ $440,178 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,713,732 | $2,210,603 | ▲ $496,871 |
| Total Liabilities and Net Assets / Fund Balance | $4,822,970 | $4,879,663 | ▲ $56,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,301,067 | $146,431 | $2,447,498 |
| Equipment | $474,863 | $67,826 | $542,689 |
| Land | $415,927 | - | $415,927 |
| Other Land Buildings | $49,807 | $10,317 | $60,124 |
| Leasehold Improvements | $47,989 | $2,523 | $50,512 |
| Name | Title |
|---|---|
| Dr Eric T Baumgartner | Chairman |
| Patrick Conrath | Vice-Chairman |
| Adrian D Price | Board Member |
| Jeffrey E Sprague | Board Member |
| Stephen C Hatkevich | Board Member |
| David J Berger | Ex-Officio Bd |
| Keith H Deters | Sec'y/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $493,961 |
| Salaries, Compensation, and Employee Benefits | $100,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $97,833 | $17,265 | - | $115,098 |
| Other Salaries and Wages | $44,904 | $44,904 | - | $89,808 |
| Information Technology | - | $27,186 | - | $27,186 |
| Occupancy | $13,895 | $2,452 | - | $16,347 |
| Office Expenses | - | $6,867 | - | $6,867 |
| Payroll Taxes | $3,389 | $3,388 | - | $6,777 |
| All Other Expenses | - | $6,168 | - | $6,168 |
| Fees for Services Other | - | $5,600 | - | $5,600 |
| Other Expenses | $10,859 | $5,083 | - | $5,083 |
| Interest | - | $5,076 | - | $5,076 |
| Insurance | $3,094 | $1,465 | - | $4,559 |
| Other Employee Benefits | $1,998 | $1,998 | - | $3,996 |
| Fees for Services Accounting | - | $3,760 | - | $3,760 |
| Travel | $1,442 | - | - | $1,442 |
| Advertising | - | $367 | - | $367 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $462,763 | $131,779 | $0 | $594,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan Payable - ODOD | $1,450,090 |
| Deferred Income | $1,065,570 |
| Loan Payable - Am Trim | $150,000 |
| Payroll Liabilities | $3,400 |
“990 provided to President for her review before filing - copy of filed 990 presented to Board after filing.”
“Policy in effect - all Board members and staff must sign and adhere to policy.”
“Upon request.”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1726530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1065570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The OEAMC seeks to take new manufacturing concepts, technologies, resources, and materials from development to tangible application to improve manufacturing quality, speed, and cost. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 367 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 36166 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Judith Cowan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192307897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 South Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lima |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 458042047 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1091126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287 |
| IRS990/CYOtherExpensesAmt | 0 | 493961 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 496871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100581 |
| IRS990/CYTotalExpensesAmt | 0 | 594542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1091413 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17265 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115098 |
| IRS990/Desc | 0 | Provide linkage of government, education, and manufacturers who do not have the capability or resources to do so on their own. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 462763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3760 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5600 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 6 | 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/PersonNm | 0 | Dr Eric T Baumgartner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patrick Conrath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephen C Hatkevich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Keith H Deters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adrian D Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David J Berger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeffrey E Sprague |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec'y/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Ex-Officio Bd |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1054960 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1091413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4559 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5076 |
| IRS990/InterestGrp/TotalAmt | 0 | 5076 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 227097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3008531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3289653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3516750 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The OEAMC seeks to take new manufacturing concepts, technologies, resources, and materials from development to tangible application to improve manufacturing quality, speed, and cost. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1713732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2210603 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6867 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3996 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies/Minor Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Facilities/Equip Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Marketing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5083 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3109238 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2669060 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89808 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6777 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 326516 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 154146 |
| IRS990/PYOtherRevenueAmt | 0 | 1709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96083 |
| IRS990/PYTotalExpensesAmt | 0 | 250229 |
| IRS990/PYTotalRevenueAmt | 0 | 328329 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 496871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1713732 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2210603 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28111 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 228609 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1091126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 326516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1417642 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 391 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1709 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1709 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1417642 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1091126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 326516 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1417642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1091413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 328329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1419742 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2301067 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146431 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2447498 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 474863 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 542689 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 415927 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 415927 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47989 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2523 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1065570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1450090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Income |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Loan Payable - Am Trim |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Loan Payable - ODOD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3289653 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2669060 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 provided to President for her review before filing - copy of filed 990 presented to Board after filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Policy in effect - all Board members and staff must sign and adhere to policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4822970 |
| IRS990/TotalAssetsEOYAmt | 0 | 4879663 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4822970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4879663 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1091126 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131779 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 462763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 594542 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3109238 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2669060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3109238 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2669060 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1713732 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2210603 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 462763 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 287 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1091413 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4822970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4879663 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1442 |
| IRS990/TravelGrp/TotalAmt | 0 | 1442 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.