Civic Intelligence

Little Art Theatre Association

EIN 26-4341066 • 501(c)3 • Yellow Springs, OH

Profile

To promote the art of cinema, by providing public films

247 Xenia AveYellow Springs, OH 45387

littleart.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$40,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$784,494

Up $252,600 (+47%) from 2023

Liabilities

Down

$8,212

Down $548 (-6.3%) from 2023

Net Assets

Up

$776,282

Up $253,148 (+48%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin89th percentile

Revenue

Up

$536,305

Up $268,209 (+100%) from 2023

Expenses

Down

$282,682

Down $19,586 (-6.5%) from 2023

Net Income

Up

$253,623

Up $287,795 (+842%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $129,265Liabilities 2010: $47,233Net Assets 2010: $82,0322010Assets 2011: $142,509Liabilities 2011: $43,487Net Assets 2011: $99,0222011Assets 2012: $652,284Liabilities 2012: $38,723Net Assets 2012: $613,5612012Assets 2013: $668,188Liabilities 2013: $34,476Net Assets 2013: $633,7122013Assets 2014: $671,569Liabilities 2014: $31,563Net Assets 2014: $640,0062014Assets 2015: $651,678Liabilities 2015: $22,951Net Assets 2015: $628,7272015Assets 2016: $612,862Liabilities 2016: $17,635Net Assets 2016: $595,2272016Assets 2017: $613,042Liabilities 2017: $14,157Net Assets 2017: $598,8852017Assets 2018: $605,027Liabilities 2018: $10,315Net Assets 2018: $594,7122018Assets 2019: $593,776Liabilities 2019: $5,038Net Assets 2019: $588,7382019Assets 2020: $546,240Liabilities 2020: $4,581Net Assets 2020: $541,6592020Assets 2021: $638,863Liabilities 2021: $5,786Net Assets 2021: $633,0772021Assets 2022: $561,618Liabilities 2022: $4,787Net Assets 2022: $556,8312022Assets 2023: $531,894Liabilities 2023: $8,760Net Assets 2023: $523,1342023Assets 2024: $784,494Liabilities 2024: $8,212Net Assets 2024: $776,2822024

Highlighted filing

2024

Assets$784,494
Liabilities$8,212
Net Assets$776,282
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $175,2782010Expenses 2011: $199,7062011Expenses 2012: $205,1822012Revenue 2013: $261,818Expenses 2013: $244,817Net Income 2013: $17,0012013Revenue 2014: $342,796Expenses 2014: $336,502Net Income 2014: $6,2942014Revenue 2015: $340,066Expenses 2015: $351,346Net Income 2015: -$11,2802015Revenue 2016: $318,961Expenses 2016: $352,461Net Income 2016: -$33,5002016Revenue 2017: $331,173Expenses 2017: $327,515Net Income 2017: $3,6582017Revenue 2018: $335,805Expenses 2018: $339,978Net Income 2018: -$4,1732018Revenue 2019: $335,847Expenses 2019: $341,821Net Income 2019: -$5,9742019Revenue 2020: $181,684Expenses 2020: $228,763Net Income 2020: -$47,0792020Revenue 2021: $234,349Expenses 2021: $142,931Net Income 2021: $91,4182021Revenue 2022: $186,595Expenses 2022: $262,841Net Income 2022: -$76,2462022Revenue 2023: $268,096Expenses 2023: $302,268Net Income 2023: -$34,1722023Revenue 2024: $536,305Expenses 2024: $282,682Net Income 2024: $253,6232024

Highlighted filing

2024

Revenue$536,305
Expenses$282,682
Net Income$253,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$784,494
Liabilities
$8,212
Net assets
$776,282
Revenue
$536,305
Expenses
$282,682
Net income
$253,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.08$7.76$5.36$2.83$2.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.09$5.23$2.68$3.02$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.05$5.57$1.87$2.63$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.06$6.33$2.34$1.43$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.05$5.42$1.82$2.29$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.05$5.89$3.36$3.42$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.10$5.95$3.36$3.40$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.14$5.99$3.31$3.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.18$5.95$3.19$3.52$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.23$6.29$3.40$3.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.32$6.40$3.43$3.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.68$0.34$6.34$2.62$2.45$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.39$6.14$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.43$0.99$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.47$0.82$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$536,305
Mission and Program Overview

Mission

To promote the art of cinema, by providing public films

To promote the art of cinema, by providing public films of cultural, social, and/or historical interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$279,455-
Land, Buildings, and Equipment, Net$160,736$268,932▲ $108,196
Cash and Non-Interest-Bearing Accounts$45,258$157,079▲ $111,821
Savings and Temporary Cash Investments$324,365$79,028▼ $245,337
Intangible Assets$1,060--
Pledges and Grants Receivable$475--
Total Assets$531,894$784,494▲ $252,600
Liabilities
Other Liabilities$6,324$6,654▲ $330
Accounts Payable and Accrued Expenses$2,436$1,558▼ $878
Total Liabilities$8,760$8,212▼ $548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,134$776,282▲ $253,148
Total Net Assets Fund Balance$523,134$776,282▲ $253,148
Total Liabilities and Net Assets / Fund Balance$531,894$784,494▲ $252,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,097$321,838$424,935
Leasehold Improvements$165,835$178,271$344,106
Land$0--
Financial Derivatives$279,455--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$25,000---$25,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caleab WyantExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Sharon GreitzerPresident
Terry FifeVice President
Connie O'BrienMember
Erin HillMember
Peter WentworthMember
Shayna McConvilleMember
Wendy DelongSecretary
Alex PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,436
Program Service Revenue
$106,935
Investment Income
$16,195
Other Revenue
$10,739
All Other Contributions
$354,274
Change in Net Assets
$253,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,652
Salaries, Compensation, and Employee Benefits$83,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,773$1,988$0$39,761
Depreciation Depletion$37,164$0$0$37,164
Other Salaries and Wages$30,038$1,581$0$31,619
Fees for Services Other$0$29,778$0$29,778
Occupancy$26,657$1,403$0$28,060
All Other Expenses$7,954$17,320$0$25,274
Advertising$14,996$0$0$14,996
Other Employee Benefits$11,067$583$0$11,650
Other Expenses$9,882$0$0$9,882
Office Expenses$4,310$227$0$4,537
Insurance$3,248$0$0$3,248
Total Functional Expenses$229,694$52,988$0$282,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift certificates$6,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Art Theatre Association
EIN
26-4341066
Phone
9377677671
Address
247 Xenia Ave, Yellow Springs, OH 45387

Signing Officer

Name
Alex Price
Title
Treasurer
Phone
9377677671
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Greitzer
Formed
2009
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
11

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 is sent to all Board members for their review.”

Pt VI, Line 12C

“Annually the Board members are required to disclose any conflicts of interest that might influence deliberations or votes.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request of the same period as the Form 990, as described in Code Section 6104.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01558
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt014996
IRS990/AdvertisingGrp/TotalAmt014996
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt07954
IRS990/AllOtherExpensesGrp/TotalAmt025274
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Connie O'Brien
IRS990/BooksInCareOfDetail/PhoneNum09377677671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 Xenia Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yellow Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045387
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045258
IRS990/CashNonInterestBearingGrp/EOYAmt0157079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01988
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037773
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039761
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016195
IRS990/CYOtherExpensesAmt0199652
IRS990/CYOtherRevenueAmt010739
IRS990/CYProgramServiceRevenueAmt0106935
IRS990/CYRevenuesLessExpensesAmt0253623
IRS990/CYSalariesCompEmpBnftPaidAmt083030
IRS990/CYTotalExpensesAmt0282682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0536305
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037164
IRS990/DepreciationDepletionGrp/TotalAmt037164
IRS990/Desc0The Little Art Theatre specializes in art, independent, international, educational, and cultural film programing; accessible to all economic, age, and social groups, the theatre functions as a community gathering space as well as a movie theatre and is a venue for filmmakers to showcase their work. It hosts many special events throughout the year, some of which are free to the public.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029778
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt029778
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Greitzer
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Fife
IRS990/Form990PartVIISectionAGrp/PersonNm2Wendy Delong
IRS990/Form990PartVIISectionAGrp/PersonNm3Alex Price
IRS990/Form990PartVIISectionAGrp/PersonNm4Shayna McConville
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IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Wentworth
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/OtherExpensesGrp/Desc1Film Rental
IRS990/OtherExpensesGrp/Desc2Shipping & Postage
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015332
IRS990/OtherExpensesGrp/ProgramServicesAmt129218
IRS990/OtherExpensesGrp/ProgramServicesAmt22055
IRS990/OtherExpensesGrp/ProgramServicesAmt39882
IRS990/OtherExpensesGrp/TotalAmt015332
IRS990/OtherExpensesGrp/TotalAmt129218
IRS990/OtherExpensesGrp/TotalAmt22163
IRS990/OtherExpensesGrp/TotalAmt39882
IRS990/OtherLiabilitiesGrp/BOYAmt06324
IRS990/OtherLiabilitiesGrp/EOYAmt06654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030038
IRS990/OtherSalariesAndWagesGrp/TotalAmt031619
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sharon Greitzer
IRS990/PriorPeriodAdjustmentsAmt0-475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Theatre Admission Sales
IRS990/ProgramServiceRevenueGrp/Desc1Concessions & Merchandise Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147620
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015818
IRS990/PYOtherExpensesAmt0199308
IRS990/PYOtherRevenueAmt09480
IRS990/PYProgramServiceRevenueAmt0144967
IRS990/PYRevenuesLessExpensesAmt0-34172
IRS990/PYSalariesCompEmpBnftPaidAmt0102960
IRS990/PYTotalExpensesAmt0302268
IRS990/PYTotalRevenueAmt0268096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0253623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010739
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0698770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044133
IRS990ScheduleA/InvestmentIncomeCYPct00.03750
IRS990ScheduleA/InvestmentIncomePYPct00.03570
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94840
IRS990ScheduleA/PublicSupportPY509Pct00.93420
IRS990ScheduleA/PublicSupportTotal509Amt01115403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016585
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145823
IRS990ScheduleA/Total509Grp/TotalAmt01131988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01176121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0424935
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0279455
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268932
IRS990ScheduleD/TotalBookValueSecuritiesAmt0279455
IRS990ScheduleD/TotalLiabilityAmt06654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is sent to all Board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the Board members are required to disclose any conflicts of interest that might influence deliberations or votes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available upon request of the same period as the Form 990, as described in Code Section 6104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531894
IRS990/TotalAssetsEOYAmt0784494
IRS990/TotalAssetsGrp/BOYAmt0531894
IRS990/TotalAssetsGrp/EOYAmt0784494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402436
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08760
IRS990/TotalLiabilitiesEOYAmt08212
IRS990/TotalLiabilitiesGrp/BOYAmt08760
IRS990/TotalLiabilitiesGrp/EOYAmt08212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229694
IRS990/TotalProgramServiceRevenueAmt0106935

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