Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,151,587
Down $71,643 (-2.2%) from 2011
Net Assets
Down$3,140,237
Down $62,748 (-2.0%) from 2011
Liabilities
Down$11,350
Down $8,895 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$377,149
Up $5,686 (+1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promoting the appreciation and understanding of wildlife conservation through preservation, education, and rehabilitation.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20245 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11350 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTING THE APPRECIATION AND UNDERSTANDING OF WILDLIFE CONSERVATION THROUGH PRESERVATION, EDUCATION, AND REHABILITATION. |
| IRS990/AllOtherContributions | 0 | 109382 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 183 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14531 |
| IRS990/AllOtherExpenses/Total | 0 | 14714 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 56521 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20047 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3978 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19892 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15914 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39784 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 109382 |
| IRS990/ContributionsGrantsPriorYear | 0 | 253425 |
| IRS990/CostOfGoodsSold | 0 | 4612 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3691 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 88574 |
| IRS990/DepreciationDepletion/Total | 0 | 92265 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BRUKNER NATURE CENTER IS A PRIVATELY FUNDED NONPROFIT NATURE PRESERVE DEDICATED TO WILDLIFE CONSERVATION THROUGH ENVIRONMENTAL EDUCATION. IN 2012 OVER 120,000 PEOPLE VISITED BRUKNER NATURE CENTER TO ENJOY A HIKE IN THE WOODS, A VISIT WITH OUR WILDLIFE AMBASSADORS OR ATTEND AN EVENT. WE TOUCHED OVER 35,500 PEOPLE THROUGH OUR INNOVATIVE EDUCATIONAL PROGRAMMING, BOTH DURING ON-SITE VISITS AND OUTREACH EVENTS. WE ACCEPTED 1,020 WILD ANIMALS INTO OUR WILDLIFE REHABILITATION UNIT FROM 19 OHIO COUNTIES AND SUCCESSFULLY RELEASED OVER 33% OF THEM BACK INTO THE WILD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 337197 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4700 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM KLEPTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL HULME |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY BETH ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAM ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE BEAMISH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATE LINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BECKY GROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY LAVY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE LINDEMNA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ESTHER MARKO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFF MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHELLE RANK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILL SPRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BILL STUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEBRA OEXMANN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | EXEC. DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/GainOrLoss/Securities | 0 | 41403 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 51983 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28771 |
| IRS990/GrossReceipts | 0 | 319228 |
| IRS990/GrossSalesOfInventory | 0 | 10436 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 641 |
| IRS990/Insurance/ProgramServices | 0 | 12177 |
| IRS990/Insurance/Total | 0 | 12818 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4348 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4813 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48154 |
| IRS990/InvestmentIncomePriorYear | 0 | 21098 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6751 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6751 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 218667 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 252563 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1264766 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4135734 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2914714 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2870968 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10580 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTING THE APPRECIATION AND UNDERSTANDING OF WILDLIFE CONSERVATION THROUGH PRESERVATION, EDUCATION, AND REHABILITATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3202985 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3140237 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 41403 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 41403 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28771 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5824 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5824 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1401 |
| IRS990/Occupancy/ProgramServices | 0 | 31185 |
| IRS990/Occupancy/Total | 0 | 32586 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1879 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4818 |
| IRS990/OfficeExpenses/Total | 0 | 6697 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 102 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 511 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3763 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4376 |
| IRS990/OtherExpensePriorYear | 0 | 175737 |
| IRS990/OtherExpensesCurrentYear | 0 | 178139 |
| IRS990/OtherExpenses/Description | 0 | OTHER REPAIRS |
| IRS990/OtherExpenses/Description | 1 | GRAY FOX |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 3953 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 590 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4814 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2362 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2640 |
| IRS990/OtherExpenses/Total | 0 | 4814 |
| IRS990/OtherExpenses/Total | 1 | 3953 |
| IRS990/OtherExpenses/Total | 2 | 2952 |
| IRS990/OtherExpenses/Total | 3 | 2640 |
| IRS990/OtherRevenueCurrentYear | 0 | 34595 |
| IRS990/OtherRevenuePriorYear | 0 | 29581 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 130687 |
| IRS990/OtherSalariesAndWages/Total | 0 | 130687 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 522 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2609 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21032 |
| IRS990/PayrollTaxes/Total | 0 | 24163 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 26091 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2889 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3196 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 111905 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | PEEP & PAWS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PUBLIC PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | SENIOR SCIENTIST |
| IRS990/ProgramServiceRevenue/Description | 4 | BEEP/OTHER FULL DAY PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 111005 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15942 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 6924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29076 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6924 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -73113 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 10365 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -73113 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43646 |
| IRS990/SalariesEtcCurrentYear | 0 | 199010 |
| IRS990/SalariesEtcPriorYear | 0 | 195726 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 226629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 109382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 253425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1770057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 127779 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 307151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2567794 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6751 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6074 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9179 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12639 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 42968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 157863 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5824 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1664 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3170 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4421 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3133 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 18212 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2341165 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 109382 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 253425 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1770057 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 127779 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 307151 |
| IRS990ScheduleA/Total170/Total | 0 | 2567794 |
| IRS990ScheduleA/TotalSupport | 0 | 2628974 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1056374 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 962548 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2018922 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 141951 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 176320 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 318271 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 377149 |
| IRS990ScheduleD/Land/BookValue | 0 | 1597527 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1597527 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 10365 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 75116 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 125898 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 201014 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10365 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 304036 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 377149 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2870968 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 304036 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 377149 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 314401 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28771 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28771 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28771 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28771 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISERS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 28771 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PAYROLL SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | PRINTING SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MICHAEL HULME |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | ESTHER MARKO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | TRUSTEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | TRUSTEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE AUDIT COMMITTEE REVIEWS THE FEDERAL FORM 990 BEFORE IT IS FILED IN ACCORDANCE WITH THE POLICIES ESTABLISHED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PERSONNEL COMMITTEE FOLLOWS THE POLICIES ADOPTED BY THE BOARD IN CONJUNCTION WITH COMPARISONS TO OUTSIDE DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PERSONNEL COMMITTEE FOLLOWS THE POLICIES ADOPTED BY THE BOARD IN CONJUNCTION WITH COMPARISONS TO OUTSIDE DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S FACILITIES IN ACCORDANCE WITH THE ADOPTED POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 9448 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12566 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5995 HORSESHOE BEND ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TROY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45373 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.