Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0820393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$2,903,546
Down $89,025 (-3.0%) from 2016
Net Assets
Up$2,584,428
Up $20,423 (+0.8%) from 2016
Liabilities
Down$319,118
Down $109,448 (-26%) from 2016
Revenue
Down$3,733,206
Down $245,788 (-6.2%) from 2016
Expenses
Down$3,712,783
Down $227,038 (-5.8%) from 2016
Net Income
Down$20,423
Down $18,750 (-48%) from 2016
To develop and advocate for early childhood education initiatives...see schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,747,597 | $1,664,436 | ▼ $83,161 |
| Accounts Receivable | $541,091 | $557,932 | ▲ $16,841 |
| Land, Buildings, and Equipment, Net | $625,121 | $537,834 | ▼ $87,287 |
| Savings and Temporary Cash Investments | $0 | $120,895 | ▲ $120,895 |
| Prepaid Expenses and Deferred Charges | $32,407 | $22,449 | ▼ $9,958 |
| Total Assets | $2,992,571 | $2,903,546 | ▼ $89,025 |
| Other Assets Total | $46,355 | $0 | ▼ $46,355 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $311,112 | $236,187 | ▼ $74,925 |
| Mortgage Notes Payable Secured by Investment Property | $71,099 | $57,063 | ▼ $14,036 |
| Escrow Account Liability | $46,355 | $0 | ▼ $46,355 |
| Deferred Revenue | $0 | $25,868 | ▲ $25,868 |
| Total Liabilities | $428,566 | $319,118 | ▼ $109,448 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,496,959 | $2,578,382 | ▲ $81,423 |
| Temporarily Rstr Net Assets | $67,046 | $6,046 | ▼ $61,000 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,564,005 | $2,584,428 | ▲ $20,423 |
| Total Liabilities and Net Assets / Fund Balance | $2,992,571 | $2,903,546 | ▼ $89,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $393,545 | $197,529 | $591,074 |
| Equipment | $131,872 | $430,244 | $562,116 |
| Other Land Buildings | $12,417 | $65,659 | $78,076 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric J Karolak Phd | CEO | FT | $132,600 | $132,600 |
| Name | Title |
|---|---|
| Jane Grote Abell | Past President |
| Holly Stokes | President |
| Andy Alderman | Vice President |
| Becky Love | Member |
| Cheryl Achterberg | Member |
| Curtis Stitt | Member |
| Dan Good | Member |
| Darlene Davis | Member |
| David Shouvlin | Member |
| Diana Westhoff | Member |
| Ginna Rinkov | Member |
| Jeffrey Cullman | Member |
| Jennifer Mccallum | Member |
| Joe Matessa | Member |
| Lynn Blashford | Member |
| Mary Cusick | Member |
| Murial Tice | Member |
| Nadia Bukhari Hague | Member |
| Terri Brown | Member |
| Wayne Robinson | Member |
| Darrell M Pierre Jr | Secretary |
| Christine Freytag | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,616,474 |
| Other Expenses | $1,096,309 |
| Total Fundraising Expense | $32,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,994,529 | $151,511 | $18,398 | $2,164,438 |
| Fees for Services Other | $273,250 | $20,757 | $2,521 | $296,528 |
| Office Expenses | $243,308 | $18,482 | $2,244 | $264,034 |
| Occupancy | $164,904 | $12,527 | $1,522 | $178,953 |
| Payroll Taxes | $161,899 | $12,298 | $1,493 | $175,690 |
| Other Employee Benefits | $132,462 | $10,062 | $1,222 | $143,746 |
| Current Officers, Directors, Trustees, and Key Employees | $122,191 | $9,282 | $1,127 | $132,600 |
| Depreciation Depletion | $94,350 | $7,751 | $1,486 | $103,587 |
| Travel | $63,442 | $4,819 | $585 | $68,846 |
| Fees for Services Accounting | $29,073 | $2,209 | $268 | $31,550 |
| Insurance | $14,220 | $1,080 | $131 | $15,431 |
| Conferences and Meetings | $10,144 | $771 | $94 | $11,009 |
| Interest | $7,743 | $588 | $71 | $8,402 |
| Other Expenses | $3,778 | $287 | $35 | $4,100 |
| Total Functional Expenses | $3,420,224 | $260,394 | $32,165 | $3,712,783 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,712,783 |
| Total Expenses per Audited Statements | $3,712,783 |
| Total Expenses per Form 990 | $3,712,783 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $79,136 |
| Fundraising Direct Expenses | $59,922 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Small Steps Big Benefits | $79,136 | $79,136 | $19,808 | $59,328 |
| Total Events | $79,136 | $79,136 | $59,922 | $19,214 |
“The form 990 was provided to each of the board members for their review before filing the tax return.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by sending out an annual form inquiring about any conflict of interests. The board follows up on any conflicts.”
“The board reviews the ceo's compensation and the ceo reviews all other employee's compensation.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Foster the growth of early learning environments and assure their availability to all children in central ohio; and help families endow their children with quality early learning experiences.”
“Founded in 1972, action for children's (afc) mission is to transform the lives of children by supporting, empowering, and advocating for the adults who make the biggest impact on their lives - their parents, caregivers, and teachers. Afc believes that all children, when supported by strong families and vibrant communities, should have opportunities for quality early learning experiences that prepare them for success in school, and in life. For 45 years, afc has had a direct and meaningful impact on children and families in central ohio, serving columbus and the surrounding seven-county region. Each year, afc's programs and services reach more than 9,000 early childhood educators and 50,000 children in the community, the vast majority of who are living in households at or below the poverty line.”
“Family asset building (fab) action for children offers comprehensive wraparound support to parents and caregivers directly and through referral to community-based services; one-on-one parent coaching; workshops including but not limited to the art of positive parenting; putting the children first and parents who parent separately; mothers matter; and father factor. In addition, afc's new beginnings for new fathers program connects new dads and dads ages 16-25 to wraparound supports and tailored father factor classes. Quality initiatives action for children ensures the early childhood educator workforce is prepared to meet the increasing demands of the job through professional development and technical assistance. First, afc offers a certified 135-hour child development associate credentialing program; allowing educators to then pursue a full associate's or bachelor's degree in early childhood education by transferring credits and qualifying for scholarships. Second, afc provides technical assistance and support to early learning programs (both center-based as well as home-based providers) seeking to become or increase their star-rating through step up to quality (sutq), ohio's five star quality rating and improvement system. Third, afc offers business development support to those who wish to become early care and education providers and for existing programs seeking to improve their sustainability and increase quality by exercising business leadership. Finally, afc also offers a number of workshops and forums designed to support educators on a variety of topics, including but not limited to cpr/first aid, classes on assessments, child development, developmentally appropriate practices and director roundtables.”
“Information and resources - afc's oldest offering, information and referral services, assists families with locating and accessing quality child care and early learning opportunities. Finally, and in partnership with the united way of central ohio and franklin county department of job and family services, afc offers in-home support to families of young children as they prepare to enter kindergarten. These offerings, spark (for 3-4 year olds) and columbus kids (for 2-5 year olds), are designed to boost pre-literacy skills (spark) as well as evaluate and bolster communication, fine motor, gross motor, problem solving and personal social skills (columbus kids) while assessing kindergarten readiness. The columbus kids team also works with families to remediate any other barriers and challenges they face to meet basic needs, from health care and housing to food insecurity and more. Team members coordinate service delivery across these programs to ensure parents and children become aware and access to any afc service that would support their goals and address their needs.”
“Afc was part of a three agency fundraising coalition entitled kids come first: a campaign coalition for child care resources (the coalition or kcf). Afc served as the host agency responsible for fiscal administration and custody of coalition funds under an agreement effective july 22, 2008. Funds received net of associated coalition expenses were originally to be allocated and distributed to each member agency according to a predetermined formula, generally one third of the net proceeds except those contributions designated by the donor for a specific member agency. In march 2012 , the agreement was modified. It was determined that phase 1 of the coalition's fundraising was to be for the renovation of afc's facilities, and phase 2 and phase 3 of the fundraising would potentially benefit the other two member agencies. Cash held on behalf of the coalition is reported as both an asset and corresponding liability in these financial statements. During the fiscal year ending june 30, 2016, the coalition in equal shares. Funds were disbursed to the three agencies in august and september of 2016 and the coalition terminated. Afc's portion, $15,452, is included in other income in the year ended june 30, 2016 and in accounts receivable at june 30, 2016. The remainder of the balance was distributed in 2017.”
“Afc is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Income taxes on unrelated businesses income, if any, are provided at the appllicable rates on income for financial reporting purposes. No tax for unrelated business income was incurred in the 2017 and 2016 fiscal years. Afc accounts for uncertainty in income taxes using the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. As of june 30, 2017, afc had no uncertain tax positions that require either recognition or disclosure in the financial statements. Afc's income tax filings are subject to audit by various taxing authorities. In evaluating income tax exempt activities, management believes its position of tax-exempt status is current based on current facts and circumstances. It is policy of afc to include in operating expense, penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended june 30, 2017 and 2016.”
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/EOYAmt | 0 | 236187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 541091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 557932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND ADVOCATE FOR EARLY CHILDHOOD EDUCATION INITIATIVES...SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 56353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142240222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 78 JEFFERSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1664436 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122191 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 94 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10144 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11009 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
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| IRS990/CYTotalExpensesAmt | 0 | 3712783 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 46355 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3080592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 1878 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY ALDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE FREYTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL M PIERRE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE GROTE ABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL ACHTERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN BLASHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY CULLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY CUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARLENE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NADIA BUKHARI HAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BECKY LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE MATESSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER MCCALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GINNA RINKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WAYNE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID SHOUVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CURTIS STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MURIAL TICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DIANA WESTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ERIC J KAROLAK PHD |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 132600 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59922 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79136 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 3284912 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3793128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15431 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 71 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7743 |
| IRS990/InterestGrp/TotalAmt | 0 | 8402 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 693432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 625121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1231266 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 71099 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 57063 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2564005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2584428 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19214 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1522 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164904 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178953 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 264034 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46355 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1222 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143746 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINERS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 864 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 104 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15451 |
| IRS990/OtherRevenueTotalAmt | 0 | 15451 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1994529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2164438 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1493 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161899 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175690 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22449 |
| IRS990/PrincipalOfficerNm | 0 | ERIC J KAROLAK PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINGER PRINTING FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156116 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.