Civic Intelligence

Stuarts Opera House Inc.

990 • Fiscal year 2011 • EIN 31-0913307

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

PO Box 21745764
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,169,655

Up $8,811 (+0.8%) from 2010

Net Assets

Up

$1,074,904

Up $9,362 (+0.9%) from 2010

Liabilities

Down

$94,751

Down $551 (-0.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$852,598

Up $258,818 (+44%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,160,844Liabilities 2010: $95,302Net Assets 2010: $1,065,5422010Assets 2011: $1,169,655Liabilities 2011: $94,751Net Assets 2011: $1,074,9042011Assets 2012: $1,196,501Liabilities 2012: $94,458Net Assets 2012: $1,102,0432012Assets 2013: $1,920,514Liabilities 2013: $802,772Net Assets 2013: $1,117,7422013Assets 2014: $2,488,521Liabilities 2014: $1,223,517Net Assets 2014: $1,265,0042014Assets 2015: $3,650,409Liabilities 2015: $2,175,757Net Assets 2015: $1,474,6522015Assets 2016: $5,498,145Liabilities 2016: $3,860,176Net Assets 2016: $1,637,9692016Assets 2017: $6,258,065Liabilities 2017: $60,475Net Assets 2017: $6,197,5902017Assets 2018: $6,899,681Liabilities 2018: $396,010Net Assets 2018: $6,503,6712018Assets 2019: $6,520,864Liabilities 2019: $311,501Net Assets 2019: $6,209,3632019Assets 2020: $6,655,164Liabilities 2020: $13,040Net Assets 2020: $6,642,1242020Assets 2021: $7,158,609Liabilities 2021: $329,710Net Assets 2021: $6,828,8992021Assets 2022: $6,576,562Liabilities 2022: $14,337Net Assets 2022: $6,562,2252022Assets 2023: $6,463,196Liabilities 2023: $57,729Net Assets 2023: $6,405,4672023Assets 2024: $6,795,433Liabilities 2024: $1,200,219Net Assets 2024: $5,595,2142024

Highlighted filing

2011

Assets$1,169,655
Liabilities$94,751
Net Assets$1,074,904

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $593,7802010Expenses 2011: $852,5982011Expenses 2012: $864,3422012Revenue 2013: $1,113,908Expenses 2013: $1,098,209Net Income 2013: $15,6992013Revenue 2014: $1,316,131Expenses 2014: $1,168,869Net Income 2014: $147,2622014Revenue 2015: $850,769Expenses 2015: $641,121Net Income 2015: $209,6482015Revenue 2016: $1,552,024Expenses 2016: $1,388,707Net Income 2016: $163,3172016Revenue 2017: $5,382,309Expenses 2017: $1,805,262Net Income 2017: $3,577,0472017Revenue 2018: $2,248,495Expenses 2018: $1,942,414Net Income 2018: $306,0812018Revenue 2019: $2,035,989Expenses 2019: $2,008,716Net Income 2019: $27,2732019Revenue 2020: $1,790,793Expenses 2020: $1,344,992Net Income 2020: $445,8012020Revenue 2021: $1,305,024Expenses 2021: $1,158,303Net Income 2021: $146,7212021Revenue 2022: $1,162,529Expenses 2022: $1,429,203Net Income 2022: -$266,6742022Revenue 2023: $2,397,482Expenses 2023: $2,554,240Net Income 2023: -$156,7582023Revenue 2024: $2,122,431Expenses 2024: $2,932,684Net Income 2024: -$810,2532024

Highlighted filing

2011

Revenue-
Expenses$852,598
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$861,960
Mission and Program Overview

Mission

To provide a venue for performances and other artistic expression that contributes to the preservation of history and education of the arts in the community

Filing and Contact Details

Filer

EIN
31-0913307
Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05379
IRS990/AccountsPayableAccruedExpenses/EOY04828
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A VENUE FOR PERFORMANCES AND OTHER ARTISTIC EXPRESSION THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine101149 ST RT 278
IRS990/AddressPrincipalOfficerUS/City0NELSONVILLE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045764
IRS990/Advertising/ManagementAndGeneral01632
IRS990/Advertising/ProgramServices027625
IRS990/Advertising/Total029257
IRS990/AllOtherContributions0271913
IRS990/AllOtherExpenses/Total051949
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0147408
IRS990/CashNonInterestBearing/EOY0174088
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising012652
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012653
IRS990/CompCurrentOfficersDirectors/ProgramServices059044
IRS990/CompCurrentOfficersDirectors/Total084349
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0271913
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03815
IRS990/DepreciationDepletion/ProgramServices034340
IRS990/DepreciationDepletion/Total038155
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORTING THE PRESERVATION OF THE HISTORIC OPERA HOUSE, A FOCUS OF
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0852598
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02490
IRS990/FeesForServicesAccounting/Total02490
IRS990/FeesForServicesLegal/ProgramServices0831
IRS990/FeesForServicesLegal/Total0831
IRS990/FeesForServicesOther/ManagementAndGeneral01049
IRS990/FeesForServicesOther/ProgramServices029103
IRS990/FeesForServicesOther/Total030152
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0CAROL AULT
IRS990/Form990PartVIISectionA/NamePerson1BILL TURMAN
IRS990/Form990PartVIISectionA/NamePerson2MARY M BROOKS
IRS990/Form990PartVIISectionA/NamePerson3ALEX COULADIS
IRS990/Form990PartVIISectionA/NamePerson4HOWARD FOKES
IRS990/Form990PartVIISectionA/NamePerson5LAURIE DEAL
IRS990/Form990PartVIISectionA/NamePerson6J FRAEDRICH
IRS990/Form990PartVIISectionA/NamePerson7BOB GARBO
IRS990/Form990PartVIISectionA/NamePerson8M J MCKINLEY
IRS990/Form990PartVIISectionA/NamePerson9L MENCHHOFER
IRS990/Form990PartVIISectionA/NamePerson10DOUG PARTUSCH
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL MARK
IRS990/Form990PartVIISectionA/NamePerson12TIM PEACOCK
IRS990/Form990PartVIISectionA/NamePerson13ADAM FISCHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1242369
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1341980
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0FINC/FCLTS
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8DIERCTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIR OF FINANCE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0861960
IRS990/GrossRents/Real059267
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0336
IRS990/InformationTechnology/ProgramServices0930
IRS990/InformationTechnology/Total01266
IRS990/InventoriesForSaleOrUse/EOY01099
IRS990/InvestmentIncomeCurrentYear02767
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02767
IRS990/InvestmentIncome/TotalRevenueColumn02767
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01467798
IRS990/LandBuildingsEquipmentBasis02185876
IRS990/LandBuildingsEquipmentBasisNet/BOY0748576
IRS990/LandBuildingsEquipmentBasisNet/EOY0718078
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A VENUE FOR PERFORMANCES AND OTHER ARTISTIC EXPRESSION THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY089923
IRS990/MortNotesPyblSecuredInvestProp/EOY089923
IRS990/NameOfPrincipalOfficerPerson0MARY M BROOKS
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01065542
IRS990/NetAssetsOrFundBalancesEOY01074904
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome048649
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn059267
IRS990/NetUnrelatedBusinessTxblIncome0-38155
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04713
IRS990/Occupancy/ProgramServices042413
IRS990/Occupancy/Total047126
IRS990/OfficeExpenses/Fundraising075
IRS990/OfficeExpenses/ManagementAndGeneral01791
IRS990/OfficeExpenses/ProgramServices0326
IRS990/OfficeExpenses/Total02192
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0915
IRS990/OtherEmployeeBenefits/Fundraising02054
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02054
IRS990/OtherEmployeeBenefits/ProgramServices09583
IRS990/OtherEmployeeBenefits/Total013691
IRS990/OtherExpensesCurrentYear0676066
IRS990/OtherExpenses/Total015873
IRS990/OtherExpenses/Total1440532
IRS990/OtherExpenses/Total24575
IRS990/OtherExpenses/Total39294
IRS990/OtherRevenueCurrentYear059380
IRS990/OtherRevenueMisc/BusinessCode0711190
IRS990/OtherRevenueMisc/Description0ARTIST SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0113
IRS990/OtherRevenueMisc/TotalRevenueColumn0113
IRS990/OtherSalariesAndWages/ProgramServices065240
IRS990/OtherSalariesAndWages/Total065240
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0746973
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0718078
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01121
IRS990/PayrollTaxes/ManagementAndGeneral01121
IRS990/PayrollTaxes/ProgramServices011010
IRS990/PayrollTaxes/Total013252
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenue/BusinessCode1711300
IRS990/ProgramServiceRevenueCY0527900
IRS990/ProgramServiceRevenue/Description0MERCHANDISE REVENUE
IRS990/ProgramServiceRevenue/Description1EVENT REVENUE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013002
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1514898
IRS990/ProgramServiceRevenue/TotalRevenueColumn013002
IRS990/ProgramServiceRevenue/TotalRevenueColumn1514898
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses09362
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real059267
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0318569
IRS990/RetainedEarningsEndowmentEtc/EOY0356826
IRS990/Revenue0861960
IRS990/RevenuesLessExpensesCY09362
IRS990/SalariesEtcCurrentYear0176532
IRS990/SavingsAndTempCashInvestments/BOY0263945
IRS990/SavingsAndTempCashInvestments/EOY0276390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0271913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0314091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0342170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0147359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years090579
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01166112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear062034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year065446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years056801
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026558
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027872
IRS990ScheduleA/GrossInvestmentIncome170/Total0238711
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0528013
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83030
IRS990ScheduleA/PublicSupportTotal17001166112
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0271913
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0314091
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0342170
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0147359
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years090579
IRS990ScheduleA/Total170/Total01166112
IRS990ScheduleA/TotalSupport01404823
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0687419
IRS990ScheduleD/Buildings/Depreciation01367468
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02054887
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/Equipment/BookValue04496
IRS990ScheduleD/Equipment/Depreciation099825
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0104321
IRS990ScheduleD/ExcessOrDeficitForYear09362
IRS990ScheduleD/ExcessOrDeficitPerFS09362
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ADDITIONAL ASSETS ARE BUILDING AND PERFORMANCE RELATED.
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue026018
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis026018
IRS990ScheduleD/OtherLandBuildings/BookValue0145
IRS990ScheduleD/OtherLandBuildings/Depreciation0505
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0650
IRS990ScheduleD/TotalExpenses0852598
IRS990ScheduleD/TotalOfBookValueLandBuildings0718078
IRS990ScheduleD/TotalRevenue0861960
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND BOARD CHAIR REVIEW THE 990
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF GOVERNING DOCUMENTS, FORM 990 AND OTHER INFORMATION ARE GIVEN
IRS990ScheduleO/GeneralExplanation/Explanation2TO MEMBERS OF THE PUBLIC UPON REQUEST. THE ORIGINAL FORM 1023 IS NOT
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF COMPENSATION, MERIT
IRS990ScheduleO/GeneralExplanation/Explanation5RAISES AND BONUSES FOR THE STAFF MEMBERS (IN EXECUTIVE SESSION).
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1046 PUBLIC SQUAR
IRS990/TheBooksAreInCareOf/AddressUS/City0NELSONVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045764
IRS990/TheBooksAreInCareOf/NamePerson0TIM PEACOCK
IRS990/TheBooksAreInCareOf/TelephoneNumber07407531924
IRS990/TotalAssets/BOY01160844
IRS990/TotalAssetsBOY01160844
IRS990/TotalAssets/EOY01169655
IRS990/TotalAssetsEOY01169655
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0271913
IRS990/TotalExpensesCurrentYear0852598
IRS990/TotalFunctionalExpenses/Fundraising015902
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032794
IRS990/TotalFunctionalExpenses/ProgramServices0803902
IRS990/TotalFunctionalExpenses/Total0852598
IRS990/TotalFundrsngExpCurrentYear015902
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY095302
IRS990/TotalLiabilitiesBOY095302
IRS990/TotalLiabilities/EOY094751
IRS990/TotalLiabilitiesEOY094751
IRS990/TotalLiabNetAssetsFundBalances/BOY01160844
IRS990/TotalLiabNetAssetsFundBalances/EOY01169655
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY01065542
IRS990/TotalNetAssetsFundBalances/EOY01074904
IRS990/TotalOtherRevenue0113
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0852598
IRS990/TotalProgramServiceRevenue0527900
IRS990/TotalReportableCompFromOrg084349
IRS990/TotalRevenueCurrentYear0861960
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0579429
IRS990/TotalRevenue/TotalRevenueColumn0861960
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$1.20$5.60$2.12$2.93$0.81
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.06$6.41$2.40$2.55$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.01$6.56$1.16$1.43$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.16$0.33$6.83$1.31$1.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.01$6.64$1.79$1.34$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.52$0.31$6.21$2.04$2.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.90$0.40$6.50$2.25$1.94$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.06$6.20$5.38$1.81$3.58
2016Detailed filing. Detailed filing data is available for this year.$5.50$3.86$1.64$1.55$1.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.65$2.18$1.47$0.85$0.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.22$1.27$1.32$1.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.80$1.12$1.11$1.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.09$1.10$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.07$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.07$0.59