Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1033368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$16,607,760
Up $1,999,626 (+14%) from 2019
Net Assets
Up$14,158,078
Up $606,108 (+4.5%) from 2019
Liabilities
Up$2,449,682
Up $1,393,518 (+132%) from 2019
Revenue
Up$1,339,724
Up $406,841 (+44%) from 2019
Expenses
Up$1,315,419
Up $162,583 (+14%) from 2019
Net Income
Up$24,305
Up $244,258 (+111%) from 2019
Building a world that realizes the boundless potential of all people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,814,758 | $7,940,373 | ▲ $2,125,615 |
| Investments in Publicly Traded Securities | $6,150,454 | $6,912,355 | ▲ $761,901 |
| Cash and Non-Interest-Bearing Accounts | $1,344,362 | $282,097 | ▼ $1,062,265 |
| Savings and Temporary Cash Investments | $76,033 | $76,239 | ▲ $206 |
| Accounts Receivable | $5,067 | $33,219 | ▲ $28,152 |
| Prepaid Expenses and Deferred Charges | $4,872 | $8,819 | ▲ $3,947 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $14,608,134 | $16,607,760 | ▲ $1,999,626 |
| Other Assets Total | $1,212,588 | $1,354,658 | ▲ $142,070 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $732,951 | $2,345,866 | ▲ $1,612,915 |
| Accounts Payable and Accrued Expenses | $323,213 | $103,816 | ▼ $219,397 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,056,164 | $2,449,682 | ▲ $1,393,518 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,551,970 | $14,158,078 | ▲ $606,108 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $13,551,970 | $14,158,078 | ▲ $606,108 |
| Total Liabilities and Net Assets / Fund Balance | $14,608,134 | $16,607,760 | ▲ $1,999,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,761,158 | $8,799,009 | $13,560,167 |
| Equipment | $1,259,184 | $1,302,087 | $2,561,270 |
| Other Land Buildings | $295,112 | $2,036,426 | $2,331,538 |
| Land | $1,624,919 | - | $1,624,919 |
| Other Assets Org | $1,306,695 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $264,416 | - | ▲ $14,128 | $277,562 | - |
| 2016 | $261,162 | - | ▲ $24,225 | $20,000 | $264,416 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jodi Bopp | VP,advancement & Communication | FT | $138,865 | $138,865 |
| Name | Title |
|---|---|
| Stewart Kemper | Chairman |
| Patrick Maynard | President & CEO |
| Bill Forquer | Vice Chairman |
| Chris Wolf | Executive Vice President |
| Ayesha Rinehart | Trustee |
| Helen Malone | Trustee |
| Jameson Lett | Trustee |
| Kelly Perlman | Trustee |
| Marc Tasse | Trustee |
| Mary Lynn Hohman | Trustee |
| Nicole Papa Odegaard | Trustee |
| Paul Anderson | Trustee |
| Ronald Calhoun | Trustee |
| Sarah Underhill | Trustee |
| Sue Ralph | Trustee |
| Tiffany Thompson | Trustee |
| Mary Ann Krauss | Secretary |
| Doug Bates | Treasurer |
| Lori Sontag | VP, Business Development |
| David Scott Blaugrund | VP, General Council |
| Graciela Chanfrau | VP, People & Culture |
| Jennifer Riha | VP, Perf. Improv, & Services |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Creative Kitchen Company | Construction/renovat | 7455 DARON CT SUITE 100, Plain City, OH 43064 | $141,373 |
| Norris General Contracting | General Construction | PO BOX 533, Delaware, OH 43015 | $131,803 |
| Parallel Technologies | Networking/consultin | 4868 BLAZER PKWY, Dublin, OH 43017 | $103,860 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,121,685 |
| Salaries, Compensation, and Employee Benefits | $193,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $285,753 | $455,350 | - | $741,103 |
| Other Salaries and Wages | - | $153,694 | - | $153,694 |
| Fees for Services Other | - | $68,972 | - | $68,972 |
| Fees for Services Legal | - | $65,471 | - | $65,471 |
| Occupancy | - | $42,638 | - | $42,638 |
| Fees for Service Investment Mgmnt Fees | - | $40,770 | - | $40,770 |
| Interest | - | $37,213 | - | $37,213 |
| Other Employee Benefits | - | $27,298 | - | $27,298 |
| Fees for Services Management | - | $24,213 | - | $24,213 |
| Advertising | - | $15,782 | - | $15,782 |
| Payroll Taxes | - | $12,742 | - | $12,742 |
| Information Technology | - | $8,909 | - | $8,909 |
| Office Expenses | - | $7,604 | - | $7,604 |
| Other Expenses | - | $4,184 | - | $4,184 |
| Insurance | - | $4,049 | - | $4,049 |
| Total Functional Expenses | $285,753 | $1,029,666 | $0 | $1,315,419 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,315,419 |
| Expenses per Audited Statements | $1,274,649 |
| Total Expenses per Audited Statements | $1,274,649 |
| Expenses Not Reported on Financial Statements | $40,770 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The form 990 is reviewed and approved by the organization's executive director and board prior to filing.”
“The organization's forms 1023 and 990 are available upon request. Further, the organization provided a public inspection copy of the form 990 to another's website, www.guidestar.org.”
“The aforementioned forms can be viewed upon request.”
“Board members are required to sign a disclosure each year.”
“Hr leadership(vp and director) work together to review salary figures and make recommendations to the executive team and board. In this process, we rely on existing salary surveys from both guidestar(national non-profit) and opra(ohio providers of similar idd services). We also perform our own research by reviewimg the public 990 forms of peer non-profit organizations throughout the country as well as input from professional vendors(payscale, salary.com, glassdoor). The process is documented from hr leadership to the decision makers and discussed as necessary. All salaries are paid out of i am boundless, inc., a related entity, and this organization reimburses i am boundless, inc. For all payroll and related costs for employees providing services to this organization.”
“Salaries and wages paid out of the common paymaster: i am boundless, inc. Ein: 90-0817260”
“Change in beneficial interest in assets held by others: $112,091”
“Change in beneficial interest in assets held by others: $112,091”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 323213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33219 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15782 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15782 |
| IRS990/AllOtherContributionsAmt | 0 | 79041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARDENA UNDERWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148443800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 E DUBLIN-GRANVILLE RD BLDG G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORTHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43085 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1344362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 141373 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 131803 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 103860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7455 DARON CT SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 533 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4868 BLAZER PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLAIN CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DELAWARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DUBLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43017 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CREATIVE KITCHEN COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | NORRIS GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PARALLEL TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION/RENOVAT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NETWORKING/CONSULTIN |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 266350 |
| IRS990/CYOtherExpensesAmt | 0 | 1121685 |
| IRS990/CYOtherRevenueAmt | 0 | 5648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 988685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193734 |
| IRS990/CYTotalExpensesAmt | 0 | 1315419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1339724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 455350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 285753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 741103 |
| IRS990/Desc | 0 | PROVIDED OPERATIONAL SUPPORT SERVICES TO HELP COMMUNITY BASED ORGANIZATIONS EFFICIENTLY MEET THEIR ADMINISTRATIVE NEEDS, SO THEY CAN EFFECTIVELY EXECUTE THEIR MISSION AND FOCUS ON DIRECT SERVICE TO THEIR COMMUNITIES IN THE FIELD OF INTELLECTUAL, DEVELOPMENTAL AND BEHAVIORAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 285753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65471 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65471 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24213 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24213 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68972 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68972 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40770 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40770 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 53037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 48937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SCOTT BLAUGRUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI SONTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRACIELA CHANFRAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER RIHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODI BOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL FORQUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEWART KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH UNDERHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY ANN KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELEN MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE PAPA ODEGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY LYNN HOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARC TASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIFFANY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMESON LETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLY PERLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUE RALPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AYESHA RINEHART |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 231814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 253339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 213582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 173900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 122628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 157963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 127616 |
| 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 | VP, GENERAL COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP, PEOPLE & CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, PERF. IMPROV, & SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP,ADVANCEMENT & COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 62 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 128340 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 598052 |
| IRS990/GrossReceiptsAmt | 0 | 1809374 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8909 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8909 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4049 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37213 |
| IRS990/InterestGrp/TotalAmt | 0 | 37213 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138072 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6150454 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6912355 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12137522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5814758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7940373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20077895 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | -62 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 469712 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 732951 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2345866 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13551970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14158078 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 128278 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 128278 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 469712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13551970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14158078 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42638 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7604 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.