Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 31-1056220 • 501(c)3 • Mason, OH
Profile
Academic program - education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$3,482,533
Up $192,397 (+5.8%) from 2023
Liabilities
Down$1,016,776
Down $481,454 (-32%) from 2023
Net Assets
Up$2,465,757
Up $673,851 (+38%) from 2023
Revenue
Up$3,490,486
Up $1,098,521 (+46%) from 2023
Expenses
Up$2,816,635
Up $740,488 (+36%) from 2023
Net Income
Up$673,851
Up $358,033 (+113%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Academic program - education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,869,404 | $1,980,116 | ▲ $110,712 |
| Cash and Non-Interest-Bearing Accounts | $1,280,069 | $1,290,040 | ▲ $9,971 |
| Pledges and Grants Receivable | $111,800 | $134,773 | ▲ $22,973 |
| Accounts Receivable | $25,668 | $74,256 | ▲ $48,588 |
| Investments in Publicly Traded Securities | $2,112 | $2,112 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,290,136 | $3,482,533 | ▲ $192,397 |
| Other Assets Total | $1,083 | $1,236 | ▲ $153 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,431,633 | $955,249 | ▼ $476,384 |
| Deferred Revenue | $49,003 | $35,850 | ▼ $13,153 |
| Accounts Payable and Accrued Expenses | $17,594 | $25,677 | ▲ $8,083 |
| Total Liabilities | $1,498,230 | $1,016,776 | ▼ $481,454 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,767,014 | $2,430,231 | ▲ $663,217 |
| Net Assets With Donor Restrictions | $24,892 | $35,526 | ▲ $10,634 |
| Total Net Assets Fund Balance | $1,791,906 | $2,465,757 | ▲ $673,851 |
| Total Liabilities and Net Assets / Fund Balance | $3,290,136 | $3,482,533 | ▲ $192,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,052,421 | $970,449 | $2,022,870 |
| Leasehold Improvements | $364,702 | $357,586 | $722,288 |
| Other Land Buildings | $361,139 | $248,919 | $610,058 |
| Equipment | $96,854 | $260,825 | $357,679 |
| Land | $105,000 | - | $105,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Honerlaw Garwood | Principal | FT | $62,821 | $62,821 |
| Ona Truesdale | Trustee | FT | $51,905 | $51,905 |
| Frank Smith | Treasurer | PT | $42,379 | $42,379 |
| Name | Title |
|---|---|
| Brian Wilder | Chairman |
| Mike Jutt | Vice Chairman |
| Allan Chaza | Trustee |
| Chad Bowen | Trustee |
| Beth Muskopf | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,935,785 |
| Other Expenses | $880,850 |
| Total Fundraising Expense | $42,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,404,479 | $236,637 | - | $1,641,116 |
| All Other Expenses | $295,551 | $14,917 | $41,400 | $351,868 |
| Current Officers, Directors, Trustees, and Key Employees | - | $157,105 | - | $157,105 |
| Payroll Taxes | $107,443 | $30,121 | - | $137,564 |
| Depreciation Depletion | $69,653 | $9,111 | - | $78,764 |
| Interest | $67,026 | $3,528 | - | $70,554 |
| Other Expenses | $62,856 | $3,308 | - | $66,164 |
| Insurance | $14,476 | $762 | - | $15,238 |
| Fees for Services Accounting | - | $13,936 | - | $13,936 |
| Advertising | - | - | $831 | $831 |
| Total Functional Expenses | $2,301,246 | $473,158 | $42,231 | $2,816,635 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,816,635 |
| Total Expenses per Audited Statements | $2,816,635 |
| Total Expenses per Form 990 | $2,816,635 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $163,415 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walkathon | $112,782 | $112,782 | - | $112,782 |
| Miscellaneous Fundraisers | $50,633 | $50,633 | - | $50,633 |
| Total Events | $163,415 | $163,415 | - | $163,415 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is received by governing body for appropriate review and signature before it is filed.”
“Documents are made available upon request.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ATHLETIC EXPENSE: Column (A) - Total = $15486; Column (B) - Program Services = $15486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BAD DEBT EXPENSE: Column (A) - Total = $730; Column (B) - Program Services = $0; Column (C) - Management & General = $730; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”
“CLUBS: Column (A) - Total = $4528; Column (B) - Program Services = $4528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CREDIT CARD FEES: Column (A) - Total = $1985; Column (B) - Program Services = $1886; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”
“DC TRIP: Column (A) - Total = $38826; Column (B) - Program Services = $38826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EDUCATIONAL ASSOC DUES: Column (A) - Total = $514; Column (B) - Program Services = $0; Column (C) - Management & General = $514; Column (D) - Fundraising = $0”
“EFT CHARGES: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”
“EQUIPMENT $50-$800: Column (A) - Total = $23753; Column (B) - Program Services = $23373; Column (C) - Management & General = $380; Column (D) - Fundraising = $0”
“EQUIPMENT UNDER $50: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT/MAINTENANCE: Column (A) - Total = $2747; Column (B) - Program Services = $2613; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”
“ERTC SERVICE FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EVENTS: Column (A) - Total = $19724; Column (B) - Program Services = $13618; Column (C) - Management & General = $0; Column (D) - Fundraising = $6106”
“FRAUD/THEFT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUNDRAISERS: Column (A) - Total = $22239; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $22239”
“HOT LUNCH: Column (A) - Total = $33261; Column (B) - Program Services = $33261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LEASE EXPENSE: Column (A) - Total = $7732; Column (B) - Program Services = $7345; Column (C) - Management & General = $387; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $2320; Column (B) - Program Services = $1643; Column (C) - Management & General = $545; Column (D) - Fundraising = $132”
“MISSIONS TRIP: Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PE/REC SUPPLIES: Column (A) - Total = $9291; Column (B) - Program Services = $9291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $780; Column (B) - Program Services = $0; Column (C) - Management & General = $780; Column (D) - Fundraising = $0”
“PROFESSIONAL GROWTH: Column (A) - Total = $3085; Column (B) - Program Services = $907; Column (C) - Management & General = $2178; Column (D) - Fundraising = $0”
“SOFTWARE & SUPPORT: Column (A) - Total = $12092; Column (B) - Program Services = $11487; Column (C) - Management & General = $605; Column (D) - Fundraising = $0”
“STUDENT ACCIDENT INSURANCE: Column (A) - Total = $1941; Column (B) - Program Services = $1941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STUDENT ACTIVITIES: Column (A) - Total = $23813; Column (B) - Program Services = $23813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $64161; Column (B) - Program Services = $59349; Column (C) - Management & General = $4812; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $4438; Column (B) - Program Services = $4216; Column (C) - Management & General = $222; Column (D) - Fundraising = $0”
“TESTING: Column (A) - Total = $999; Column (B) - Program Services = $999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRASH COLLECTION: Column (A) - Total = $3082; Column (B) - Program Services = $2928; Column (C) - Management & General = $154; Column (D) - Fundraising = $0”
“UNEMPLOYMENT: Column (A) - Total = $486; Column (B) - Program Services = $0; Column (C) - Management & General = $486; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $35287; Column (B) - Program Services = $33523; Column (C) - Management & General = $1764; Column (D) - Fundraising = $0”
“WEBSITE: Column (A) - Total = $428; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $428”
“WORKERS COMPENSATION: Column (A) - Total = $4145; Column (B) - Program Services = $3233; Column (C) - Management & General = $912; Column (D) - Fundraising = $0”
“YEARBOOK: Column (A) - Total = $12495; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12495”
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 | 17594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACADEMIC PROGRAM - EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 831 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 831 |
| IRS990/AllOtherContributionsAmt | 0 | 246288 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 295551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 351868 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ONA TRUESDALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137541234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4900 OLD IRWIN-SIMPSON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MASON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1280069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1290040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157105 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157105 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 246288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19196 |
| IRS990/CYOtherExpensesAmt | 0 | 880850 |
| IRS990/CYOtherRevenueAmt | 0 | 164200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3060802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 673851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1935785 |
| IRS990/CYTotalExpensesAmt | 0 | 2816635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42231 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3490486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49003 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9111 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78764 |
| IRS990/Desc | 0 | ACADEMIC PROGRAM - EDUCATIONKINDERGARTEN THROUGH GRADE 12386 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24892 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35526 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2301246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13936 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13936 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA HONERLAW GARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ONA TRUESDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLAN CHAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH MUSKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE JUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN WILDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 42379 |
| 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/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/TitleTxt | 0 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 163415 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3508776 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15238 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3528 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67026 |
| IRS990/InterestGrp/TotalAmt | 0 | 70554 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19196 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2112 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2112 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1837779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1869404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1980116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3817895 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18290 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ACADEMIC PROGRAM - EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1431633 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 955249 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1791906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2465757 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 163415 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 163415 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1215 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1767014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2430231 |
| IRS990/NoncashContributionsAmt | 0 | 9660 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1083 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CUSTODIAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66164 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1404479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1641116 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137564 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 111800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134773 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3060802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3060802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 248467 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18321 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 602661 |
| IRS990/PYOtherRevenueAmt | 0 | 108478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2016699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 315818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1473486 |
| IRS990/PYTotalExpensesAmt | 0 | 2076147 |
| IRS990/PYTotalRevenueAmt | 0 | 2391965 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 673851 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1215 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3060802 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1052421 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 970449 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2022870 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96854 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 260825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 357679 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2816635 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 364702 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 357586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 722288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 361139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 248919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 610058 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3490486 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1980116 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2816635 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3490486 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3490486 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2816635 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE CINCINNATI ENQUIRER |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | OHIO DEPARTMENT OF EDUCATION ADMINISTRATIVE COST REIMBURSEMENT PROGRAM AND AUXILIARY SERVICES PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALKATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MISCELLANEOUS FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 112782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 50633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 163415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 112782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 50633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 163415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 163415 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is received by governing body for appropriate review and signature before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ATHLETIC EXPENSE: Column (A) - Total = $15486; Column (B) - Program Services = $15486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BAD DEBT EXPENSE: Column (A) - Total = $730; Column (B) - Program Services = $0; Column (C) - Management & General = $730; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CLUBS: Column (A) - Total = $4528; Column (B) - Program Services = $4528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CREDIT CARD FEES: Column (A) - Total = $1985; Column (B) - Program Services = $1886; Column (C) - Management & General = $99; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DC TRIP: Column (A) - Total = $38826; Column (B) - Program Services = $38826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EDUCATIONAL ASSOC DUES: Column (A) - Total = $514; Column (B) - Program Services = $0; Column (C) - Management & General = $514; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EFT CHARGES: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EQUIPMENT $50-$800: Column (A) - Total = $23753; Column (B) - Program Services = $23373; Column (C) - Management & General = $380; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | EQUIPMENT UNDER $50: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EQUIPMENT/MAINTENANCE: Column (A) - Total = $2747; Column (B) - Program Services = $2613; Column (C) - Management & General = $134; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ERTC SERVICE FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | EVENTS: Column (A) - Total = $19724; Column (B) - Program Services = $13618; Column (C) - Management & General = $0; Column (D) - Fundraising = $6106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FRAUD/THEFT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FUNDRAISERS: Column (A) - Total = $22239; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $22239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | HOT LUNCH: Column (A) - Total = $33261; Column (B) - Program Services = $33261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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