Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-1136182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$872,914
Up $224,664 (+35%) from 2020
Net Assets
Up$694,327
Up $160,307 (+30%) from 2020
Liabilities
Up$178,587
Up $64,357 (+56%) from 2020
Revenue
Up$609,459
Up $23,009 (+3.9%) from 2020
Expenses
Down$449,152
Down $125,488 (-22%) from 2020
Net Income
Up$160,307
Up $148,497 (+1257%) from 2020
It is to celebrate the written word for the education and entertainment of the broadest possible audience and to continue thurber's legacy of humor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $353,987 | $567,110 | ▲ $213,123 |
| Land, Buildings, and Equipment, Net | $69,455 | $66,837 | ▼ $2,618 |
| Pledges and Grants Receivable | $39,859 | $44,118 | ▲ $4,259 |
| Prepaid Expenses and Deferred Charges | $20,635 | $14,055 | ▼ $6,580 |
| Inventories for Sale or Use | $5,576 | $4,789 | ▼ $787 |
| Total Assets | $648,250 | $872,914 | ▲ $224,664 |
| Other Assets Total | $158,738 | $176,005 | ▲ $17,267 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $69,200 | $138,445 | ▲ $69,245 |
| Deferred Revenue | $30,616 | $30,378 | ▼ $238 |
| Accounts Payable and Accrued Expenses | $14,414 | $9,764 | ▼ $4,650 |
| Total Liabilities | $114,230 | $178,587 | ▲ $64,357 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $298,298 | $426,062 | ▲ $127,764 |
| Net Assets With Donor Restrictions | $235,722 | $268,265 | ▲ $32,543 |
| Total Net Assets Fund Balance | $534,020 | $694,327 | ▲ $160,307 |
| Total Liabilities and Net Assets / Fund Balance | $648,250 | $872,914 | ▲ $224,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $52,399 | $120,319 | $172,718 |
| Equipment | $11,747 | $26,974 | $38,721 |
| Other Land Buildings | $2,691 | $6,180 | $8,871 |
| Other Assets Org | $176,005 | - | - |
| Name | Title |
|---|---|
| Joshua Mcclurg-genevese | President |
| Aman Garcha | Trustee |
| Barbara Fant | Trustee |
| Barbie Tootle | Trustee |
| Denise Mirman | Trustee |
| Elizabeth Howard | Trustee |
| Jane Gleaves | Trustee |
| Jonathan Lucas | Trustee |
| Julian Halliday | Trustee |
| Lisa Eschleman | Trustee |
| Paula Cole | Trustee |
| Rebecca Vargo | Trustee |
| Robyn Warhol | Secretary |
| Angela Kirk | Treasurer |
| Sara Mitchell Mccain | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,164 |
| Other Expenses | $136,988 |
| Total Fundraising Expense | $69,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,474 | $119,894 | $57,796 | $312,164 |
| Occupancy | $300 | $51,881 | - | $52,181 |
| Office Expenses | $3,421 | $9,349 | $824 | $13,594 |
| Insurance | - | $9,449 | - | $9,449 |
| Depreciation Depletion | - | $9,157 | - | $9,157 |
| Fees for Services Accounting | - | $6,281 | - | $6,281 |
| Other Expenses | $3,609 | $3,123 | $2,817 | $3,609 |
| All Other Expenses | $12 | $221 | $854 | $1,087 |
| Conferences and Meetings | - | $44 | $103 | $147 |
| Advertising | $1,461 | - | $-4,000 | $-2,539 |
| Total Functional Expenses | $158,847 | $220,935 | $69,370 | $449,152 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $452,712 |
| Expenses per Audited Statements | $449,152 |
| Total Expenses per Form 990 | $449,152 |
| Expenses Not Reported on Form 990 | $3,560 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive and finance committees of the board of trustees receive a draft copy of the form 990 to review and approve. The form 990 is distributed to the full board of trustees after it is approved by the executive and finance committees.”
“Board of trustees are responsible for voicing any matters that may have a conflict of interest.”
“The thurber house files are readily available for any public request.”
“Cost of goods sold 3,560 cost of goods sold -3,560”
“Thurber house is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. Thurber house follows fasb guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization, and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At june 30, 2021, there were no material unrecognized tax benefits identified or recorded as liabilities. Thurber house files form 990 in the u.s. Federal jurisdiction and the state of ohio. Thurber house's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.”
“COST OF GOODS SOLD 3,560”
“COST OF GOODS SOLD 3,560”
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 | 14414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT IS TO CELEBRATE THE WRITTEN WORD FOR THE EDUCATION AND ENTERTAINMENT OF THE BROADEST POSSIBLE AUDIENCE AND TO CONTINUE THURBER'S LEGACY OF HUMOR. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | -4000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1461 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | -2539 |
| IRS990/AllOtherContributionsAmt | 0 | 294208 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 854 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE LATHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144641032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 77 JEFFERSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 567110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 103 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 147 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3560 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 496249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17373 |
| IRS990/CYOtherExpensesAmt | 0 | 136988 |
| IRS990/CYOtherRevenueAmt | 0 | 10447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312164 |
| IRS990/CYTotalExpensesAmt | 0 | 449152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69370 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 609459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30616 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30378 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9157 |
| IRS990/Desc | 0 | THE THURBER HOUSE, INC ("THE THURBER HOUSE") IS A NON-FOR-PROFIT ORGANIZATION FORMED IN 1985 FOR THE PURPOSE OF SERVING AS A LITERARY CENTER, CELEBRATING HUMOR AND THE WRITTEN WORD AS AN ONGOING LEGACY OF COLUMBUS NATIVE SON JAMES THURBER. WITH THIS MISSION IN MIND, THE THURBER HOUSE OFFERS A CHILDREN'S WRITER-IN-RESIDENCE PROGRAM; SEVERAL PROGRAMS TO BRING NATIONAL AND LOCAL AUTHORS TO THE THURBER HOUSE FOR READINGS; MANY EDUCATIONAL AND OUTREACH PROGRAMS FOR CHILDREN, TEENS, AND ADULTS; AND A MUSEUM AND SHOP DEVOTED TO JAMES THURBER AND HIS WORKS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 235722 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 268265 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 158847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6281 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6281 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/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/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/PersonNm | 0 | JOSHUA MCCLURG-GENEVESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA MITCHELL MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBYN WARHOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA ESCHLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA FANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMAN GARCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE GLEAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIAN HALLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENISE MIRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBIE TOOTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA VARGO |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 202041 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 613019 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9449 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5576 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4789 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17373 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220310 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | IT IS TO CELEBRATE THE WRITTEN WORD FOR THE EDUCATION AND ENTERTAINMENT OF THE BROADEST POSSIBLE AUDIENCE AND TO CONTINUE THURBER'S LEGACY OF HUMOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 694327 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 258 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 298298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 426062 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52181 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13594 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 158738 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 176005 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTIC & EDUC. FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION AND EVENT COST |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9550 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1426 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3609 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10189 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10189 |
| IRS990/OtherRevenueTotalAmt | 0 | 10189 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312164 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39859 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44118 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20635 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14055 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE LATHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 436039 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -9667 |
| IRS990/PYOtherExpensesAmt | 0 | 218730 |
| IRS990/PYOtherRevenueAmt | 0 | 8047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355910 |
| IRS990/PYTotalExpensesAmt | 0 | 574640 |
| IRS990/PYTotalRevenueAmt | 0 | 586450 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160307 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 85390 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12136 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 61211 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 54,587 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 496249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1832001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -9667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 152031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 737941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -9667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12630 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14007 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12439 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18643 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3357 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6141 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 54587 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2508731 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12136 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 61211 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 581639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 588070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 581071 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2569942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 613019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 590842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 629488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 588207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2637159 |
| 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/EquipmentGrp/BookValueAmt | 0 | 11747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26974 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38721 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3560 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 449152 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52399 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 120319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 172718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 176005 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.