Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1278593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$728,803
Up $500,822 (+220%) from 2014
Net Assets
Up$697,545
Up $527,936 (+311%) from 2014
Liabilities
Down$31,258
Down $27,114 (-46%) from 2014
Revenue
Up$1,663,628
Up $812,242 (+95%) from 2014
Expenses
Up$1,135,692
Up $283,093 (+33%) from 2014
Net Income
Up$527,936
Up $529,149 (+43623%) from 2014
The buckeye institute for public policy solutions is an independent research and educational institution -- a think tank -- whose mission is to advance free-market public policy.
The buckeye institute is an independent research and educational institution -- a think tank -- whose mission is to advance free-market public policy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $618,686 | - |
| Cash and Non-Interest-Bearing Accounts | $174,892 | $68,000 | ▼ $106,892 |
| Prepaid Expenses and Deferred Charges | $48,006 | $33,872 | ▼ $14,134 |
| Land, Buildings, and Equipment, Net | $5,083 | $8,245 | ▲ $3,162 |
| Total Assets | $227,981 | $728,803 | ▲ $500,822 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,372 | $31,258 | ▼ $27,114 |
| Total Liabilities | $58,372 | $31,258 | ▼ $27,114 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $115,679 | $697,545 | ▲ $581,866 |
| Temporarily Rstr Net Assets | $53,930 | - | - |
| Total Net Assets Fund Balance | $169,609 | $697,545 | ▲ $527,936 |
| Total Liabilities and Net Assets / Fund Balance | $227,981 | $728,803 | ▲ $500,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,245 | $70,613 | $78,858 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Alt | President | FT | $200,000 | $82,705 | $282,705 |
| Rea Hederman | Key Employee | FT | $165,000 | $13,575 | $178,575 |
| Name | Title |
|---|---|
| Bradley Smith | Chair |
| Andrew Smith | Vice Chair |
| Daniel F Brophy | Trustee |
| Deborah L Owens Phd | Trustee |
| Ronald a Mcmaster Phd | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $49,621 | Fair Market Value (FMV) at Time of Donation |
| Clothing and Household Goods | - | $2,844 | Fair Market Value (FMV) at Time of Donation |
| Works of Art | 1 | $624 | Fair Market Value (FMV) at Time of Donation |
| Total Noncash Contributions | 2 | $53,089 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $799,369 |
| Other Expenses | $332,667 |
| Total Fundraising Expense | $75,781 |
| Professional Fundraising Fees | $3,656 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $390,412 | $31,227 | $27,341 | $448,980 |
| Other Salaries and Wages | $228,601 | $12,721 | $28,770 | $270,092 |
| Travel | $71,550 | - | $843 | $72,393 |
| Fees for Services Other | $61,528 | $1,099 | $132 | $62,759 |
| Office Expenses | $51,308 | $2,675 | $852 | $54,835 |
| Other Expenses | $45,634 | - | $4,038 | $49,672 |
| Payroll Taxes | $36,842 | $2,570 | $3,427 | $42,839 |
| Occupancy | $32,780 | $2,287 | $3,049 | $38,116 |
| Conferences and Meetings | $36,460 | - | - | $36,460 |
| Pension Plan Contributions | $16,254 | $1,147 | $1,801 | $19,202 |
| Other Employee Benefits | $15,634 | $1,129 | $1,493 | $18,256 |
| Fees for Services Accounting | - | $6,685 | - | $6,685 |
| Fees for Services Legal | $5,975 | - | - | $5,975 |
| Fees for Services Professional Fundraising | - | - | $3,656 | $3,656 |
| Information Technology | $1,930 | $43 | $64 | $2,037 |
| Depreciation Depletion | $1,739 | $121 | $162 | $2,022 |
| Insurance | $1,465 | $95 | $153 | $1,713 |
| Total Functional Expenses | $998,112 | $61,799 | $75,781 | $1,135,692 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,135,692 |
| Total Expenses per Audited Statements | $1,135,692 |
| Total Expenses per Form 990 | $1,135,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,656 |
“The president sends a complete draft copy of the form 990 to all board members for review. Both the independent auditor and president are available during the review period to provide explanations or additional information.”
“Board members are required to report any conflicts of interest annually.”
“A salary survey is conducted on our behalf for all positions in similarly situated organizations. That salary survey is used by both the president and the board of trustee members to guide salary decisions for staff and the president, respectively.”
“A salary survey is conducted on our behalf for all positions in similarly situated organizations. That salary survey is used by both the president and the board of trustee members to guide salary decisions for staff and the president, respectively.”
“All such documentation required by law to be publicly available are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | NO LOBBYING ACTIVITY DURING THE 4 YEAR PERIOD. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BUCKEYE INSTITUTE IS AN INDEPENDENT RESEARCH AND EDUCATIONAL INSTITUTION -- A THINK TANK -- WHOSE MISSION IS TO ADVANCE FREE-MARKET PUBLIC POLICY. |
| IRS990/AllOtherContributionsAmt | 0 | 1658029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT ALT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142244422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 88 E BROAD STREET SUITE 1120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27341 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 390412 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 448980 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36460 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36460 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1658029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2810 |
| IRS990/CYOtherExpensesAmt | 0 | 332667 |
| IRS990/CYOtherRevenueAmt | 0 | 2789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 527936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 799369 |
| IRS990/CYTotalExpensesAmt | 0 | 1135692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75781 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3656 |
| IRS990/CYTotalRevenueAmt | 0 | 1663628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 162 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1739 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2022 |
| IRS990/Desc | 0 | THE BUCKEYE INSTITUTE FORMULATES AND PROMOTES FREE-MARKET SOLUTIONS TO OHIO'S MOST PRESSING PUBLIC POLICY PROBLEMS, WHICH INCLUDES PRODUCING SCHOLARLY ECONOMIC RESEARCH AND POLICY REPORTS, EDUCATIONAL EVENTS FOR POLICYMAKERS AND CITIZENS, AND A HIGHLY-VISITED GOVERNMENT TRANSPARENCY WEBSITE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 998112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6685 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5975 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 132 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61528 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62759 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3656 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3656 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 12705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13575 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH L OWENS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD A MCMASTER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL F BROPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT ALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REA HEDERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 270000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 165000 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2379 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 52287 |
| IRS990/GrossReceiptsAmt | 0 | 1713536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 64 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1930 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2037 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 153 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1713 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 431 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78858 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 49908 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | THE BUCKEYE INSTITUTE IS AN INDEPENDENT RESEARCH AND EDUCATIONAL INSTITUTION -- A THINK TANK -- WHOSE MISSION IS TO ADVANCE FREE-MARKET PUBLIC POLICY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 697545 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2379 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2379 |
| IRS990/NoncashContributionsAmt | 0 | 53089 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3049 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2287 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38116 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54835 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1493 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18256 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49672 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2789 |
| IRS990/OtherRevenueTotalAmt | 0 | 2789 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270092 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3427 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42839 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1801 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16254 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19202 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33872 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ALT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 851386 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 237139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 615224 |
| IRS990/PYTotalExpensesAmt | 0 | 852599 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 236 |
| IRS990/PYTotalRevenueAmt | 0 | 851386 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 527936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1660160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 618686 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VOIDED CHECKS 2,789 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1658029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 851386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3982937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 431 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2789 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2789 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2274921 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1708016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1658029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 851386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3982937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3986157 |
| 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 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | NO ACTIVITY IN 2015 |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8245 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78858 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1135692 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1663628 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8245 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1135692 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1663628 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1663628 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1135692 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 200000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 165000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 70000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12705 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 13575 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT ALT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | REA HEDERMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | KEY EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 282705 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 178575 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV AT TIME OF DONATION |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 2844 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV AT TIME OF DONATION |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 49621 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV AT TIME OF DONATION |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 624 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT SENDS A COMPLETE DRAFT COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW. BOTH THE INDEPENDENT AUDITOR AND PRESIDENT ARE AVAILABLE DURING THE REVIEW PERIOD TO PROVIDE EXPLANATIONS OR ADDITIONAL INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A SALARY SURVEY IS CONDUCTED ON OUR BEHALF FOR ALL POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THAT SALARY SURVEY IS USED BY BOTH THE PRESIDENT AND THE BOARD OF TRUSTEE MEMBERS TO GUIDE SALARY DECISIONS FOR STAFF AND THE PRESIDENT, RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A SALARY SURVEY IS CONDUCTED ON OUR BEHALF FOR ALL POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THAT SALARY SURVEY IS USED BY BOTH THE PRESIDENT AND THE BOARD OF TRUSTEE MEMBERS TO GUIDE SALARY DECISIONS FOR STAFF AND THE PRESIDENT, RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SUCH DOCUMENTATION REQUIRED BY LAW TO BE PUBLICLY AVAILABLE ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 53930 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 227981 |
| IRS990/TotalAssetsEOYAmt | 0 | 728803 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 227981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 728803 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1658029 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75781 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61799 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 998112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1135692 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58372 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31258 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58372 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31258 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169609 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 697545 |
| IRS990/TotalOtherCompensationAmt | 0 | 26280 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 998112 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 435000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5599 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1663628 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 227981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 728803 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 843 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 71550 |
| IRS990/TravelGrp/TotalAmt | 0 | 72393 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 115679 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 697545 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.