Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1302388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$6,192,734
Down $63,689 (-1.0%) from 2017
Net Assets
Down$6,192,389
Down $62,189 (-1.0%) from 2017
Liabilities
Down$345
Down $1,500 (-81%) from 2017
Revenue
Down$733,031
Down $188,201 (-20%) from 2017
Expenses
Down$795,220
Down $139,818 (-15%) from 2017
Net Income
Down-$62,189
Down $48,383 (-350%) from 2017
To enhance the lives of children by providing grants and technical assistance to child serving organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,621,834 | $4,762,494 | ▲ $1,140,660 |
| Savings and Temporary Cash Investments | $2,569,834 | $1,274,376 | ▼ $1,295,458 |
| Cash and Non-Interest-Bearing Accounts | $34,755 | $125,864 | ▲ $91,109 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,256,423 | $6,192,734 | ▼ $63,689 |
| Other Assets Total | $30,000 | $30,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,845 | $345 | ▼ $1,500 |
| Total Liabilities | $1,845 | $345 | ▼ $1,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,254,578 | $6,192,389 | ▼ $62,189 |
| Total Net Assets Fund Balance | $6,254,578 | $6,192,389 | ▼ $62,189 |
| Total Liabilities and Net Assets / Fund Balance | $6,256,423 | $6,192,734 | ▼ $63,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $18,308 | $18,308 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara D Miller | President | PT | $76,800 | $76,800 |
| Russell A Miller | Sec'y/Treas. | PT | $76,800 | $76,800 |
| Name | Title |
|---|---|
| Randall A Cobb | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $377,259 |
| Grants and Similar Amounts Paid | $346,975 |
| Other Expenses | $70,986 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $346,975 | - | - | $346,975 |
| Current Officers, Directors, Trustees, and Key Employees | $177,539 | $45,917 | - | $223,456 |
| Other Salaries and Wages | $51,800 | $22,200 | - | $74,000 |
| Other Employee Benefits | $30,534 | $13,086 | - | $43,620 |
| Pension Plan Contributions | $12,950 | $5,550 | - | $18,500 |
| Payroll Taxes | $12,378 | $5,305 | - | $17,683 |
| Occupancy | $10,065 | $6,435 | - | $16,500 |
| Office Expenses | $3,663 | $10,227 | - | $13,890 |
| Fees for Services Management | $7,320 | $4,680 | - | $12,000 |
| Fees for Service Investment Mgmnt Fees | - | $9,419 | - | $9,419 |
| Travel | $4,867 | $3,111 | - | $7,978 |
| Fees for Services Legal | $3,220 | $2,059 | - | $5,279 |
| Fees for Services Accounting | $1,678 | $1,072 | - | $2,750 |
| Information Technology | $149 | $2,456 | - | $2,605 |
| Conferences and Meetings | $25 | $540 | - | $565 |
| Total Functional Expenses | $663,163 | $132,057 | $0 | $795,220 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| UW of Tucson and South AZ | Tucson, AZ | - | Program Services | $38,000 |
| Central Community House | Columbus, OH | - | Program Services | $25,000 |
| Literacy Connects | Tucson, AZ | - | Program Services | $25,000 |
| Stuarts Opera House | Nelsonville, OH | - | Program Services | $20,000 |
| Cleveland Kids Book Bank | Cleveland, OH | - | Program Services | $15,000 |
| Ely Chapman Education Foundat | Marietta, OH | - | Program Services | $15,000 |
| Geauga Co Edu Svcs Center | Chardon, OH | - | Program Services | $15,000 |
| Voices for Ohios Children | Columbus, OH | - | Program Services | $15,000 |
| Center for Economic Integrity | Tucson, AZ | - | Program Services | $11,700 |
| Stark City Board of Dev Disab | Canton, OH | - | Program Services | $11,000 |
| Ecumenical Shelter Network | Painesville, OH | - | Program Services | $10,740 |
| Arizona Daily Star | Tucson, AZ | - | Education Report | $10,000 |
| Cincinnati Childrens | Cincinnati, OH | - | Program Services | $10,000 |
| Cincinnati Union Bethel | Cincinnati, OH | - | Program Services | $10,000 |
| Gladden Comm House | Columbus, OH | - | Program Services | $10,000 |
| Make Way for Books | Tucson, AZ | - | Program Services | $10,000 |
| Rock and Roll Hall of Fame | Cleveland, OH | - | Program Services | $10,000 |
| The Childhood League Cntr | Columbus, OH | - | Program Services | $10,000 |
| UW of Youngstown and Mahoning | Youngstown, OH | - | Program Services | $10,000 |
| Dayton Contemporary Dance | Dayton, OH | - | Program Services | $7,500 |
| KidSmiles | Columbus, OH | - | Program Services | $7,000 |
| Ballet Met | Columbus, OH | - | Program Services | $6,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $588,655 |
| Gaming Direct Expenses | $251,747 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christian KelleyFIN IT MGR | Son of officer | Employment | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Barbara Miller (officer) and Russell Miller (officer) are married.”
“A completed Form 990 is provided to all members of the Board of Directors. After review, and inclusion of any amendments, the Board of Directors will authorize its submission.”
“The organization conducts periodic reviews which, at a minimum, include whether compensation arrangements are reasonable, based on competent survey information, and the results of applying an arm's length principle; and whether relationships, joint ventures, and arrangements with vendors, consultants and management organizations reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess of benefit transaction. All officers, directors and employees are covered under the conflict of interest policy, and must disclose annually interests that could give rise to a conflict. Reviews, determinations and remedies of conflict are made by the Board of Directors. Decisions and actions are documented in meeting minutes.”
“An independent member or members of the Board of Directors establishes compensation for the organization. The Board acts upon the directive, and contemporaneously documents the action in meeting minutes. Compensation is based on the organization's "Parameters Used in Determining Compensation", which is a file of compensation information gathered over several years. The file includes: compensation surveys; Form 990's; communication with the Ohio Attorney General's Office; and newspaper, periodical and internet articles”
“No documents available to the public.”
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 | 1845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To enhance the lives of children by providing grants and technical assistance to child serving organizations |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Russell A Miller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144611939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 486 City Park Avenue |
| 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 | 34755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 177539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223456 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 565 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 346975 |
| IRS990/CYInvestmentIncomeAmt | 0 | 394623 |
| IRS990/CYOtherExpensesAmt | 0 | 70986 |
| IRS990/CYOtherRevenueAmt | 0 | 336908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 377259 |
| IRS990/CYTotalExpensesAmt | 0 | 795220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 733031 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | See Attached |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 663163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5279 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7320 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9419 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9419 |
| 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/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | Barbara D Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Russell A Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Randall A Cobb |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec'y/Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18119 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 251747 |
| IRS990/GamingGrossIncomeAmt | 0 | 588655 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 346975 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 346975 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2772799 |
| IRS990/GrossReceiptsAmt | 0 | 3775696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 412742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 412742 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3621834 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4762494 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18308 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2790918 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | To enhance the lives of children by providing grants and technical assistance to child serving organizations |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6254578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6192389 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18119 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18119 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336908 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 336908 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13086 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43620 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17683 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12950 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48389 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500913 |
| IRS990/PYInvestmentIncomeAmt | 0 | 603372 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 77556 |
| IRS990/PYOtherRevenueAmt | 0 | 269471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356569 |
| IRS990/PYTotalExpensesAmt | 0 | 935038 |
| IRS990/PYTotalRevenueAmt | 0 | 921232 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62189 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2569834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1274376 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 184228 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 115231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75726 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 485671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 588655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 495031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 499742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 392782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 398328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2374538 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 115231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 75726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 485671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.15950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.17370 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2558766 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 590155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 543420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454940 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2558766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 705386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 619146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 597632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 559741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 562532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3044437 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18308 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 251747 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 588655 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 588655 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 336908 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 251747 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 251747 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Chris Kelley |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Manages gaming |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | Chris Kelley |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 486 City Park Avenue |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Columbus |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 43215 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10740 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 38000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 15000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 16 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 17 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 18 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 19 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 20 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 21 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Education Report |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | Program Services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | Program Services |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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