Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1556365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$148,280
Down $20,631 (-12%) from 2010
Net Assets
Up-$12,218
Up $15,034 (+55%) from 2010
Liabilities
Down$160,498
Down $35,665 (-18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$996,237
Up $18,371 (+1.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Mission: linden grove school provides a specialized, progressive educational program for k-8 students with autism and other learning needs. Our program partners with families in a respectful, rewarding and supportive environment, inspiring hope for all and providing each student with the opportunity for personal growth.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30244 |
| IRS990/AccountsReceivable/BOY | 0 | 3836 |
| IRS990/AccountsReceivable/EOY | 0 | -4760 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Linden Grove's mission is to serve K-8 grade children, who benefit from a unique learning environment which integrates academics, social skills, and therapies, working in partnership with families, to help the whole child achieve his or her greatest potential. Linden Groves mission is to serve K-8 grade children, who benefit from a unique learning environment which integrates academics, social skills, and therapies, working in partnership with families, to help the whole child achieve his or her greatest potential. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6336 Tarton Fields Lane |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Mason |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45040 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4315 |
| IRS990/Advertising/Total | 0 | 4315 |
| IRS990/AllOtherContributions | 0 | 103952 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 139849 |
| IRS990/CashNonInterestBearing/EOY | 0 | 132586 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 235612 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 429296 |
| IRS990/CompDisqualPersons/Total | 0 | 664908 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7240 |
| IRS990/ConferencesMeetings/Total | 0 | 7240 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 103952 |
| IRS990/ContributionsGrantsPriorYear | 0 | 85976 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 165919 |
| IRS990/DeferredRevenue/EOY | 0 | 160498 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17401 |
| IRS990/DepreciationDepletion/Total | 0 | 17401 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Organization provides educational services based on Montessori Methods to its students. There were 42 students in the program all year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 697880 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9491 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9491 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 005.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Peter Clayton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tom Monaco |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paul Friedmann |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Andrew Temin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nathan Blaske |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Carol Bruce |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeff Grady |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Arleene Keller |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Karen Kent |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Shawn McCabe |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Sue Radabaugh |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15397 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 66331 |
| IRS990/GrossReceipts | 0 | 1027723 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2321 |
| IRS990/Insurance/ProgramServices | 0 | 2322 |
| IRS990/Insurance/Total | 0 | 4643 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 51 |
| IRS990/InvestmentIncomePriorYear | 0 | 81 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 51 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 124 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 124 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 70871 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 78924 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11829 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8052 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Linden Groves mission is to serve K-8 grade children, who benefit from a unique learning environment which integrates academics, social skills, and therapies, working in partnership with families, to help the whole child achieve his or her greatest potential. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Peter Clayton |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -27252 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -12218 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 50934 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7795 |
| IRS990/Occupancy/ProgramServices | 0 | 70154 |
| IRS990/Occupancy/Total | 0 | 77949 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17812 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32454 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50266 |
| IRS990/OtherExpensePriorYear | 0 | 214153 |
| IRS990/OtherExpensesCurrentYear | 0 | 224656 |
| IRS990/OtherExpenses/Description | 0 | Contractors |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Education Materials |
| IRS990/OtherExpenses/Description | 3 | Misc/Other |
| IRS990/OtherExpenses/Description | 4 | Tae Kwon Do |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 780 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 243 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74264 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5719 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12908 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1880 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7823 |
| IRS990/OtherExpenses/Total | 0 | 74264 |
| IRS990/OtherExpenses/Total | 1 | 6499 |
| IRS990/OtherExpenses/Total | 2 | 12908 |
| IRS990/OtherExpenses/Total | 3 | 2123 |
| IRS990/OtherExpenses/Total | 4 | 7823 |
| IRS990/OtherRevenueCurrentYear | 0 | 50934 |
| IRS990/OtherRevenuePriorYear | 0 | 56319 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19988 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36419 |
| IRS990/PayrollTaxes/Total | 0 | 56407 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 857389 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 837394 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 857389 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 857389 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1055 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16089 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -27252 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -12218 |
| IRS990/Revenue | 0 | 1012326 |
| IRS990/RevenuesLessExpensesCY | 0 | 16089 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1904 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 771581 |
| IRS990/SalariesEtcPriorYear | 0 | 763713 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10273 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10278 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50072 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50073 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 16089 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 16089 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6489 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8965 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15454 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1563 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11834 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13397 |
| IRS990ScheduleD/TotalExpenses | 0 | 996237 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8052 |
| IRS990ScheduleD/TotalRevenue | 0 | 1012326 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15397 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 56523 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9808 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 66331 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 56523 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9808 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 66331 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 7 Others |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 50934 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6379 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3159 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9538 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5859 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5859 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | After Form 990 is completed by the tax accountant it is first given to the Treasurer for review. After which, copies are made available and given to each member of the Board for their review prior to submission to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing Documents are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prior Period Adjustments from prior years audit. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 11a After Form 990 is completed by the tax accountant it is first given to the Treasurer for review. After which, copies are made available and given to each member of the Board for their review prior to submission to the IRS. Form 990 Part VI Section C Line 19 Governing Documents are available to the public upon request. Form 990 Part XI Line 4 Prior Period Adjustments from prior years audit. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 4 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4122 Myrtle Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Cincinnati |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45235 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Shawn Scott |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5139842215 |
| IRS990/TotalAssets/BOY | 0 | 168911 |
| IRS990/TotalAssetsBOY | 0 | 168911 |
| IRS990/TotalAssets/EOY | 0 | 148280 |
| IRS990/TotalAssetsEOY | 0 | 148280 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 103952 |
| IRS990/TotalExpensesCurrentYear | 0 | 996237 |
| IRS990/TotalExpensesPriorYear | 0 | 977866 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 298357 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 697880 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 996237 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 196163 |
| IRS990/TotalLiabilitiesBOY | 0 | 196163 |
| IRS990/TotalLiabilities/EOY | 0 | 160498 |
| IRS990/TotalLiabilitiesEOY | 0 | 160498 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 168911 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 148280 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNbrVolunteers | 0 | 42 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -27252 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -12218 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 697880 |
| IRS990/TotalProgramServiceRevenue | 0 | 857389 |
| IRS990/TotalRevenueCurrentYear | 0 | 1012326 |
| IRS990/TotalRevenuePriorYear | 0 | 979770 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 857440 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.