Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1636383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$348,440
No earlier filing loaded for comparison.
Net Assets
$145,087
No earlier filing loaded for comparison.
Liabilities
$203,353
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$383,723
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The ely chapman education foundation provides educational enrichment programs for the community at large, including hands-on learning and job training for groups with diverse backgrounds.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22612 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45163 |
| IRS990/AccountsReceivable/BOY | 0 | 4136 |
| IRS990/AccountsReceivable/EOY | 0 | 4136 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LIVING RIVERS CAFE CULINARY PROGRAM - CULINARY ARTS EDUCATION PROGRAM FOR AT-RISK STUDENTS TO TEACH ABOUT FOOD PREPARATION, GOOD NUTRITION AND THE IMPORTANCE OF HEALTHY EATING. |
| IRS990/Activity2/Expense | 0 | 84482 |
| IRS990/Activity2/Revenue | 0 | 61633 |
| IRS990/Activity3/Description | 0 | SUMMER CAMPS PROGRAM |
| IRS990/Activity3/Expense | 0 | 43355 |
| IRS990/Activity3/Revenue | 0 | 37431 |
| IRS990/ActivityOrMissionDescription | 0 | THE ELY CHAPMAN EDUCATION FOUNDATION PROVIDES EDUCATIONAL ENRICHMENT PROGRAMS FOR THE COMMUNITY AT LARGE, INCLUDING HANDS-ON LEARNING AND JOB TRAINING FOR GROUPS WITH DIVERSE BACKROUNDS. |
| IRS990/ActivityOther/Description | 0 | KARATE PROGRAM - THIS PROGRAM PROVIDES A CURRICULUM DESIGNED TO BUILD STRONG FOUNDATION IN THE VALUES AND SKILLS OF RESPECT, ENTHUSIASM, CONCENTRATION, COORDINATION, CONFIDENCE, SELF-DISCIPLINE AND NON-VIOLENT COMMUNICATION |
| IRS990/ActivityOther/Description | 1 | PERFORMING ARTS PROGRAM - THIS PROGRAMS PROVIDES A CURRICULUM TO HELP CHILDREN DEVELOP A BETTER SELF-IMAGE BY GIVING THEM AN OUTLET TO EXPRESS THEMSELVES SAFELY IN PUBLIC. PARTICIPANTS LEARN SELF-DISCIPLINE, STAGE PRESENCE, AND ABILITY TO ENUNCIATE THE WORDS CLEARLY, THUS HELPING THEIR PUBLIC SPEAKING |
| IRS990/ActivityOther/Description | 2 | MIDDLE SCHOOL TUTORING PROGRAM- THIS PROGRAM PROVIDES ACADEMIC ENRICHMENT AND TUTORING FOR AT-RISK MIDDLE SCHOOL STUDENTS FROM LOCAL SCHOOLS. |
| IRS990/ActivityOther/Description | 3 | RIVER EDUCATION PROGRAM, AFRICAN ART,OAC YOUTH THEATRE, BOY SCOUTS, LIBRARY, SPECIAL EVENTS, OTHER |
| IRS990/ActivityOther/Expense | 0 | 15672 |
| IRS990/ActivityOther/Expense | 1 | 6892 |
| IRS990/ActivityOther/Expense | 2 | 21536 |
| IRS990/ActivityOther/Expense | 3 | 8116 |
| IRS990/ActivityOther/Revenue | 0 | 13076 |
| IRS990/ActivityOther/Revenue | 1 | 520 |
| IRS990/ActivityOther/Revenue | 2 | 11313 |
| IRS990/ActivityOther/Revenue | 3 | 410 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 403 SCAMMEL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARIETTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45750 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 344 |
| IRS990/Advertising/ProgramServices | 0 | 1719 |
| IRS990/Advertising/Total | 0 | 2063 |
| IRS990/AllOtherContributions | 0 | 156299 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3056 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5049 |
| IRS990/AllOtherExpenses/Total | 0 | 8105 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2320 |
| IRS990/CashNonInterestBearing/EOY | 0 | 612 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7684 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 986 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 304 |
| IRS990/ConferencesMeetings/Total | 0 | 1290 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 181893 |
| IRS990/ContributionsGrantsPriorYear | 0 | 281792 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12251 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12251 |
| IRS990/DepreciationDepletion/Total | 0 | 24502 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | S.U.N.S.H.I.N.E. LEARNING STATION-EDUCATIONAL AND RECREATIONAL AFTER SCHOOL PROGRAMS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 53983 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 17910 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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 | ALICE E CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | R HUNT BRAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CRAIG WAKEFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAM PARR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN MONEK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER KEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL HANCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK KERENYI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT LESTER ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ARIELLE JENNINGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 7684 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 341129 |
| IRS990/GrossRents/Real | 0 | 1305 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2931 |
| IRS990/Insurance/ProgramServices | 0 | 7982 |
| IRS990/Insurance/Total | 0 | 10913 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5573 |
| IRS990/Interest/ProgramServices | 0 | 5 |
| IRS990/Interest/Total | 0 | 5578 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 248899 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 592591 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 367651 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 343692 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 75074 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 75074 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ELY CHAPMAN FOUNDATION PROVIDES ENRICHMENT PROGRAMS FOR THE COMMUNITY AT LARGE, INCLUDING HANDS-ON LEARNING AND JOB TRAINING FOR GROUPS WITH DIVERSE BACKGROUNDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 88740 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 83116 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALICE CHAPMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 187681 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 145087 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1305 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1305 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 17280 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6265 |
| IRS990/Occupancy/ProgramServices | 0 | 20807 |
| IRS990/Occupancy/Total | 0 | 27072 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 833 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1206 |
| IRS990/OfficeExpenses/Total | 0 | 2039 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1387 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 320 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1707 |
| IRS990/OtherExpensePriorYear | 0 | 181553 |
| IRS990/OtherExpensesCurrentYear | 0 | 143535 |
| IRS990/OtherExpenses/Description | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 405 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3035 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4306 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27734 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17027 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5043 |
| IRS990/OtherExpenses/Total | 0 | 28139 |
| IRS990/OtherExpenses/Total | 1 | 20062 |
| IRS990/OtherExpenses/Total | 2 | 9349 |
| IRS990/OtherRevenueCurrentYear | 0 | 1305 |
| IRS990/OtherRevenuePriorYear | 0 | 2115 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 96470 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 121618 |
| IRS990/OtherSalariesAndWages/Total | 0 | 218088 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9136 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11257 |
| IRS990/PayrollTaxes/Total | 0 | 20393 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722320 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 157931 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LIVING RIVERS CAFE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 140969 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 96121 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 61600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 96121 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 61600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 210 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42594 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1305 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 33548 |
| IRS990/RevenuesLessExpensesCY | 0 | -42594 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20567 |
| IRS990/SalariesEtcCurrentYear | 0 | 240188 |
| IRS990/SalariesEtcPriorYear | 0 | 263890 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 94229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 181893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 341792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 317186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 308406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 202322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1351599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1280 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12900 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 714552 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 210 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 350 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 567 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1257370 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 181893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 341792 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 317186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 308406 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 202322 |
| IRS990ScheduleA/Total170/Total | 0 | 1351599 |
| IRS990ScheduleA/TotalSupport | 0 | 1372413 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 338348 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 166005 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 504353 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1330 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43785 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 45115 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4014 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 39109 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 43123 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 343692 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 75074 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ALICE CHAPMAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 75074 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 75074 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | FOOD & SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 17280 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS TYPICALLY PROVIDED TO THE BOARD MEMBERS AT AN OFFICIAL MEETING OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATIONS TOP MANAGEMENT ARE NOT PAID EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION'S PROCESS FOR APPOINTING A COMMITTEE TO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF IT'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 403 SCAMMEL STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARIETTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45750 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ALICE CHAPMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7403769533 |
| IRS990/TotalAssets/BOY | 0 | 374107 |
| IRS990/TotalAssetsBOY | 0 | 374107 |
| IRS990/TotalAssets/EOY | 0 | 348440 |
| IRS990/TotalAssetsEOY | 0 | 348440 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 181893 |
| IRS990/TotalExpensesCurrentYear | 0 | 383723 |
| IRS990/TotalExpensesPriorYear | 0 | 445443 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.