Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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 valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | GENERAL DEPRECIATION |
| IRS4562/EvidenceToSupportDeductionInd | 0 | true |
| IRS4562/EvidenceWrittenInd | 0 | true |
| IRS4562/OtherDepreciationAmt | 0 | 878433 |
| IRS4562/TotalDepreciationAmt | 0 | 878433 |
| IRS4562/TotalListedDepreciationAmt | 0 | 878433 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR DAVID CREAMER |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5135295957 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 HIGH STREET 107 ROUDEBUSH |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | OXFORD |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45056 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 2634249496 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ESPenaltyAmt | 0 | 19 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 12500 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 6 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 7891 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 7891 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 651887 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 719758 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 1012115 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 172774 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 413570 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 34525 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 452000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 722514 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 713940 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 532000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 721110 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 5 | 561520 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 1540361 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 8902 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 71808 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 56211 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 449092 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 232306 |
| IRS990TScheduleA/DepreciationNetAmt | 4 | 68844 |
| IRS990TScheduleA/DepreciationNetAmt | 5 | 172 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 14374 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 146400 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 350078 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 1691362 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 158824 |
| IRS990TScheduleA/GrossProfitAmt | 4 | 26565 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 1686761 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 358980 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 1691362 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 158824 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 4 | 26565 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 1686761 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 358980 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 1691362 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 158824 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 4 | 26565 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 91426 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 239553 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 204567 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 89610 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 1087769 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 79802 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 2255 |
| IRS990TScheduleA/OthInventoryValuationMethodCd | 0 | OTHER APPROVED METHOD |
| IRS990TScheduleA/OthInventoryValuationMethodCd | 1 | OTHER APPROVED METHOD |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 452000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 722514 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 713940 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 532000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 721110 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 561520 |
| IRS990TScheduleA/PurchasesAmt | 0 | 1540361 |
| IRS990TScheduleA/PurchasesAmt | 1 | 8902 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 574802 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 814355 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 814355 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 610 S OAK ST |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | OXFORD |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 45056 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 5318 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 9393 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 78986 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 89975 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 520044 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 299281 |
| IRS990TScheduleA/SalariesAndWagesAmt | 4 | 38912 |
| IRS990TScheduleA/SalariesAndWagesAmt | 5 | 37617 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 1 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceReferenceNum | 5 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 6 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 1540361 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 8902 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 360679 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 235796 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 2056905 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 531587 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 196951 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 54418 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 71808 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 56211 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 449092 |
| IRS990TScheduleA/TotalDepreciationAmt | 3 | 232306 |
| IRS990TScheduleA/TotalDepreciationAmt | 4 | 68844 |
| IRS990TScheduleA/TotalDepreciationAmt | 5 | 172 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 574802 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 814355 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 146400 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 350078 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 1691362 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 239553 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 158824 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 26565 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 146400 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 350078 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 1691362 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 814355 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 158824 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 26565 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 574802 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 5 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | RETAIL |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | FOOD SERVICE |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | RECREATION FACILITY |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | RENTAL ACTIVITY |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | HOTEL |
| IRS990TScheduleA/TradeOrBusinessDesc | 5 | TRAVEL TOURS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -214279 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 114282 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -365543 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | -292034 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | -38127 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | -27853 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -214279 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 22856 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -365543 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | -292034 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | -38127 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 5 | -27853 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 4590 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 4590 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 12500 |
| IRS990T/TotalTaxAmt | 0 | 4590 |
| IRS990T/TotalTaxComputationAmt | 0 | 4590 |
| IRS990T/TotalUBTIAmt | 0 | 21856 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 22856 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 22856 |
| IRS990T/TotalUBTIComputedAmt | 0 | 22856 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr David Creamer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP Finance/Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5135295957 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Miami University |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIAM |
| ReturnHeader/Filer/EIN | 0 | 316402089 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DR DAVID CREAMER |
| ReturnHeader/Filer/PhoneNum | 0 | 5135295957 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 HIGH STREET 107 ROUDEBUSH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OXFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 440160260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORVIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 312 WALNUT STREET SUITE 3000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5136218300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Aaron Hershberger |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T13:42:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dr David |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Creamer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||