Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-0789758
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$712,026
Up $8,151 (+1.2%) from 2011
Net Assets
Down$632,959
Down $15,916 (-2.5%) from 2011
Liabilities
Up$79,067
Up $24,067 (+44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$938,360
Up $17,226 (+1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The center provides rehabilitation services in the form of physical therapy,occupational therapy, speech therapy, and infant stimulation for children in the lorain county area.
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/EOY | 0 | 4067 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP THE PEDIATRIC POPULATION IN LORAIN COUNTY AND SURROUNDING COMMUNITIES TO REACH THEIR FULLEST POTENTIAL BY PROVIDING SPECIALIZED PHYSICAL, COMMUNICATIVE, AND DEVELOPMENTAL SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 105 ERIE CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMHERST |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44001 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 116 |
| IRS990/Advertising/ProgramServices | 0 | 2207 |
| IRS990/Advertising/Total | 0 | 2323 |
| IRS990/AllOtherContributions | 0 | 144139 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 573 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10885 |
| IRS990/AllOtherExpenses/Total | 0 | 11458 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 28123 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32459 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3720 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4618 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 87752 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92370 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 265431 |
| IRS990/ContributionsGrantsPriorYear | 0 | 248741 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 51 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 962 |
| IRS990/DepreciationDepletion/Total | 0 | 1013 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CENTER PROVIDES REHABILITATION IN TERMS OF SPEECH, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND INFANT STIMULATION. IN 2012, APPROX. 15,116 TREATMENTS WERE GIVEN TO 1,009 PATIENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 891442 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 117572 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 358 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6793 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7151 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1244 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23656 |
| IRS990/FeesForServicesOther/Total | 0 | 24900 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNN CYRNKO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEN GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HAYDIEE BURKES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERNIE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ESTELLE DOWBROW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDI HUDNUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | COURTNEY PROST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL SOMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM URAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VINCE GIOVANNAZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT VILAGI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14371 |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 78000 |
| 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/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11820 |
| IRS990/FundraisingEvents | 0 | 3720 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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 | 33134 |
| IRS990/GrossReceipts | 0 | 920659 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1142 |
| IRS990/Insurance/ProgramServices | 0 | 21700 |
| IRS990/Insurance/Total | 0 | 22842 |
| IRS990/Interest/ManagementAndGeneral | 0 | 236 |
| IRS990/Interest/ProgramServices | 0 | 4487 |
| IRS990/Interest/Total | 0 | 4723 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1013 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 680580 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 639895 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 679567 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CENTER PROVIDES REHABILITATION SERVICES IN THE FORM OF PHYSICAL THERAPY,OCCUPATIONAL THERAPY, SPEECH THERAPY, AND INFANT STIMULATION FOR CHILDREN IN THE LORAIN COUNTY AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 55000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 75000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 648875 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 632959 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21314 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21314 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1932 |
| IRS990/Occupancy/ProgramServices | 0 | 36700 |
| IRS990/Occupancy/Total | 0 | 38632 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 236 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4486 |
| IRS990/OfficeExpenses/Total | 0 | 4722 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2255 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42843 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45098 |
| IRS990/OtherExpensePriorYear | 0 | 240744 |
| IRS990/OtherExpensesCurrentYear | 0 | 153585 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENMENT RENTAL AND |
| IRS990/OtherExpenses/Description | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 612 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 504 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 411 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 264 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11633 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9573 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7810 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5014 |
| IRS990/OtherExpenses/Total | 0 | 12245 |
| IRS990/OtherExpenses/Total | 1 | 10077 |
| IRS990/OtherExpenses/Total | 2 | 8221 |
| IRS990/OtherExpenses/Total | 3 | 5278 |
| IRS990/OtherRevenueCurrentYear | 0 | 29593 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8279 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8279 |
| IRS990/OtherRevenuePriorYear | 0 | 11472 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31406 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 596696 |
| IRS990/OtherSalariesAndWages/Total | 0 | 628102 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 960 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18245 |
| IRS990/PensionPlanContributions/Total | 0 | 19205 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621498 |
| IRS990/ProgramServiceRevenueCY | 0 | 613815 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES/GOV'T FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 655219 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 613815 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 613815 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 13605 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29521 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 648875 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 632959 |
| IRS990/Revenue | 0 | 622094 |
| IRS990/RevenuesLessExpensesCY | 0 | -29521 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5702 |
| IRS990/SalariesEtcCurrentYear | 0 | 784775 |
| IRS990/SalariesEtcPriorYear | 0 | 680390 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 35857 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 268726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 265431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 248741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 254520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 274179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 334107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1376978 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2365 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6245 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3090334 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 29593 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11262 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 993 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12782 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9534 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 64164 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1108252 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 265431 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 248741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 254520 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 274179 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 334107 |
| IRS990ScheduleA/Total170/Total | 0 | 1376978 |
| IRS990ScheduleA/TotalSupport | 0 | 1450151 |
| 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 | 366154 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 366154 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 313413 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1013 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 314426 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART X11 LINE 2D AND PARAT X111 LINE 2D: FUNDRAISING EXPENSES 11,820 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 679567 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1840 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 1880 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 3720 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11820 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31862 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 4992 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36854 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30022 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3112 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 33134 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | STEAK FRY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21314 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7092 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4728 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11820 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY HAVING ALL NEW BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY. EXISTING BOARD MEMBERS ARE REQUIRED TO SIGN A NEW FORM IF ANY CHANGES HAVE OCCURRED IN THEIR OCCUPATION OR PERSONAL LIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASE UPON AN ANNUAL REVIEW OF PAST PERFORMANCE AND COMPARABLE COMPENSATION FOR NONPROFITS SIMILAR IN LIKE SETTINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE HAS BEEN NO CHANGES IN HOW THE ORGANIZATION REVIEW THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 150 ERIE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AMHERST |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 440011723 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THOMAS MILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4409842416 |
| IRS990/TotalAssets/BOY | 0 | 703875 |
| IRS990/TotalAssetsBOY | 0 | 703875 |
| IRS990/TotalAssets/EOY | 0 | 712026 |
| IRS990/TotalAssetsEOY | 0 | 712026 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 265431 |
| IRS990/TotalExpensesCurrentYear | 0 | 938360 |
| IRS990/TotalExpensesPriorYear | 0 | 921134 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46918 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 891442 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 938360 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.