Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 34-1045367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Assets
$257,384
No earlier filing loaded for comparison.
Net Assets
$227,302
No earlier filing loaded for comparison.
Liabilities
$30,082
No earlier filing loaded for comparison.
Revenue
$124,455
No earlier filing loaded for comparison.
Expenses
$101,923
No earlier filing loaded for comparison.
Net Income
$22,532
No earlier filing loaded for comparison.
To provide training, conferences, and services to professionals in the developmental disabilities field.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 141947 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 133560 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 30173 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 22532 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 44542 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 124455 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1689 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 7775 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 206670 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 206670 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 227302 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 227302 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6509 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1250 VERNONVIEW DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 8919 US 50 EAST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | ONE MARION AVE STE 306 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 11700 UPPER GILCHRIST RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 306 S NORWALK RD W |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 2710 MAHONING AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 1155 LANE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 89 E HOWE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 937 POLING DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 1968 LOCUST ST S |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 73 E WILSON BRIDGE RD STE B-1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 30 S FOURTH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | 108 EASTERN AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 13 | 6633 DOUBLETREE AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 14 | 4210 DANE AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 15 | 1441 PARKMAN RD NW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 16 | 565 INDUSTRIAL PKWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 17 | 2527 KENTON ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MT VERNON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HILLSBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MANSFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MT VERNON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | NORWALK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | YOUNGSTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | TOLEDO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | TALLMADGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | COLUMBUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | CANAL FULTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | WORTHINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | NEWARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | ASHLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | COLUMBUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 14 | CINCINNATI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 15 | WARREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 16 | HEATH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 17 | SPRINGFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 13 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 14 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 15 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 16 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 17 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 43050 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 45133 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 44903 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 43050 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 44857 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 44509 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 43614 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 44278 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 43224 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 44614 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 43085 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 43055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 44805 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 13 | 43229 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 14 | 45223 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 15 | 44485 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 16 | 43056 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 17 | 45505 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 17 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANN WEISENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KIMBERLY SNAPP-HOWARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | EMMA CORNELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEVE OSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DR DEE ZEFFIRO-KRENISKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KATHY PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARJORIE MUNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARY MENDOZA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DONNA MALONEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | CORNERSTONE PROFESSIONAL GP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | WILLIE JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | DAWN JOINER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | JULIA CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | ERICK BERQUIST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | MAYLA ATES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | WINNIE HOSKING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | CHANDRA BUSSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | BETHANY SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | ASSOCIATION MGR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | SEC/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 69685 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 123824 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -1900 |
| IRS990EZ/OtherExpensesTotal | 0 | 47266 |
| IRS990EZ/OtherRevenueTotal | 0 | 677 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE TRAINING, CONFERENCES AND SERVICES TO PROFESSIONALS AND STAFF IN THE DEVELOPMENTAL DISABILITES FIELD. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3606 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE ITEMS FOR TRAINING, CONFERENCES AND SERVICES TO PROFESSIONALS IN THE DEVELOPMENTAL DISABILITIES FIELD. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 84717 |
| IRS990EZ/ProgramServiceRevenue | 0 | 84141 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4962 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 30082 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | ONE MARION AVE SUITE 306 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MANSFIELD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44903 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | EMMA CORNELL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4195226207 |
| IRS990EZ/TotalAssets/BOY | 0 | 211632 |
| IRS990EZ/TotalAssets/EOY | 0 | 257384 |
| IRS990EZ/TotalExpenses | 0 | 101923 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 84717 |
| IRS990EZ/TotalRevenue | 0 | 124455 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.PAR-OHIO.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 37948 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 43409 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 34000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 38638 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 28906 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 182901 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1689 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 880 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1472 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 751 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5492 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 84141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 92536 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 56038 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 100109 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 93509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 426333 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5492 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00890 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 677 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 552 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 358 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1587 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99130 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 609234 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 122089 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 135945 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 90038 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 138747 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 122415 |
| IRS990ScheduleA/Total509/Total | 0 | 609234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 124455 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 137377 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 91096 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 140219 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 123166 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 616313 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACCOUNTS PAYABLE & ACCRUED EXPENSES - Beginning $4474 ACCOUNTS PAYABLE & ACCRUED EXPENSES - Ending $800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UNEARNED INCOME - Beginning $150 UNEARNED INCOME - Ending $130 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE-OSDA - Beginning $0 ACCOUNTS PAYABLE-OSDA - Ending $29152 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER DEPRECIABLE ASSETS - Beginning $11764 OTHER DEPRECIABLE ASSETS - Ending $7513 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PREPAID EXPENSES - Beginning $922 PREPAID EXPENSES - Ending $1288 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INVESTMENTS - Beginning $56829 INVESTMENTS - Ending $91559 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS RECEIVABLE-OSDA - Beginning $0 ACCOUNTS RECEIVABLE-OSDA - Ending $23464 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCOUNTS RECEIVABLE - Beginning $170 ACCOUNTS RECEIVABLE - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Net Unrealized Gains and Losses on Investments $-1900 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DUES & MEMBERSHIPS $35 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | PROGRAM BOOKLETS $300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | MISCELLANEOUS $602 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | WEB SITE $700 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | AWARDS & AWARD FRAMES $736 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | TELEPHONE $866 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | SUPPLIES $955 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | PROFESSIONAL FEES $1505 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | REGISTRATION FEES $1660 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | FOOD $4033 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | SPEAKER FEES $6515 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | HOTELS & MEETING ROOMS $23404 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Insurance $1100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Depreciation $4251 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Interest $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Office Expenses $594 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | MISCELLANEOUS $677 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 20.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Changes In Net Assets Or Fund Balances.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341045367 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PAR-PROFESSIONALS ADVOCATES RESOURCES |
| ReturnHeader/Filer/NameControl | 0 | PAR- |
| ReturnHeader/Filer/Phone | 0 | 4195296207 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | ONE MARION AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | MANSFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44903 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | BETHANY SCHULTZ |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Willis Osmond & Beilstein LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2200 Stumbo Road |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Mansfield |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44906 |
| ReturnHeader/Preparer/Name | 0 | SCOTT ROUSH |
| ReturnHeader/Preparer/Phone | 0 | 4195295500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T05:50:05-07:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.