Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1217036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,543,691
Up $175,485 (+13%) from 2011
Net Assets
Up$1,437,761
Up $154,170 (+12%) from 2011
Liabilities
Up$105,930
Up $21,315 (+25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,281,490
Up $88,595 (+7.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing outstanding educational, social and supportive services to enhance the quality of life in the sylvania community.
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 | 25665 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38920 |
| IRS990/AccountsReceivable/BOY | 0 | 29559 |
| IRS990/AccountsReceivable/EOY | 0 | 23923 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SENIOR CENTER - PROVIDES HEALTH / WELLNESS CLASSES; TRANSPORTATION; MEALS; SOCIALIZATION PROGRAMS; AND RESOURCES / REFERRAL FOR THE ELDERLY |
| IRS990/Activity2/Expense | 0 | 545909 |
| IRS990/Activity2/Revenue | 0 | 66583 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING OUTSTANDING EDUCATIONAL, SOCIAL AND SUPPORTIVE SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE SYLVANIA COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4747 N HOLLAND-SYLVANIA RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SYLVANIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43560 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 200 |
| IRS990/Advertising/ProgramServices | 0 | 13301 |
| IRS990/Advertising/Total | 0 | 13501 |
| IRS990/AllOtherContributions | 0 | 40594 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1369 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3314 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53419 |
| IRS990/AllOtherExpenses/Total | 0 | 58102 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 216613 |
| IRS990/CashNonInterestBearing/EOY | 0 | 237037 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6123 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86195 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92318 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 549307 |
| IRS990/ContributionsGrantsPriorYear | 0 | 126918 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 58950 |
| IRS990/DeferredRevenue/EOY | 0 | 67010 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4659 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16298 |
| IRS990/DepreciationDepletion/Total | 0 | 20957 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILD CARE - PROVIDES DAY CARE AND AFTER SCHOOL PROGRAMS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 652629 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20785 |
| IRS990/FeesForServicesOther/Total | 0 | 27085 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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 | GARY SOMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAUREEN F STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIKA RIZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARLEEN HATCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID SIMKO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAMELA RICHMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARON BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | V MICHAEL BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN PLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID BORGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CLAIRE PROCTOR |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19470 |
| 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 72848 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 3 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 6 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 11 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 508713 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1423386 |
| IRS990/GrossRents/Real | 0 | 18823 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3620 |
| IRS990/Insurance/ProgramServices | 0 | 25113 |
| IRS990/Insurance/Total | 0 | 28733 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12880 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12880 |
| IRS990/InvestmentIncomePriorYear | 0 | 35269 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12880 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 135534 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 171138 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 285415 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 391229 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 103098 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 105814 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | PROVIDING OUTSTANDING EDUCATIONAL, SOCIAL AND SUPPORTIVE SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE SYLVANIA COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLAIRE PROCTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1283591 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1437761 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 18823 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 18823 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 583 |
| IRS990/Occupancy/ProgramServices | 0 | 86614 |
| IRS990/Occupancy/Total | 0 | 87197 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1221 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30828 |
| IRS990/OfficeExpenses/Total | 0 | 32049 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9517 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 98824 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 108341 |
| IRS990/OtherExpensePriorYear | 0 | 351468 |
| IRS990/OtherExpensesCurrentYear | 0 | 359413 |
| IRS990/OtherExpenses/Description | 0 | MEALS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 2 | STEP-UP-TO-QUALITY PROG |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1170 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3825 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32924 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28604 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14446 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9496 |
| IRS990/OtherExpenses/Total | 0 | 34094 |
| IRS990/OtherExpenses/Total | 1 | 32429 |
| IRS990/OtherExpenses/Total | 2 | 14446 |
| IRS990/OtherExpenses/Total | 3 | 9496 |
| IRS990/OtherRevenueCurrentYear | 0 | 38538 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SENIOR AUXILIARY INCOM |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19455 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 260 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19455 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 260 |
| IRS990/OtherRevenuePriorYear | 0 | 16194 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36686 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 618480 |
| IRS990/OtherSalariesAndWages/Total | 0 | 655166 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3623 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62629 |
| IRS990/PayrollTaxes/Total | 0 | 66252 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3548 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4571 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17486 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 822661 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1119699 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 822661 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 822661 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 141896 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 12274 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18823 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 775793 |
| IRS990/RevenuesLessExpensesCY | 0 | 141896 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 105185 |
| IRS990/SalariesEtcCurrentYear | 0 | 922077 |
| IRS990/SalariesEtcPriorYear | 0 | 841427 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 860854 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 982722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 131416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 126918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 129980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 144074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 121605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 653993 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12880 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19619 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23670 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20594 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 97613 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 38538 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16196 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15448 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10005 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3105 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 83292 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1071884 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 417891 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 417891 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 549307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 126918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 129980 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 144074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 121605 |
| IRS990ScheduleA/Total170/Total | 0 | 1071884 |
| IRS990ScheduleA/TotalSupport | 0 | 1252789 |
| 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/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50083 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50083 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE AGENCY AND FOUNDATION HAVE DETERMINED THAT THEY WERE NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL TAX RETURNS OF THE AGENCY AND FOUNDATION FOR 2009 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, WHICH IS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 53005 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27284 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 80289 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 52809 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 208048 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 260857 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 105814 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 600 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 6250 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEGAL SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | IT SUPPORT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GARY SOMMER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | BARON BLACK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 DRAFT. ONCE APPROVED BY THE FINANCE COMMITTEE, THE FORM 990 DRAFT IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO A SCHEDULED BOARD MEETING. THE FORM 990 IS REVIEWED AT THE SCHEDULED BOARD MEETING AND ANY CHANGES ARE MADE. ONCE THE BOARD OF DIRECTORS APPROVES THE FINAL DRAFT OF THE FORM 990, THE FILING IS MADE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS MEMBERS SIGN A STATEMENT ANNUALLY ATTESTING TO ANY KNOWN CONFLICTS OF INTEREST. IF A CONFLICT NOT DISCLOSED ARISES, IT SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD, EITHER THROUGH THE ANNUAL PROCEDURE, OR WHEN THE INTEREST BECOMES RELEVANT TO A MATTER OF BOARD OF DIRECTORS ACTION. THE BOARD OF DIRECTORS WILL MAKE ANY RESOLUTION CONCERNING CONFLICTS OF INTEREST. IF THERE ARE BUSINESS TRANSACTIONS INVOLVING BOARD OF DIRECTORS MEMBERS, THESE TRANSACTIONS ARE DOCUMENTED ON FORM 990, SCHEDULE L. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS SET BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE COMPLETES ANNUAL PERFORMANCE REVIEWS OF OFFICERS AND KEY EMPLOYEES AND USES THIRD-PARTY SALARY SURVEYS OF AREA NON-PROFITS TO DETERMINE COMPENSATION. FINAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION WILL, UPON REQUEST, MAKE PUBLICLY AVAILABLE ITS FORM 990, GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AS REQUIRED BY LAW. THE ORGANIZATION'S FORM 990 FOR THE MOST CURRENT THREE YEARS WILL BE MADE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT WWW.GUIDESTAR.ORG. REQUESTS FOR DOCUMENTS OTHER THAN THE FORM 990 FROM THE MOST CURRENT THREE YEARS MUST BE MADE, IN WRITING, TO THE ORGANIZATION. THESE REQUESTS WILL BE HONORED WITHIN 30 DAYS AND A RECORD OF THE REQUEST WILL BE MAINTAINED. THE ORGANIZATION RESERVES THE RIGHT TO CHARGE FOR PHOTOCOPYING AND POSTAGE, NOT TO EXCEED THE AMOUNT REQUIRED BY LAW. |
| 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 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 4747 N HOLLAND-SYLVANIA RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SYLVANIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 43560 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.