Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$331,818
Down $30,526 (-8.4%) from 2014
Net Assets
Down$331,818
Down $30,526 (-8.4%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$600,177
Up $46,144 (+8.3%) from 2014
Expenses
Down$630,703
Down $5,468 (-0.9%) from 2014
Net Income
Up-$30,526
Up $51,612 (+63%) from 2014
Our commitment is to expand human consciousness through retreats for integrating body, mind and spirit in adults and day care activity for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $362,344 | $331,818 | ▼ $30,526 |
| Intangible Assets | $103,590 | $91,279 | ▼ $12,311 |
| Cash and Non-Interest-Bearing Accounts | $4,834 | $9,016 | ▲ $4,182 |
| Total Assets | $362,344 | $331,818 | ▼ $30,526 |
| Other Assets Total | $253,920 | $231,523 | ▼ $22,397 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $362,344 | $331,818 | ▼ $30,526 |
| Total Liabilities and Net Assets / Fund Balance | $362,344 | $331,818 | ▼ $30,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $21,634 | $21,634 |
| Other Assets Org | $231,523 | - | - |
| Name | Title |
|---|---|
| Barbara Hanna | President |
| Lois Brown | Trustee |
| Kim Mascioli | Secretary/tr |
| Mark Hardinder | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $315,961 |
| Other Expenses | $314,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $289,891 | - | - | $289,891 |
| Occupancy | $132,157 | - | - | $132,157 |
| Fees for Services Management | $42,000 | - | - | $42,000 |
| Payroll Taxes | $26,070 | - | - | $26,070 |
| Depreciation Depletion | $12,312 | - | - | $12,312 |
| Office Expenses | $3,444 | - | - | $3,444 |
| All Other Expenses | $610 | - | - | $610 |
| Other Expenses | $494 | - | - | $494 |
| Total Functional Expenses | $630,703 | $0 | $0 | $630,703 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Kim masciolo barbara hanna trustee trustee daughter - mother”
“Form 990 is reviewed by the board before filing to insure an accurate filing.”
“Documents are available upon request of the foundation”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR COMMITMENT IS TO EXPAND HUMAN CONSCIOUSNESS THROUGH RETREATS FOR INTEGRATING BODY, MIND AND SPIRIT IN ADULTS AND DAY CARE ACTIVITY FOR CHILDREN. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 610 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA HANNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306663788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3700 EMBASSY PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AKRON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44333 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7885 |
| IRS990/CYOtherExpensesAmt | 0 | 314742 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 592292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315961 |
| IRS990/CYTotalExpensesAmt | 0 | 630703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 600177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12312 |
| IRS990/Desc | 0 | OUR DAY CARE FACILITY PROVIDED PROGRAMS FOR CHILDREN TO EXPAND THEIR CONSCIOUSNESS THROUGH YOGA, JOURNALING, ART AND MUSIC. OUR GROUPS FOR RETREATS ARE FOR LOW-INCOME PARENTS (ON FEDERAL ASSISTANCE), SENIOR CITIZEN COMMUNITY CENTERS, CAREGIVERS, AND TEACHERS. THE SERVICES PROVIDED BY RETREATS ARE: YOGA, MASSAGE, MEDICATION, MEYERS/BRIGGS, PARENTING CLASS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA KOZMIC KORNER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 630703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 42000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK HARDINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM MASCIOLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 600177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 103590 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 91279 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7885 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21634 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR COMMITMENT IS TO EXPAND HUMAN CONSCIOUSNESS THROUGH RETREATS FOR INTEGRATING BODY, MIND AND SPIRIT IN ADULTS AND DAY CARE ACTIVITY FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331818 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 253920 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 231523 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLOCATED OVERHEAD CHARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND REGISTRATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 289891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289891 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARBARA HANNA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 592454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 592454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5266 |
| IRS990/PYOtherExpensesAmt | 0 | 333381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 548767 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302790 |
| IRS990/PYTotalExpensesAmt | 0 | 636171 |
| IRS990/PYTotalRevenueAmt | 0 | 554033 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30526 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 600177 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 362344 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 331818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 592292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 554033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 405878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 468871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2621586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68037 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2621586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 592292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 554033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600512 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2621586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 600177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 559299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 420538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 487225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 622384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2689623 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 231523 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTES RECEIVABLE AFFILIATE |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21634 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 231523 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIM MASCIOLO BARBARA HANNA TRUSTEE TRUSTEE DAUGHTER - MOTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING TO INSURE AN ACCURATE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE FOUNDATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 362344 |
| IRS990/TotalAssetsEOYAmt | 0 | 331818 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 362344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 331818 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 630703 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 630703 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 362344 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 331818 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 630703 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 592292 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600177 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 600177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 362344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 331818 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3700 EMBASSY PARKWAY |
| IRS990/USAddress/CityNm | 0 | AKRON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44333 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA HANNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307245618 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SATORI FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SATO |
| ReturnHeader/Filer/EIN | 0 | 341325406 |
| ReturnHeader/Filer/PhoneNum | 0 | 3306663788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3700 EMBASSY PARKWAY STE 240 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AKRON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383349378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUNNINGHAM & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 60 EAGLE VALLEY CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROADVIEW HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441472982 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4407171350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS VEZZANI |
| ReturnHeader/ReturnTs | 0 | 2016-02-16T11:48:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.