Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-4427938
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$13,569,013
Up $3,656,527 (+37%) from 2016
Net Assets
Up$11,144,955
Up $2,986,938 (+37%) from 2016
Liabilities
Up$2,424,058
Up $669,589 (+38%) from 2016
Revenue
Up$11,516,787
Up $3,223,692 (+39%) from 2016
Expenses
Up$8,522,702
Up $264,729 (+3.2%) from 2016
Net Income
Up$2,994,085
Up $2,958,963 (+8425%) from 2016
Provide religious, educational, cultural, recreational, and municipal services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,324,527 | $9,188,883 | ▲ $864,356 |
| Savings and Temporary Cash Investments | $941,285 | $2,677,187 | ▲ $1,735,902 |
| Accounts Receivable | $273,213 | $1,324,267 | ▲ $1,051,054 |
| Prepaid Expenses and Deferred Charges | $221,633 | $236,105 | ▲ $14,472 |
| Investments in Publicly Traded Securities | $58,371 | $59,864 | ▲ $1,493 |
| Intangible Assets | $60,000 | $50,000 | ▼ $10,000 |
| Inventories for Sale or Use | $4,888 | $4,139 | ▼ $749 |
| Cash and Non-Interest-Bearing Accounts | $2,401 | $2,400 | ▼ $1 |
| Total Assets | $9,912,486 | $13,569,013 | ▲ $3,656,527 |
| Other Assets Total | $26,168 | $26,168 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $439,152 | $792,828 | ▲ $353,676 |
| Deferred Revenue | $583,513 | $759,679 | ▲ $176,166 |
| Mortgage Notes Payable Secured by Investment Property | $726,804 | $710,971 | ▼ $15,833 |
| Unsecured Notes Loans Payable | - | $150,000 | - |
| Other Liabilities | $5,000 | $10,580 | ▲ $5,580 |
| Total Liabilities | $1,754,469 | $2,424,058 | ▲ $669,589 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,547,345 | $8,248,082 | ▲ $700,737 |
| Temporarily Rstr Net Assets | $610,671 | $2,896,872 | ▲ $2,286,201 |
| Permanently Rstr Net Assets | $1 | $1 | → $0 |
| Total Net Assets Fund Balance | $8,158,017 | $11,144,955 | ▲ $2,986,938 |
| Total Liabilities and Net Assets / Fund Balance | $9,912,486 | $13,569,013 | ▲ $3,656,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,571,512 | $8,874,472 | $12,445,984 |
| Other Land Buildings | $1,708,677 | $3,882,343 | $5,591,020 |
| Equipment | $2,273,722 | $3,173,655 | $5,447,377 |
| Land | $1,634,972 | - | $1,634,972 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $58,371 | $1,499 | ▼ $6 | - | $59,864 |
| 2015 | $56,681 | $699 | ▲ $991 | - | $58,371 |
| 2014 | $54,256 | $1,472 | ▲ $953 | - | $56,681 |
| 2013 | - | $53,520 | ▲ $736 | - | $54,256 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Sibbring | President/CEO | FT | $166,400 | $51,954 | $218,354 |
| Dan Dudley | Officer | FT | $142,800 | $43,357 | $186,157 |
| Shirley Stary | Officer | FT | $98,060 | $47,080 | $145,140 |
| Gretchen Colon | Officer | FT | $89,600 | $7,156 | $96,756 |
| Name | Title |
|---|---|
| Randy Snow | Chairman |
| Frank Baker | Vice Chairman |
| Dan Drew | Trustee |
| David Blank | Trustee |
| David Martin | Trustee |
| Doug Bohl | Trustee |
| Gary George | Trustee |
| James Pretro | Trustee |
| Jim Meyer | Trustee |
| Jim Switzer | Trustee |
| John Fleischer | Trustee |
| Kristen Jones | Trustee |
| Kurt Geisheimer | Trustee |
| Meridith Egan | Trustee |
| Rebecca Brownlee | Trustee |
| Robert Grimm | Trustee |
| Scott Ocke | Trustee |
| Steve Bauerle | Trustee |
| Vernon Shepherd | Trustee |
| William Drackett | Trustee |
| Yvette Vanriper | Trustee |
| Terry Tomlinson | Assistant Secretary |
| Scott Rosson | Assistant Treasurer |
| Larry Brown | Secretary |
| Jennifer Gehrlein | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,620,831 |
| Salaries, Compensation, and Employee Benefits | $2,901,871 |
| Total Fundraising Expense | $254,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,402,790 | $358,108 | - | $1,760,898 |
| All Other Expenses | $1,342,899 | $318,937 | $49,741 | $1,711,577 |
| Depreciation Depletion | $734,256 | $7,889 | $7,233 | $749,378 |
| Current Officers, Directors, Trustees, and Key Employees | $115,742 | $278,780 | $141,338 | $535,860 |
| Other Expenses | $400,340 | $25,657 | $7,678 | $433,675 |
| Other Employee Benefits | $143,401 | $119,838 | $8,713 | $271,952 |
| Payroll Taxes | $160,716 | $48,173 | $11,810 | $220,699 |
| Advertising | $114,091 | - | - | $114,091 |
| Pension Plan Contributions | $58,193 | $45,847 | $8,422 | $112,462 |
| Travel | $54,154 | $11,714 | $17,061 | $82,929 |
| Fees for Services Management | $68,312 | - | - | $68,312 |
| Fees for Services Legal | - | $43,173 | - | $43,173 |
| Fees for Services Accounting | - | $31,836 | - | $31,836 |
| Interest | $7,514 | $23,213 | - | $30,727 |
| Information Technology | - | $30,663 | - | $30,663 |
| Fees for Services Other | $26,808 | $480 | $1,950 | $29,238 |
| Fees for Service Investment Mgmnt Fees | - | $281 | - | $281 |
| Total Functional Expenses | $6,813,005 | $1,455,306 | $254,391 | $8,522,702 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,528,587 |
| Total Expenses per Form 990 | $8,522,702 |
| Expenses per Audited Statements | $8,520,722 |
| Expenses Not Reported on Form 990 | $7,865 |
| Expenses Not Reported on Financial Statements | $1,980 |
| Other Expense Adjustments | $1,699 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Real Estate Escrow Advance | $10,580 |
“Form 990 is reviewed by the chief financial officer and the audit committee of the lakeside association, prior to filing. A copy of the form 990 is made available to the entire board of directors prior to filing.”
“The association requires an annual statement be signed by each director.”
“The compensation committee of lakeside association annually reviews the compensation of the ceo based on job performance and industry compensation trends. The board of directors approves the ceo salary annually.”
“Governing documents and conflict of interest policy are available to the public upon request.”
“Maintenance and repairs: program service expenses 328,797. Management and general expenses 15,170. Fundraising expenses 11,926. Total expenses 355,893. Real estate commissions: program service expenses 247,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 247,890. Supplies: program service expenses 209,285. Management and general expenses 13,645. Fundraising expenses 6,188. Total expenses 229,118. Lease payments: program service expenses 117,785. Management and general expenses 51,827. Fundraising expenses 4,041. Total expenses 173,653. Bank charges: program service expenses 37,116. Management and general expenses 119,997. Fundraising expenses 0. Total expenses 157,113. Insurance: program service expenses 121,278. Management and general expenses 19,030. Fundraising expenses 0. Total expenses 140,308. Miscellaneous: program service expenses 76,805. Management and general expenses 23,978. Fundraising expenses 298. Total expenses 101,081. Real estate taxes: program service expenses 96,992. Management and general expenses -2,304. Fundraising expenses 0. Total expenses 94,688. Promotional: program service expenses 59,829. Management and general expenses 0. Fundraising expenses 22,156. Total expenses 81,985. Telephone: program service expenses 16,341. Management and general expenses 47,568. Fundraising expenses 1,187. Total expenses 65,096. Income tax: program service expenses 0. Management and general expenses 22,058. Fundraising expenses 0. Total expenses 22,058. Postage: program service expenses 4,866. Management and general expenses 4,919. Fundraising expenses 3,552. Total expenses 13,337. Sales and use tax: program service expenses 12,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,077. Conference and seminars: program service expenses 7,027. Management and general expenses 2,183. Fundraising expenses 273. Total expenses 9,483. Amortization: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Dues and subscriptions: program service expenses 811. Management and general expenses 866. Fundraising expenses 120. Total expenses 1,797.”
“Bad debts -3,865. Amortization timing difference book to tax -4,000. Depreciation timing difference book to tax 1,699. Rounding adjustment -4.”
“When listing a property, a nominal escrow fee is collected at the signing of the contract which is deposited in a separate checking account for that purpose. On the closing of the sale, the amount in escrow is transferred along with the proceeds from the sale to the realty company. If the contract expires, the deposit in escrow is returned to the seller.”
“Schedule d, part x, line 2: the association is no longer subject to tax examinations for years before 2012 by taxing authorities in jurisdictions where the association has filed returns. The association did not identify any material unrecognized tax benefits upon evaluation of tax positions taken and therefore, there was no material effect on the associations financial condition or results of operations upon adoption. The association evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The associations policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of march 31, 2017, the association had no accrued taxes, interest or penalties related to uncertain tax positions. The association estimates the unrecognized tax benefit will not change significantly within the next twelve months.”
“Foundation support 162,864.”
“Amortization expense 4,000. Bad debt expense 3,865.”
“Depreciation expense 1,699.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 439152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 792828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1324267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RELIGIOUS, EDUCATIONAL, CULTURAL, RECREATIONAL, AND MUNICIPAL SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 114091 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114091 |
| IRS990/AllOtherContributionsAmt | 0 | 3939667 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 49741 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 318937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1342899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1711577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL DUDLEY COO CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4197984461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 236 WALNUT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKESIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43440 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 141338 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 278780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115742 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 535860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4102531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1615 |
| IRS990/CYOtherExpensesAmt | 0 | 5620831 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7412641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2994085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2901871 |
| IRS990/CYTotalExpensesAmt | 0 | 8522702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 254391 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11516787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 583513 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 759679 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7233 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 734256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 749378 |
| IRS990/Desc | 0 | PROVIDES RELIGIOUS, EDUCATIONAL, CULTURAL, AND RECREATIONAL PROGRAMS UPON THE PLAN OR SYSTEM KNOWN AS THE CHAUTAUQUA PLAN TO LAKESIDE RESIDENTS AND GUESTS; A CHAUTAUQUA COMMUNITY OPERATING IN AFFILIATION WITH THE METHODIST CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6813005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31836 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31836 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43173 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43173 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 68312 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 68312 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29238 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 281 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 29357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 47080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 7156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 26954 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BAUERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG BOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM DRACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MERIDITH EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT OCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES PRETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT ROSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VERNON SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDY SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM SWITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TERRY TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REBECCA BROWNLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN FLEISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER GEHRLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KURT GEISHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GARY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | YVETTE VANRIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAN DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHIRLEY STARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GRETCHEN COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KEVIN SIBBRING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 156800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 98060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 89600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 191400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47 |
| IRS990/GrossReceiptsAmt | 0 | 11516787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30663 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30663 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 60000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23213 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7514 |
| IRS990/InterestGrp/TotalAmt | 0 | 30727 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4888 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4139 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1568 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 936 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 58371 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 59864 |
| IRS990/IRPDocumentCnt | 0 | 324 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15930470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8324527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9188883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25119353 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE RELIGIOUS, EDUCATIONAL, CULTURAL, RECREATIONAL, AND MUNICIPAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 726804 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 710971 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8158017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11144955 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 47 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 95318 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -977 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26168 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26168 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6170 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8713 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119838 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271952 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COTTAGE RENTAL COMMISSI |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES AND RUBBISH R |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND LODGING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 445 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 890452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 869736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 423601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 400340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 983843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 869736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 441372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 433675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10580 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 358108 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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