Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-4436839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$882,724
Down $63,971 (-6.8%) from 2010
Net Assets
Down$768,880
Down $50,595 (-6.2%) from 2010
Liabilities
Down$113,844
Down $13,376 (-11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$221,950
Down $51,635 (-19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide a gathering place with educational and social activities for the young ones in the 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38570 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52937 |
| IRS990/AccountsReceivable/EOY | 0 | 135 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Providing recreational, social and academic activitities for area youth |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 550 S Collett Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lima |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45805 |
| IRS990/Advertising/ProgramServices | 0 | 200 |
| IRS990/Advertising/Total | 0 | 200 |
| IRS990/AllOtherContributions | 0 | 44690 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6329 |
| IRS990/AllOtherExpenses/Total | 0 | 6329 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28558 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3661 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19044 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6348 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25392 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 739 |
| IRS990/ConferencesMeetings/Total | 0 | 739 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 117334 |
| IRS990/ContributionsGrantsPriorYear | 0 | 158544 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39044 |
| IRS990/DepreciationDepletion/Total | 0 | 39044 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide before and after school activities and summer programme to area youth. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 202906 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 51211 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6554 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6554 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LONDELL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR MARCUS COX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH DUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHIREL YOUNGBLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREA GUICE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT SPIVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JESSIE POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILL CASON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDY WANNEMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEROME O'NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JULIA NUNEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MIKE LYONS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 21692 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PROGRAM COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | PROGRAM COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBERSHIP COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBERSHIP COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | BUILDING GROUNDS COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | PERSONNEL COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 6783 |
| IRS990/FundraisingEvents | 0 | 14436 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10775 |
| IRS990/GrossReceipts | 0 | 180756 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7166 |
| IRS990/InformationTechnology/Total | 0 | 7166 |
| IRS990/Insurance/ProgramServices | 0 | 890 |
| IRS990/Insurance/Total | 0 | 890 |
| IRS990/Interest/ProgramServices | 0 | 3120 |
| IRS990/Interest/Total | 0 | 3120 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 40 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 654499 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1508530 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 892126 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 854031 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 6997 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 70735 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 57806 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dr Marcus Cox |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 812271 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 768880 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3992 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 44512 |
| IRS990/Occupancy/Total | 0 | 44512 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3019 |
| IRS990/OfficeExpenses/Total | 0 | 3019 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 134759 |
| IRS990/OtherExpensesCurrentYear | 0 | 124181 |
| IRS990/OtherExpenses/Description | 0 | Auto |
| IRS990/OtherExpenses/Description | 1 | Business Fees |
| IRS990/OtherExpenses/Description | 2 | Program Supplies |
| IRS990/OtherExpenses/Description | 3 | Dues Subs |
| IRS990/OtherExpenses/ProgramServices | 0 | 1058 |
| IRS990/OtherExpenses/ProgramServices | 1 | 335 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10826 |
| IRS990/OtherExpenses/ProgramServices | 3 | 389 |
| IRS990/OtherExpenses/Total | 0 | 1058 |
| IRS990/OtherExpenses/Total | 1 | 335 |
| IRS990/OtherExpenses/Total | 2 | 10826 |
| IRS990/OtherExpenses/Total | 3 | 389 |
| IRS990/OtherRevenueCurrentYear | 0 | 4583 |
| IRS990/OtherRevenueMisc/Description | 0 | Vending Machines |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 591 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 591 |
| IRS990/OtherRevenuePriorYear | 0 | 6887 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 64727 |
| IRS990/OtherSalariesAndWages/Total | 0 | 64727 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7650 |
| IRS990/PayrollTaxes/Total | 0 | 7650 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 52047 |
| IRS990/ProgramServiceRevenue/Description | 0 | Facility Rentals |
| IRS990/ProgramServiceRevenue/Description | 1 | Summer/After School |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20957 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -47977 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 20957 |
| IRS990/RevenuesLessExpensesCY | 0 | -47977 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5803 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 97769 |
| IRS990/SalariesEtcPriorYear | 0 | 70205 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 117334 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 158544 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 119812 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 158342 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 246081 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 800113 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 33153 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 33771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 63422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 50865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 75062 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 59891 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 269674 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 744 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 1047 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 33153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 33771 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02980 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 8177 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 18770 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 26947 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91370 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94640 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1071578 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 180756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 209409 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 195618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 219280 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 266515 |
| IRS990ScheduleA/Total509/Total | 0 | 1071578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 180765 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 209449 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 195754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 227890 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 318438 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1132296 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 811104 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 648294 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1459398 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2927 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6205 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9132 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 854031 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 - Organizations mission or most significant activities - to provide a center for social, religious, cultural educational and recreational development for area youth. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Organizations process of 990 Review - prepared by EA. aA copy of the return was reviewed by the director/borad of directors before it was signed and filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation process for top officers - the board annually reviews the compensation package for the director. Salary is based on availability of cash within the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation Process for other Officers - all wages to other employees are determined by the director and approved by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Governing documents are available on request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45805 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Dr Marcus Cox |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.