Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-4439890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,443,812
Down $98,631 (-2.2%) from 2012
Net Assets
Down$4,307,402
Down $91,979 (-2.1%) from 2012
Liabilities
Down$136,410
Down $6,652 (-4.6%) from 2012
Revenue
$1,167,874
No earlier filing loaded for comparison.
Expenses
Down$1,259,853
Down $9,599 (-0.8%) from 2012
Net Income
-$91,979
No earlier filing loaded for comparison.
To put christian principles into practice through programs that build a healthy mind, body and spirit for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,863,080 | $2,704,412 | ▼ $158,668 |
| Investments in Publicly Traded Securities | $1,595,513 | $1,672,614 | ▲ $77,101 |
| Accounts Receivable | $20,194 | $29,305 | ▲ $9,111 |
| Other Notes and Loans Receivable, Net | $17,500 | $18,600 | ▲ $1,100 |
| Prepaid Expenses and Deferred Charges | $10,281 | $11,291 | ▲ $1,010 |
| Cash and Non-Interest-Bearing Accounts | $32,381 | $5,193 | ▼ $27,188 |
| Inventories for Sale or Use | $1,785 | $1,493 | ▼ $292 |
| Pledges and Grants Receivable | $805 | - | - |
| Total Assets | $4,542,443 | $4,443,812 | ▼ $98,631 |
| Other Assets Total | $904 | $904 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,320 | $79,393 | ▼ $11,927 |
| Deferred Revenue | $42,391 | $43,228 | ▲ $837 |
| Unsecured Notes Loans Payable | $9,351 | $13,789 | ▲ $4,438 |
| Total Liabilities | $143,062 | $136,410 | ▼ $6,652 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,542,190 | $2,397,223 | ▼ $144,967 |
| Permanently Rstr Net Assets | $1,846,587 | $1,910,179 | ▲ $63,592 |
| Temporarily Rstr Net Assets | $10,604 | - | - |
| Total Net Assets Fund Balance | $4,399,381 | $4,307,402 | ▼ $91,979 |
| Total Liabilities and Net Assets / Fund Balance | $4,542,443 | $4,443,812 | ▼ $98,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,162,336 | $3,008,791 | $5,171,127 |
| Other Land Buildings | $220,271 | $892,389 | $1,112,660 |
| Land | $321,805 | - | $321,805 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,846,587 | $63,592 | - | - | $1,910,179 |
| 2012 | $1,838,372 | $8,215 | - | - | $1,846,587 |
| 2011 | $1,788,222 | $50,150 | - | - | $1,838,372 |
| 2010 | $1,761,204 | $27,018 | - | - | $1,788,222 |
| 2009 | $1,759,641 | $1,563 | - | - | $1,761,204 |
| Name | Title |
|---|---|
| Katie Bugner | President |
| Angie Sheets | - |
| Evelyn Marker | - |
| Jacob Frankart | - |
| Jay Mcallister | - |
| Joe Droll | - |
| John Schuld | - |
| Leslie Dicesare | - |
| Nathan Lynch | - |
| Scott Scherf | - |
| Denny Maag | Treasurer |
| Mark Curtis | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $675,212 |
| Other Expenses | $584,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $475,846 | $104,454 | - | $580,300 |
| Depreciation Depletion | $187,212 | - | - | $187,212 |
| All Other Expenses | $83,893 | $10,088 | - | $93,981 |
| Other Employee Benefits | $41,644 | $9,141 | - | $50,785 |
| Payroll Taxes | $36,184 | $7,943 | - | $44,127 |
| Other Expenses | $27,698 | $16,187 | - | $27,698 |
| Conferences and Meetings | - | $6,866 | - | $6,866 |
| Fees for Services Accounting | $3,135 | $3,135 | - | $6,270 |
| Travel | $2,210 | $1,666 | - | $3,876 |
| Interest | $1,948 | - | - | $1,948 |
| Total Functional Expenses | $1,089,808 | $170,045 | $0 | $1,259,853 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,259,853 |
| Total Expenses per Audited Statements | $1,259,853 |
| Total Expenses per Form 990 | $1,259,853 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is reviewed electronically by executive director and board members”
“Board members required to disclose at first meeting of the year”
“Board approves compensation annually”
“UPON REQUEST”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY MIND, BODY AND SPIRIT FOR ALL. |
| IRS990/AllOtherContributionsAmt | 0 | 248511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBYN BRENNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194356608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 154 W CENTER ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FOSTORIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44830 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6866 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6866 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214241 |
| IRS990/CYOtherExpensesAmt | 0 | 584641 |
| IRS990/CYOtherRevenueAmt | 0 | 59411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 618258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 675212 |
| IRS990/CYTotalExpensesAmt | 0 | 1259853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1167874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42391 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43228 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187212 |
| IRS990/Desc | 0 | TO TEACH THE VALUES OF CARING, RESPECT, RESPONSIBILITY, HONESTY AND FAITH. TO DEVELOP CHRISTIAN CHARACTER THROUGH ACTIVITIES THAT CONTRIBUTE TO STRENGTHENING THE SPIRIT, MIND & BODY. TO WELCOME AND SERVE ALL PEOPLE WITHOUT REGARD TO AGE, GENDER, RACE, RELIGION OR SOCIO-ECONOMIC LEVEL. SCHOLARSHIPS ARE AVAILABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1089808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 27453 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6270 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/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/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/PersonNm | 0 | KATIE BUGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNY MAAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE DICESARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVELYN MARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE DROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACOB FRANKART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SCHULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGIE SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT SCHERF |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1167874 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1948 |
| IRS990/InterestGrp/TotalAmt | 0 | 1948 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1785 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 214241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214241 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1595513 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1672614 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3901180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2863080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2704412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6605592 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY MIND, BODY AND SPIRIT FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4399381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4307402 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26261 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26261 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 904 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 904 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50785 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27698 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE CITY PARK |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25214 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5250 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2686 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2686 |
| IRS990/OtherRevenueTotalAmt | 0 | 33150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 475846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 580300 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44127 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1846587 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1910179 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 805 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11291 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 244719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 244719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 204260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 198644 |
| IRS990/PYOtherExpensesAmt | 0 | 589989 |
| IRS990/PYOtherRevenueAmt | 0 | 54778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 626276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -185494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 679463 |
| IRS990/PYTotalExpensesAmt | 0 | 1269452 |
| IRS990/PYTotalRevenueAmt | 0 | 1083958 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26261 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 894222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 861983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 862425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1014861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4518950 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 273652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -16722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1153662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 273652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 221975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -16722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 398219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1153662 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.20000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4518950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 894222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 861983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 862425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1014861 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4518950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1167874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1083958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 845703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1161997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1413080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5672612 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2162336 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3008791 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5171127 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1846587 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 63592 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1910179 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1838372 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 8215 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1846587 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1788222 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 50150 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1838372 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1761204 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 27018 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1788222 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1759641 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1563 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1761204 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1259853 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 321805 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 321805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 220271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 892389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1112660 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1167874 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2704412 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1259853 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1167874 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1167874 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1259853 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED ELECTRONICALLY BY EXECUTIVE DIRECTOR AND BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REQUIRED TO DISCLOSE AT FIRST MEETING OF THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES COMPENSATION ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10604 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4542443 |
| IRS990/TotalAssetsEOYAmt | 0 | 4443812 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4542443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4443812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 275964 |
| IRS990/TotalEmployeeCnt | 0 | 127 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170045 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1089808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1259853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 143062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 136410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 143062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 136410 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4399381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4307402 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1089808 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 618258 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 240502 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 651408 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1167874 |
| IRS990/TotalVolunteersCnt | 0 | 136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4542443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4443812 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1666 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.