Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 34-6608706 • 501(c)3 • Cleveland, OH
Profile
The organization provides a quality, individualized, catholic/christian education to children on cleveland's near west side, primarily to those who otherwise might not have access to such an education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$71,405,441
Up $6,136,731 (+9.4%) from 2024
Liabilities
Up$8,123,662
Up $806,180 (+11%) from 2024
Net Assets
Up$63,281,779
Up $5,330,551 (+9.2%) from 2024
Revenue
Down$19,446,337
Down $89,363 (-0.5%) from 2024
Expenses
Up$15,006,988
Up $1,136,416 (+8.2%) from 2024
Net Income
Down$4,439,349
Down $1,225,779 (-22%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule o for organization's mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $22,833,915 | $24,358,455 | ▲ $1,524,540 |
| Other Notes and Loans Receivable, Net | $9,778,600 | $14,755,200 | ▲ $4,976,600 |
| Land, Buildings, and Equipment, Net | $8,852,568 | $8,449,064 | ▼ $403,504 |
| Cash and Non-Interest-Bearing Accounts | $6,198,835 | $5,357,807 | ▼ $841,028 |
| Pledges and Grants Receivable | $3,231,077 | $2,977,843 | ▼ $253,234 |
| Accounts Receivable | - | $8,942 | - |
| Total Assets | $65,268,710 | $71,405,441 | ▲ $6,136,731 |
| Other Assets Total | $14,373,715 | $15,498,130 | ▲ $1,124,415 |
| Liabilities | |||
| Other Liabilities | $3,839,460 | $3,818,672 | ▼ $20,788 |
| Accounts Payable and Accrued Expenses | $2,591,395 | $3,470,115 | ▲ $878,720 |
| Mortgage Notes Payable Secured by Investment Property | $612,437 | $544,207 | ▼ $68,230 |
| Deferred Revenue | $274,190 | $290,668 | ▲ $16,478 |
| Total Liabilities | $7,317,482 | $8,123,662 | ▲ $806,180 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,182,632 | $31,669,295 | ▲ $1,486,663 |
| Net Assets With Donor Restrictions | $27,768,596 | $31,612,484 | ▲ $3,843,888 |
| Total Net Assets Fund Balance | $57,951,228 | $63,281,779 | ▲ $5,330,551 |
| Total Liabilities and Net Assets / Fund Balance | $65,268,710 | $71,405,441 | ▲ $6,136,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,139,893 | $676,132 | $3,816,025 |
| Land | $2,705,742 | - | $2,705,742 |
| Leasehold Improvements | $1,055,278 | $306,289 | $1,361,567 |
| Equipment | $391,278 | $944,518 | $1,335,796 |
| Buildings | $1,156,873 | $133,274 | $1,290,147 |
| Other Assets Org | $3,686,776 | - | - |
| Other Securities | $24,358,455 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $22,694,661 | $24,616 | ▲ $2,626,325 | $1,094,425 | $24,251,177 |
| 2023 | $21,300,492 | - | ▲ $2,528,365 | $1,134,196 | $22,694,661 |
| 2022 | $20,188,298 | - | ▲ $2,175,097 | $1,062,903 | $21,300,492 |
| 2021 | $25,091,177 | - | ▼ $3,889,510 | $1,013,369 | $20,188,298 |
| 2020 | $17,578,043 | $2,874,541 | ▲ $5,537,459 | $898,866 | $25,091,177 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas S Gill | President | FT | $278,445 | $12,064 | $290,509 |
| Name | Title |
|---|---|
| Christopher P Doyle | Chair |
| Ann Mcarthy-garland | Vice Chair |
| Al Pena Sanchez | Trustee |
| Amy Mcmaken | Trustee |
| Ann Seger | Trustee |
| Debbie Connelly | Trustee |
| Gregg Wasilko | Trustee |
| Jeffrey Schwab | Trustee |
| John Arrowsmith | Trustee |
| John P Beer | Trustee |
| Melissa Mitchell | Trustee |
| Michael Gebura | Trustee |
| Misha Riveros | Trustee |
| Nigamanth Sridhar | Trustee |
| Richard C Bryan | Trustee |
| Shannon Bennett | Trustee |
| Sr Virginia Devinne | Trustee |
| Steve Raguz | Trustee |
| Tanzie Daniels | Trustee |
| Tom Richlovsky | Trustee |
| Vincent S Misiti | Trustee |
| W Christopher Doyle | Trustee |
| Zilma Laboy | Trustee |
| Molly Schroeder | Secretary |
| Richard H Zucca | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $3,314,658 | Fair Market Value |
| Total Noncash Contributions | 8 | $3,314,658 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,105,449 |
| Other Expenses | $4,901,539 |
| Total Fundraising Expense | $1,048,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,518,262 | $590,766 | $361,024 | $5,470,052 |
| Payroll Taxes | $1,861,592 | $243,404 | $148,747 | $2,253,743 |
| Pension Plan Contributions | $1,056,654 | $138,158 | $84,430 | $1,279,242 |
| Occupancy | $917,706 | $88,616 | $54,154 | $1,060,476 |
| Other Employee Benefits | $680,597 | $88,988 | $54,382 | $823,967 |
| Depreciation Depletion | $368,663 | $48,203 | $29,457 | $446,323 |
| Current Officers, Directors, Trustees, and Key Employees | $229,996 | $30,072 | $18,377 | $278,445 |
| Other Expenses | $594,542 | $77,737 | $190,526 | $190,526 |
| Fees for Service Investment Mgmnt Fees | - | $127,786 | - | $127,786 |
| Fees for Services Accounting | $42,043 | $5,497 | $3,359 | $50,899 |
| Interest | $30,582 | $3,999 | $2,444 | $37,025 |
| Fees for Services Other | $23,678 | $3,096 | $1,892 | $28,666 |
| Total Functional Expenses | $12,426,254 | $1,532,048 | $1,048,686 | $15,006,988 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,006,988 |
| Total Expenses per Audited Statements | $15,001,182 |
| Expenses per Audited Statements | $14,879,202 |
| Expenses Not Reported on Financial Statements | $127,786 |
| Expenses Not Reported on Form 990 | $121,980 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $121,980 |
| Fundraising Gross Income | $34,240 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $1,110,812 | $34,240 | $135,242 | $-101,002 |
| Total Events | $1,110,812 | $34,240 | $135,242 | $-101,002 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,686,779 |
| Obligation Under Annuity Agreement | $131,893 |
“The form 990 is reviewed by the treasurer of the board, audit committee chair, and provided to the board of directors prior to filing.”
“The following procedure shall be followed for any contract, action, or transaction that affects or is between the urban community school and one or more of its trustees or officers. Information regarding the contract, action or transaction shall be forwarded to the board of trustees no more than thirty nor less than fourteen days before the meeting at which the issue(s) are to be considered. The contract, action or transaction shall be placed on the agenda and discussed prior to the vote. A quorum of the board of trustees must be present and the trustee(s) affected by the contract, action or transaction may be counted for purposes of a quorum but may not take part in any vote on the issue(s) involved. All parties to the contract, action or transaction shall be invited to attend the meeting at which the potential conflict of interest is discussed and shall make a presentation on the issue(s). Before any contract, action or transaction identified as a potential conflict of interest may be adopted by the board of trustees, it must be determined to be in the best interest of the corporation. A written account of the activity involving the potential conflict of interest shall be made and kept and incororated in the minutes of the meeting. To the extent that conflict of interest is continuing and the contract, action or transaction goes beyond twelve months, the foregoing procedure shall be repeated annually.”
“The chair of the board solicited feedback from other members of the executive committee to assess the president's overall performance. The executive committee evaluates the president's performance against the responsibilities laid out in the president's job description and make recommendations to adjust compensation based on performance.”
“The organization's governing documents and conflict of interest policy made available in director's office.”
“The organization takes a whole-child approach to education and serves as an anchor to support and stabilize the lives of children and families. As part of a high-quality education, the organization serves the social, emotional, physical, and spiritual development primarily to children of cleveland's near west side in grades pre-k - 8.”
“The organization takes a whole-child approach to education and serves as an anchor to support and stabilize the lives of children and families. As part of a high-quality education, the organization serves the social, emotional, physical, and spiritual development primarily to children of cleveland's near west side in grades pre-k - 8.”
“Change in value of charitable gift annuity -24,639. Beneficial interest in subsidiary -734,618.”
“The process has not changed from the prior year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization 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 foundation's policy is to record interest and penalties on uncertain tax provisions as income tax expense.”
“Change in value of charitable gift annuity -24,639. Fundraising expenses 121,980.”
“Fundraising expenses 121,980.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR ORGANIZATION'S MISSION. |
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| IRS990/Desc | 0 | URBAN COMMUNITY SCHOOL STRIVES, IN COOPERATION WITH FAMILIES, TO GUIDE THE GROWTH AND DEVELOPMENT OF EACH CHILD: ACADEMICALLY, EMOTIONALLY, MORALLY, PHYSICALLY AND SPIRITUALLY. THE SCHOOL EMPHASIZES CONTINUOUS PROGRESS BY ENCOURAGING EACH CHILD TO ADVANCE AT HIS/HER OWN PACE TO ACHIEVE THEIR HIGHEST POTENTIAL. THE SCHOOL ENROLLS 756 STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER P DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGG WASILKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ARROWSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN P BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL GEBURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MISHA RIVEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOLLY SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NIGAMANTH SRIDHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD C BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD H ZUCCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANNON BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SR VIRGINIA DEVINNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE RAGUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TANZIE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS S GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TOM RICHLOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VINCENT S MISITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | W CHRISTOPHER DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ZILMA LABOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANN SEGER |
| 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 | 278445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1076572 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 121980 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34240 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 200558 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 6718259 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1229574 |
| IRS990/GrossReceiptsAmt | 0 | 20597333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2444 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30582 |
| IRS990/InterestGrp/TotalAmt | 0 | 37025 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1164084 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1164084 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22833915 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24358455 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2060213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8852568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8449064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10509277 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1029016 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | SEE SCHEDULE O FOR ORGANIZATION'S MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 612437 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 544207 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57951228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63281779 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 200558 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 200558 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -87740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -87740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1650459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30182632 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31669295 |
| IRS990/NoncashContributionsAmt | 0 | 3314658 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 54154 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 917706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1060476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14373715 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15498130 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -759257 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 54382 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 680597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 823967 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND REAL ESTA |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE AND TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52388 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 47506 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 190526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1446297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 655642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 594542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1446297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 793756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 719785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 190526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3839460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3818672 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 361024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 590766 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4518262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5470052 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9778600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14755200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 148747 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 243404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1861592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2253743 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 84430 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 138158 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1056654 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1279242 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3231077 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2977843 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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