Civic Intelligence

Sara'S Garden

EIN 42-1630116 • 501(c)3 • Wauseon, OH

View Organization Page

Profile

The administration of hyperbaric oxygen therapy, health care education and when appropriate, the introduction of ancillary services, assessment and referral, and case management

620 Leggett StWauseon, OH 43567

www.saragarden.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$10,908,322

Down $344,411 (-3.1%) from 2023

Liabilities

Down

$4,081,618

Down $240,467 (-5.6%) from 2023

Net Assets

Down

$6,826,704

Down $103,944 (-1.5%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$7,189,952

Down $2,082,521 (-22%) from 2023

Expenses

Up

$7,293,896

Up $248,180 (+3.5%) from 2023

Net Income

Down

-$103,944

Down $2,330,701 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,164,451Liabilities 2011: $639,367Net Assets 2011: $525,0842011Assets 2012: $1,269,551Liabilities 2012: $493,223Net Assets 2012: $776,3282012Assets 2013: $1,479,358Liabilities 2013: $460,810Net Assets 2013: $1,018,5482013Assets 2014: $2,757,711Liabilities 2014: $1,170,947Net Assets 2014: $1,586,7642014Assets 2015: $3,815,188Liabilities 2015: $1,209,892Net Assets 2015: $2,605,2962015Assets 2016: $4,022,262Liabilities 2016: $956,684Net Assets 2016: $3,065,5782016Assets 2017: $4,325,680Liabilities 2017: $990,141Net Assets 2017: $3,335,5392017Assets 2018: $4,532,651Liabilities 2018: $752,161Net Assets 2018: $3,780,4902018Assets 2019: $8,628,849Liabilities 2019: $4,664,288Net Assets 2019: $3,964,5612019Assets 2020: $9,161,765Liabilities 2020: $4,974,873Net Assets 2020: $4,186,8922020Assets 2021: $8,995,370Liabilities 2021: $4,647,852Net Assets 2021: $4,347,5182021Assets 2022: $9,212,451Liabilities 2022: $4,508,200Net Assets 2022: $4,704,2512022Assets 2023: $11,252,733Liabilities 2023: $4,322,085Net Assets 2023: $6,930,6482023Assets 2024: $10,908,322Liabilities 2024: $4,081,618Net Assets 2024: $6,826,7042024

Highlighted filing

2024

Assets$10,908,322
Liabilities$4,081,618
Net Assets$6,826,704
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $375,9672011Expenses 2012: $412,1012012Revenue 2013: $1,099,372Expenses 2013: $863,424Net Income 2013: $235,9482013Revenue 2014: $1,957,130Expenses 2014: $1,388,754Net Income 2014: $568,3762014Revenue 2015: $2,952,596Expenses 2015: $2,013,827Net Income 2015: $938,7692015Revenue 2016: $3,189,719Expenses 2016: $2,729,437Net Income 2016: $460,2822016Revenue 2017: $3,195,533Expenses 2017: $3,149,489Net Income 2017: $46,0442017Revenue 2018: $3,385,461Expenses 2018: $2,940,510Net Income 2018: $444,9512018Revenue 2019: $3,695,387Expenses 2019: $3,519,201Net Income 2019: $176,1862019Revenue 2020: $4,790,753Expenses 2020: $4,736,312Net Income 2020: $54,4412020Revenue 2021: $5,437,594Expenses 2021: $5,276,968Net Income 2021: $160,6262021Revenue 2022: $6,999,341Expenses 2022: $6,642,608Net Income 2022: $356,7332022Revenue 2023: $9,272,473Expenses 2023: $7,045,716Net Income 2023: $2,226,7572023Revenue 2024: $7,189,952Expenses 2024: $7,293,896Net Income 2024: -$103,9442024

Highlighted filing

2024

Revenue$7,189,952
Expenses$7,293,896
Net Income-$103,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,908,322
Liabilities
$4,081,618
Net assets
$6,826,704
Revenue
$7,189,952
Expenses
$7,293,896
Net income
-$103,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.08$6.83$7.19$7.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.32$6.93$9.27$7.05$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$4.51$4.70$7.00$6.64$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$4.65$4.35$5.44$5.28$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$4.97$4.19$4.79$4.74$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$4.66$3.96$3.70$3.52$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.75$3.78$3.39$2.94$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.99$3.34$3.20$3.15$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.96$3.07$3.19$2.73$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.82$1.21$2.61$2.95$2.01$0.94
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.17$1.59$1.96$1.39$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$1.10$0.86$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.49$0.78$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.64$0.53$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,451,200
Mission and Program Overview

Mission

The administration of hyperbaric oxygen therapy, health care education and when appropriate, the introduction of ancillary services, assessment and referral, and case management

To provide specialized education, intervention and hyberbaric services. Through these innovative services we have been able to help children and adults with disabilities and conditions develop, grow, and achieve greater

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,198,464$6,946,843▼ $251,621
Rtn Earn Endowment Incm Other Fnds$4,186,892$4,347,518▲ $160,626
Cash and Non-Interest-Bearing Accounts$1,299,242$1,269,113▼ $30,129
Other Notes and Loans Receivable, Net-$459,557-
Accounts Receivable$583,066$319,857▼ $263,209
Total Assets$9,161,765$8,995,370▼ $166,395
Other Assets Total$80,993--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,854,806$4,607,256▼ $247,550
Accounts Payable and Accrued Expenses$120,067$40,596▼ $79,471
Total Liabilities$4,974,873$4,647,852▼ $327,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,186,892$4,347,518▲ $160,626
Total Liabilities and Net Assets / Fund Balance$9,161,765$8,995,370▼ $166,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,607,392$1,054,044$7,661,436
Equipment$25,506$893,246$918,752
Leasehold Improvements$130,072$132,698$262,770
Land$183,870-$183,870
Other Land Buildings$3$142,563$142,566
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Patrick FrankPresident
Brent WinzelerVice-president
Dana RileyBoard Member
Donna DettlingBoard Member
Jullian GiovarelliBoard Member
Phillip RuppBoard Member
Matt RychenerCEO
Pam RychenerSecretary
Douglas HolthuesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,903
Program Service Revenue
$4,491,528
Investment Income
$2,485
Other Revenue
$546,678
All Other Contributions
$84,807
Change in Net Assets
$160,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,771,082
Other Expenses$1,505,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,023,146--$3,023,146
Royalties$613,982--$613,982
Other Employee Benefits$409,576--$409,576
Depreciation Depletion$251,621--$251,621
Payroll Taxes$250,505--$250,505
Interest$228,801--$228,801
Current Officers, Directors, Trustees, and Key Employees$87,855--$87,855
Other Expenses$64,582--$64,582
Insurance$56,705--$56,705
Fees for Services Management$42,556--$42,556
All Other Expenses$13,605--$13,605
Fees for Services Legal$2,585--$2,585
Total Functional Expenses$5,276,968$0$0$5,276,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,727
Fundraising Direct Expenses$13,606
Fundraising Gross Income$13,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,772$8,238$7,052$1,186
Nha Yearbook$3,315$3,315$2,707$608
Total Events$20,140$13,606$13,606-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 18

“Information is provided within 30 days of request”

Filing and Contact Details

Filer

Filer Name
SARA'S GARDEN
EIN
42-1630116
Phone
4193357272
Address
620 LEGGETT ST, WAUSEON, OH 43567
Doing Business As
The Sara Joy Rychener Burkholder Hyperbaric Center

Signing Officer

Name
Douglas Holthues
Title
Treasurer
Phone
4193357272
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Holthues
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
105

Preparer

Firm
Holthues and Associates
Address
1205 N Ottokee St, Wauseon, OH 43567
Preparer
Douglas J Holthues
Phone
4193374015
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0251621
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE SARA JOY RYCHENER BURKHOLDER HYPERBARIC CENTER
IRS990/DonorAdvisedFundInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04607256
IRS990/NetAssetsOrFundBalancesBOYAmt04186892
IRS990/NetAssetsOrFundBalancesEOYAmt04347518
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038727
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409576
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3CAPITAL PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt027196
IRS990/OtherExpensesGrp/ProgramServicesAmt1163966
IRS990/OtherExpensesGrp/ProgramServicesAmt240287
IRS990/OtherExpensesGrp/ProgramServicesAmt364582
IRS990/OtherExpensesGrp/TotalAmt027196
IRS990/OtherExpensesGrp/TotalAmt1163966
IRS990/OtherExpensesGrp/TotalAmt240287
IRS990/OtherExpensesGrp/TotalAmt364582
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/BusinessCd2621400
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM RELATED SALES
IRS990/OtherRevenueMiscGrp/Desc2BUILDING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2472857
IRS990/OtherRevenueTotalAmt0507951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03023146
IRS990/OtherSalariesAndWagesGrp/TotalAmt03023146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0459557
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250505
IRS990/PayrollTaxesGrp/TotalAmt0250505
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS HOLTHUES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0HYBERBARIC CENTER
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2CONDUCTIVE THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3NEW HORIZON ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc4AUTISM AND SENSORY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34206393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01308038
IRS990/PYOtherRevenueAmt0479353
IRS990/PYProgramServiceRevenueAmt03767347
IRS990/PYRevenuesLessExpensesAmt054441
IRS990/PYSalariesCompEmpBnftPaidAmt03428274
IRS990/PYTotalExpensesAmt04736312
IRS990/PYTotalRevenueAmt04790753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05437594
IRS990/RoyaltiesGrp/ProgramServicesAmt0613982
IRS990/RoyaltiesGrp/TotalAmt0613982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04186892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04347518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0537771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0503325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01775898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04491528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03767347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03367818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02824934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02909835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017361462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018296
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063108
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt019137360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04888431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04305118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03484000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03328259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03131552
IRS990ScheduleA/Total509Grp/TotalAmt019137360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04890916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04311400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03489996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03330919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03195533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019218764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06607392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01054044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07661436
IRS990ScheduleD/EquipmentGrp/BookValueAmt025506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0893246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0918752
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0183870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06946843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NHA YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt038727
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038727
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038727
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS PROVIDED WITHIN 30 DAYS OF REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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