Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,394,414
Up $133,893 (+11%) from 2015
Net Assets
Up$1,093,357
Up $175,015 (+19%) from 2015
Liabilities
Down$301,057
Down $41,122 (-12%) from 2015
Revenue
Up$3,187,582
Up $320,225 (+11%) from 2015
Expenses
Up$3,012,567
Up $157,273 (+5.5%) from 2015
Net Income
Up$175,015
Up $162,952 (+1351%) from 2015
To foster enduring, widely spread prosperity across appalachian ohio by helping build the region's private sector business economy and work with banks and revolving loan funds as an additional or alternate funding source for small business projects in ohio's appalachian-designated counties.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $709,079 | $687,798 | ▼ $21,281 |
| Pledges and Grants Receivable | $436,558 | $492,739 | ▲ $56,181 |
| Land, Buildings, and Equipment, Net | $19,307 | $76,369 | ▲ $57,062 |
| Prepaid Expenses and Deferred Charges | $36,082 | $69,692 | ▲ $33,610 |
| Savings and Temporary Cash Investments | $2,164 | $64,009 | ▲ $61,845 |
| Accounts Receivable | $56,331 | $3,807 | ▼ $52,524 |
| Other Notes and Loans Receivable, Net | $1,000 | $0 | ▼ $1,000 |
| Total Assets | $1,260,521 | $1,394,414 | ▲ $133,893 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $222,185 | $301,057 | ▲ $78,872 |
| Deferred Revenue | $119,994 | $0 | ▼ $119,994 |
| Total Liabilities | $342,179 | $301,057 | ▼ $41,122 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $918,342 | $1,093,357 | ▲ $175,015 |
| Total Net Assets Fund Balance | $918,342 | $1,093,357 | ▲ $175,015 |
| Total Liabilities and Net Assets / Fund Balance | $1,260,521 | $1,394,414 | ▲ $133,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $73,901 | $15,406 | $89,307 |
| Equipment | $2,468 | $4,220 | $6,688 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Molinaro | CEO | FT | $161,175 | $52,429 | $213,604 |
| Alison Rhoades | Cfao | FT | $118,066 | $46,365 | $164,431 |
| Mike Jacoby Began 2116 | V.p. Business Development | FT | $119,894 | $27,378 | $147,272 |
| Steve Hilliard | V.p. Business Services | FT | $87,871 | $31,611 | $119,482 |
| Marty Walsh Ended 011616 | V.p. Business Development | FT | $7,885 | $786 | $8,671 |
| Name | Title |
|---|---|
| Mark James | Chair & Director |
| Adam Conway | Director |
| Carolyn Mendel | Director |
| Gordon Litt | Director |
| Greg Adams | Director |
| Greg Floerke | Director |
| Jay Goodman | Director |
| Kristi Tanner | Director |
| Marjean Kennedy | Director |
| Mike Archer | Director |
| Matthew P Elli | Secretary & Director |
| Stanley J Sagun | Treasurer & Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,147,492 |
| Other Expenses | $865,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,004,453 | $118,022 | - | $1,122,475 |
| Current Officers, Directors, Trustees, and Key Employees | $510,040 | $179,666 | - | $689,706 |
| Fees for Services Other | $312,670 | $1,831 | - | $314,501 |
| Travel | $173,693 | $7,133 | - | $180,826 |
| Other Employee Benefits | $124,254 | $13,314 | - | $137,568 |
| Advertising | $130,467 | $-127 | - | $130,340 |
| Payroll Taxes | $108,602 | $19,529 | - | $128,131 |
| Conferences and Meetings | $62,155 | $9,541 | - | $71,696 |
| Pension Plan Contributions | $61,239 | $8,373 | - | $69,612 |
| Office Expenses | $35,894 | $19,166 | - | $55,060 |
| Occupancy | $350 | $28,800 | - | $29,150 |
| Information Technology | $10,730 | $8,673 | - | $19,403 |
| Fees for Services Accounting | - | $18,700 | - | $18,700 |
| Insurance | - | $10,387 | - | $10,387 |
| Depreciation Depletion | $6,438 | - | - | $6,438 |
| Other Expenses | $1,343 | $2,197 | - | $3,540 |
| Fees for Services Legal | - | $2,793 | - | $2,793 |
| Total Functional Expenses | $2,563,759 | $448,808 | $0 | $3,012,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Some board members are officers/owners of businesses that conduct business with each other in the ordinary course of each business and on the same terms as generally offered to the public.”
“Data for the preparation of form 990 is provided to our tax firm. The form 990 draft is reviewed internally by management for accuracy of detail prior to board review during a board meeting. Once approved by the board, the tax firm signs the form 990 and electronically files with the irs. The entire board receives a copy of the filed form 990.”
“Api's annual disclosure questionnaire is provided to each employee, board member, and volunteer/intern, to complete. Completed questionnaires are analyzed for potential conflicts of interest. Reportable transactions are reported in form 990.”
“Compensation packages of the organization's officers is determined through a process that includes review and approval by independent board members. Comparable data from similar organizations is used to assess the initial compensation levels and performance reviews are used to evaluate changes. The decisions made by the organization are documented in meeting minutes/personnel files. The initial compensation package for the president/ceo was compiled by an executive search firm, with the board approving the recommendations.”
“The organization's form 990 is made available to the public upon request and via another's website, guidestar.org.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“To foster enduring, widely shared prosperity across appalachian ohio by helping build the region's private sector business economy.”
“Other subcontracted services: program service expenses 214,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 214,351. Other professional fees: program service expenses 98,319. Management and general expenses 1,831. Fundraising expenses 0. Total expenses 100,150.”
“Oversees the review of the audited financial statements and the selection of the independent accountant. The process remains unchanged from the prior year.”
“The partnership is exempt from income tax under section 501(c)(3) of the internal revenue code, and therefore, is not subject to income tax on its mission related activities. The partnership does not engage in unrelated business activity and therefore does not incur any income tax. The partnership has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The partnership does not believe its financial statements include any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 222185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | -127 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 130467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130340 |
| IRS990/AllOtherContributionsAmt | 0 | 85000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALISON RHOADES CFAO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7407535359 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 PUBLIC SQUARE PO BOX 456 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NELSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45764 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 709079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 687798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 179666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 510040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 689706 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9541 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71696 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3072468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 865075 |
| IRS990/CYOtherRevenueAmt | 0 | 320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2147492 |
| IRS990/CYTotalExpensesAmt | 0 | 3012567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3187582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 119994 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6438 |
| IRS990/Desc | 0 | BUSINESS DEVELOPMENT: APEG, SERVING AS THE JOBSOHIO SOUTHEASTERN REGION PARTNER SINCE 2011, IS THE SINGLE POINT OF ENTRY INTO THE 25 APPALACHIAN OHIO COUNTIES APEG SERVES THROUGH JOBSOHIO. JOBSOHIO IS DESIGNED TO DRIVE JOB CREATION AND NEW CAPITAL INVESTMENT IN OHIO THROUGH BUSINESS ATTRACTION, RETENTION, AND EXPANSION EFFORTS. APEG'S 2016 PROGRAM METRICS: 22 TOTAL PROJECTS; 412 NEW JOBS; 2,188 RETAINED JOBS; $75 M IN COMPANY CAPITAL INVESTMENTS. PLEASE SEE OUR WEBSITE, WWW.APEG.COM FOR DETAILS ON OUR MAJOR WINS OF COMPANY EXPANSION IN OUR REGION INCLUDING SPEYSIDE BOURBON COOPERAGE (JACKSON COUNTY), ATHENS MOLD AND MACHINE (ATHENS COUNTY), AND IMPERIAL ELECTRIC (MEIGS COUNTY).(SEE SCHEDULE O FOR DESCRIPTIONS OF MAJOR APEG & JOBSOHIO INITIATIVES)2016 BUSINESS DEVELOPMENT MAJOR INITIATIVES CONTINUED FROM PART III, LINE 4A:MAJOR INITIATIVES IN 2016 INCLUDED INDUSTRIAL SITE READINESS AND PROMOTION; A NEW TALENT ACQUISITION PROGRAM; AND INCREASED NATIONAL AND FOREIGN BUSINESS ATTRACTION:1) INDUSTRIAL SITE READINESS PROGRAMS TO DEVELOP, INVENTORY, CERTIFY, AND PROMOTE MARKET READY SITES: I. APEG SITE READINESS, A NEW APEG PROGRAM, SUPPORTED 6 COUNTIES WITH PLANNING AND ENGINEERING STUDIES FOR INDUSTRIAL SITES NEEDING DUE DILIGENCE TO IDENTIFY GAPS IN SITE READINESS; II. OHIO RIVER SITES, A UNIQUE APEG RESOURCE, OFFERS ON-LINE DATA ESSENTIAL TO SITE SELECTORS; PRIME SITES, A NEW APEG INITIATIVE, FEATURES DATA ON 17 HIGH-VALUE INLAND INDUSTRIAL SITES IN THE REGION; III. OHIO INSITE, A JOBSOHIO SITE SELECTION TOOL/SEARCHABLE DATABASE, ALLOWS APEG TO DISPLAY 634 REGIONAL SITES; JOBSOHIO REVITALIZATION PROGRAM OFFERS LOANS AND GRANTS TO ACCELERATE REDEVELOPMENT OF BROWNFIELD SITES AND BUILDINGS; AND IV. SITEOHIO CERTIFICATION, A NEW JOBSOHIO PROGRAM TO IDENTIFY READY-FOR-DEVELOPMENT SITES - OF 350 STATE WIDE PROPERTIES, MORE THAN 25 ARE LOCATED WITHIN APEG'S REGION. ADDITIONALLY, OHIO IMPROVED ITS BUSINESS CLIMATE RANKING BY SITE SELECTION MAGAZINE FROM 5TH TO 3RD . 2) THE TALENT ACQUISITION PROGRAM, JOBSOHIO NEW WORKFORCE PROGRAM, RAMPED UP TO HELP COMPANIES' MEET THEIR TALENT NEEDS. APEG ADDED A FULL-TIME REGIONAL TALENT ACQUISITION MANAGER TO PROVIDE TARGETED RECRUITMENT AND TRAINING SERVICES TO NEW COMPANIES COMING TO OHIO. 3) NATIONAL AND FOREIGN ATTRACTION: PARTICIPATE IN NORTH AMERICAN, EUROPEAN, AND ASIAN INDUSTRIAL TRADE SHOWS TO EDUCATE BUSINESSES TO THE EXPANSION/LOCATION OPPORTUNITIES IN OUR REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | APPALACHIAN PARTNERSHIP FOR ECONOMIC GROWTH |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1113968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2793 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1831 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 312670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 314501 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 786 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW P ELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STANLEY J SAGUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG FLOERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARJEAN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GORDON LITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLYN MENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTI TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MOLINARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALISON RHOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE JACOBY BEGAN 2116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTY WALSH ENDED 011616 |
| 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 | 185175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 142066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 119894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 87871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 7885 |
| 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/TitleTxt | 0 | CHAIR & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | V.P. BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | V.P. BUSINESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | V.P. BUSINESS DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2987468 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3187582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8673 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10730 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95995 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER ENDURING, WIDELY SHARED PROSPERITY ACROSS APPALACHIAN OHIO BY HELPING BUILD THE REGION'S PRIVATE SECTOR BUSINESS ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 918342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1093357 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55060 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137568 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/OtherRevenueTotalAmt | 0 | 320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1004453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1122475 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128131 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8373 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61239 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69612 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 436558 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 492739 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69692 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MOLINARO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES - |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114769 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUSINESS SERVICES: APEG, AN OHIO MANUFACTURING EXTENSION PARTNERSHIP (MEP) REGIONAL AFFILIATE, SERVES APPROXIMATELY 300-400 MANUFACTURERS IN 26 OF 32 APPALACHIAN OHIO COUNTIES. APEG DELIVERS ORGANIZATIONAL SOLUTIONS AROUND PRODUCTIVITY, TECHNOLOGY, AND WORKFORCE PROBLEMS TO MANUFACTURING BUSINESSES OF ALL SIZES. 2016 IMPLEMENTATIONS AND PROGRAM METRICS: APEG'S MEP PROGRAM BECAME ISO 9001 COMPLIANT IN ORDER TO "WALK THE TALK" AS A PROVIDER OF QUALITY MANAGEMENT AND CONTINUOUS IMPROVEMENT SOLUTIONS. APEG STARTED A MANUFACTURERS' ADVISORY BOARD TO SERVE THE SOUTHERN COUNTIES OF OUR REGION. 2016 MEP PROGRAM METRICS: 239 PROJECTS COMPLETED.(SEE SCHEDULE O FOR ADDITIONAL BUSINESS SERVICE DESCRIPTION)2016 BUSINESS SERVICES PROGRAM METRICS CONTINUED FROM PART III, LINE 4B:APEG DEVELOPED, IN CONJUNCTION WITH VEX ROBOTICS, AND HOSTED THE REGION'S FIRST ROBOTICS COMPETITION AT SCIOTO COUNTY CAREER TECHNICAL CENTER FOR HIGH SCHOOL STUDENTS (HELD JANUARY 7, 2017). APEG, THROUGH THE MAKE IT IN AMERICA (MIIA) INITIATIVE - DESIGNED TO ENHANCE AND REBUILD DOMESTIC MANUFACTURING - PROVIDES THREE AREAS OF SUPPORT: 1) INDUSTRIAL SITE INVENTORY MAPPING, 2) WORKER RETRAIN AND RETENTION (UPSKILL YOUR WORKFORCE); AND 3) FOREST TO FURNITURE PROGRAM. 2016 UPSKILL YOUR WORKFORCE PROGRAM METRICS: TRAINING VALUED AT APPROXIMATELY $269,310 WAS PROVIDED TO 573 INCUMBENT WORKERS IN 22 COMPANIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 991161 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 114768 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDUSTRY CLUSTER IMPROVEMENT: IN 2016, APEG COMPLETED YEAR 1 OF A 5 YEAR RENEWABLE SBA REGIONAL INNOVATION CLUSTER (RIC) CONTRACT AND BEGAN YEAR 2. APEG PROVIDES A VARIETY OF WOOD CLUSTER SERVICES AND LEVERAGES ORIGINALLY FUNDED WORK THROUGH MAKE IT IN AMERICA (MIIA) TO SUPPORT THE BROADER INITIATIVE FOCUSED ON THE ENTIRE WOOD PRODUCTS INDUSTRY ACROSS ALL 32 APPALACHIAN COUNTIES IN OHIO. IMPLEMENTATIONS AND PROGRAM METRICS FOR YEAR 1 ENDED 9/17/2016 INCLUDE: DEVELOPMENT OF STRATEGIC ALLIANCES WITH 12 REGIONAL ORGANIZATIONS; DEVELOPMENT OF DATABASES FOR SUPPLY CHAIN AND EXPORT ASSISTANCE; SYNERGIES WITH JOBSOHIO ATTRACTION AND EXPANSION AND OUTREACH EVENTS, I.E. NORTH AMERICAN WHOLESALE LUMBER(SEE SCHEDULE O FOR ADDITIONAL INDUSTRY CLUSTER DESCRIPTION)2016 INDUSTRY CLUSTER IMPROVEMENT PROGRAM METRICS CONTINUED FROM PART III, LINE 4C:ASSOCIATION (NAWLA); WORKFORCE TRAINING CURRICULUM AT REGIONAL COMMUNITY COLLEGE; AS WELL AS CLUSTER RESEARCH AND ANALYSIS.2016 PROGRAM METRICS: 8 SMALL BUSINESS STARTS; 20 CONFIRMED NEW JOBS; 2 NEW PRODUCT LINES CREATED; GROWTH IN 1 PRODUCT OFFERING; 16 COMPLETED TECHNICAL SERVICE PROJECTS; 30 FIRMS RECEIVED INTRODUCTORY TRAINING IN EXPORT AND OPERATIONS; AND 30 BUSINESSES PARTICIPATED IN TWO EDUCATIONAL/TRAINING EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 426770 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSES REPRESENT EXPENSES INCURRED FOR NEW PROGRAM DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2584591 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 1111577 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 282765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1743717 |
| IRS990/PYTotalExpensesAmt | 0 | 2855294 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2867357 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2164 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3072468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2584591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2290214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2304896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 904979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11157148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 330 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 981456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 320 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5404485 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5752663 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3072468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2584591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2290214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2304896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 904979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11157148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11157798 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2468 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4220 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6688 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89307 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PARTNERSHIP IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, IS NOT SUBJECT TO INCOME TAX ON ITS MISSION RELATED ACTIVITIES. THE PARTNERSHIP DOES NOT ENGAGE IN UNRELATED BUSINESS ACTIVITY AND THEREFORE DOES NOT INCUR ANY INCOME TAX. THE PARTNERSHIP HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE PARTNERSHIP DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76369 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.