Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,360,887
Up $610,999 (+81%) from 2019
Net Assets
Up$1,088,785
Up $340,264 (+45%) from 2019
Liabilities
Up$272,102
Up $270,735 (+19805%) from 2019
Revenue
Down$930,706
Down $116,456 (-11%) from 2019
Expenses
Up$590,442
Up $77,115 (+15%) from 2019
Net Income
Down$340,264
Down $193,571 (-36%) from 2019
WordPlay Cincy is a 501(c)3 that sparks storytelling through writing, performing and visual arts in collaboration with Cincinnatis young people by celebrating their strengths, cultivating belonging and fueling social impact.
Providing children and teens with free programs founded on the beliefs that 1)creativity catalyzes learning; 2)our young people are a vast resource of strengths; and 3)self-determination lies in being the authors of our own stories.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $632,669 | $466,676 | ▼ $165,993 |
| Pledges and Grants Receivable | $57,143 | $461,246 | ▲ $404,103 |
| Land, Buildings, and Equipment, Net | - | $408,452 | - |
| Accounts Receivable | $20,400 | $21,671 | ▲ $1,271 |
| Prepaid Expenses and Deferred Charges | - | $242 | - |
| Total Assets | $749,888 | $1,360,887 | ▲ $610,999 |
| Other Assets Total | $39,676 | $2,600 | ▼ $37,076 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $188,827 | - |
| Unsecured Notes Loans Payable | - | $62,748 | - |
| Accounts Payable and Accrued Expenses | $1,367 | $20,527 | ▲ $19,160 |
| Total Liabilities | $1,367 | $272,102 | ▲ $270,735 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $748,521 | $1,088,785 | ▲ $340,264 |
| Total Net Assets Fund Balance | $748,521 | $1,088,785 | ▲ $340,264 |
| Total Liabilities and Net Assets / Fund Balance | $749,888 | $1,360,887 | ▲ $610,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $4,791 | $4,791 |
| Other Land Buildings | $408,452 | - | - |
| Other Assets Org | $600 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Hunter | Executive Director | FT | $66,462 | $66,462 |
| Name | Title |
|---|---|
| Joe Moorman | Chair |
| Eve Bolton | Trustee |
| Indi Ekanayake | Trustee |
| Jess Delisio | Trustee |
| Nick Pietoso | Trustee |
| Priya Klocek | Trustee |
| Regina Carswell Russo | Trustee |
| Timm West | Trustee |
| Steve Yandell | Secretary |
| Michele Maciejewski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $416,055 |
| Total Fundraising Expense | $152,979 |
| Other Expenses | $120,486 |
| Grants and Similar Amounts Paid | $53,901 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,110 | $38,072 | $81,218 | $295,400 |
| Current Officers, Directors, Trustees, and Key Employees | $13,392 | $31,018 | $22,152 | $66,562 |
| Grants to Domestic Individuals | $53,901 | - | - | $53,901 |
| Payroll Taxes | $20,215 | $6,895 | $10,349 | $37,459 |
| Occupancy | $21,201 | $4,543 | $4,543 | $30,287 |
| Fees for Services Accounting | - | $14,923 | $14,701 | $29,624 |
| Other Expenses | $9,894 | $3,298 | $5,480 | $18,672 |
| Other Employee Benefits | $9,252 | $2,875 | $4,507 | $16,634 |
| Office Expenses | $11,406 | $2,444 | $2,444 | $16,294 |
| Interest | $6,042 | $1,295 | $1,294 | $8,631 |
| Advertising | $135 | - | $4,392 | $4,527 |
| Insurance | $2,742 | $204 | - | $2,946 |
| Travel | $252 | $1,109 | $36 | $1,397 |
| All Other Expenses | - | $592 | - | $592 |
| Total Functional Expenses | $328,508 | $108,955 | $152,979 | $590,442 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,146 |
| Fundraising Direct Expenses | $13,312 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legendary Di | $28,146 | $28,146 | $727 | $27,419 |
| Total Events | $28,146 | $28,146 | $13,312 | $14,834 |
“Governing body reviewed the form 990 before filing.”
“The organization reviews the Confilct of Interest policy annually.”
“An annual review is conducted by the organization to determine the compensation of the Executive Director.”
“An annual review is conducted by the organization to determine the compensation of key employees.”
“Form 990 is available for public viewing.”
“To recognize a grant from the Landen Foundaion in the correct tax year.To reduce the grant from the Ohio Arts Council to reflect the revised grant amount.To correct the amount on Schedule A Part II line 5 to correct the amount of contributions exempt from the 2% limitation.”
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 | 1367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20527 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing children and teens with free programs founded on the beliefs that 1)creativity catalyzes learning; 2)our young people are a vast resource of strengths; and 3)self-determination lies in being the authors of our own stories. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4392 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4527 |
| IRS990/AllOtherContributionsAmt | 0 | 871644 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 592 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elizabeth Hunter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132609632 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1556 Chase Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 632669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 466676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22152 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31018 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 60 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 871644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 53901 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 120486 |
| IRS990/CYOtherRevenueAmt | 0 | 22223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 340264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416055 |
| IRS990/CYTotalExpensesAmt | 0 | 590442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152979 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 930706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provides creative literacy opportunities to young people across Cincinnati through community- and school-based programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Wordplay Cincy |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 328508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 14701 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29624 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | Nick Pietoso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eve Bolton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joe Moorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Yandell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Regina Carswell Russo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Timm West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jess Delisio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Indi Ekanayake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Priya Klocek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elizabeth Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michele Maciejewski |
| 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 | 66462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13312 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28146 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 53901 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53901 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53901 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 944078 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2946 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1294 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6042 |
| IRS990/InterestGrp/TotalAmt | 0 | 8631 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 413243 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | Providing children and teens with free programs founded on the beliefs that 1)creativity catalyzes learning; 2)our young people are a vast resource of strengths; and 3)self-determination lies in being the authors of our own stories. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 188827 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 748521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1088785 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14834 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14834 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6660 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 748521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1088785 |
| IRS990/NoncashContributionsAmt | 0 | 18330 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4543 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30287 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39676 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4507 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16634 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes and Filing Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Service Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Payment Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 849 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1014 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18672 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 729 |
| IRS990/OtherRevenueTotalAmt | 0 | 729 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295400 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10349 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37459 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 57143 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 461246 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 242 |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth Hunter |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tutoring |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 843223 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 165308 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1608 |
| IRS990/PYOtherExpensesAmt | 0 | 90476 |
| IRS990/PYOtherRevenueAmt | 0 | 21391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 533835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257543 |
| IRS990/PYTotalExpensesAmt | 0 | 513327 |
| IRS990/PYTotalRevenueAmt | 0 | 1047162 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 340264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 36839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 500735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 823976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2182366 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1187948 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 994418 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 500735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 823976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2182366 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2182366 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 4791 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Undeposited Funds |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 408452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 408452 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 408452 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Legendary Di |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 727 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To recognize a grant from the Landen Foundaion in the correct tax year.To reduce the grant from the Ohio Arts Council to reflect the revised grant amount.To correct the amount on Schedule A Part II line 5 to correct the amount of contributions exempt from the 2% limitation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing body reviewed the form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization reviews the Confilct of Interest policy annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | An annual review is conducted by the organization to determine the compensation of the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | An annual review is conducted by the organization to determine the compensation of key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is available for public viewing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 749888 |
| IRS990/TotalAssetsEOYAmt | 0 | 1360887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 749888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1360887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 871644 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 152979 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.