Civic Intelligence

The Warrior Meditation Foundation Inc

EIN 45-5571507 • 501(c)3 • New Albany, OH

Profile

Through safe, innovative and evidence-based resiliency programs, Save A Warrior offers an alternative to suicide so that active-duty and returning Warriors may thrive. Save a Warrior embraces our Warriors in a healthy and nurturing environment that stimulates growth beyond any program currently available.Our purpose is to inspire the greatest generation of servant leaders in our nation's history. Every Warrior who completes our training has the fighting chance against becoming another suicide tragedy.

PO Box 694New Albany, OH 43054

n/A

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$271,075

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$12,042,220

Up $469,287 (+4.1%) from 2023

Liabilities

Up

$53,573

Up $50,089 (+1438%) from 2023

Net Assets

Up

$11,988,647

Up $419,198 (+3.6%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin68th percentile

Revenue

Down

$2,745,257

Down $1,222,813 (-31%) from 2023

Expenses

Down

$2,347,551

Down $192,855 (-7.6%) from 2023

Net Income

Down

$397,706

Down $1,029,958 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $1,042Liabilities 2012: $53,2892012Assets 2013: $51,757Liabilities 2013: $56,5292013Assets 2014: $37,332Liabilities 2014: $49,770Net Assets 2014: -$12,4382014Assets 2015: $196,223Liabilities 2015: $0Net Assets 2015: $196,2232015Assets 2016: $126,126Liabilities 2016: $48,376Net Assets 2016: $77,7502016Assets 2017: $1,104,804Liabilities 2017: $438,718Net Assets 2017: $666,0862017Assets 2018: $1,888,043Liabilities 2018: $438,930Net Assets 2018: $1,449,1132018Assets 2019: $3,183,827Liabilities 2019: $528,737Net Assets 2019: $2,655,0902019Assets 2020: $7,030,243Liabilities 2020: $460,040Net Assets 2020: $6,570,2032020Assets 2021: $9,346,522Liabilities 2021: $348,869Net Assets 2021: $8,997,6532021Assets 2022: $11,988,389Liabilities 2022: $1,848,924Net Assets 2022: $10,139,4652022Assets 2023: $11,572,933Liabilities 2023: $3,484Net Assets 2023: $11,569,4492023Assets 2024: $12,042,220Liabilities 2024: $53,573Net Assets 2024: $11,988,6472024

Highlighted filing

2024

Assets$12,042,220
Liabilities$53,573
Net Assets$11,988,647
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $12,764Expenses 2012: $65,011Net Income 2012: -$52,2472012Revenue 2013: $193,500Expenses 2013: $146,025Net Income 2013: $47,4752013Revenue 2014: $246,119Expenses 2014: $253,785Net Income 2014: -$7,6662014Revenue 2015: $783,055Expenses 2015: $574,394Net Income 2015: $208,6612015Revenue 2016: $401,596Expenses 2016: $543,526Net Income 2016: -$141,9302016Revenue 2017: $1,214,678Expenses 2017: $626,342Net Income 2017: $588,3362017Revenue 2018: $1,660,113Expenses 2018: $877,556Net Income 2018: $782,5572018Revenue 2019: $2,310,074Expenses 2019: $1,104,097Net Income 2019: $1,205,9772019Revenue 2020: $5,013,785Expenses 2020: $1,098,672Net Income 2020: $3,915,1132020Revenue 2021: $4,157,924Expenses 2021: $1,730,474Net Income 2021: $2,427,4502021Revenue 2022: $3,045,907Expenses 2022: $1,904,095Net Income 2022: $1,141,8122022Revenue 2023: $3,968,070Expenses 2023: $2,540,406Net Income 2023: $1,427,6642023Revenue 2024: $2,745,257Expenses 2024: $2,347,551Net Income 2024: $397,7062024

Highlighted filing

2024

Revenue$2,745,257
Expenses$2,347,551
Net Income$397,706
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
$12,042,220
Liabilities
$53,573
Net assets
$11,988,647
Revenue
$2,745,257
Expenses
$2,347,551
Net income
$397,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.05$12.0$2.75$2.35$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$3.97$2.54$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.85$10.1$3.05$1.90$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.35$9.00$4.16$1.73$2.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.46$6.57$5.01$1.10$3.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.53$2.66$2.31$1.10$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.44$1.45$1.66$0.88$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.44$0.67$1.21$0.63$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.40$0.54$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.78$0.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.25$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.19$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.05$0.01$0.07$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,214,678
Mission and Program Overview

Mission

Save a warrior saw is committed to ending the staggering suicide rate plaguing our veterans, active military and first responders. We conceive, originate and invent integrated intensive retreat iir experiences to transform the way our heroes live their lives.

Save A Warrior SAW is committed to ending the staggering suicide rate plaguing our veterans, active-duty military and first responders. We conceive, originate and invent Integrated Intensive Retreat IIR experiences to transform the way our heroes live their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,953$800,198▲ $771,245
Rtn Earn Endowment Incm Other Fnds$77,750$666,086▲ $588,336
Loans From Officers Directors-$400,000-
Cash and Non-Interest-Bearing Accounts$97,174$302,406▲ $205,232
Accounts Receivable-$2,200-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,127$1,104,804▲ $978,677
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,376$38,718▼ $9,658
Other Liabilities$1--
Total Liabilities$48,377$438,718▲ $390,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,750$666,086▲ $588,336
Total Liabilities and Net Assets / Fund Balance$126,127$1,104,804▲ $978,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,224$1,025$540,249
Land$240,950-$240,950
Equipment$20,024$25,476$45,500
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald ClarkPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Bradley HilstromDirector
Elisabeth RitzDirector
Keith RitzDirector
Matt BassittDirector
Terry ScariotDirector
Tim AgajanianDirector
Todd RobinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,214,678
Change in Net Assets
$588,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,678
Revenue Not Reported on Form 990
$4,401
Total Revenue per Audited Statements
$1,219,079
Total Revenue per Form 990
$1,214,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,062
Salaries, Compensation, and Employee Benefits$91,280
Total Fundraising Expense$78,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$192,260--$192,260
Travel$99,090$4,813-$103,903
Fees for Services Management--$78,998$78,998
Current Officers, Directors, Trustees, and Key Employees$46,500$13,500-$60,000
Office Expenses$43,526$8,837-$52,363
Occupancy$49,232--$49,232
Other Salaries and Wages$28,308$1,692-$30,000
Advertising-$25,448-$25,448
Fees for Services Accounting-$15,960-$15,960
Depreciation Depletion$9,954--$9,954
Fees for Services Legal-$3,150-$3,150
Insurance-$1,934-$1,934
Information Technology-$1,860-$1,860
Payroll Taxes-$1,280-$1,280
Total Functional Expenses$468,870$78,474$78,998$626,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,743
Expenses per Audited Statements$626,342
Total Expenses per Form 990$626,342
Expenses Not Reported on Form 990$4,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$400,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Keith Ritz and Elisabeth Ritz are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“IRS Form 990 is sent to board of directors for approval prior to filing the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Director, officer and member of a committee shall annually sign a statement which affirms such person: a. has received a copy of this conficlict of interest policy, b. has read and understands the policy, and c. agrees to abide by and uphold this policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Warrior Meditation Foundation Inc
EIN
45-5571507
Phone
6145987870
Address
PO Box 694, New Albany, OH 43054

Signing Officer

Name
Ronald Clark
Title
President
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Clark
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
Atkinson Accountants
Address
118 Graceland Blvd Ste 132, Columbus, OH 43214
Preparer
Patrick Atkinson
Phone
6144018291
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Misclassified Revenue $4401”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Misclassified Expenses $4401”

Raw XML AppendixShowing 400 of 429 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/ActivityOrMissionDesc0Save A Warrior SAW is committed to ending the staggering suicide rate plaguing our veterans, active-duty military and first responders. We conceive, originate and invent Integrated Intensive Retreat IIR experiences to transform the way our heroes live their lives.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025448
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patrick Atkinson
IRS990/BooksInCareOfDetail/PhoneNum06145987870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 Graceland Blvd Ste 132
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043214
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IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0302406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01214678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0535062
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0588336
IRS990/CYSalariesCompEmpBnftPaidAmt091280
IRS990/CYTotalExpensesAmt0626342
IRS990/CYTotalFundraisingExpenseAmt078998
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01214678
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt09954
IRS990/DepreciationDepletionGrp/TotalAmt09954
IRS990/Desc0Save A Warrior operated nine cohorts serving 104 veterans, active-duty military and first responders. Each Cohort is an innovative, week-long, residential experience for veterans, active-duty military and first responders living with post-traumatic stress PTS. Each week or project is conducted in cohorts of 12-15 participants and consists of resiliency training for countering the devastating effects of PTS, anxiety and depression. This is accomplished through an experiential learning model, where we focus on the immediate and lasting benefits of alternative methods and discuss the keys to understanding self-motivation. This return boot camp or war detox uses evidence-based techniques to educate warriors and provide them with healing opportunities that initiate long-term behavioral changes.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0468870
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesManagementGrp/TotalAmt078998
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Agajanian
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Scariot
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Ritz
IRS990/Form990PartVIISectionAGrp/PersonNm4Elisabeth Ritz
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Bassitt
IRS990/Form990PartVIISectionAGrp/PersonNm7Bradley Hilstrom
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0800198
IRS990/LandBldgEquipCostOrOtherBssAmt0826699
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0400000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Save A Warrior SAW is committed to ending the staggering suicide rate plaguing our veterans, active-duty military and first responders. We conceive, originate and invent Integrated Intensive Retreat IIR experiences to transform the way our heroes live their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077750
IRS990/NetAssetsOrFundBalancesEOYAmt0666086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049232
IRS990/OccupancyGrp/TotalAmt049232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08837
IRS990/OfficeExpensesGrp/ProgramServicesAmt043526
IRS990/OfficeExpensesGrp/TotalAmt052363
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Operating Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0192260
IRS990/OtherExpensesGrp/TotalAmt0192260
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028308
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01280
IRS990/PayrollTaxesGrp/TotalAmt01280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ronald Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401596
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407035
IRS990/PYRevenuesLessExpensesAmt0-141930
IRS990/PYSalariesCompEmpBnftPaidAmt078528
IRS990/PYTotalExpensesAmt0543526
IRS990/PYTotalProfFndrsngExpnsAmt057963
IRS990/PYTotalRevenueAmt0401596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0588336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0666086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01187797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02812067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02812067
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01187797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02812067
IRS990ScheduleA/TotalSupportAmt02812067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540249
IRS990ScheduleD/EquipmentGrp/BookValueAmt020024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/ExpensesNotReportedAmt04401
IRS990ScheduleD/ExpensesSubtotalAmt0626342
IRS990ScheduleD/LandGrp/BookValueAmt0240950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240950
IRS990ScheduleD/OtherExpensesIncludedAmt04401
IRS990ScheduleD/OtherRevenueAmt04401
IRS990ScheduleD/RevenueNotReportedAmt04401
IRS990ScheduleD/RevenueSubtotalAmt01214678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Misclassified Revenue $4401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Misclassified Expenses $4401
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800198
IRS990ScheduleD/TotalExpensesPerForm990Amt0626342
IRS990ScheduleD/TotalRevenuePerForm990Amt01214678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630743
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sanford L Ritz Gift Trust
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0400000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Keith Ritz and Elisabeth Ritz are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS Form 990 is sent to board of directors for approval prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Director, officer and member of a committee shall annually sign a statement which affirms such person: a. has received a copy of this conficlict of interest policy, b. has read and understands the policy, and c. agrees to abide by and uphold this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126127
IRS990/TotalAssetsEOYAmt01104804
IRS990/TotalAssetsGrp/BOYAmt0126127
IRS990/TotalAssetsGrp/EOYAmt01104804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01214678
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048377
IRS990/TotalLiabilitiesEOYAmt0438718
IRS990/TotalLiabilitiesGrp/BOYAmt048377
IRS990/TotalLiabilitiesGrp/EOYAmt0438718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666086
IRS990/TotalProgramServiceExpensesAmt0468870
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01214678
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104804
IRS990/TravelGrp/ManagementAndGeneralAmt04813
IRS990/TravelGrp/ProgramServicesAmt099090
IRS990/TravelGrp/TotalAmt0103903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 694
IRS990/USAddress/CityNm0New Albany
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043054
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06

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