Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-1812391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$230,521
Down $177,031 (-43%) from 2023
Net Assets
Down$199,878
Down $207,272 (-51%) from 2023
Liabilities
Up$30,643
Up $30,241 (+7523%) from 2023
Revenue
Up$781,634
Up $66,029 (+9.2%) from 2023
Expenses
Up$970,538
Up $304,668 (+46%) from 2023
Net Income
Down-$188,904
Down $238,639 (-480%) from 2023
To utilize fully inclusive recreation therapy programs to connect people with and without disabilities to community recreation, wellness, and lifelong leisure skills
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $407,150 | $199,878 | ▼ $207,272 |
| Savings and Temporary Cash Investments | $124,936 | $0 | ▼ $124,936 |
| Investments in Publicly Traded Securities | $81,963 | $101,788 | ▲ $19,825 |
| Cash and Non-Interest-Bearing Accounts | $196,036 | $84,167 | ▼ $111,869 |
| Accounts Receivable | - | $33,786 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $407,552 | $230,521 | ▼ $177,031 |
| Other Assets Total | $4,617 | $10,780 | ▲ $6,163 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $402 | $30,643 | ▲ $30,241 |
| Total Liabilities | $402 | $30,643 | ▲ $30,241 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $407,150 | $199,878 | ▼ $207,272 |
| Total Liabilities and Net Assets / Fund Balance | $407,552 | $230,521 | ▼ $177,031 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $0 | $100,000 | ▲ $1,913 | - | $101,788 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Knott | Executive Director | FT | $72,562 | $9,238 | $81,800 |
| Name | Title |
|---|---|
| Lynn Barninger | Chairman |
| Matt Klein | Vice Chair |
| Bob Beattie | Board Member |
| Chris Laboda | Board Member |
| Dan Hannan | Board Member |
| Danielle Sindelar | Board Member |
| Laurie Silver | Board Member |
| Jacqui Lingler | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $674,366 |
| Other Expenses | $267,168 |
| Grants and Similar Amounts Paid | $29,004 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $335,044 | $167,522 | - | $502,566 |
| Fees for Services Other | $91,769 | - | - | $91,769 |
| Current Officers, Directors, Trustees, and Key Employees | $54,533 | $27,267 | - | $81,800 |
| Other Expenses | $76,549 | - | - | $76,549 |
| Other Employee Benefits | $64,922 | - | - | $64,922 |
| Office Expenses | $60,242 | - | - | $60,242 |
| Grants to Domestic Individuals | $29,004 | - | - | $29,004 |
| Pension Plan Contributions | $25,078 | - | - | $25,078 |
| Fees for Services Accounting | - | $23,620 | - | $23,620 |
| Fees for Services Legal | - | $8,339 | - | $8,339 |
| Occupancy | $1,992 | - | - | $1,992 |
| Information Technology | $1,708 | - | - | $1,708 |
| Insurance | $1,579 | - | - | $1,579 |
| Advertising | $1,370 | - | - | $1,370 |
| Total Functional Expenses | $743,790 | $226,748 | $0 | $970,538 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,789 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrity Bartender | $102,527 | - | $25,252 | - |
| Golf Outing | $65,347 | - | $17,597 | - |
| Total Events | $194,864 | - | $47,789 | $-47,789 |
“A draft of the form 990 was reviewed by the board chair prior to the final completion of the return. Upon approval by the board chair the 990 was completed and filed.”
“The organization has everyone sign a conflict of interest policy on an annual basis.”
“Salaries and raises for key employees are determined by the board each year.”
“Documents are available upon request.”
“The intended use of the endowment is to restrict earnings to be used to one of the organization's specific programs.”
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 | 402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO UTILIZE FULLY INCLUSIVE RECREATION THERAPY PROGRAMS TO CONNECT PEOPLE WITH AND WITHOUT DISABILITIES TO COMMUNITY RECREATION, WELLNESS, AND LIFELONG LEISURE SKILLS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1370 |
| IRS990/AllOtherContributionsAmt | 0 | 119095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307039001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6200 OAK TREE BLVD SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27267 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 194864 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 313959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29004 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5691 |
| IRS990/CYOtherExpensesAmt | 0 | 267168 |
| IRS990/CYOtherRevenueAmt | 0 | 41310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 420674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -188904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 674366 |
| IRS990/CYTotalExpensesAmt | 0 | 970538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 781634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AQUATICS - AQUATIC THERAPY, ADAPTED AQUATICS AND SWIM TEAM PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 730520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23620 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8339 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8339 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91769 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91769 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 9238 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN BARNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUI LINGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS LABODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN HANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB BEATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE SINDELAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER KNOTT |
| 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 | 72562 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 194864 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47789 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -680 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 29003 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29004 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29004 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 830103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1708 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1579 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6371 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 81963 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 101788 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 680 |
| 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 UTILIZE FULLY INCLUSIVE RECREATION THERAPY PROGRAMS TO CONNECT PEOPLE WITH AND WITHOUT DISABILITIES TO COMMUNITY RECREATION, WELLNESS, AND LIFELONG LEISURE SKILLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199878 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -680 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -680 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -47789 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -47789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9148 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60242 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4617 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10780 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64922 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89099 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89099 |
| IRS990/OtherRevenueTotalAmt | 0 | 89099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 335044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 502566 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25078 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25078 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER KNOTT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -27516 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AQUATIC PROGRAMMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTDOOR ADVENTURE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAND PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 363875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25802 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND PROGRAMS - FITNESS PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7381 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25802 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTDOOR PROGRAMS - OUTDOOR ADVENTURE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5889 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 206037 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4716 |
| IRS990/PYOtherExpensesAmt | 0 | 231498 |
| IRS990/PYOtherRevenueAmt | 0 | 32463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 472389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434372 |
| IRS990/PYTotalExpensesAmt | 0 | 665870 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 715605 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 363875 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 407150 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 199878 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124936 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 313959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 761279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12283 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1110688 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 89099 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 89099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 683372 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 77907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 313959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 761279 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 862661 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 125 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 101788 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1913 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTENDED USE OF THE ENDOWMENT IS TO RESTRICT EARNINGS TO BE USED TO ONE OF THE ORGANIZATION'S SPECIFIC PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 194864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 102527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 65347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 26990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRITY BARTENDER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 102527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 65347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 26990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 194864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -47789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 29004 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 30 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WE ASK ALL FAMILIES TO FILL OUT AN APPLICATION. IT ASKS INCOME, NUMBER OF CHILDREN WITH DISABILITIES IN HOME, AGE, DIAGNOSIS, NEEDS IN PROGRAMMING. WE SCORE TO EACH ARE AND THEN INDIVIDUALS WITH THE HIGHEST SCORE IS AWARDED A SCHOLARSHIP. OUR GOVERNANCE COMMITTEE DOES A BLIND REVIEW. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 WAS REVIEWED BY THE BOARD CHAIR PRIOR TO THE FINAL COMPLETION OF THE RETURN. UPON APPROVAL BY THE BOARD CHAIR THE 990 WAS COMPLETED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS EVERYONE SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES AND RAISES FOR KEY EMPLOYEES ARE DETERMINED BY THE BOARD EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 407552 |
| IRS990/TotalAssetsEOYAmt | 0 | 230521 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 407552 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 230521 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 313959 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 226748 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 743790 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 970538 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 402 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30643 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 402 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30643 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 407150 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 199878 |
| IRS990/TotalOtherCompensationAmt | 0 | 9238 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 743790 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 420674 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72562 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -42098 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509773 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.