Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$702,898
Up $25,219 (+3.7%) from 2010
Net Assets
Down$34,207
Down $23,508 (-41%) from 2010
Liabilities
Up$668,691
Up $48,727 (+7.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,685,800
Up $232,316 (+6.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To inspire the potential and celebrate the ability of every child.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 148179 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 150296 |
| IRS990/AccountsReceivable/BOY | 0 | 529226 |
| IRS990/AccountsReceivable/EOY | 0 | 556384 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDES EDUCATION IN SEVERAL DIFFERENT CLASSROOM SETTINGS AND OPTIONS FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALIZED CLASSROOMS ARE PROVIDED FOR THE MOST SEVERE NEEDS WITH A RATIO OF NEARLY 1 TO 1. GROUP CLASSROOMS GENERALLY HAVE 2 TEACHERS WITH 8 STUDENTS. THE GOAL IS TO PREPARE THE STUDENT |
| IRS990/Activity2/Expense | 0 | 1894915 |
| IRS990/Activity2/Revenue | 0 | 2161217 |
| IRS990/Activity3/Description | 0 | COMMUNITY AND PARENTAL TRAINING SESSIONS ARE PROVIDED ON A VARIETY OF TOPICS RELATED TO EDUCATING AND PROVIDING SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. PARENT AND SIBLING SUPPORT AND COUNSELING GROUPS ARE OFFERED AS WELL AS TRAINING IN HOW TO COPE WITH A CHILD WITH A DISABILITY. |
| IRS990/Activity3/Expense | 0 | 10962 |
| IRS990/Activity3/Revenue | 0 | 12500 |
| IRS990/ActivityOrMissionDescription | 0 | Therapy and Education for children with developmental disabilities |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5949 VARWYNE DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DUBLIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43016 |
| IRS990/Advertising/Fundraising | 0 | 2524 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 7050 |
| IRS990/Advertising/Total | 0 | 9574 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 747 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 747 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43638 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45750 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 82269 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 185424 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 185424 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4905 |
| IRS990/ConferencesMeetings/Total | 0 | 4905 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 82269 |
| IRS990/ContributionsGrantsPriorYear | 0 | 73682 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES INDIVIDUAL AND SMALL GROUP THERAPIES FOR CHILDREN AGES BIRTH TO 18 YEARS OLD WITH ANY DEVELOPMENTAL OR PHYSICAL DISABILITY. THERAPIES PROVIDED ARE MUSIC THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY PSYCHOLOGICAL SERVICES AND BEHAVIOR THERAPY, AND CONSULTING SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1251243 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20778 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20778 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6661 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 6661 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8693 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 8693 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERIN NEALY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ABIGAIL DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANA SPENCER SLAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA GRASSO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHESTER ECKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM MANNING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 93193 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 92231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Pres/Treas |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 82269 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 8160 |
| IRS990/GrantsPayable/EOY | 0 | 390 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3683621 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13714 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 13714 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14974 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 14974 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12713 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 12713 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 767 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 767 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3633 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 104397 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 81092 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 100764 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Therapy and Education for |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 462737 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 518005 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIN NEALY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 41886 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34207 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 119 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7262 |
| IRS990/Occupancy/ProgramServices | 0 | 108000 |
| IRS990/Occupancy/Total | 0 | 115262 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41444 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 61023 |
| IRS990/OfficeExpenses/Total | 0 | 102467 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7006 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15627 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 125877 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 141504 |
| IRS990/OtherExpensePriorYear | 0 | 276340 |
| IRS990/OtherExpensesCurrentYear | 0 | 370348 |
| IRS990/OtherExpenses/Description | 0 | meals/supp for fund raising |
| IRS990/OtherExpenses/Description | 1 | maintenance |
| IRS990/OtherExpenses/Description | 2 | licenses |
| IRS990/OtherExpenses/Description | 3 | training |
| IRS990/OtherExpenses/Fundraising | 0 | 26697 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4908 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 60 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26839 |
| IRS990/OtherExpenses/Total | 0 | 26697 |
| IRS990/OtherExpenses/Total | 1 | 4908 |
| IRS990/OtherExpenses/Total | 2 | 60 |
| IRS990/OtherExpenses/Total | 3 | 26839 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 137448 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2600709 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2738157 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 600 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 600 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27650 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 222717 |
| IRS990/PayrollTaxes/Total | 0 | 250367 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3600585 |
| IRS990/ProgramServiceRevenue/Description | 0 | Therapy Center |
| IRS990/ProgramServiceRevenue/Description | 1 | Education Center |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3642543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1426869 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2173716 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -5500 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2179 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 41286 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 33607 |
| IRS990/Revenue | 0 | 1426868 |
| IRS990/RevenuesLessExpensesCY | 0 | -2179 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 262741 |
| IRS990/SalariesEtcCurrentYear | 0 | 3315452 |
| IRS990/SalariesEtcPriorYear | 0 | 3177144 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 93493 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3633 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97126 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7271 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7271 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 100764 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A NEWSPAPER PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | SCHOLARSHIP MONIES ARE RECEIVED ON BEHALF OF THE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26697 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 71267 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11002 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 82269 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 71267 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11002 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 82269 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Silent Auction/Dinner |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Misc Events |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 55572 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 25289 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1408 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 26697 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board reviews and approves meeting minutes/decisions made |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board reviews and approves committee membership/functions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board was emailed copy of 990, reviewed, voted to approve |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Wages were compared to industry,reviewed by HR professionals,approved by board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Financials and minutes are avail in the office of director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Prior Period Bal Sheet AJE'S required and changed beg bals |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Finance committee was created to oversee audit process |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LOSS ON SALE OF EQUIP 747. 0. 747. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2600 MEDARY AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBUS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43202 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ERIN NEALY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6142627520 |
| IRS990/TotalAssets/BOY | 0 | 660962 |
| IRS990/TotalAssetsBOY | 0 | 660962 |
| IRS990/TotalAssets/EOY | 0 | 702898 |
| IRS990/TotalAssetsEOY | 0 | 702898 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 82269 |
| IRS990/TotalExpensesCurrentYear | 0 | 3685800 |
| IRS990/TotalExpensesPriorYear | 0 | 3453484 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 29221 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 499459 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3157120 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3685800 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 29221 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 619076 |
| IRS990/TotalLiabilitiesBOY | 0 | 619076 |
| IRS990/TotalLiabilities/EOY | 0 | 668691 |
| IRS990/TotalLiabilitiesEOY | 0 | 668691 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 660962 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 702898 |
| IRS990/TotalNbrEmployees | 0 | 119 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 41886 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 34207 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3157120 |
| IRS990/TotalProgramServiceRevenue | 0 | 3600585 |
| IRS990/TotalReportableCompFromOrg | 0 | 185424 |
| IRS990/TotalRevenueCurrentYear | 0 | 3683621 |
| IRS990/TotalRevenuePriorYear | 0 | 3716225 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3601352 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3683621 |
| IRS990/TransactionRelatedEntity | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.