Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 83-3621281 • 501(c)3 • Delaware, OH
Profile
To connect people through creative experiences and unique events in an innovative park setting.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,106,236
Up $991,089 (+861%) from 2023
Liabilities
Down$936
Down $72 (-7.1%) from 2023
Net Assets
Up$1,105,300
Up $991,161 (+868%) from 2023
Revenue
Up$1,140,543
Up $1,037,784 (+1010%) from 2023
Expenses
Up$149,422
Up $76,152 (+104%) from 2023
Net Income
Up$991,121
Up $961,632 (+3261%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.11 | $0.00 | $1.11 | $1.14 | $0.15 | $0.99 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.12 | $0.00 | $0.11 | $0.10 | $0.07 | $0.03 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.09 | $0.00 | $0.08 | $0.06 | $0.04 | $0.02 |
To connect people through creative experiences and unique events in an innovative park setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $889,615 | - |
| Cash and Non-Interest-Bearing Accounts | $4,625 | $12,976 | ▲ $8,351 |
| Total Assets | $115,147 | $1,106,236 | ▲ $991,089 |
| Other Assets Total | $110,522 | $203,645 | ▲ $93,123 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,008 | $936 | ▼ $72 |
| Total Liabilities | $1,008 | $936 | ▼ $72 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $1,000,000 | - |
| Net Assets Without Donor Restrictions | $114,139 | $105,300 | ▼ $8,839 |
| Total Net Assets Fund Balance | $114,139 | $1,105,300 | ▲ $991,161 |
| Total Liabilities and Net Assets / Fund Balance | $115,147 | $1,106,236 | ▲ $991,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $-4,146 | - | - |
| Name | Title |
|---|---|
| Jane Hawes | Chairman |
| Roxanne Amidon | President |
| Rachael Montunnas | Marketing Director |
| Angie Mack | Member |
| Barb Adams | Member |
| Debbie See | Member |
| Dina Zaman | Member |
| Jenise Lafevre | Member |
| Jordan Tuttle | Member |
| Kris Prengaman | Member |
| Patricia Holstein | Member |
| Sharon Hayes | Member |
| Mike Gregory | Secretary |
| Steve Mccullough | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $149,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Lobbying | $40,442 | - | - | $40,442 |
| Depreciation Depletion | $22,199 | - | - | $22,199 |
| Advertising | $12,715 | $3,179 | - | $15,894 |
| Fees for Services Legal | $4,684 | - | - | $4,684 |
| Occupancy | - | $2,896 | - | $2,896 |
| Insurance | - | $2,817 | - | $2,817 |
| Office Expenses | - | $2,261 | - | $2,261 |
| Other Expenses | $1,246 | $1,314 | - | $1,246 |
| Information Technology | - | $757 | - | $757 |
| Fees for Services Other | $500 | $100 | - | $600 |
| All Other Expenses | $137 | $156 | - | $293 |
| Total Functional Expenses | $135,942 | $13,480 | $0 | $149,422 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization was established to connect people through creative experiences and unique events in an innovative park setting.”
“After completion of the return, it goes to the appropriate board members for review and approval.”
“Enforcement of conflicts policy the organization's board of directors monitors and enforces compliance annually”
“Documents are available to the public upon request.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT PEOPLE THROUGH CREATIVE EXPERIENCES AND UNIQUE EVENTS IN AN INNOVATIVE PARK SETTING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3179 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15894 |
| IRS990/AllOtherContributionsAmt | 0 | 28040 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 293 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROXANNE AMIDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142268744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 161 W WINTER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELAWARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1047272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14761 |
| IRS990/CYOtherExpensesAmt | 0 | 149422 |
| IRS990/CYOtherRevenueAmt | 0 | 5823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 991121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 149422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1140543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22199 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS ESTABLISHED TO CONNECT PEOPLE THROUGH CREATIVE EXPERIENCES AND UNIQUE EVENTS IN AN INNOVATIVE PARK SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 135942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4684 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4684 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 40442 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 40442 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DINA ZAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENISE LAFEVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARB ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA HOLSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROXANNE AMIDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHAEL MONTUNNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE SEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JORDAN TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRIS PRENGAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGIE MACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1019232 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1140543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 757 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14761 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONNECT PEOPLE THROUGH CREATIVE EXPERIENCES AND UNIQUE EVENTS IN AN INNOVATIVE PARK SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1105300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105300 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2261 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110522 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 203645 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS AND GRANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1246 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARK RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MERCHANDISE SALE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4769 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 840 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4769 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 214 |
| IRS990/OtherRevenueTotalAmt | 0 | 5823 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROXANNE AMIDON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 40 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38704 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 73270 |
| IRS990/PYOtherRevenueAmt | 0 | 3482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 73270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 102759 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 991121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 78510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 889615 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1047272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1146619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14761 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1152442 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1152442 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
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| 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 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 3636 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | -4146 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND IMPROVEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNICORN STATUE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ENTRANCE GATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PARK IMPROVEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CREATE ART |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | OWL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | IRONWORKS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | MOSAIC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | STAGE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | WATER FOUNTAIN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | OTHER |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 203645 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS ESTABLISHED TO CONNECT PEOPLE THROUGH CREATIVE EXPERIENCES AND UNIQUE EVENTS IN AN INNOVATIVE PARK SETTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER COMPLETION OF THE RETURN, IT GOES TO THE APPROPRIATE BOARD MEMBERS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1106236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115147 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1106236 |
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