Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-1976095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$757,853
Up $37,419 (+5.2%) from 2019
Net Assets
Up$534,561
Up $26,454 (+5.2%) from 2019
Liabilities
Up$223,292
Up $10,965 (+5.2%) from 2019
Revenue
Up$1,206,561
Up $1,590 (+0.1%) from 2019
Expenses
Up$1,176,026
Up $8,867 (+0.8%) from 2019
Net Income
Down$30,535
Down $7,277 (-19%) from 2019
It is the organization's goal to encourage, equip, and empower its members to legally and practically live out their christian faith in the education community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $376,504 | $409,824 | ▲ $33,320 |
| Investments in Publicly Traded Securities | $221,651 | $225,300 | ▲ $3,649 |
| Cash and Non-Interest-Bearing Accounts | $94,242 | $95,215 | ▲ $973 |
| Land, Buildings, and Equipment, Net | $5,311 | $7,193 | ▲ $1,882 |
| Accounts Receivable | $7,049 | $5,753 | ▼ $1,296 |
| Prepaid Expenses and Deferred Charges | $2,717 | $1,732 | ▼ $985 |
| Total Assets | $720,434 | $757,853 | ▲ $37,419 |
| Other Assets Total | $12,960 | $12,836 | ▼ $124 |
| Liabilities | |||
| Deferred Revenue | $175,435 | $188,203 | ▲ $12,768 |
| Accounts Payable and Accrued Expenses | $36,892 | $35,089 | ▼ $1,803 |
| Total Liabilities | $212,327 | $223,292 | ▲ $10,965 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $441,025 | $464,318 | ▲ $23,293 |
| Net Assets With Donor Restrictions | $67,082 | $70,243 | ▲ $3,161 |
| Total Net Assets Fund Balance | $508,107 | $534,561 | ▲ $26,454 |
| Total Liabilities and Net Assets / Fund Balance | $720,434 | $757,853 | ▲ $37,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,193 | $21,026 | $28,219 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Schmus | Executive Di | FT | $71,531 | $45,000 | $116,531 |
| Name | Title |
|---|---|
| Clint Elliott | Board Chair |
| Joe Gillentine | Vice Chairma |
| Dean Finley | Board Member |
| Jennifer Meng | Board Member |
| Richard Amundson | Board Member |
| Richard Nicholson | Secretary |
| Bob Erdmann | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $651,139 |
| Salaries, Compensation, and Employee Benefits | $524,887 |
| Total Fundraising Expense | $22,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,037 | $60,413 | $2,928 | $370,378 |
| Fees for Services Other | $226,136 | $26,906 | - | $253,042 |
| Current Officers, Directors, Trustees, and Key Employees | $87,400 | $17,500 | $11,631 | $116,531 |
| Office Expenses | $55,299 | $7,620 | $5,088 | $68,007 |
| Advertising | - | $51,848 | - | $51,848 |
| Payroll Taxes | $24,207 | $6,207 | $897 | $31,311 |
| Occupancy | $19,547 | $3,862 | $724 | $24,133 |
| Fees for Services Accounting | - | $17,853 | - | $17,853 |
| Other Expenses | $6,116 | $1,208 | $277 | $7,601 |
| Other Employee Benefits | $5,400 | $1,067 | $200 | $6,667 |
| Depreciation Depletion | $2,123 | $420 | $79 | $2,622 |
| Insurance | - | $2,400 | - | $2,400 |
| Travel | $1,811 | $358 | $67 | $2,236 |
| All Other Expenses | $1,856 | $237 | $44 | $2,137 |
| Conferences and Meetings | $1,247 | - | - | $1,247 |
| Total Functional Expenses | $953,659 | $200,070 | $22,297 | $1,176,026 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an independent accountant and is reviewed by the executive director prior to filing.”
“The board of directors has been instructed on its duty to avoid conflicts of interest. Board minutes reflect discussions of potential conflicts of interest and their resolution. Board members who are parties to conflicts do not partake in discussions or vote on matters related to conflicts.”
“Compensation of the executive director is determined by an independent review of compensation data from comparative organizations and is documented in the board of directors' meeting minutes.”
“No other directors or officers are compensated in their capacity as such.”
“Form 990 is made available to the public upon request.”
“Outside services 226,136 26,906 0”
“Change in fair value of assets 0 held at community foundation -124 total -124”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35089 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7049 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5753 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE ORGANIZATION'S GOAL TO ENCOURAGE, EQUIP, AND EMPOWER ITS MEMBERS TO LEGALLY AND PRACTICALLY LIVE OUT THEIR CHRISTIAN FAITH IN THE EDUCATION COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51848 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51848 |
| IRS990/AllOtherContributionsAmt | 0 | 179612 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2137 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SCHMUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4402509566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 45610 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTLAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44145 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13062 |
| IRS990/CYOtherExpensesAmt | 0 | 651139 |
| IRS990/CYOtherRevenueAmt | 0 | 479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1013408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 524887 |
| IRS990/CYTotalExpensesAmt | 0 | 1176026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1206561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 175435 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 188203 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 79 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2622 |
| IRS990/Desc | 0 | OUR MAGAZINE AND E-NEWSLETTERS WERE PUBLISHED THROUGHOUT THE YEAR. PRAYER GROUPS ACROSS THE NATION WERE ESTABLISHED. CONNECTIONS WITH CHURCHES AND PARA CHURCH ORGANIZATIONS WERE MADE TO IMPACT STUDENTS AND PARENTS FOR CHRIST. RESOURCES WERE MADE AVAILABLE FOR TEACHERS TO ASSIST THEM IN USING GODLY PRINCIPLES IN THEIR DAILY WORK LIFE. SEMINAR AND CONVENTION INCOME AND MEMBER DUES ARE USED TO PROVIDE MEMBER SERVICES, WHICH INCLUDE THE TRAINING AND INSPIRATION OF TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67082 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70243 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 953659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17853 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26906 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 226136 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253042 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/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/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 | 45000 |
| 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/PersonNm | 0 | DAVID SCHMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD AMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLINT ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB ERDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEAN FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE GILLENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER MENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71531 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1206561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13062 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 221651 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 225300 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28219 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS THE ORGANIZATION'S GOAL TO ENCOURAGE, EQUIP, AND EMPOWER ITS MEMBERS TO LEGALLY AND PRACTICALLY LIVE OUT THEIR CHRISTIAN FAITH IN THE EDUCATION COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 508107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 534561 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 441025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 464318 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 724 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24133 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68007 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12836 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -124 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6667 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE, MEMBERS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT, EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 362 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7601 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 479 |
| IRS990/OtherRevenueTotalAmt | 0 | 479 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370378 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 897 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31311 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1732 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SCHMUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP IN-DUES INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINARS & OTHER MEETINGS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 131194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 863766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 863766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15895 |
| IRS990/PYOtherExpensesAmt | 0 | 684003 |
| IRS990/PYOtherRevenueAmt | 0 | 4299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 977151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 483156 |
| IRS990/PYTotalExpensesAmt | 0 | 1167159 |
| IRS990/PYTotalRevenueAmt | 0 | 1204971 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 376504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 409824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 179612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1232101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 882693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 854385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 757623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 790722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 815972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4101395 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 131194 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 127065 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140963 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149663 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138840 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 687725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 57300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6021221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1193499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1189076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1102407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1249548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1286691 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6021221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1206561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1204971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1112680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1258092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1296217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6078521 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7193 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21026 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28219 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7193 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS HAS BEEN INSTRUCTED ON ITS DUTY TO AVOID CONFLICTS OF INTEREST. BOARD MINUTES REFLECT DISCUSSIONS OF POTENTIAL CONFLICTS OF INTEREST AND THEIR RESOLUTION. BOARD MEMBERS WHO ARE PARTIES TO CONFLICTS DO NOT PARTAKE IN DISCUSSIONS OR VOTE ON MATTERS RELATED TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN INDEPENDENT REVIEW OF COMPENSATION DATA FROM COMPARATIVE ORGANIZATIONS AND IS DOCUMENTED IN THE BOARD OF DIRECTORS' MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DIRECTORS OR OFFICERS ARE COMPENSATED IN THEIR CAPACITY AS SUCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE SERVICES 226,136 26,906 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN FAIR VALUE OF ASSETS 0 HELD AT COMMUNITY FOUNDATION -124 TOTAL -124 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 720434 |
| IRS990/TotalAssetsEOYAmt | 0 | 757853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 720434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 757853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 179612 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22297 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200070 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 953659 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1176026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 212327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 223292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 212327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 223292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 508107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 534561 |
| IRS990/TotalOtherCompensationAmt | 0 | 45000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 953659 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1013408 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71531 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 144256 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 882693 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1206561 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 720434 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 757853 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 67 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1811 |
| IRS990/TravelGrp/TotalAmt | 0 | 2236 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.