Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-4212837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,378
Down $5,886 (-34%) from 2011
Net Assets
Up-$117,925
Up $875 (+0.7%) from 2011
Liabilities
Down$129,303
Down $6,761 (-5.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$250,428
Down $9,618 (-3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to help children reach their full potential in all aspects of development emotional, social and physical
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38998 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41551 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide child care and tutoring services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1001 Beatrice Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Riverside |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45404 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39216 |
| IRS990/AllOtherExpenses/Total | 0 | 39216 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4884 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7312 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 650 |
| IRS990/ConferencesMeetings/Total | 0 | 650 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12700 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 73 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4017 |
| IRS990/DepreciationDepletion/Total | 0 | 4090 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Child care |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3334 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3334 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 005.00 |
| 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/NamePerson | 0 | Alexander Black |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael Freeman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Evelyn-Anne Bryan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kimberly Potter |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Earsell Hudson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | Chair treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 254313 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 80 |
| IRS990/InformationTechnology/Total | 0 | 80 |
| IRS990/Insurance/ProgramServices | 0 | 548 |
| IRS990/Insurance/Total | 0 | 548 |
| IRS990/Interest/ProgramServices | 0 | 2788 |
| IRS990/Interest/Total | 0 | 2788 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 51510 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 54835 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10454 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3325 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 77350 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 76000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Our mission is to help children reach their full potential in all aspects of development emotional, social and physical |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19716 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11752 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Alexander Black |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -118800 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -117925 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 388 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 166 |
| IRS990/OfficeExpenses/Total | 0 | 554 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 791 |
| IRS990/OtherAssetsTotal/EOY | 0 | 741 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 68471 |
| IRS990/OtherExpensesCurrentYear | 0 | 69824 |
| IRS990/OtherExpenses/Description | 0 | Vehicle expense |
| IRS990/OtherExpenses/Description | 1 | Cleaning janitorial |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Repairs maintenance |
| IRS990/OtherExpenses/ProgramServices | 0 | 5065 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4240 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2806 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6318 |
| IRS990/OtherExpenses/Total | 0 | 5065 |
| IRS990/OtherExpenses/Total | 1 | 4240 |
| IRS990/OtherExpenses/Total | 2 | 2806 |
| IRS990/OtherExpenses/Total | 3 | 6318 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 154901 |
| IRS990/OtherSalariesAndWages/Total | 0 | 154901 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 7310 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 7310 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25703 |
| IRS990/PayrollTaxes/Total | 0 | 25703 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1135 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 254313 |
| IRS990/ProgramServiceRevenue/Description | 0 | Private pay |
| IRS990/ProgramServiceRevenue/Description | 1 | Title XX |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 240969 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29506 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 224807 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 224807 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 3885 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -126110 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -125235 |
| IRS990/Revenue | 0 | 254313 |
| IRS990/RevenuesLessExpensesCY | 0 | 3885 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6377 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 180604 |
| IRS990/SalariesEtcPriorYear | 0 | 191575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 19700 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 240969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 247384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 274585 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 356013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1118951 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1138651 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 253669 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 247384 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 281585 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 356013 |
| IRS990ScheduleA/Total509/Total | 0 | 1138651 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 253669 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 247384 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 281585 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 356013 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1138651 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3325 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26365 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29690 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 722 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 19 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Organization costs - net |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25145 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25145 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 741 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3325 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 72550 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 3450 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | Black Technologies |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Alex Black |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 67550 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 4800 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | working capital |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | working capital |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | business owned by Chairman |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | chairman |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 76000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section b Line 11a A copy of the tax return is provided to the board for review prior to submission |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section b Line 12c Discussion during board meetings and interviews with prospective board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section b Line 15 All board positions are voluntary - there are no paid officers/board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section c Line 19 Upon request, a copy of the tax return is provided to anyone wishing to review |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1001 Beatrice Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Dayton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45404 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Alexander Black |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9376203453 |
| IRS990/TotalAssets/BOY | 0 | 17264 |
| IRS990/TotalAssetsBOY | 0 | 17264 |
| IRS990/TotalAssets/EOY | 0 | 11378 |
| IRS990/TotalAssetsEOY | 0 | 11378 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 250428 |
| IRS990/TotalExpensesPriorYear | 0 | 260046 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3930 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 246498 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 250428 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 136064 |
| IRS990/TotalLiabilitiesBOY | 0 | 136064 |
| IRS990/TotalLiabilities/EOY | 0 | 129303 |
| IRS990/TotalLiabilitiesEOY | 0 | 129303 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 17264 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11378 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -118800 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -117925 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 254313 |
| IRS990/TotalRevenueCurrentYear | 0 | 254313 |
| IRS990/TotalRevenuePriorYear | 0 | 253669 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 254313 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 254313 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 135 |
| IRS990/Travel/Total | 0 | 135 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.greatergalileelearningcenter.com |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204212837 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Greater Galilee Learning Center |
| ReturnHeader/Filer/NameControl | 0 | GREA |
| ReturnHeader/Filer/Phone | 0 | 9376203453 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1001 Beatrice Dr |
| ReturnHeader/Filer/USAddress/City | 0 | Riverside |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45404 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-26 |
| ReturnHeader/Officer/Name | 0 | Alexander Black |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Peirson Accounting Services |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4390 Lisa Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tipp City |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45371 |
| ReturnHeader/Preparer/Name | 0 | Bambi Peirson-Cline |
| ReturnHeader/Preparer/Phone | 0 | 9375068480 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-26T03:39:34-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.