Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-7299345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$10,729,927
Up $380,328 (+3.7%) from 2023
Net Assets
Up$7,293,627
Up $154,807 (+2.2%) from 2023
Liabilities
Up$3,436,300
Up $225,521 (+7.0%) from 2023
Revenue
Up$19,545,925
Up $323,114 (+1.7%) from 2023
Expenses
Up$19,403,320
Up $230,090 (+1.2%) from 2023
Net Income
Up$142,605
Up $93,024 (+188%) from 2023
We provide a unique mix of learning and social experience to develop competence, motivation, and behavior for a better life and stronger community.
To provide comprehensive and support services to individuals and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,543,213 | $5,354,867 | ▼ $188,346 |
| Cash and Non-Interest-Bearing Accounts | $1,168,467 | $1,286,578 | ▲ $118,111 |
| Pledges and Grants Receivable | $817,309 | $966,009 | ▲ $148,700 |
| Savings and Temporary Cash Investments | $237,305 | $589,791 | ▲ $352,486 |
| Accounts Receivable | $118,274 | $117,643 | ▼ $631 |
| Total Assets | $10,349,599 | $10,729,927 | ▲ $380,328 |
| Other Assets Total | $2,465,031 | $2,415,039 | ▼ $49,992 |
| Liabilities | |||
| Other Liabilities | $2,335,980 | $2,294,582 | ▼ $41,398 |
| Accounts Payable and Accrued Expenses | $874,799 | $1,141,718 | ▲ $266,919 |
| Total Liabilities | $3,210,779 | $3,436,300 | ▲ $225,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,104,120 | $7,254,577 | ▲ $150,457 |
| Net Assets With Donor Restrictions | $34,700 | $39,050 | ▲ $4,350 |
| Total Net Assets Fund Balance | $7,138,820 | $7,293,627 | ▲ $154,807 |
| Total Liabilities and Net Assets / Fund Balance | $10,349,599 | $10,729,927 | ▲ $380,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,191,588 | $3,136,481 | $7,328,069 |
| Equipment | $333,489 | $526,649 | $860,138 |
| Land | $795,718 | - | $795,718 |
| Other Land Buildings | $34,072 | $362,294 | $396,366 |
| Other Assets Org | $35,500 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $91,811 | $1,000 | ▲ $15,129 | - | $107,254 |
| 2023 | $78,410 | - | ▲ $53,179 | - | $91,811 |
| 2022 | $91,827 | $1,000 | ▼ $13,813 | - | $78,410 |
| 2021 | $78,631 | - | ▲ $13,813 | - | $91,827 |
| 2020 | $69,030 | - | ▲ $10,108 | - | $78,631 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Schwanitz | CEO/interim CFO | FT | $141,091 | $26,940 | $168,031 |
| Millie Woryk | Hr Director | FT | $123,519 | $18,371 | $141,890 |
| Name | Title |
|---|---|
| Matt Meyer | CHAIR (JAN-JUN); IMM PAST CHAIR (JUL-DEC) |
| Cheryl Buecker | SEC. (JAN-JUN); V. CHAIR (JUL-DEC) |
| Tim Summers | V. CHAIR (JAN-JUN); CHAIR (JUL-DEC) |
| Chris Ellinton | BOARD MEM. (JAN-JUN); SEC. (JUL-DEC) |
| Bill Lutz | Board Member |
| Janet Julian | Board Member |
| Judy Terry | Board Member |
| Laurie White | Board Member |
| Sara Laughlin | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,837,999 |
| Other Expenses | $5,565,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,689,865 | $726,943 | - | $10,416,808 |
| Occupancy | $1,306,253 | $49,786 | - | $1,356,039 |
| Other Employee Benefits | $1,325,280 | $29,129 | - | $1,354,409 |
| Payroll Taxes | $1,008,848 | $86,493 | - | $1,095,341 |
| Pension Plan Contributions | $611,631 | $49,889 | - | $661,520 |
| Fees for Services Other | $620,128 | $38,049 | - | $658,177 |
| Depreciation Depletion | $340,658 | $33,837 | - | $374,495 |
| Travel | $320,775 | $8,012 | - | $328,787 |
| Current Officers, Directors, Trustees, and Key Employees | $30,992 | $278,929 | - | $309,921 |
| All Other Expenses | $82,242 | $256 | - | $82,498 |
| Fees for Services Accounting | - | $62,820 | - | $62,820 |
| Fees for Services Legal | - | $24,473 | - | $24,473 |
| Advertising | $12,436 | - | - | $12,436 |
| Other Expenses | $5,633 | $1,939 | - | $5,633 |
| Total Functional Expenses | $17,904,015 | $1,499,305 | $0 | $19,403,320 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,581,763 |
| Expenses per Audited Statements | $19,404,713 |
| Total Expenses per Form 990 | $19,403,320 |
| Expenses Not Reported on Form 990 | $177,050 |
| Expenses Not Reported on Financial Statements | $-1,393 |
| Other Expense Adjustments | $-1,393 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability, Net of Current Portion | $1,884,681 |
| Operating Lease Liability, Current | $381,840 |
| Refundable Advances | $28,061 |
“There are no committees with the authority to act on behalf of the governing body.”
“The council's draft form 990 is provided to the entire board in advance of the board meeting for review. Then, the entire board votes to approve the form 990 for filing.”
“Council on rural service programs, inc. Monitors compliance of its conflict of interest policy by sending letters annually to all board members and key employees inquiring as to knowledge of a conflict of interest. All employees are reminded periodically that any noted conflict of interest needs to be disclosed.”
“Compensation and comparability studies are completed every three years for all job positions as this is a requirement of one of the council's grant agreements.”
“Financial statements are sent annually to government funding sources. Governing documents and conflict of interest policy are available to the public upon request.”
“The finance committee is charged with oversight of the independent audit. This process is consistent with the prior year.”
“The council intends to use the endowment fund to be the foundation on which the council's future programs will be built. The funds will be invested for the future with money earned from interest and dividends being used for organizational and growth purposes. The fund will expand the potential for locally designed programs to improve the possibilities for those whose lives are not all they can be.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 874799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1141718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118274 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12436 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12436 |
| IRS990/AllOtherContributionsAmt | 0 | 92012 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN SCHWANITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9377785220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 R M DAVIS PARKWAY B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIQUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45356 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1168467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1286578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 278929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30992 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 309921 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18860021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43351 |
| IRS990/CYOtherExpensesAmt | 0 | 5565321 |
| IRS990/CYOtherRevenueAmt | 0 | 16832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 625721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13837999 |
| IRS990/CYTotalExpensesAmt | 0 | 19403320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19545925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33837 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 340658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 374495 |
| IRS990/Desc | 0 | EARLY LEARNING PROGRAM:COUNCIL ON RURAL SERVICES PROGRAMS, INC. (CORSP) SERVES OVER 1,600 CHILDREN FROM INFANTS TO AGE 5 IN OUR PROGRAMS IN THE NINE COUNTIES OF AUGLAIZE, CHAMPAIGN, DARKE, GREENE, LOGAN, MIAMI, PREBLE, SHELBY AND VAN WERT. THESE PROGRAMS INCLUDE HEAD START AND EARLY HEAD START. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34700 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39050 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 322 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16851933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62820 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24473 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24473 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38049 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 620128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 658177 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OfficerInd | 5 | 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 | 26940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18371 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET JULIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL BUECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS ELLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN SCHWANITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MILLIE WORYK |
| 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 | 141091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 123519 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | V. CHAIR (JAN-JUN); CHAIR (JUL-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC. (JAN-JUN); V. CHAIR (JUL-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEM. (JAN-JUN); SEC. (JUL-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR (JAN-JUN); IMM PAST CHAIR (JUL-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO/INTERIM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1058 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 18768009 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1058 |
| IRS990/GrossReceiptsAmt | 0 | 19564981 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42293 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4025424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5543213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5354867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9380291 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19056 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROVIDE A UNIQUE MIX OF LEARNING AND SOCIAL EXPERIENCE TO DEVELOP COMPETENCE, MOTIVATION, AND BEHAVIOR FOR A BETTER LIFE AND STRONGER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7138820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7293627 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1058 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1058 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1393 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7104120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7254577 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1306253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1356039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2465031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2415039 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1325280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1354409 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM/OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PARENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1486737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1045798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1595487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1045798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2335980 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2294582 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18225 |
| IRS990/OtherRevenueTotalAmt | 0 | 18225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 726943 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9689865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10416808 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1008848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1095341 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49889 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 611631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 661520 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 817309 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 966009 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL PIERRON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 222 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 625721 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH IN EDUCATION PROGRAM: CORSP SERVES OVER 350 YOUTH AND FAMILIES IN DARKE AND MIAMI COUNTIES. THE CORPORATION OFFERS ALTERNATIVE EDUCATION PROGRAMS, AFTER SCHOOL INTERVENTION, TUTORING, AND INDEPENDENT STUDY PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1052082 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 643946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18639921 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -53238 |
| IRS990/PYOtherExpensesAmt | 0 | 5330158 |
| IRS990/PYOtherRevenueAmt | 0 | 2800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 633328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13843072 |
| IRS990/PYTotalExpensesAmt | 0 | 19173230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19222811 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1393 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 237305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 589791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18860021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18639921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19151752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16436562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15596783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 88685039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98046 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2705460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 964 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257278 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 259292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 88685039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18860021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18639921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19151752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16436562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15596783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 88685039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 89061690 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3944 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7183 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8186 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 19313 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4191588 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3136481 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7328069 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 686 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 91811 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 107254 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15129 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 39778 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78410 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 91811 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53179 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 605 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 91827 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78410 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13813 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 617 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78631 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 91827 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13813 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 507 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69030 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78631 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10108 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 177050 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 177050 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 333489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 526649 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 860138 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 177050 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1393 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19404713 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 795718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 795718 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11980 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 107254 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2272285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 35500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.