Civic Intelligence

Oberlin Early Childhood Center

EIN 23-7313925 • 501(c)3 • Oberlin, OH

Profile

The organization operates a childhood center in oberlin, ohio for up tp 100 children ages six weeks to five years old. The center provides a unique, child centered campus for anyone in need regardless of financial ability.

317 E College StreetOberlin, OH 44074

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,223

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,189,371

Up $20,059 (+0.9%) from 2023

Liabilities

Up

$45,456

Up $4,389 (+11%) from 2023

Net Assets

Up

$2,143,915

Up $15,670 (+0.7%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

Up

$759,901

Up $71,758 (+10%) from 2023

Expenses

Up

$878,384

Up $144,648 (+20%) from 2023

Net Income

Down

-$118,483

Down $72,890 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,776,304Liabilities 2012: $49,124Net Assets 2012: $1,727,1802012Assets 2013: $1,884,184Liabilities 2013: $47,915Net Assets 2013: $1,836,2692013Assets 2014: $1,762,170Liabilities 2014: $58,401Net Assets 2014: $1,703,7692014Assets 2015: $1,697,805Liabilities 2015: $81,219Net Assets 2015: $1,616,5862015Assets 2016: $1,740,625Liabilities 2016: $69,003Net Assets 2016: $1,671,6222016Assets 2017: $1,727,580Liabilities 2017: $48,317Net Assets 2017: $1,679,2632017Assets 2018: $1,564,173Liabilities 2018: $86,533Net Assets 2018: $1,477,6402018Assets 2019: $1,657,190Liabilities 2019: $68,647Net Assets 2019: $1,588,5432019Assets 2020: $1,753,626Liabilities 2020: $189,551Net Assets 2020: $1,564,0752020Assets 2021: $2,076,535Liabilities 2021: $57,472Net Assets 2021: $2,019,0632021Assets 2022: $2,063,625Liabilities 2022: $42,236Net Assets 2022: $2,021,3892022Assets 2023: $2,169,312Liabilities 2023: $41,067Net Assets 2023: $2,128,2452023Assets 2024: $2,189,371Liabilities 2024: $45,456Net Assets 2024: $2,143,9152024

Highlighted filing

2024

Assets$2,189,371
Liabilities$45,456
Net Assets$2,143,915
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $911,4412012Revenue 2013: $843,435Expenses 2013: $934,923Net Income 2013: -$91,4882013Revenue 2014: $814,050Expenses 2014: $975,948Net Income 2014: -$161,8982014Revenue 2015: $968,728Expenses 2015: $1,009,992Net Income 2015: -$41,2642015Revenue 2016: $977,662Expenses 2016: $989,578Net Income 2016: -$11,9162016Revenue 2017: $865,640Expenses 2017: $1,003,712Net Income 2017: -$138,0722017Revenue 2018: $909,320Expenses 2018: $1,023,151Net Income 2018: -$113,8312018Revenue 2019: $842,265Expenses 2019: $915,163Net Income 2019: -$72,8982019Revenue 2020: $441,158Expenses 2020: $554,178Net Income 2020: -$113,0202020Revenue 2021: $908,775Expenses 2021: $598,460Net Income 2021: $310,3152021Revenue 2022: $884,164Expenses 2022: $724,138Net Income 2022: $160,0262022Revenue 2023: $688,143Expenses 2023: $733,736Net Income 2023: -$45,5932023Revenue 2024: $759,901Expenses 2024: $878,384Net Income 2024: -$118,4832024

Highlighted filing

2024

Revenue$759,901
Expenses$878,384
Net Income-$118,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,189,371
Liabilities
$45,456
Net assets
$2,143,915
Revenue
$759,901
Expenses
$878,384
Net income
-$118,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.14$0.76$0.88$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$0.69$0.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$0.88$0.72$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.02$0.91$0.60$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.56$0.44$0.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$0.84$0.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.48$0.91$1.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.87$1.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$0.98$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$0.81$0.98$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.84$0.84$0.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.05$1.73$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$759,901
Mission and Program Overview

Mission

The organization operates a childhood center in oberlin, ohio for 100 children

The organization operates a childhood center in oberlin, ohio for up tp 100 children ages six weeks to five years old. The center provides a unique, child centered campus for anyone in need regardless of financial ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,283,524$1,417,678▲ $134,154
Savings and Temporary Cash Investments$661,806$586,462▼ $75,344
Land, Buildings, and Equipment, Net$217,262$177,414▼ $39,848
Accounts Receivable$5,720$6,817▲ $1,097
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$2,169,312$2,189,371▲ $20,059
Liabilities
Accounts Payable and Accrued Expenses$41,067$45,456▲ $4,389
Total Liabilities$41,067$45,456▲ $4,389
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,283,524$1,417,678▲ $134,154
Net Assets Without Donor Restrictions$844,721$726,237▼ $118,484
Total Net Assets Fund Balance$2,128,245$2,143,915▲ $15,670
Total Liabilities and Net Assets / Fund Balance$2,169,312$2,189,371▲ $20,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,414$1,206,039$1,353,453
Equipment$0$104,140$104,140
Land$30,000-$30,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,183,169---$1,183,169
2023$1,183,169---$1,183,169
2022$1,391,935$3,136▼ $157,700$54,202$1,183,169
2021$1,296,985$3,042▲ $144,673$52,765$1,391,935
2020$1,258,808$3,230▲ $88,552$53,605$1,296,985
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia HarrelExecutive DirectorFT$67,223$67,223

Board Members and Trustees

NameTitle
Brook EscobedoChair
Peter CrowlyTrustee
Rebecca KosmanTrustee
Amelia WoodwardSecretary
Linda HoptryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,660
Program Service Revenue
$534,739
Investment Income
$2
Other Revenue
$1,500
All Other Contributions
$106,798
Change in Net Assets
$-118,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,901
Revenue Not Reported on Form 990
$134,153
Total Revenue per Audited Statements
$894,054
Total Revenue per Form 990
$759,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,504
Other Expenses$281,880
Total Fundraising Expense$3,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,130$17,149$1,479$425,758
Occupancy$124,605$13,845$0$138,450
Current Officers, Directors, Trustees, and Key Employees$59,723$7,500$0$67,223
Other Employee Benefits$50,826$2,684$161$53,671
Payroll Taxes$47,209$2,493$150$49,852
Depreciation Depletion$32,598$7,250$0$39,848
Office Expenses$0$16,075$2,021$18,096
Insurance$9,189$2,750$0$11,939
Other Expenses$8,859$450$150$9,459
Fees for Services Accounting$0$6,774$0$6,774
Advertising$175$0$0$175
Travel$169$0$0$169
Total Functional Expenses$795,515$78,908$3,961$878,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$878,384
Total Expenses per Audited Statements$878,384
Total Expenses per Form 990$878,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oberlin Early Childhood Center
EIN
23-7313925
Phone
4407748193
Address
317 E COLLEGE STREET, OBERLIN, OH 44074

Signing Officer

Name
Tricia Harrel
Title
Executive Director
Phone
4407748193
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Harrel
Formed
1973
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
8

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review a copy of the 990”

Pt VI, Line 12C

“Conflicts are reviewed annually in accordance with the conflict of interest policy”

Pt VI, Line 15A

“All salaries and wages are set by the board or executive director and take into consideration comparable salaries and wages for similar sized organizations in the child care industry”

Pt VI, Line 15B

“SAME AS ABOVE”

Raw XML AppendixShowing 400 of 441 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045456
IRS990/AccountsReceivableGrp/BOYAmt05720
IRS990/AccountsReceivableGrp/EOYAmt06817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES A CHILDHOOD CENTER IN OBERLIN, OHIO FOR UP TP 100 CHILDREN AGES SIX WEEKS TO FIVE YEARS OLD. THE CENTER PROVIDES A UNIQUE, CHILD CENTERED CAMPUS FOR ANYONE IN NEED REGARDLESS OF FINANCIAL ABILITY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0175
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AllOtherContributionsAmt0106798
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRICIA HARREL
IRS990/BooksInCareOfDetail/PhoneNum04407748193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 E COLLEGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OBERLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044074
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059723
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067223
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0281880
IRS990/CYOtherRevenueAmt01500
IRS990/CYProgramServiceRevenueAmt0534739
IRS990/CYRevenuesLessExpensesAmt0-118483
IRS990/CYSalariesCompEmpBnftPaidAmt0596504
IRS990/CYTotalExpensesAmt0878384
IRS990/CYTotalFundraisingExpenseAmt03961
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0759901
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032598
IRS990/DepreciationDepletionGrp/TotalAmt039848
IRS990/Desc0THE CENTER PROVIDED CHILD CARE AND EDUCATION TO OVER 135 CHILDREN. ACCOMPLISHMENTS INCLUDED: 24 FULL-TIME EQUIVALENT EXPERIENCED EMPLOYEES RECEIVED OVER 300 HOURS OF PROFESSIONAL DEVELOPMENT. TWO STAFF CONTINUED COLLEGE TOWARD EARLY CHILDHOOD EDUCATION DEGREES THROUGH THE CHILD CARE RESOURCE AND REFERRAL TEACH SCHOLARSHIP PROGRAM, AND THE CENTER SUPPORTED TWO INTERNS FORM LORAIN COUNTY JVS, TWO STUDENT TEACHERS, ONE FROM ASHLAND UNIVERSITY AND ONE FROM BOWLING GREEN STATE UNIVERSITY AND TWO INTERNS FROM LORAIN COUNTY JVS. OVER 1250 VOLUNTEER HOURS WERE PROVIDED IN THE CLASSROOM AND FOOD PROGRAM. THE FOOD PROGRAM SERVED 31,500 HEALTHY BREAKFAST AND LUNCH MEALS AND 18750 SNACKS. THE CHILDREN ENJOY FRESH FRUIT AND VEGETABLES, HOMEMADE MEALS MADE WITH WHOLE GRAINS (NO HIGH FRUCTOSE CORN SYRUP OR ADDED PRESERVATIVES) AND GRASS FED BEEF FROM A LOCAL FARMER. TEACHERS ALSO SCREENED 100% OF THE CHILDREN AND PROVIDED 42 VISION SCREENING TO PRESCHOOLERS. CHILDREN ALSO ENJOYED DANCE AND DALCROZE CLASSES DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01283524
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01417678
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0795515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06774
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06774
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0AMELIA WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA HOPTRY
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER CROWLY
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOK ESCOBEDO
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA KOSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TRICIA HARREL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt567223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0116862
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0759901
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02750
IRS990/InsuranceGrp/ProgramServicesAmt09189
IRS990/InsuranceGrp/TotalAmt011939
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01283524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01417678
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01310179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177414
IRS990/LandBldgEquipCostOrOtherBssAmt01487593
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES A CHILDHOOD CENTER IN OBERLIN, OHIO FOR UP TP 100 CHILDREN AGES SIX WEEKS TO FIVE YEARS OLD. THE CENTER PROVIDES A UNIQUE, CHILD CENTERED CAMPUS FOR ANYONE IN NEED REGARDLESS OF FINANCIAL ABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02128245
IRS990/NetAssetsOrFundBalancesEOYAmt02143915
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134153
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0844721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0726237
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013845
IRS990/OccupancyGrp/ProgramServicesAmt0124605
IRS990/OccupancyGrp/TotalAmt0138450
IRS990/OfficeExpensesGrp/FundraisingAmt02021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016075
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053671
IRS990/OtherExpensesGrp/Desc0CHILD NUTRITION
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES/PROGRAMS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3450
IRS990/OtherExpensesGrp/ProgramServicesAmt043697
IRS990/OtherExpensesGrp/ProgramServicesAmt19397
IRS990/OtherExpensesGrp/ProgramServicesAmt21938
IRS990/OtherExpensesGrp/ProgramServicesAmt38859
IRS990/OtherExpensesGrp/TotalAmt043697
IRS990/OtherExpensesGrp/TotalAmt19397
IRS990/OtherExpensesGrp/TotalAmt23876
IRS990/OtherExpensesGrp/TotalAmt39459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425758
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02493
IRS990/PayrollTaxesGrp/ProgramServicesAmt047209
IRS990/PayrollTaxesGrp/TotalAmt049852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0TRICIA HARREL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124752
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0226836
IRS990/PYOtherRevenueAmt02179
IRS990/PYProgramServiceRevenueAmt0496052
IRS990/PYRevenuesLessExpensesAmt0-45593
IRS990/PYSalariesCompEmpBnftPaidAmt0506900
IRS990/PYTotalExpensesAmt0733736
IRS990/PYTotalRevenueAmt0688143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0534739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586462
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01206039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01353453
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01183169
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01183169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01183169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01183169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01391935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01183169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-157700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01296985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01391935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt052765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01258808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01296985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt053605
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104140
IRS990ScheduleD/ExpensesSubtotalAmt0878384
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0134153
IRS990ScheduleD/RevenueNotReportedAmt0134153
IRS990ScheduleD/RevenueSubtotalAmt0759901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177414
IRS990ScheduleD/TotalExpensesPerForm990Amt0878384
IRS990ScheduleD/TotalRevenuePerForm990Amt0759901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878384
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER MAKES ITS NON-DISCRIMINATION POLICY KNOWN TO ALL REGISTRANTS AT THE TIME OF REGISTRATION THE CENTER MAKES ITS NON-DISCRIMINATION POLICY KNOWN TO ALL REGISTRANTS AT THE TIME OF REGISTRATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS THROUGH THE DEPARTMENT OF JOBS AND FAMILY SERVICES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW A COPY OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE REVIEWED ANNUALLY IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES AND WAGES ARE SET BY THE BOARD OR EXECUTIVE DIRECTOR AND TAKE INTO CONSIDERATION COMPARABLE SALARIES AND WAGES FOR SIMILAR SIZED ORGANIZATIONS IN THE CHILD CARE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02169312
IRS990/TotalAssetsEOYAmt02189371
IRS990/TotalAssetsGrp/BOYAmt02169312
IRS990/TotalAssetsGrp/EOYAmt02189371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223660
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03961
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041067
IRS990/TotalLiabilitiesEOYAmt045456
IRS990/TotalLiabilitiesGrp/BOYAmt041067
IRS990/TotalLiabilitiesGrp/EOYAmt045456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02128245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02143915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0795515
IRS990/TotalProgramServiceRevenueAmt0534739
IRS990/TotalReportableCompFromOrgAmt067223
IRS990/TotalRevenueGrp/ExclusionAmt01502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02169312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02189371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0169
IRS990/TravelGrp/TotalAmt0169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.