Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2023 • EIN 31-0910787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$12,756,156
Up $2,058,710 (+19%) from 2022
Net Assets
Up$6,513,670
Up $1,376,587 (+27%) from 2022
Liabilities
Up$6,242,486
Up $682,123 (+12%) from 2022
Revenue
Up$17,833,551
Up $2,672,284 (+18%) from 2022
Expenses
Up$18,545,278
Up $427,102 (+2.4%) from 2022
Net Income
Up-$711,727
Up $2,245,182 (+76%) from 2022
We advance the success of young children by partnering with families, professionals and the community through exemplary services, training, research and advocacy. We accomplish our mission within a culture of innovation, collaboration and shared leadership.
Learning grove develops and supports innovative quality learning experiences that empower children, youth and families across diverse communities. We envision a world where all children and youth reach their full potential and all families thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,747,778 | $6,036,386 | ▲ $288,608 |
| Investments in Publicly Traded Securities | $2,403,435 | $2,639,988 | ▲ $236,553 |
| Savings and Temporary Cash Investments | $214,171 | $1,497,212 | ▲ $1,283,041 |
| Accounts Receivable | $942,835 | $1,147,008 | ▲ $204,173 |
| Pledges and Grants Receivable | $252,826 | $378,863 | ▲ $126,037 |
| Cash and Non-Interest-Bearing Accounts | $128,270 | $117,521 | ▼ $10,749 |
| Prepaid Expenses and Deferred Charges | $13,667 | $69,691 | ▲ $56,024 |
| Total Assets | $10,697,446 | $12,756,156 | ▲ $2,058,710 |
| Other Assets Total | $994,464 | $869,487 | ▼ $124,977 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,844,073 | $2,929,540 | ▲ $1,085,467 |
| Other Liabilities | $1,950,102 | $1,998,236 | ▲ $48,134 |
| Accounts Payable and Accrued Expenses | $1,710,170 | $1,274,676 | ▼ $435,494 |
| Deferred Revenue | $56,018 | $40,034 | ▼ $15,984 |
| Total Liabilities | $5,560,363 | $6,242,486 | ▲ $682,123 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,333,500 | $5,143,337 | ▲ $809,837 |
| Net Assets With Donor Restrictions | $803,583 | $1,370,333 | ▲ $566,750 |
| Total Net Assets Fund Balance | $5,137,083 | $6,513,670 | ▲ $1,376,587 |
| Total Liabilities and Net Assets / Fund Balance | $10,697,446 | $12,756,156 | ▲ $2,058,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,338,627 | $1,863,966 | $6,202,593 |
| Leasehold Improvements | $367,902 | $2,352,036 | $2,719,938 |
| Other Land Buildings | $494,037 | $1,308,604 | $1,802,641 |
| Land | $501,840 | - | $501,840 |
| Equipment | $333,980 | $134,875 | $468,855 |
| Other Assets Org | $867,528 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $102,737 | - | ▲ $17,882 | $0 | $120,619 |
| 2022 | $618,143 | $2,470 | ▼ $21,282 | $496,594 | $102,737 |
| 2021 | $618,143 | - | - | - | $618,143 |
| 2020 | $618,143 | - | - | - | $618,143 |
| 2019 | $510,011 | - | ▲ $111,027 | - | $618,143 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Starkey-taylor | Chief Executive Officer | FT | $160,689 | $46,086 | $206,775 |
| Patricia Gleason | Chief Operating Officer | FT | $138,592 | $32,575 | $171,167 |
| Denise Steward | Senior Director of Dei (retired) | FT | $7,518 | $142,735 | $150,253 |
| Roseann Hayes | Chief Development Officer | FT | $109,371 | $24,921 | $134,292 |
| Name | Title |
|---|---|
| Drew Tilow | President |
| Marcia Sherman | Vice President |
| Alison Zimmerman | Board Member |
| Amy Cheney | Board Member |
| Ashleigh Dubois | Board Member |
| Becky Kosina | Board Member |
| Bob Keppler | Board Member |
| Dan Driscoll | Board Member |
| Davette Shorter | Board Member |
| Josh Ruth | Board Member |
| Justin Knappick | Board Member |
| Karen Floyd | Board Member |
| Karen Hurley | Board Member |
| Laura Guggenheim | Board Member |
| Manny Hernandez | Board Member |
| Michael Huwel | Board Member |
| Mindy Kershner | Board Member |
| Raymond Gaddis | Board Member |
| Sally Moomaw | Board Member |
| Steve Tracy | Board Member |
| Tiffany Shiver | Board Member |
| Katriece Barrett | Member at Large |
| Lori Zombek | Member at Large |
| Tyran Stallings | Secretary |
| Carolyn Krisko | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,587,709 |
| Other Expenses | $4,957,569 |
| Total Fundraising Expense | $309,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,360,598 | $1,497,748 | - | $10,858,346 |
| Other Employee Benefits | $1,123,251 | $202,461 | $35,873 | $1,361,585 |
| Payroll Taxes | $784,728 | $112,186 | $22,420 | $919,334 |
| Occupancy | $595,074 | $202,099 | - | $797,173 |
| Fees for Services Other | $511,184 | $170,687 | - | $681,871 |
| Depreciation Depletion | $486,328 | $90,118 | - | $576,446 |
| Current Officers, Directors, Trustees, and Key Employees | $386,588 | $61,856 | - | $448,444 |
| All Other Expenses | $157,365 | $129,073 | $4,043 | $290,481 |
| Advertising | $9,836 | $64,539 | $203,702 | $278,077 |
| Information Technology | $32,585 | $140,326 | $43,810 | $216,721 |
| Other Expenses | $50,689 | $69,969 | $308 | $120,966 |
| Interest | $71,709 | $43,272 | - | $114,981 |
| Fees for Services Accounting | - | $92,621 | - | $92,621 |
| Travel | $56,838 | $19,684 | $156 | $76,678 |
| Fees for Services Lobbying | $47,200 | - | - | $47,200 |
| Insurance | $9,432 | $28,460 | - | $37,892 |
| Conferences and Meetings | $13,660 | $15,953 | $1,242 | $30,855 |
| Fees for Services Legal | $11,299 | $5,864 | $1,860 | $19,023 |
| Total Functional Expenses | $14,951,040 | $3,284,962 | $309,276 | $18,545,278 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,614,678 |
| Expenses per Audited Statements | $18,545,278 |
| Total Expenses per Form 990 | $18,545,278 |
| Expenses Not Reported on Form 990 | $69,400 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,611 |
| Fundraising Direct Expenses | $69,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala in the Grove | $147,682 | $80,211 | $16,152 | $64,059 |
| Total Events | $147,682 | $80,211 | $69,400 | $10,811 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $934,008 |
| Deferred Compensation | $889,983 |
| Hands Revenue Payable | $174,245 |
“The organization will receive a draft copy of the 990 which will be sent to the director and the finance committee for their review and approval prior to filing of the 990, with board members receiving a copy at their next scheduled meeting after receipt.”
“All board members are asked to complete a conflict of interest statement annually. They are very conscientious about excusing themselves when an item of conflict arises which is very seldom. The conflict of interest policy is monitored periodically and if a conflict is discovered, that board member cannot discuss or vote on the issue.”
“Line 15a: the executive committee of the board serves as a compensation committee. Compensation surveys/studies are reviewed as well as form 990s from other organizations. The executive committee of the board approves the ceo salary. Line 15b: the compensation of other officers is determined by the executive director and the head of human resources and is based on upon their performance evaluation; number of years of experience and other factors to determine a reasonable salary for their position and experience. All salaries are approved by the board of directors during their budget meetings/discussions.”
“The financial statements are published in an annual report and mailed to a large list of supporters and partners and is also available on the organization's website. All other documents are made available upon request.”
“Learning grove merged with another non-profit, familesforward, giving us more program outreach within cincnnati schools. The agency closed multiple sites that were under-performing during 2023. This also prompted a material amount of layoffs, in both program and administrative staff. This allowed the agency to become leaner and more efficient.”
“Change in beneficial interest 29,312. Excess of assets aquired over liabilities assumed in merger 1,847,214.”
“This process has not changed from the prior year.”
“The endowment assets provides a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power over the long term.”
“Learning grove, inc. Is a kentucky nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income on related income pursuant to the internal revenue code. The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statements of activities for the year ended december 31, 2023. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three tax years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit, nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2023.”
“During 2022 the organization restated their endowment funds to the correct amount.”
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 | 1710170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1274676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 942835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1147008 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEARNING GROVE DEVELOPS AND SUPPORTS INNOVATIVE QUALITY LEARNING EXPERIENCES THAT EMPOWER CHILDREN, YOUTH AND FAMILIES ACROSS DIVERSE COMMUNITIES. WE ENVISION A WORLD WHERE ALL CHILDREN AND YOUTH REACH THEIR FULL POTENTIAL AND ALL FAMILIES THRIVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 203702 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64539 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 278077 |
| IRS990/AllOtherContributionsAmt | 0 | 2455978 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 290481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGE MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594312075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 MADISON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 386588 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 448444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1242 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15953 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13660 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30855 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67471 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6352784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114358 |
| IRS990/CYOtherExpensesAmt | 0 | 4957569 |
| IRS990/CYOtherRevenueAmt | 0 | 47011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11319398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -711727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13587709 |
| IRS990/CYTotalExpensesAmt | 0 | 18545278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 309276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17833551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56018 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40034 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 486328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 576446 |
| IRS990/Desc | 0 | LEARNING GROVE SERVES OVER 5,000 CHILDREN, YOUTH AND FAMILIES EACH YEAR THROUGH EARLY CHILDHOOD, SCHOOL AGE, AND YOUTH WORKFORCE DEVELOPMENT PROGRAMS. CHILDREN IN OUR PROGRAMS ARE ON TRACK IN THEIR COGNITIVE AND LANGUAGE SKILLS AND SOCIAL EMOTIONAL DEVELOPMENT SETTING THEM UP FOR LIFELONG SUCCESS. OUR BEFORE AND AFTER SCHOOL PROGRAMS PROVIDE ENRICHMENT OUTSIDE OF SCHOOL HOURS IN LOCATIONS ACROSS GREATER CINCINNATI AND NORTHERN KENTUCKY. FOR MIDDLE AND HIGH SCHOOLERS, NAVIGO PROVIDES OPPORTUNITIES FOR STUDENTS TO EXPLORE THEIR CAREER INTERESTS AND SUPPORTS COLLEGE AND/OR CAREER READINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 803583 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1370333 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 583 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14951040 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 850090 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92621 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1860 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5864 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11299 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19023 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 47200 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 47200 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 511184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 681871 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 46086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 32575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 24921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DREW TILOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN KRISKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYRAN STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI ZOMBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATRIECE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEIGH DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA GUGGENHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MANNY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAYMOND GADDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB KEPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MINDY KERSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SALLY MOOMAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSH RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIFFANY SHIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL HUWEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BECKY KOSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUSTIN KNAPPICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVE TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVETTE SHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALISON ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHANNON STARKEY-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PATRICIA GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROSEANN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DENISE STEWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 160689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 138592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 109371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 150253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SENIOR DIRECTOR OF DEI (RETIRED) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 67471 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69400 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80611 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 74588 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 2979245 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1327610 |
| IRS990/GrossReceiptsAmt | 0 | 19155973 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 43810 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 140326 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32585 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 216721 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37892 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43272 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71709 |
| IRS990/InterestGrp/TotalAmt | 0 | 114981 |
| IRS990/InvestmentExpenseAmt | 0 | -3249 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39770 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2403435 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2639988 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5659481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5747778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6036386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11695867 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1253022 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LEARNING GROVE DEVELOPS AND SUPPORTS INNOVATIVE QUALITY LEARNING EXPERIENCES THAT EMPOWER CHILDREN, YOUTH AND FAMILIES ACROSS DIVERSE COMMUNITIES. WE ENVISION A WORLD WHERE ALL CHILDREN AND YOUTH REACH THEIR FULL POTENTIAL, AND ALL FAMILIES THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1844073 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2929540 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5137083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6513670 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 74588 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74588 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11211 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11211 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25000 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 215037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4333500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5143337 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 202099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 595074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 797173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 994464 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 869487 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1876526 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35873 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 202461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1123251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1361585 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.