Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1088546
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$914,378
No earlier filing loaded for comparison.
Net Assets
$906,432
No earlier filing loaded for comparison.
Liabilities
$7,946
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$597,505
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide the highest quality early childhood education in the Miami Valley.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4398 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5154 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | State Licensed Accredited Early Childhood Program and Day Care |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 172 Ridge Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Troy |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45373 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2539 |
| IRS990/Advertising/Total | 0 | 2539 |
| IRS990/AllOtherContributions | 0 | 191391 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31516 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19165 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 214 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45600 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18902 |
| IRS990/ConferencesMeetings/Total | 0 | 18902 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 191605 |
| IRS990/ContributionsGrantsPriorYear | 0 | 143544 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18093 |
| IRS990/DepreciationDepletion/Total | 0 | 18093 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The program provides early childhood education for children of pre-school age through kindergarten. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 460455 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2370 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2370 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 835 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50361 |
| IRS990/FeesForServicesOther/Total | 0 | 51196 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Julia D Hobart |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rick Hanes |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jill Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Peter Benedict II |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Erin Johnston |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Karol McCarthy |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ruth Barney |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Stacey Earhart |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Rob Harrelson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kate Lins |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Cindy Meeker |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ellen Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jenn Bibby |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Cheryl Buecker |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Eric Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Burt Mattice |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Amy Lucas |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Lorna Dawes |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 46731 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Founding Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Past Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Chair of Marketing Committ |
| IRS990/Form990PartVIISectionA/Title | 7 | Chair of State of the Scho |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Chair of Development Commi |
| IRS990/Form990PartVIISectionA/Title | 10 | Chair of Committee on Gove |
| IRS990/Form990PartVIISectionA/Title | 11 | President of OECP Parent A |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 17 | Interim Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 498 |
| IRS990/FundraisingEvents | 0 | 214 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 500 |
| IRS990/GainOrLoss/Securities | 0 | -1302 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 23296 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 498 |
| IRS990/GrossReceipts | 0 | 601395 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7385 |
| IRS990/Insurance/Total | 0 | 7385 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8542 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9344 |
| IRS990/InvestmentIncomePriorYear | 0 | 8431 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9344 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 277101 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 336522 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 276469 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 814223 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 530712 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 537754 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 24598 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Overfield Early Childhood Program is a joyful community of learners offering appropriate experiences in an enriched and caring environment. The goal of these experiences is to foster each child's growth in five developmental areas: creative, social, emotional, physical, and cognitive. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jennifer Harrison |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 927638 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 906432 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -802 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -802 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5000 |
| IRS990/Occupancy/ProgramServices | 0 | 44996 |
| IRS990/Occupancy/Total | 0 | 49996 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17538 |
| IRS990/OfficeExpenses/Total | 0 | 17538 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12559 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21072 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33631 |
| IRS990/OtherExpensePriorYear | 0 | 154043 |
| IRS990/OtherExpensesCurrentYear | 0 | 181385 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Hiring Expense |
| IRS990/OtherExpenses/Description | 3 | License & Permits |
| IRS990/OtherExpenses/Description | 4 | Memberships & Subscript |
| IRS990/OtherExpenses/ProgramServices | 0 | 8715 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2277 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1050 |
| IRS990/OtherExpenses/ProgramServices | 3 | 603 |
| IRS990/OtherExpenses/ProgramServices | 4 | 343 |
| IRS990/OtherExpenses/Total | 0 | 8715 |
| IRS990/OtherExpenses/Total | 1 | 2277 |
| IRS990/OtherExpenses/Total | 2 | 1050 |
| IRS990/OtherExpenses/Total | 3 | 603 |
| IRS990/OtherExpenses/Total | 4 | 343 |
| IRS990/OtherLiabilities/BOY | 0 | 2444 |
| IRS990/OtherLiabilities/EOY | 0 | 2792 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46880 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 260783 |
| IRS990/OtherSalariesAndWages/Total | 0 | 307663 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3729 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25497 |
| IRS990/PayrollTaxes/Total | 0 | 29226 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 376152 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Child Care |
| IRS990/ProgramServiceRevenue/Description | 2 | Summer Camp |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 382190 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 332826 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 332826 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18360 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21206 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 376152 |
| IRS990/RevenuesLessExpensesCY | 0 | -21206 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22144 |
| IRS990/SalariesEtcCurrentYear | 0 | 416120 |
| IRS990/SalariesEtcPriorYear | 0 | 402266 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95151 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20937 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 214451 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 109249 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 323700 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 2299 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 277101 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 60373 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 336522 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 7347 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 2142 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 278639 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 277101 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 7585 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 6981 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 2013 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 286924 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 278639 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 677 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 6949 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 6000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23464 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 75778 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 99242 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The endowment funds are used to assist with operating activities when necessary. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 66300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 66300 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 233539 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 91442 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 324981 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2792 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Prepaid Tuition |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 137609 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 198913 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Main Source Operating Endowment Fund |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Fifth Third Endowment Fund |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2792 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 537754 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 336522 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Policy published in local newspaper |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.