Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1088546
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,375,337
Up $460,959 (+50%) from 2011
Net Assets
Up$1,363,247
Up $456,815 (+50%) from 2011
Liabilities
Up$12,090
Up $4,144 (+52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$641,973
Up $44,468 (+7.4%) from 2011
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 | 5154 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8812 |
| 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 | 1625 |
| IRS990/Advertising/Total | 0 | 1625 |
| IRS990/AllOtherContributions | 0 | 711301 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 158 |
| IRS990/AllOtherExpenses/Total | 0 | 158 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 19165 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14637 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 846 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75523 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75523 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11251 |
| IRS990/ConferencesMeetings/Total | 0 | 11251 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 712147 |
| IRS990/ContributionsGrantsPriorYear | 0 | 191605 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18130 |
| IRS990/DepreciationDepletion/Total | 0 | 18130 |
| 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 | 452409 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2150 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1496 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1496 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 713 |
| IRS990/FeesForServicesLegal/Total | 0 | 713 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24175 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 55635 |
| IRS990/FeesForServicesOther/Total | 0 | 79810 |
| 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/AverageHoursPerWeek | 18 | 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 | Patti Jones-Logan |
| 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/NamePerson | 18 | Jennifer Harrison |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 18 | 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 | 27692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 34000 |
| 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/ReportableCompFromRelatedOrgs | 18 | 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 | Board Chair |
| 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/Form990PartVIISectionA/Title | 18 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 265 |
| IRS990/FundraisingEvents | 0 | 846 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -11873 |
| 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/Securities | 0 | 179288 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 265 |
| IRS990/GrossReceipts | 0 | 1290214 |
| 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 | 7462 |
| IRS990/Insurance/Total | 0 | 7462 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1641 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10232 |
| IRS990/InvestmentIncomePriorYear | 0 | 8542 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10232 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 336522 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 831110 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 294599 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 815974 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 537754 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 521375 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 191161 |
| 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 | 906432 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1363247 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -11873 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -11873 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3826 |
| IRS990/Occupancy/ProgramServices | 0 | 34434 |
| IRS990/Occupancy/Total | 0 | 38260 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17242 |
| IRS990/OfficeExpenses/Total | 0 | 17242 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6946 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8601 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15547 |
| IRS990/OtherExpensePriorYear | 0 | 181385 |
| IRS990/OtherExpensesCurrentYear | 0 | 195898 |
| IRS990/OtherExpenses/Description | 0 | Hiring Expense |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | License & Permits |
| IRS990/OtherExpenses/ProgramServices | 0 | 11114 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4179 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1351 |
| IRS990/OtherExpenses/ProgramServices | 3 | 603 |
| IRS990/OtherExpenses/Total | 0 | 11114 |
| IRS990/OtherExpenses/Total | 1 | 4179 |
| IRS990/OtherExpenses/Total | 2 | 1351 |
| IRS990/OtherExpenses/Total | 3 | 603 |
| IRS990/OtherLiabilities/BOY | 0 | 2792 |
| IRS990/OtherLiabilities/EOY | 0 | 3278 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49601 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 272218 |
| IRS990/OtherSalariesAndWages/Total | 0 | 321819 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6267 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26919 |
| IRS990/PayrollTaxes/Total | 0 | 33186 |
| 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 | 388282 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Child Care |
| IRS990/ProgramServiceRevenue/Description | 2 | Summer Camp |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 376152 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 336755 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37642 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 336755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37642 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13885 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 456815 |
| 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 | 388282 |
| IRS990/RevenuesLessExpensesCY | 0 | 456815 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21206 |
| IRS990/SalariesEtcCurrentYear | 0 | 446075 |
| IRS990/SalariesEtcPriorYear | 0 | 416120 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20937 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8215 |
| 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 | 206359 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 117341 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 323700 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 3885 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 336522 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 647115 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 831110 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -1700 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 2299 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 277101 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 60373 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 336522 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 7347 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 6000 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 2142 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 278639 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 277101 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 7585 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 6981 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 2013 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 286924 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 278639 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 677 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 6949 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 146942 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20949 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 78293 |
| 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 | 227767 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 98965 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 326732 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3278 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Prepaid Tuition |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 83142 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 127666 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 620302 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Main Source Operating Endowment Fund |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Fifth Third Endowment Fund |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Rockefeller Endowment Fund |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.