Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2013 • 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,487,857
Up $573,479 (+63%) from 2011
Net Assets
Up$1,475,737
Up $569,305 (+63%) from 2011
Liabilities
Up$12,120
Up $4,174 (+53%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$594,437
Down $3,068 (-0.5%) 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 | 8812 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8384 |
| 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 | 15850 |
| IRS990/Advertising/Total | 0 | 15850 |
| IRS990/AllOtherContributions | 0 | 248944 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53 |
| IRS990/AllOtherExpenses/Total | 0 | 53 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14637 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36795 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | -64 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69280 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69280 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20188 |
| IRS990/ConferencesMeetings/Total | 0 | 20188 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 248880 |
| IRS990/ContributionsGrantsPriorYear | 0 | 712147 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17910 |
| IRS990/DepreciationDepletion/Total | 0 | 17910 |
| 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 | 424216 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2150 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3263 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27705 |
| IRS990/FeesForServicesOther/Total | 0 | 30968 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Julia D Hobart |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Karol McCarthy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jill Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cindy Meeker |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Erin Johnston |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cheryl Cotner |
| 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 | Trey Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dennis Mauro |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jenn Bibby |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Cheryl Buecker |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Eric Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Shawn McElroy |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Jennifer Moorhead |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Julie Patel |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Jennifer Harrison |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 68680 |
| 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 | Co-Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Past Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Co-Chairperson |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| 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 | Family Partnership Representative |
| IRS990/Form990PartVIISectionA/Title | 17 | Board Member |
| 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 | 799 |
| IRS990/FundraisingEvents | 0 | -64 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 24336 |
| 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 | 180096 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 799 |
| IRS990/GrossReceipts | 0 | 857953 |
| 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 | 7680 |
| IRS990/Insurance/Total | 0 | 7680 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47661 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23325 |
| IRS990/InvestmentIncomePriorYear | 0 | -1641 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23325 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 831110 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 934729 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 312510 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 824393 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 521375 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 511883 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 155760 |
| 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 | Katie Gascho |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1363247 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1475737 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 24336 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 24336 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3204 |
| IRS990/Occupancy/ProgramServices | 0 | 28832 |
| IRS990/Occupancy/Total | 0 | 32036 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16712 |
| IRS990/OfficeExpenses/Total | 0 | 16712 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5239 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9540 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14779 |
| IRS990/OtherExpensePriorYear | 0 | 195898 |
| IRS990/OtherExpensesCurrentYear | 0 | 157449 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Hiring Expense |
| IRS990/OtherExpenses/Description | 3 | Memberships & Subscript |
| IRS990/OtherExpenses/ProgramServices | 0 | 9984 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1646 |
| IRS990/OtherExpenses/ProgramServices | 2 | 670 |
| IRS990/OtherExpenses/ProgramServices | 3 | 452 |
| IRS990/OtherExpenses/Total | 0 | 9984 |
| IRS990/OtherExpenses/Total | 1 | 1646 |
| IRS990/OtherExpenses/Total | 2 | 670 |
| IRS990/OtherExpenses/Total | 3 | 452 |
| IRS990/OtherLiabilities/BOY | 0 | 3278 |
| IRS990/OtherLiabilities/EOY | 0 | 3736 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48745 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 271467 |
| IRS990/OtherSalariesAndWages/Total | 0 | 320212 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5778 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26939 |
| IRS990/PayrollTaxes/Total | 0 | 32717 |
| 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 | 404853 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Child Care |
| IRS990/ProgramServiceRevenue/Description | 2 | Summer Camp |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 388282 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 367557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27028 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10268 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 367557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27028 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10268 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 5533 |
| IRS990/ReconcilationRevenueExpenses | 0 | 106957 |
| 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 | 404853 |
| IRS990/RevenuesLessExpensesCY | 0 | 106957 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 456815 |
| IRS990/SalariesEtcCurrentYear | 0 | 436988 |
| IRS990/SalariesEtcPriorYear | 0 | 446075 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8215 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4450 |
| 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 | 198266 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 125434 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 323700 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 8954 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 831110 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 127572 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 934729 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 53097 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 3885 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 336522 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 647115 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 831110 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -1700 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 146942 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 2299 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 277101 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 60373 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 336522 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 7347 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 6000 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 2142 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 278639 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 277101 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 7585 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 6981 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 2013 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 286924 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 278639 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 677 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 6949 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 68096 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18788 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 80454 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 99242 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The endowment funds are used to assist with operating activities when necessary. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 66300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 66300 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 228529 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 106622 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 335151 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3736 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Prepaid tuition |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 51459 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 99281 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 783989 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Main Source Operating Fund |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Fifth Third Fund |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Rockefeller Fund |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.