Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1088546
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$2,248,565
Up $224,924 (+11%) from 2014
Net Assets
Up$2,236,303
Up $224,147 (+11%) from 2014
Liabilities
Up$12,262
Up $777 (+6.8%) from 2014
Revenue
Down$792,969
Down $375,354 (-32%) from 2014
Expenses
Down$568,822
Down $57,549 (-9.2%) from 2014
Net Income
Down$224,147
Down $317,805 (-59%) from 2014
To provide the highest quality early childhood education in the Miami Valley.
State Licensed Accredited Early Childhood Program and Day Care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,518,185 | $1,672,200 | ▲ $154,015 |
| Land, Buildings, and Equipment, Net | $496,135 | $490,300 | ▼ $5,835 |
| Savings and Temporary Cash Investments | $4,452 | $83,642 | ▲ $79,190 |
| Cash and Non-Interest-Bearing Accounts | $4,869 | $2,423 | ▼ $2,446 |
| Total Assets | $2,023,641 | $2,248,565 | ▲ $224,924 |
| Liabilities | |||
| Deferred Revenue | $6,324 | $10,634 | ▲ $4,310 |
| Accounts Payable and Accrued Expenses | $5,161 | $1,602 | ▼ $3,559 |
| Other Liabilities | $0 | $26 | ▲ $26 |
| Total Liabilities | $11,485 | $12,262 | ▲ $777 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,518,185 | $1,672,200 | ▲ $154,015 |
| Unrestricted Net Assets | $493,971 | $564,103 | ▲ $70,132 |
| Total Net Assets Fund Balance | $2,012,156 | $2,236,303 | ▲ $224,147 |
| Total Liabilities and Net Assets / Fund Balance | $2,023,641 | $2,248,565 | ▲ $224,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $223,728 | $122,131 | $345,859 |
| Buildings | $182,082 | $141,618 | $323,700 |
| Equipment | $18,190 | $83,905 | $102,095 |
| Land | $66,300 | - | $66,300 |
| Other Securities | $1,642,187 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,518,185 | $343,626 | ▲ $14,157 | $202,603 | $1,672,200 |
| 2013 | $934,729 | $386,235 | ▲ $322,458 | $114,155 | $1,518,185 |
| 2012 | $831,110 | $127,572 | ▲ $53,097 | $68,096 | $934,729 |
| 2011 | $336,522 | $647,115 | ▼ $1,700 | $146,942 | $831,110 |
| 2010 | $277,101 | $60,373 | ▲ $7,347 | $6,000 | $336,522 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katie Gascho | Executive Director | FT | $41,000 | $41,000 |
| Julia D Hobart | Founding Director | PT | $600 | $600 |
| Name | Title |
|---|---|
| Eric Davis | Chair of Buildings and Grounds |
| Ruth Barney | Chair of Marketing Committ |
| Cindy Meeker | Co-Chairperson |
| Karol McCarthy | Co-Chairperson |
| Jill Wilson | Past Co-Chair |
| Stacey Earhart | Past Co-Chair |
| Cheryl Cotner | Board Member |
| Erica Baer | Board Member |
| Jeni Beck | Board Member |
| Julie Biddle | Board Member |
| Shawn McElroy | Board Member |
| Stacy Rueckhaus | Board Member |
| Susan Strong | Board Member |
| Will Harrelson | Board Member |
| Erin Johnston | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $252,808 | Fair Market Value (FMV) on date of sale |
| Total Noncash Contributions | 4 | $252,808 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $424,196 |
| Other Expenses | $144,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,214 | $45,219 | - | $331,433 |
| Occupancy | $38,254 | $4,250 | - | $42,504 |
| Current Officers, Directors, Trustees, and Key Employees | - | $41,600 | - | $41,600 |
| Payroll Taxes | $26,636 | $3,295 | - | $29,931 |
| Fees for Services Other | $19,336 | $5,844 | - | $25,180 |
| Other Employee Benefits | $18,191 | $3,041 | - | $21,232 |
| Office Expenses | - | $19,779 | - | $19,779 |
| Depreciation Depletion | $17,713 | - | - | $17,713 |
| Conferences and Meetings | $12,834 | - | - | $12,834 |
| Insurance | $6,589 | - | - | $6,589 |
| Advertising | - | $3,943 | - | $3,943 |
| Travel | $3,324 | - | - | $3,324 |
| Other Expenses | $778 | - | - | $778 |
| All Other Expenses | $373 | - | - | $373 |
| Interest | $15 | - | - | $15 |
| Total Functional Expenses | $441,851 | $126,971 | $0 | $568,822 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $743 |
| Fundraising Gross Income | $743 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $26 |
“After an outside accounting firm prepares the 990, the president, treasurer, and executive director review the 990 before it is sent to the IRS.”
“Copies of the governing documents and financial statements are located at Overfield and the public can make an appointment to review the documents.”
“The endowment funds are used to assist with operating activities when necessary.”
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 | 5161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | State Licensed Accredited Early Childhood Program and Day Care |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3943 |
| IRS990/AllOtherContributionsAmt | 0 | 392305 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 373 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Erin Johnston |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373395111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 172 Ridge Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Troy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45373 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 101 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 392406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14157 |
| IRS990/CYOtherExpensesAmt | 0 | 144626 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 386406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 424196 |
| IRS990/CYTotalExpensesAmt | 0 | 568822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 792969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6324 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10634 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17713 |
| IRS990/Desc | 0 | The program provides early childhood education for children of pre-school age through kindergarten. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 441851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5844 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Julia D Hobart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karol McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jill Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cindy Meeker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erin Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cheryl Cotner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ruth Barney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stacey Earhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Will Harrelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eric Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shawn McElroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeni Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Erica Baer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Stacy Rueckhaus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Susan Strong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Julie Biddle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Katie Gascho |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 600 |
| 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 | 41000 |
| 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/TitleTxt | 0 | Founding Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair of Marketing Committ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Past Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair of Buildings and Grounds |
| 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 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 101 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 743 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 743 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5213 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 342566 |
| IRS990/GrossReceiptsAmt | 0 | 1131065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6589 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/InterestGrp/TotalAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1518185 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1672200 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 496135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 490300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 837954 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 337353 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2012156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2236303 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5213 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5213 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 252808 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42504 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19779 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21232 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Sub Contract |
| IRS990/OtherExpensesGrp/Desc | 2 | Memberships & Subscript |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331433 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29931 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Erin Johnston |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Summer Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Child Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 353381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 454351 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 316020 |
| IRS990/PYOtherExpensesAmt | 0 | 176752 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 397952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 541952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449619 |
| IRS990/PYTotalExpensesAmt | 0 | 626371 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1168323 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 224147 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 386406 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83642 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 182082 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141618 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 323700 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1165 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1518185 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 343626 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1672200 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14157 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 202603 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11082 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 934729 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 386235 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1518185 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 322458 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 114155 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8954 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 831110 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 127572 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 934729 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53097 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 68096 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3885 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 336522 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 647115 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 831110 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 146942 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2299 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 277101 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 60373 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 336522 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7347 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83905 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102095 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 223728 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 122131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 345859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid Tuition |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 18076 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 11937 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1642187 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Main Source Operating Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Fifth Third Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Rockefeller Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The endowment funds are used to assist with operating activities when necessary. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.