Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-1110503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$5,164,506
Down $506,890 (-8.9%) from 2018
Net Assets
Down$2,894,802
Down $1,092,362 (-27%) from 2018
Liabilities
Up$2,269,704
Up $585,472 (+35%) from 2018
Revenue
Down$5,064,646
Down $569,704 (-10%) from 2018
Expenses
Up$6,055,912
Up $652,111 (+12%) from 2018
Net Income
Down-$991,266
Down $1,221,815 (-530%) from 2018
The organization operates and provides quality childcare in a nurturing and learning environment in multiple locations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,558,462 | $3,819,399 | ▲ $260,937 |
| Savings and Temporary Cash Investments | $950,518 | $793,054 | ▼ $157,464 |
| Accounts Receivable | $251,955 | $292,520 | ▲ $40,565 |
| Cash and Non-Interest-Bearing Accounts | $185,369 | $114,192 | ▼ $71,177 |
| Prepaid Expenses and Deferred Charges | $45,931 | $26,091 | ▼ $19,840 |
| Investments in Publicly Traded Securities | $8 | $17 | ▲ $9 |
| Total Assets | $5,671,396 | $5,164,506 | ▼ $506,890 |
| Other Assets Total | $679,153 | $119,233 | ▼ $559,920 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,225,875 | $1,356,368 | ▲ $130,493 |
| Accounts Payable and Accrued Expenses | $416,293 | $863,780 | ▲ $447,487 |
| Deferred Revenue | $19,488 | $29,795 | ▲ $10,307 |
| Other Liabilities | $22,576 | $19,761 | ▼ $2,815 |
| Total Liabilities | $1,684,232 | $2,269,704 | ▲ $585,472 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,977,164 | $2,894,802 | ▼ $1,082,362 |
| Net Assets With Donor Restrictions | $10,000 | - | - |
| Total Net Assets Fund Balance | $3,987,164 | $2,894,802 | ▼ $1,092,362 |
| Total Liabilities and Net Assets / Fund Balance | $5,671,396 | $5,164,506 | ▼ $506,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,662,364 | $777,914 | $3,440,278 |
| Other Land Buildings | $709,951 | $203,820 | $913,771 |
| Equipment | $203,192 | $541,210 | $744,402 |
| Leasehold Improvements | $158,842 | $437,659 | $596,501 |
| Land | $85,050 | - | $85,050 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Gleason | President/ce | FT | $103,266 | $12,730 | $115,996 |
| Valerie Taylor | Finance Mana | FT | $59,939 | $12,644 | $72,583 |
| Name | Title |
|---|---|
| Bob Grace | President |
| Bob Keppler | Member |
| Carolyn Krisko | Member |
| Eisha Armstrong | Member |
| Jillian Brown | Member |
| Julie Witten | Member |
| Karen Floyd | Member |
| Karen Hurley | Member |
| Kristin Dehmer | Member |
| Mark Wilson | Member |
| Nicole Merrill | Member |
| Ryan Nelson | Member |
| Sally Moomaw | Member |
| Tiffany Shiver | Member |
| Sue Landgrebe | Secretary |
| Jerry Rettig | Treasurer |
| Austin Musser | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $501,216 |
| Total Noncash Contributions | 1 | $501,216 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,507,291 |
| Other Expenses | $1,548,621 |
| Total Fundraising Expense | $144,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,225,563 | $248,693 | $103,703 | $3,577,959 |
| Other Employee Benefits | $339,094 | $35,688 | $90 | $374,872 |
| Depreciation Depletion | $297,943 | $28,579 | $593 | $327,115 |
| Payroll Taxes | $270,745 | $28,678 | $8,777 | $308,200 |
| Occupancy | $222,731 | $44,965 | $691 | $268,387 |
| Current Officers, Directors, Trustees, and Key Employees | - | $165,380 | $23,199 | $188,579 |
| Fees for Services Other | $9,170 | $83,410 | $3 | $92,583 |
| Information Technology | $61,249 | $14,360 | $2,120 | $77,729 |
| Conferences and Meetings | $34,934 | $25,880 | $455 | $61,269 |
| All Other Expenses | $25,671 | $31,607 | $2,000 | $59,278 |
| Pension Plan Contributions | $49,557 | $8,124 | - | $57,681 |
| Interest | $54,891 | $1,918 | $60 | $56,869 |
| Office Expenses | $25,003 | $14,930 | $1,922 | $41,855 |
| Insurance | $32,191 | $7,287 | $85 | $39,563 |
| Travel | $23,079 | $13,907 | $178 | $37,164 |
| Advertising | $30,382 | $5,937 | $289 | $36,608 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Other Expenses | $16,854 | $252 | $52 | $17,106 |
| Fees for Services Legal | $50 | $15,095 | - | $15,145 |
| Total Functional Expenses | $5,113,086 | $798,609 | $144,217 | $6,055,912 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Ywca | $17,361 |
| Deposits | $2,400 |
“The board finance committee reviews the form 990 prior to filing.”
“Annual disclosure documentation is required.”
“The board reviews the president/ceo's compensation package. The board utilizes compensation studies conducted by the united way and considers compensation paid by similar organizations in the area.”
“The president/ceo reviews all other compensation packages and makes recommendations to the board.”
“Governing documents, conflict of interest policy, whistleblower policy, document retentioon and destruction policy, and form 990 are made available to the public upon request at our corporate office.”
“The board consists of volunteers who act as the governing body of the organization.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 416293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 863780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 251955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 292520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES AND PROVIDES QUALITY CHILDCARE IN A NURTURING AND LEARNING ENVIRONMENT IN MULTIPLE LOCATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 289 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5937 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36608 |
| IRS990/AllOtherContributionsAmt | 0 | 734689 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31607 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALERIE TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5139612696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 E MCMILLAN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23199 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165380 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188579 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 455 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25880 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34934 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61269 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1056489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -463540 |
| IRS990/CYOtherExpensesAmt | 0 | 1548621 |
| IRS990/CYOtherRevenueAmt | 0 | 22215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4449482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -991266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4507291 |
| IRS990/CYTotalExpensesAmt | 0 | 6055912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144217 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5064646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19488 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29795 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 593 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 297943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 327115 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES EARLY CARE AND EDUCATION SERVICES TO CHILDREN IN THE GREATER CINCINNATI, OHIO AREA. IN 2019, 614 CHILDREN WERE PROVIDED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -101096 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4630922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 321800 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15095 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15145 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83410 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92583 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12644 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EISHA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILLIAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN DEHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB KEPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN KRISKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE LANDGREBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICOLE MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SALLY MOOMAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AUSTIN MUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JERRY RETTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIFFANY SHIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE WITTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -465218 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5554526 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2120 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14360 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77729 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 85 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39563 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 60 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54891 |
| IRS990/InterestGrp/TotalAmt | 0 | 56869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1678 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1960603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3558462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3819399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5780002 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 465218 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24662 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES AND PROVIDES QUALITY CHILDCARE IN A NURTURING AND LEARNING ENVIRONMENT IN MULTIPLE LOCATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1225875 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1356368 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3987164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2894802 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -465218 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -465218 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -13862 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -13862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3977164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2894802 |
| IRS990/NoncashContributionsAmt | 0 | 501216 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 691 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 222731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 268387 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 679153 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119233 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 90 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 339094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 374872 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PAPER SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 327588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 327588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22576 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19761 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36077 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36077 |
| IRS990/OtherRevenueTotalAmt | 0 | 36077 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 248693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3225563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3577959 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8777 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 270745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8124 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49557 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57681 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45931 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26091 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA GLEASON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT FEES/ODJFS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRESCHOOL PROMISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OHIO DEPARTMENT OF EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1926020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1196594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 653676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 336078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 195033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1926020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1196594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 653676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 336078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 195033 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH ITS OUTSIDE SERVICES DIVISION, THE ORGANIZATION PROVIDES OUTREACH TO THE COMMUNITY THROUGH COMPREHENSIVE SUPPORTS TO FAMILIES SO THEY CAN BETTER SUPPORT THEIR CHILD(REN)'S LEARNING, AND COACHING AND MANAGEMENT ASSISTANCE TO EARLY CHILDHOOD EDUCATION CENTERS WORKING TO IMPROVE THEIR QUALITY RATING. IN, 2019 397 FAMILIES WITH CHILDREN WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 482164 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 110081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1274615 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1203 |
| IRS990/PYOtherExpensesAmt | 0 | 1408307 |
| IRS990/PYOtherRevenueAmt | 0 | 19606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4338926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3995494 |
| IRS990/PYTotalExpensesAmt | 0 | 5403801 |
| IRS990/PYTotalRevenueAmt | 0 | 5634350 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -991266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -13862 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.