Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,338,639
Up $97,452 (+7.9%) from 2016
Net Assets
Up$1,336,624
Up $97,172 (+7.8%) from 2016
Liabilities
Up$2,015
Up $280 (+16%) from 2016
Revenue
Up$1,509,337
Up $124,860 (+9.0%) from 2016
Expenses
Up$1,432,525
Up $23,779 (+1.7%) from 2016
Net Income
Up$76,812
Up $101,081 (+417%) from 2016
Care of children before and after school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,239,452 | $1,336,624 | ▲ $97,172 |
| Cash and Non-Interest-Bearing Accounts | $421,110 | $691,495 | ▲ $270,385 |
| Investments in Publicly Traded Securities | $414,898 | $453,411 | ▲ $38,513 |
| Savings and Temporary Cash Investments | $378,804 | $167,157 | ▼ $211,647 |
| Land, Buildings, and Equipment, Net | $26,375 | $26,576 | ▲ $201 |
| Total Assets | $1,241,187 | $1,338,639 | ▲ $97,452 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,735 | $2,015 | ▲ $280 |
| Total Liabilities | $1,735 | $2,015 | ▲ $280 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,239,452 | $1,336,624 | ▲ $97,172 |
| Total Liabilities and Net Assets / Fund Balance | $1,241,187 | $1,338,639 | ▲ $97,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,278 | $118,552 | $138,830 |
| Leasehold Improvements | $6,298 | $217 | $6,515 |
| Name | Title |
|---|---|
| Barton Hacker | President |
| Kristen Collins | Vice President |
| Dan Smith | Board member |
| Kristina Allwood | Board member |
| Wendy Vanscheetz | Board member |
| Kathy Rayner | Director |
| Bobbi Laakso | Secretary |
| Debra Pistone | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,149,602 |
| Other Expenses | $281,323 |
| Grants and Similar Amounts Paid | $1,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $968,136 | $0 | $0 | $968,136 |
| Payroll Taxes | $99,174 | $0 | $0 | $99,174 |
| Current Officers, Directors, Trustees, and Key Employees | $74,782 | $0 | $0 | $74,782 |
| Occupancy | $56,763 | $0 | $0 | $56,763 |
| All Other Expenses | $37,861 | $0 | $0 | $37,861 |
| Office Expenses | $23,907 | $0 | $0 | $23,907 |
| Other Expenses | $18,212 | $0 | $0 | $18,212 |
| Fees for Services Accounting | $16,900 | $0 | $0 | $16,900 |
| Conferences and Meetings | $16,365 | $0 | $0 | $16,365 |
| Advertising | $14,232 | $0 | $0 | $14,232 |
| Information Technology | $12,476 | $0 | $0 | $12,476 |
| Depreciation Depletion | $12,130 | $0 | $0 | $12,130 |
| Insurance | $11,877 | $0 | $0 | $11,877 |
| Other Employee Benefits | $7,510 | $0 | $0 | $7,510 |
| Grants to Domestic Individuals | $1,600 | - | - | $1,600 |
| Fees for Services Legal | $1,318 | $0 | $0 | $1,318 |
| Total Functional Expenses | $1,432,525 | $0 | $0 | $1,432,525 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All parents or legal guardians of children are members”
“provided children are currently enrolled in the program. Other members may include interested others who reside in the school attendance area.”
“Board members review the Forms 990 before filing.”
“Board members are surveyed annually for compliance with the conflict of interest policy.”
“The director's salary is reviewed annually by the board.”
“Governing documents, conflict of interest policy, Forms 990, and, financial statements, are available to the public upon written request mailed to the central office.”
“Field trips-site 11049. 11049. 0. 0.”
“Arts and crafts-site 7064. 7064. 0. 0.”
“Curriculum resourses 2530. 2530. 0. 0.”
“License and permits 3421. 3421. 0. 0.”
“Criminal records checks 2818. 2818. 0. 0.”
“Bank service charges 2083. 2083. 0. 0.”
“Memberships 768. 768. 0. 0.”
“Radios-sites 4903. 4903. 0. 0.”
“Storage costs-sites 1261. 1261. 0. 0.”
“Holiday-sites 1964. 1964. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2015 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARE OF CHILDREN BEFORE AND AFTER SCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14232 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE REINBOLT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144312266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 E WILSON BR RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43085 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 421110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 691495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74782 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16365 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19191 |
| IRS990/CYOtherExpensesAmt | 0 | 281323 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1490146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1149602 |
| IRS990/CYTotalExpensesAmt | 0 | 1432525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1509337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12130 |
| IRS990/Desc | 0 | CARE AFTER SCHOOL, THE SELF-SUPPORTING, NON-PROFIT ORGANIZATION WHICH OPERATES IN THE WORTHINGTON SCHOOLS, SERVES FAMILIES WITH CHILDREN IN GRADES K-6 BY PROVIDING SAFE, ENJOYABLE AND AFFORDABLE CHILD CARE. CHILDREN ARE SERVED A SNACK EACH DAY AND PARTICIPATE IN A VARIETY OF AGE-APPROPRIATE, EDUCATIONAL, PLAY-ORIENTED ACTIVITIES, INCLUDING GAMES, SPORTS, ARTS AND CRAFTS, DRAMA, COOKING, MUSIC, SCIENCE EXPERIMENTS, SPECIAL EVENTS AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1432525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16900 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1318 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BARTON HACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOBBI LAAKSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA PISTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY VANSCHEETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINA ALLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY RAYNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1509337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12476 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19191 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 414898 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 453411 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145345 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARE OF CHILDREN BEFORE AND AFTER SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1239452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1336624 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20360 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56763 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23907 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7510 |
| IRS990/OtherExpensesGrp/Desc | 0 | Snacks-site |
| IRS990/OtherExpensesGrp/Desc | 1 | Activities-site |
| IRS990/OtherExpensesGrp/Desc | 2 | Parent socials |
| IRS990/OtherExpensesGrp/Desc | 3 | Other-site |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18212 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 968136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 968136 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN RAYNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration and Tuition Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1490146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22812 |
| IRS990/PYOtherExpensesAmt | 0 | 285552 |
| IRS990/PYOtherRevenueAmt | 0 | 63 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1361602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1121494 |
| IRS990/PYTotalExpensesAmt | 0 | 1408746 |
| IRS990/PYTotalRevenueAmt | 0 | 1384477 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76812 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1490145 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1239452 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1336624 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 378804 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167157 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118552 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138830 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6298 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6515 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26576 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All parents or legal guardians of children are members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | provided children are currently enrolled in the program. Other members may include interested others who reside in the school attendance area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members review the Forms 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members are surveyed annually for compliance with the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The director's salary is reviewed annually by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, conflict of interest policy, Forms 990, and, financial statements, are available to the public upon written request mailed to the central office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Field trips-site 11049. 11049. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Arts and crafts-site 7064. 7064. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Curriculum resourses 2530. 2530. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | License and permits 3421. 3421. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Criminal records checks 2818. 2818. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank service charges 2083. 2083. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Memberships 768. 768. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Radios-sites 4903. 4903. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Storage costs-sites 1261. 1261. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Holiday-sites 1964. 1964. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1241187 |
| IRS990/TotalAssetsEOYAmt | 0 | 1338639 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1241187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1338639 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1432525 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1432525 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1735 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2015 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2015 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1239452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1336624 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1432525 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1490146 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19191 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1490146 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1509337 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1241187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1338639 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 E WILSON BR RD |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43085 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | careafterschool.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN A RAYNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144312266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARE AFTER SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 311123932 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144312266 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 E WILSON BRIDGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43085 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3B56F72AA6EDEE90279CE62D872CFFF838C85616 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B56F72AA6EDEE90279CE62D872CFFF838C85616 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.214.143.127 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:25:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jack H Hoskins CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 415 E Broad St Suite 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142242622 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK H HOSKINS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-16T07:25:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.