Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$201,254
Up $31,788 (+19%) from 2012
Net Assets
Up$195,425
Up $29,632 (+18%) from 2012
Liabilities
Up$5,829
Up $2,156 (+59%) from 2012
Revenue
$362,272
No earlier filing loaded for comparison.
Expenses
Up$332,640
Up $80,106 (+32%) from 2012
Net Income
$29,632
No earlier filing loaded for comparison.
To provide quality childcare for all children; welcoming those with special needs and that all children will learn the value of acceptance & friendship along with life skills while learning and growing alongside each other.
Organization's mission or most significant activities to provide high quality day care for young children with an emphasis on services to families with children experiencing developmental delays or diagnosed with handicapping conditions. Our goal is to strengthen the family unit by providing a positive, structured environment of safety, support, and care for their child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $62,027 | $88,496 | ▲ $26,469 |
| Pledges and Grants Receivable | $41,828 | $41,228 | ▼ $600 |
| Savings and Temporary Cash Investments | $36,510 | $36,703 | ▲ $193 |
| Land, Buildings, and Equipment, Net | $1,408 | $3,486 | ▲ $2,078 |
| Accounts Receivable | $874 | $2,216 | ▲ $1,342 |
| Total Assets | $169,466 | $201,254 | ▲ $31,788 |
| Other Assets Total | $26,819 | $29,125 | ▲ $2,306 |
| Liabilities | |||
| Grants Payable | - | $4,215 | - |
| Accounts Payable and Accrued Expenses | $2,950 | $1,300 | ▼ $1,650 |
| Deferred Revenue | $723 | $314 | ▼ $409 |
| Total Liabilities | $3,673 | $5,829 | ▲ $2,156 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $123,965 | $195,425 | ▲ $71,460 |
| Temporarily Rstr Net Assets | $41,828 | - | - |
| Total Net Assets Fund Balance | $165,793 | $195,425 | ▲ $29,632 |
| Total Liabilities and Net Assets / Fund Balance | $169,466 | $201,254 | ▲ $31,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,486 | $4,696 | $8,182 |
| Other Assets Org | $29,125 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $26,819 | - | ▲ $2,718 | - | $29,125 |
| 2012 | $25,008 | - | ▲ $2,265 | - | $26,819 |
| 2011 | - | $25,000 | ▲ $114 | - | $25,008 |
| Name | Title |
|---|---|
| Sara Olding | President |
| Amy Simindinger | Board Member |
| Lenora Randolph | Board Member |
| Rusty Eilerman | Board Member |
| Shauna Vordemark | Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $96,995 |
| Total Noncash Contributions | 1 | $96,995 |
| Line Item | Amount |
|---|---|
| Other Expenses | $332,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $19,713 | $6,571 | - | $26,284 |
| Fees for Services Accounting | $8,060 | - | - | $8,060 |
| Depreciation Depletion | $855 | - | - | $855 |
| Other Expenses | $978 | $806 | - | $806 |
| Fees for Service Investment Mgmnt Fees | - | $744 | - | $744 |
| All Other Expenses | $208 | $117 | - | $325 |
| Total Functional Expenses | $307,059 | $25,581 | $0 | $332,640 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $332,640 |
| Total Expenses per Audited Statements | $332,640 |
| Total Expenses per Form 990 | $332,640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Sara olding brenda schlater director director family member”
“A copy of form 990 is presented to the governing body prior to the filing. The governing body then reviews and approves the form 990 at it's regular meeting.”
“Annually the board and director will complete the conflict of interest forms or as the occasions arise”
“The governing documents and financial statements are made available to the public upon request.”
“Organization's mission or most significant activities to provide high quality day care for young children with an emphasis on services to families with children experiencing developmental delays or diagnosed with handicapping conditions. Our goal is to strengthen the family unit by providing a positive, structured environment of safety, support, and care for their child.”
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 | 2950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO PROVIDE HIGH QUALITY DAY CARE FOR YOUNG CHILDREN WITH AN EMPHASIS ON SERVICES TO FAMILIES WITH CHILDREN EXPERIENCING DEVELOPMENTAL DELAYS OR DIAGNOSED WITH HANDICAPPING CONDITIONS. OUR GOAL IS TO STRENGTHEN THE FAMILY UNIT BY PROVIDING A POSITIVE, STRUCTURED ENVIRONMENT OF SAFETY, SUPPORT, AND CARE FOR THEIR CHILD. |
| IRS990/AllOtherContributionsAmt | 0 | 215530 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY STIEFEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374984566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1200 S CHILDRENS HOME RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SIDNEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45365 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3098 |
| IRS990/CYOtherExpensesAmt | 0 | 332640 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 332640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 723 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 314 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 855 |
| IRS990/Desc | 0 | WILMA VALENTINE CREATIVE LEARNING CENTER, INC. OPERATES AN INTEGRATED DAY CARE CENTER FOR THE BENEFIT OF THE PUBLIC AND THOSE PERSONS IN PARTICULAR WHO HAVE MULTI-HANDICAPPED CHILDREN AGES THREE THROUGH FIVE YEARS OLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 307059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8060 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 744 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/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/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/PersonNm | 0 | SARA OLDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY SIMINDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LENORA RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSTY EILERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAUNA VORDEMARK |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 27000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4215 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 362272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3098 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3098 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8182 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO PROVIDE HIGH QUALITY DAY CARE FOR YOUNG CHILDREN WITH AN EMPHASIS ON SERVICES TO FAMILIES WITH CHILDREN EXPERIENCING DEVELOPMENTAL DELAYS OR DIAGNOSED WITH HANDICAPPING CONDITIONS. OUR GOAL IS TO STRENGTHEN THE FAMILY UNIT BY PROVIDING A POSITIVE, STRUCTURED ENVIRONMENT OF SAFETY, SUPPORT, AND CARE FOR THEIR CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195425 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 96995 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26284 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29125 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DAYCARE MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41828 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41228 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SARA OLDING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION - ODJFS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 415 |
| IRS990/PYOtherExpensesAmt | 0 | 248297 |
| IRS990/PYOtherRevenueAmt | 0 | 107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3815 |
| IRS990/PYTotalExpensesAmt | 0 | 248297 |
| IRS990/PYTotalRevenueAmt | 0 | 244482 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 112448 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36703 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 346401342 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 218213 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | SHELBY COUNTY BOARD OF DEVELOPMENTAL DISABILITIES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 218213 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 412 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26819 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 29125 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2718 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 454 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25008 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26819 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2265 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 106 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25008 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 114 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4696 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8182 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 332640 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 362272 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3486 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 29125 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 332640 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 362272 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 362272 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 332640 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 96995 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO PROVIDE HIGH QUALITY DAY CARE FOR YOUNG CHILDREN WITH AN EMPHASIS ON SERVICES TO FAMILIES WITH CHILDREN EXPERIENCING DEVELOPMENTAL DELAYS OR DIAGNOSED WITH HANDICAPPING CONDITIONS. OUR GOAL IS TO STRENGTHEN THE FAMILY UNIT BY PROVIDING A POSITIVE, STRUCTURED ENVIRONMENT OF SAFETY, SUPPORT, AND CARE FOR THEIR CHILD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SARA OLDING BRENDA SCHLATER DIRECTOR DIRECTOR FAMILY MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO THE FILING. THE GOVERNING BODY THEN REVIEWS AND APPROVES THE FORM 990 AT IT'S REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY THE BOARD AND DIRECTOR WILL COMPLETE THE CONFLICT OF INTEREST FORMS OR AS THE OCCASIONS ARISE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2 | 0 | BOARD OF DEVELOPMENTIAL DISABILITY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SPECIAL ED |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | SIDNEY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 45365 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CONTRACT COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | SHELBY COUNTY BOARD OF DD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 201254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 169466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 201254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 242530 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 332640 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3673 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3673 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 195425 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307059 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116644 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119742 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 362272 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 169466 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 201254 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 123965 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 195425 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1200 S CHILDRENS HOME RD |
| IRS990/USAddress/City | 0 | SIDNEY |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 45365 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA OLDING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9374984566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WILMA VALENTINE CREATIVE LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILM |
| ReturnHeader/Filer/EIN | 0 | 311596196 |
| ReturnHeader/Filer/PhoneNum | 0 | 9374984566 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1200 S CHILDRENS HOME RD |
| ReturnHeader/Filer/USAddress/City | 0 | SIDNEY |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45365 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MANNING & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 13449 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 454130449 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9378983167 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C BENSMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T15:20:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.