Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$889,613
Up $62,303 (+7.5%) from 2014
Net Assets
Up$207,888
Up $9,267 (+4.7%) from 2014
Liabilities
Up$681,725
Up $53,036 (+8.4%) from 2014
Revenue
Up$775,352
Up $85,600 (+12%) from 2014
Expenses
Up$782,470
Up $13,785 (+1.8%) from 2014
Net Income
Up-$7,118
Up $71,815 (+91%) from 2014
DAY CARE FACILITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $688,180 | $719,822 | ▲ $31,642 |
| Rtn Earn Endowment Incm Other Fnds | $198,621 | $207,888 | ▲ $9,267 |
| Accounts Receivable | $73,331 | $85,507 | ▲ $12,176 |
| Cash and Non-Interest-Bearing Accounts | $65,237 | $83,722 | ▲ $18,485 |
| Other Notes and Loans Receivable, Net | $562 | $562 | → $0 |
| Total Assets | $827,310 | $889,613 | ▲ $62,303 |
| Liabilities | |||
| Other Liabilities | $624,034 | $676,854 | ▲ $52,820 |
| Accounts Payable and Accrued Expenses | $4,655 | $4,871 | ▲ $216 |
| Total Liabilities | $628,689 | $681,725 | ▲ $53,036 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $198,621 | $207,888 | ▲ $9,267 |
| Total Liabilities and Net Assets / Fund Balance | $827,310 | $889,613 | ▲ $62,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $67,000 | - | $67,000 |
| Name | Title |
|---|---|
| Penny Reed | President |
| Debbie Smith | Secretary |
| Ron Close | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $558,368 |
| Other Expenses | $224,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $513,822 | - | - | $513,822 |
| Payroll Taxes | $42,142 | - | - | $42,142 |
| Insurance | $31,482 | - | - | $31,482 |
| Interest | $26,824 | - | - | $26,824 |
| All Other Expenses | $25,558 | - | - | $25,558 |
| Depreciation Depletion | $25,097 | - | - | $25,097 |
| Other Expenses | $8,515 | - | - | $8,515 |
| Office Expenses | $6,353 | - | - | $6,353 |
| Advertising | $5,700 | - | - | $5,700 |
| Fees for Services Other | $3,186 | - | - | $3,186 |
| Other Employee Benefits | $2,404 | - | - | $2,404 |
| Total Functional Expenses | $782,470 | $0 | $0 | $782,470 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage - Wesbanco | $653,405 |
| Other Liabilities | $23,449 |
“No review was or will be conducted.”
“No documents available to the public”
“DAY CAR FACILITY”
“Restricted grant -sutq 16,400 rounding 5 total 16,405”
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 | 4655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAY CARE FACILITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25558 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LASHONA DEVOLLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7407324722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44135 MARIETTA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43724 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 224102 |
| IRS990/CYOtherRevenueAmt | 0 | 18066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 757236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 558368 |
| IRS990/CYTotalExpensesAmt | 0 | 782470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 775352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25097 |
| IRS990/Desc | 0 | DAY CARE FACILITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3186 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PENNY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON CLOSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 775352 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31482 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26824 |
| IRS990/InterestGrp/TotalAmt | 0 | 26824 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 688180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 719822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 948856 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DAY CARE FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207888 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7260 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7260 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6353 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2404 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9133 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 624034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 676854 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BWC REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8393 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2413 |
| IRS990/OtherRevenueTotalAmt | 0 | 10806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 513822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 513822 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 562 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42142 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PENNY REED |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FORM 1099K |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 697704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59532 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAY CAR FACILITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 782470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 226392 |
| IRS990/PYOtherRevenueAmt | 0 | 18397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 671345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 542293 |
| IRS990/PYTotalExpensesAmt | 0 | 768685 |
| IRS990/PYTotalRevenueAmt | 0 | 689752 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7118 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7260 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 198621 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 207888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 775352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 689752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 716046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 634699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 774077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3589926 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3589926 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 775352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 689752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 774077 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3589926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 775352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 689752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 716046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 634699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 774077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3589926 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 653405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE - WESBANCO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 676854 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY CAR FACILITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESTRICTED GRANT -SUTQ 16,400 ROUNDING 5 TOTAL 16,405 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 827310 |
| IRS990/TotalAssetsEOYAmt | 0 | 889613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 827310 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 889613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 782470 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 782470 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 628689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 681725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 628689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 681725 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 198621 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 207888 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 782470 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 782470 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 757236 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 775352 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 775352 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 827310 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 889613 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | ROUTE |
| IRS990/USAddress/CityNm | 0 | CALDWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43724 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PENNY REED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7407324722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOBLE LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOBL |
| ReturnHeader/Filer/EIN | 0 | 311619836 |
| ReturnHeader/Filer/PhoneNum | 0 | 7407324722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 44135 MARIETTA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALDWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311778087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PC SYSTEMS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18506 WOODSFIELD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CALDWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 437249109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7407324013 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D CLINE EA ATA ATP |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T11:33:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.