Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$939,633
Up $32,679 (+3.6%) from 2016
Net Assets
Up$331,713
Up $85,946 (+35%) from 2016
Liabilities
Down$607,920
Down $53,267 (-8.1%) from 2016
Revenue
Up$906,572
Up $46,025 (+5.3%) from 2016
Expenses
Up$857,627
Up $34,709 (+4.2%) from 2016
Net Income
Up$48,945
Up $11,316 (+30%) from 2016
DAY CARE FACILITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $736,574 | $791,721 | ▲ $55,147 |
| Rtn Earn Endowment Incm Other Fnds | $245,767 | $331,713 | ▲ $85,946 |
| Cash and Non-Interest-Bearing Accounts | $107,497 | $83,032 | ▼ $24,465 |
| Accounts Receivable | $62,321 | $64,880 | ▲ $2,559 |
| Other Notes and Loans Receivable, Net | $562 | - | - |
| Total Assets | $906,954 | $939,633 | ▲ $32,679 |
| Liabilities | |||
| Other Liabilities | $653,088 | $603,049 | ▼ $50,039 |
| Accounts Payable and Accrued Expenses | $8,099 | $4,871 | ▼ $3,228 |
| Total Liabilities | $661,187 | $607,920 | ▼ $53,267 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $245,767 | $331,713 | ▲ $85,946 |
| Total Liabilities and Net Assets / Fund Balance | $906,954 | $939,633 | ▲ $32,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $67,000 | - | $67,000 |
| Name | Title |
|---|---|
| Sean Moore | President |
| Lashonna Devolld | Director |
| Jolene Williwamson | Officer |
| Penny Reed | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $630,649 |
| Other Expenses | $226,978 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,584 | - | - | $576,584 |
| Depreciation Depletion | $35,408 | - | - | $35,408 |
| Interest | $32,169 | - | - | $32,169 |
| Other Employee Benefits | $27,511 | - | - | $27,511 |
| All Other Expenses | $27,476 | - | - | $27,476 |
| Payroll Taxes | $26,554 | - | - | $26,554 |
| Other Expenses | $10,059 | - | - | $10,059 |
| Insurance | $7,776 | - | - | $7,776 |
| Office Expenses | $6,342 | - | - | $6,342 |
| Travel | $3,643 | - | - | $3,643 |
| Fees for Services Other | $2,714 | - | - | $2,714 |
| Advertising | $2,348 | - | - | $2,348 |
| Total Functional Expenses | $857,627 | $0 | $0 | $857,627 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage - Wesbanco | $603,005 |
| Other Liabilities | $44 |
“No review was or will be conducted.”
“No documents available to the public”
“DAY CAR FACILITY”
“Sutq increase 37,000 rounding 1 total 37,001”
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 | 8099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAY CARE FACILITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2348 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27476 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27476 |
| 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 | 107497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83032 |
| 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 | 1529 |
| IRS990/CYOtherExpensesAmt | 0 | 226978 |
| IRS990/CYOtherRevenueAmt | 0 | 5688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 899355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 630649 |
| IRS990/CYTotalExpensesAmt | 0 | 857627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 906572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35408 |
| 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 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2714 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/PersonNm | 0 | SEAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENNY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOLENE WILLIWAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LASHONNA DEVOLLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 906572 |
| 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 | 7776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7776 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32169 |
| IRS990/InterestGrp/TotalAmt | 0 | 32169 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 280608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 736574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 791721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1072329 |
| 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 | 245767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331713 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6342 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 37001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27511 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10059 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 653088 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 603049 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2976 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2712 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2712 |
| IRS990/OtherRevenueTotalAmt | 0 | 5688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 576584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 576584 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LASHONNA DEVOLLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OHIO JOB & FAMILY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GMN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 1099-K |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 1099-K34266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 299456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 144643 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 69589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 34266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 351401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 299456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 144643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 69589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34266 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAY CAR FACILITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 857627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 308 |
| IRS990/PYOtherExpensesAmt | 0 | 239885 |
| IRS990/PYOtherRevenueAmt | 0 | 2602 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 857637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 583033 |
| IRS990/PYTotalExpensesAmt | 0 | 822918 |
| IRS990/PYTotalRevenueAmt | 0 | 860547 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48945 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 245767 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 331713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 905072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 860547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 775352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 689752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 716046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3946769 |
| 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 | 3946769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 905072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 860547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 689752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716046 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3946769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 905072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 860547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 775352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 689752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 716046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3946769 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 603005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE - WESBANCO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 603049 |
| 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 | SUTQ INCREASE 37,000 ROUNDING 1 TOTAL 37,001 |
| 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 | 906954 |
| IRS990/TotalAssetsEOYAmt | 0 | 939633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 906954 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 939633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 857627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 857627 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 661187 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 607920 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 661187 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 607920 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 245767 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 331713 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 857627 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 857627 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 899355 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 906572 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 906572 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 906954 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 939633 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3643 |
| IRS990/TravelGrp/TotalAmt | 0 | 3643 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | MAREITTA ROAD |
| IRS990/USAddress/CityNm | 0 | CALDWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 437249124 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LASHONNA DEVOLLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7407324722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9C8D25087AE551B0B4B0C2067E3E87C3C904A1CA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38A5A93F8897D3F7596E9954AB3558CE94E3DD58 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.60.30.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:41:43 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D CLINE EA ATA ATP |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T15:41:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.