Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,440,923
Down $7,083 (-0.5%) from 2020
Net Assets
Up$599,791
Up $42,193 (+7.6%) from 2020
Liabilities
Down$841,132
Down $49,276 (-5.5%) from 2020
Revenue
Down$1,228,964
Down $30,236 (-2.4%) from 2020
Expenses
Up$1,186,771
Up $67,570 (+6.0%) from 2020
Net Income
Down$42,193
Down $97,806 (-70%) from 2020
DAY CARE FACILITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $951,298 | $933,977 | ▼ $17,321 |
| Rtn Earn Endowment Incm Other Fnds | $557,598 | $599,791 | ▲ $42,193 |
| Cash and Non-Interest-Bearing Accounts | $383,256 | $389,429 | ▲ $6,173 |
| Accounts Receivable | $63,522 | $71,299 | ▲ $7,777 |
| Savings and Temporary Cash Investments | $49,429 | $46,218 | ▼ $3,211 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,448,006 | $1,440,923 | ▼ $7,083 |
| Other Assets Total | $501 | $0 | ▼ $501 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $884,736 | $829,843 | ▼ $54,893 |
| Accounts Payable and Accrued Expenses | $5,672 | $11,289 | ▲ $5,617 |
| Total Liabilities | $890,408 | $841,132 | ▼ $49,276 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $557,598 | $599,791 | ▲ $42,193 |
| Total Liabilities and Net Assets / Fund Balance | $1,448,006 | $1,440,923 | ▼ $7,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $843,887 | $337,366 | $1,181,253 |
| Equipment | $23,090 | $76,781 | $99,871 |
| Land | $67,000 | - | $67,000 |
| Other Land Buildings | $0 | $23,959 | $23,959 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lashona Devolld | Executive Director | FT | $41,608 | $41,608 |
| Name | Title |
|---|---|
| Angie Davis | Board Member |
| Christine Gelley | Board Member |
| Heather Gregg | Board Member |
| Jolene Williamson | Board Member |
| Roger Birch | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $842,244 |
| Other Expenses | $344,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $689,940 | $22,027 | - | $711,967 |
| Payroll Taxes | $66,267 | $3,277 | - | $69,544 |
| Occupancy | $48,932 | - | - | $48,932 |
| Interest | - | $46,417 | - | $46,417 |
| Current Officers, Directors, Trustees, and Key Employees | $20,804 | $20,804 | - | $41,608 |
| Depreciation Depletion | $38,869 | - | - | $38,869 |
| Office Expenses | $14,601 | $11,948 | - | $26,549 |
| Other Employee Benefits | $19,125 | - | - | $19,125 |
| Insurance | $16,453 | - | - | $16,453 |
| Other Expenses | $8,729 | - | - | $8,729 |
| Fees for Services Accounting | - | $5,700 | - | $5,700 |
| Advertising | $4,743 | - | - | $4,743 |
| All Other Expenses | - | $3,668 | - | $3,668 |
| Conferences and Meetings | $2,592 | - | - | $2,592 |
| Total Functional Expenses | $1,072,930 | $113,841 | $0 | $1,186,771 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71299 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DAY CARE FACILITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4743 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4743 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3668 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LASHONNA DEVOLLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7407324722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44135 MARIETTA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43724 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 383256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41608 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2592 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2592 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 344527 |
| IRS990/CYOtherRevenueAmt | 0 | 23678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1205279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 842244 |
| IRS990/CYTotalExpensesAmt | 0 | 1186771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1228964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38869 |
| IRS990/Desc | 0 | DAY CARE FACILITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1072930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | ROGER BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE GELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOLENE WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LASHONA DEVOLLD |
| 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 | 41608 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1228964 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16453 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46417 |
| IRS990/InterestGrp/TotalAmt | 0 | 46417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 438106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 951298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 933977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1372083 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DAY CARE FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 884736 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 829843 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 557598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 599791 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26549 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 501 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19125 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8729 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VERIZON LEASE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10078 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10078 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6600 |
| IRS990/OtherRevenueTotalAmt | 0 | 16678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22027 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 689940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 711967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69544 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LASHONA DEVOLLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1205279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1205279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20493 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 305023 |
| IRS990/PYOtherRevenueAmt | 0 | 11520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1227164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 814178 |
| IRS990/PYTotalExpensesAmt | 0 | 1119201 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1259200 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42193 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1228957 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 557598 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 599791 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49429 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46218 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1205279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1227164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1063134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 961621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 905072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5362270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 16678 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16678 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5382763 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1205279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1247657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1063134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 961621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 905072 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5382763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1228964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1247680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1063134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 961621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 905072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5406471 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 843887 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 337366 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1181253 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76781 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99871 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23959 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 933977 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1448006 |
| IRS990/TotalAssetsEOYAmt | 0 | 1440923 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1448006 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1440923 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113841 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1072930 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1186771 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 890408 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 841132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 890408 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 841132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 557598 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 599791 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1072930 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1205279 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41608 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1228957 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1228964 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1448006 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1440923 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 44135 MARIETTA ROAD |
| IRS990/USAddress/CityNm | 0 | CALDWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43724 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LASHONA DEVOLLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7407324722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 550771624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERRY & ASSOCIATES CPAS AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 313 2ND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARIETTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45750 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403730056 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNA E BURNS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:16:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LASHONA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEVOLLD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.