Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,927,569
Up $486,646 (+34%) from 2021
Net Assets
Up$1,125,645
Up $525,854 (+88%) from 2021
Liabilities
Down$801,924
Down $39,208 (-4.7%) from 2021
Revenue
Up$2,018,691
Up $789,727 (+64%) from 2021
Expenses
Up$1,492,837
Up $306,066 (+26%) from 2021
Net Income
Up$525,854
Up $483,661 (+1146%) from 2021
DAY CARE FACILITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $599,791 | $1,125,645 | ▲ $525,854 |
| Land, Buildings, and Equipment, Net | $933,977 | $928,524 | ▼ $5,453 |
| Cash and Non-Interest-Bearing Accounts | $389,429 | $605,764 | ▲ $216,335 |
| Savings and Temporary Cash Investments | $46,218 | $334,491 | ▲ $288,273 |
| Accounts Receivable | $71,299 | $58,790 | ▼ $12,509 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,440,923 | $1,927,569 | ▲ $486,646 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $829,843 | $789,465 | ▼ $40,378 |
| Accounts Payable and Accrued Expenses | $11,289 | $12,459 | ▲ $1,170 |
| Total Liabilities | $841,132 | $801,924 | ▼ $39,208 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $599,791 | $1,125,645 | ▲ $525,854 |
| Total Liabilities and Net Assets / Fund Balance | $1,440,923 | $1,927,569 | ▲ $486,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $838,929 | $369,663 | $1,208,592 |
| Equipment | $22,595 | $83,109 | $105,704 |
| 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 | $62,450 | $62,450 |
| Name | Title |
|---|---|
| Angie Davis | Board Member |
| Jolene Williamson | Board Member |
| Roger Birch | Board Member |
| Christine Gelley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,092,932 |
| Other Expenses | $399,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $918,873 | - | - | $918,873 |
| Payroll Taxes | $81,020 | $4,777 | - | $85,797 |
| Current Officers, Directors, Trustees, and Key Employees | $31,225 | $31,225 | - | $62,450 |
| Occupancy | $36,409 | $12,136 | - | $48,545 |
| Interest | - | $41,213 | - | $41,213 |
| Depreciation Depletion | $28,969 | $9,656 | - | $38,625 |
| Other Employee Benefits | $25,812 | - | - | $25,812 |
| Office Expenses | $13,264 | $10,853 | - | $24,117 |
| Fees for Services Other | $20,568 | - | - | $20,568 |
| Fees for Services Accounting | - | $15,850 | - | $15,850 |
| Insurance | $10,363 | $3,454 | - | $13,817 |
| Conferences and Meetings | $7,365 | - | - | $7,365 |
| Advertising | - | $5,689 | - | $5,689 |
| Other Expenses | $5,605 | $6,630 | - | $5,605 |
| All Other Expenses | - | $1,847 | - | $1,847 |
| Travel | - | $1,441 | - | $1,441 |
| Total Functional Expenses | $1,348,066 | $144,771 | $0 | $1,492,837 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $415 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public.”
“Reports as modified cash basis to include fixed assets, accounts payable and accounts receivable.”
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 | 11289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DAY CARE FACILITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5689 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5689 |
| IRS990/AllOtherContributionsAmt | 0 | 42600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1847 |
| 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 | 389429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 605764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7365 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 743385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104 |
| IRS990/CYOtherExpensesAmt | 0 | 399905 |
| IRS990/CYOtherRevenueAmt | 0 | 84084 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1191118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 525854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1092932 |
| IRS990/CYTotalExpensesAmt | 0 | 1492837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2018691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38625 |
| 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 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1348066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20568 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | ROGER BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE GELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOLENE WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 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 | 62450 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 415 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 700785 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2018691 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13817 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41213 |
| IRS990/InterestGrp/TotalAmt | 0 | 41213 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 476731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 933977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 928524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1405255 |
| 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/MethodOfAccountingOtherInd | 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 | 829843 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 789465 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 599791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1125645 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 415 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 415 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48545 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25812 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5605 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VERIZON LEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5940 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68974 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4805 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68974 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4805 |
| IRS990/OtherRevenueTotalAmt | 0 | 79719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 918873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 918873 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85797 |
| 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 | 1191118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1191118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 344527 |
| IRS990/PYOtherRevenueAmt | 0 | 23678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1205279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 842244 |
| IRS990/PYTotalExpensesAmt | 0 | 1186771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1228964 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 525854 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1268847 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 599791 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1125645 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 334491 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 743385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 763878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1191118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1205279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1227164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1063134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 961621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5648316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11084 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 79720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16678 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 96398 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6412194 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1934503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1205279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1247657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 961621 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6412194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2018277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1228964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1247680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1063134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 961621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6519676 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 838929 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 369663 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1208592 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83109 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105704 |
| 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 | 928524 |
| 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/ExplanationTxt | 2 | REPORTS AS MODIFIED CASH BASIS TO INCLUDE FIXED ASSETS, ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 1: |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1927569 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1440923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1927569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 743385 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144771 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1348066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1492837 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 841132 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 801924 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 841132 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 801924 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 599791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1125645 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1348066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1191118 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62450 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6459 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1268847 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2018691 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1440923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1927569 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1441 |
| IRS990/TravelGrp/TotalAmt | 0 | 1441 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-14 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.