Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,561,332
Down $366,237 (-19%) from 2022
Net Assets
Down$799,594
Down $326,051 (-29%) from 2022
Liabilities
Down$761,738
Down $40,186 (-5.0%) from 2022
Revenue
Down$1,499,290
Down $519,401 (-26%) from 2022
Expenses
Up$1,825,341
Up $332,504 (+22%) from 2022
Net Income
Down-$326,051
Down $851,905 (-162%) from 2022
DAY CARE FACILITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $928,524 | $978,006 | ▲ $49,482 |
| Cash and Non-Interest-Bearing Accounts | $605,764 | $498,566 | ▼ $107,198 |
| Savings and Temporary Cash Investments | $334,491 | $66,582 | ▼ $267,909 |
| Accounts Receivable | $58,790 | $18,178 | ▼ $40,612 |
| Total Assets | $1,927,569 | $1,561,332 | ▼ $366,237 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $789,465 | $748,412 | ▼ $41,053 |
| Accounts Payable and Accrued Expenses | $12,459 | $13,326 | ▲ $867 |
| Total Liabilities | $801,924 | $761,738 | ▼ $40,186 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,125,645 | $799,594 | ▼ $326,051 |
| Total Net Assets Fund Balance | $1,125,645 | $799,594 | ▼ $326,051 |
| Total Liabilities and Net Assets / Fund Balance | $1,927,569 | $1,561,332 | ▼ $366,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $858,782 | $405,537 | $1,264,319 |
| Equipment | $52,224 | $89,503 | $141,727 |
| 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 | $72,360 | $72,360 |
| 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 | $1,344,826 |
| Other Expenses | $480,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,131,981 | - | - | $1,131,981 |
| Payroll Taxes | $97,049 | $2,831 | - | $99,880 |
| Current Officers, Directors, Trustees, and Key Employees | $36,180 | $36,180 | - | $72,360 |
| Occupancy | $40,245 | $13,415 | - | $53,660 |
| Depreciation Depletion | $31,701 | $10,567 | - | $42,268 |
| Interest | - | $41,939 | - | $41,939 |
| Other Employee Benefits | $40,605 | - | - | $40,605 |
| Other Expenses | $28,899 | $9,633 | - | $38,532 |
| Fees for Services Other | $32,301 | - | - | $32,301 |
| Office Expenses | $17,469 | $14,293 | - | $31,762 |
| Fees for Services Accounting | - | $14,435 | - | $14,435 |
| Insurance | $10,283 | $3,428 | - | $13,711 |
| All Other Expenses | $5,924 | $1,655 | - | $7,579 |
| Advertising | - | $7,043 | - | $7,043 |
| Conferences and Meetings | $5,112 | - | - | $5,112 |
| Travel | - | $4,427 | - | $4,427 |
| Total Functional Expenses | $1,665,495 | $159,846 | $0 | $1,825,341 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public.”
“Reports are modified cash basis to included 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 | 12459 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13326 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DAY CARE FACILITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7043 |
| IRS990/AllOtherContributionsAmt | 0 | 17948 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7579 |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 605764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 498566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5112 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 432404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 480515 |
| IRS990/CYOtherRevenueAmt | 0 | 20400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1046396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -326051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1344826 |
| IRS990/CYTotalExpensesAmt | 0 | 1825341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1499290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42268 |
| 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 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1665495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14435 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32301 |
| 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 | 72360 |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 414456 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1499290 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7075 |
| 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 | 3428 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13711 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41939 |
| IRS990/InterestGrp/TotalAmt | 0 | 41939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 518999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 928524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 978006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1497005 |
| 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 | 789465 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 748412 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1125645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 799594 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7075 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1125645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 799594 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40605 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38532 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VERIZON LEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7260 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6065 |
| IRS990/OtherRevenueTotalAmt | 0 | 13325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1131981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1131981 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99880 |
| 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 | 1046396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1046396 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 743385 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PYOtherExpensesAmt | 0 | 399905 |
| IRS990/PYOtherRevenueAmt | 0 | 84084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1191118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 525854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1092932 |
| IRS990/PYTotalExpensesAmt | 0 | 1492837 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2018691 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -326051 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7075 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1059536 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 334491 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66582 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 432404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 743385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1196282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1046396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1191118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1205279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1227164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1063134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5733091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18249 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13325 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16678 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 109723 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6929373 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1478800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1934503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1205279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1247657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1063134 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6929373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1499290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2018277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1228964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1247680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1063134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7057345 |
| 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 | 858782 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 405537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1264319 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89503 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141727 |
| 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 | 978006 |
| 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 ARE MODIFIED CASH BASIS TO INCLUDED 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: |
| 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 | 1927569 |
| IRS990/TotalAssetsEOYAmt | 0 | 1561332 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1927569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1561332 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 432404 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159846 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1665495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1825341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 801924 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 761738 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 801924 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 761738 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1125645 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 799594 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1665495 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1046396 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72360 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7350 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1059536 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1499290 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1927569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1561332 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4427 |
| IRS990/TravelGrp/TotalAmt | 0 | 4427 |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.