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
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,503,754
Down $57,578 (-3.7%) from 2023
Net Assets
Down$787,529
Down $12,065 (-1.5%) from 2023
Liabilities
Down$716,225
Down $45,513 (-6.0%) from 2023
Revenue
Up$1,744,962
Up $245,672 (+16%) from 2023
Expenses
Down$1,757,027
Down $68,314 (-3.7%) from 2023
Net Income
Up-$12,065
Up $313,986 (+96%) from 2023
DAY CARE FACILITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $978,006 | $968,893 | ▼ $9,113 |
| Savings and Temporary Cash Investments | $66,582 | $334,966 | ▲ $268,384 |
| Cash and Non-Interest-Bearing Accounts | $498,566 | $174,157 | ▼ $324,409 |
| Accounts Receivable | $18,178 | $25,738 | ▲ $7,560 |
| Total Assets | $1,561,332 | $1,503,754 | ▼ $57,578 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $748,412 | $698,551 | ▼ $49,861 |
| Accounts Payable and Accrued Expenses | $13,326 | $17,674 | ▲ $4,348 |
| Total Liabilities | $761,738 | $716,225 | ▼ $45,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $799,594 | $787,529 | ▼ $12,065 |
| Total Net Assets Fund Balance | $799,594 | $787,529 | ▼ $12,065 |
| Total Liabilities and Net Assets / Fund Balance | $1,561,332 | $1,503,754 | ▼ $57,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $858,450 | $443,530 | $1,301,980 |
| Equipment | $43,443 | $76,979 | $120,422 |
| Land | $67,000 | - | $67,000 |
| Other Land Buildings | $0 | $21,439 | $21,439 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lashona Devolld | Executive Director | FT | $69,160 | $69,160 |
| Name | Title |
|---|---|
| Angie Davis | President |
| Roger Birch | Board Member |
| Christine Gelley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,293,250 |
| Other Expenses | $463,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,088,524 | - | - | $1,088,524 |
| Payroll Taxes | $93,210 | $2,766 | - | $95,976 |
| Current Officers, Directors, Trustees, and Key Employees | $34,580 | $34,580 | - | $69,160 |
| Occupancy | $45,698 | $15,232 | - | $60,930 |
| Depreciation Depletion | $34,250 | $11,416 | - | $45,666 |
| Other Employee Benefits | $39,590 | - | - | $39,590 |
| Interest | - | $37,057 | - | $37,057 |
| Office Expenses | $16,786 | $16,786 | - | $33,572 |
| Fees for Services Other | $31,367 | - | - | $31,367 |
| Fees for Services Accounting | - | $15,840 | - | $15,840 |
| Insurance | $11,558 | $3,853 | - | $15,411 |
| Travel | $8,265 | - | - | $8,265 |
| Advertising | - | $7,414 | - | $7,414 |
| Conferences and Meetings | $6,192 | - | - | $6,192 |
| Other Expenses | $5,257 | $7,607 | - | $5,257 |
| Fees for Services Legal | - | $300 | - | $300 |
| Total Functional Expenses | $1,604,176 | $152,851 | $0 | $1,757,027 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,618 |
| Fundraising Direct Expenses | $5,461 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public.”
“Modified cash basis to include fixed assets, ar, and ap.”
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 | 13326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18178 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DAY CARE FACILITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7414 |
| IRS990/AllOtherContributionsAmt | 0 | 1331 |
| 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 | 498566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69160 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6192 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6192 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 760418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2345 |
| IRS990/CYOtherExpensesAmt | 0 | 463777 |
| IRS990/CYOtherRevenueAmt | 0 | 41376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 940823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1293250 |
| IRS990/CYTotalExpensesAmt | 0 | 1757027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1744962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11416 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45666 |
| 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 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1604176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31367 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | ROGER BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE GELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LASHONA DEVOLLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 5461 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8618 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3447 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 759087 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1753870 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15411 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37057 |
| IRS990/InterestGrp/TotalAmt | 0 | 37057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5792 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 541948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 978006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 968893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1510841 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3447 |
| 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 | 748412 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 698551 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 799594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 787529 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3447 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3157 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3157 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6110 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 799594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 787529 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33572 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39590 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5257 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VERIZON LEASE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7865 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7865 |
| IRS990/OtherRevenueTotalAmt | 0 | 32109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1088524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1088524 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95976 |
| 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 | 940823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 940823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 432404 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PYOtherExpensesAmt | 0 | 480515 |
| IRS990/PYOtherRevenueAmt | 0 | 20400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1046396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -326051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1344826 |
| IRS990/PYTotalExpensesAmt | 0 | 1825341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1499290 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12065 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6110 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 965067 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 334966 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 760418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 432404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1956700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 940823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1046396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1191118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1205279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1227164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5610780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24041 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 38219 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13325 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16678 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 147942 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7567480 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1701241 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1934503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1205279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1247657 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1247680 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67000 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21439 |
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| 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 | MODIFIED CASH BASIS TO INCLUDE FIXED ASSETS, AR, AND AP. |
| 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/TotalLiabilitiesEOYAmt | 0 | 716225 |
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| IRS990/TravelGrp/TotalAmt | 0 | 8265 |
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| IRS990/USAddress/CityNm | 0 | CALDWELL |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-26 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOBL |
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| 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 | 2025-11-05T13:03:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.