Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1639795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,428,891
No earlier filing loaded for comparison.
Net Assets
$2,497,914
No earlier filing loaded for comparison.
Liabilities
$930,977
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,502,665
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To teach children who are deaf or hard of hearing to listen and talk.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | B- DISCOVERY CENTER THE DISCOVERY CENTER SERVES CHILDREN FROM THREE TO FIVE YEARS OF AGE. IN THE CENTER, THE DAY INCLUDES A MINIMUM OF TWO AND A HALF HOURS OF INDIVIDUALIZED INSTRUCTION IN SPEECH, AUDITORY TRAINING AND LANGUAGE INSTRUCTION. THE REMAINDER OF THE DAY IS ALLOTTED FOR PRESCHOOL ACTIVITIES DESIGNED TO ACCELERATE THE PROCESS OF LEARNING SPOKEN LANGUAGE. THE DISCOVERY CENTER SERVED 14 STUDENTS IN 2010-2011. FINANCIAL AID IN THE AMOUNT OF $44,920 WAS AWARDED TO FAMILIES IN NEED OF ASSIS |
| IRS990/Activity2/Expense | 0 | 328993 |
| IRS990/Activity2/Revenue | 0 | 305488 |
| IRS990/Activity3/Description | 0 | C- FAMILY CENTER PROGRAM THE FAMILY CENTER PROGRAM IS AN EARLY INTERVENTION PROGRAM,SUPPORTING FAMILIES ONCE AN INFANT OR CHILD IS DIAGNOSED WITH A HEARING LOSS. IT CONSISTS OF PARENT EDUCATION WITH INFANT PLAY ACTIVITIES, PARENT SUPPORT GROUPS, AND A 1/2 DAY TODDLER PROGRAM. THE 1/2 DAY TODDLER PROGRAM IS FOR CHILDREN 18 MONTHS TO 3 YEARS AND INCLUDES INTENSIVE SPEECH LANGUAGE THERAPY FOR EACH CHILD. CLASS ACTIVITIES PROMOTE SPOKEN LANGUAGE AND COMMUNICATION THROUGH PLAY, GAMES, SONGS, AND STOR |
| IRS990/Activity3/Expense | 0 | 230105 |
| IRS990/Activity3/Revenue | 0 | 49363 |
| IRS990/ActivityOrMissionDescription | 0 | To teach deaf children to speak and to understand when others speak to them. |
| IRS990/ActivityOther/Description | 0 | D-Audiology Program- The Audiology Clinic serves the children in all other programs by regularly checking the processors all other programs by regularly checking the processors all other programs by regularly checking the processors all other programs by regularly checking the processors all other programs by regularly checking the processors |
| IRS990/ActivityOther/Description | 1 | E-Other Special Programs Other special programs include: Other special programs include: Other special programs include: Other special programs include: |
| IRS990/ActivityOther/Description | 2 | 1. The Extended Day Program reinforces the students' language experience while helping working parents by providing language experience while helping working parents by providing language experience while helping working parents by providing |
| IRS990/ActivityOther/Description | 3 | 2. The Summer School Program consists of three parts. 1. A four week program designed to encourage students 1. A four week program designed to encourage students 1. A four week program designed to encourage students 1. A four week program designed to encourage students 1. A four week program designed to encourage students 1. A four week program designed to encourage students |
| IRS990/ActivityOther/Description | 4 | 3. The Graduate Transition Services Program provides student graduates with individual staff assisted school visits, graduates with individual staff assisted school visits, graduates with individual staff assisted school visits, graduates with individual staff assisted school visits, |
| IRS990/ActivityOther/Expense | 0 | 151864 |
| IRS990/ActivityOther/Expense | 1 | 15306 |
| IRS990/ActivityOther/Expense | 2 | 14310 |
| IRS990/ActivityOther/Expense | 3 | 37553 |
| IRS990/ActivityOther/Revenue | 0 | 27902 |
| IRS990/ActivityOther/Revenue | 1 | 15353 |
| IRS990/ActivityOther/Revenue | 2 | 10800 |
| IRS990/ActivityOther/Revenue | 3 | 70 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6642 BRANCH HILL GUINEA PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45140 |
| IRS990/Advertising/Fundraising | 0 | 22998 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 22998 |
| IRS990/AllOtherContributions | 0 | 543046 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 74 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9901 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9831 |
| IRS990/AllOtherExpenses/Total | 0 | 19806 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8908 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29111 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 105594 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19405 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8086 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53364 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80855 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1082 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2320 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8919 |
| IRS990/ConferencesMeetings/Total | 0 | 12321 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 648640 |
| IRS990/ContributionsGrantsPriorYear | 0 | 792958 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3990 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16012 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 107571 |
| IRS990/DepreciationDepletion/Total | 0 | 127573 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A -THE LEARNING CENTER THE LEARNING CENTER SERVES CHILDREN FROM FIVE TO EIGHT YEARS OF AGE. IN THE CENTER, THE DAY INCLUDES A MINIMUM OF TWO AND A HALF HOURS OF INDIVIDUALIZED INSTRUCTION IN SPEECH, AUDITORY TRAINING AND LANGUAGE INSTRUCTION. THE FOCUS IS ON LITERACY DEVELOPMENT. EACH STUDENT NOT ONLY RECEIVES SPECIALIZED INSTRUCTION ON HOW TO TALK BUT ALSO RECEIVES AN EXCELLENT CURRICULUM DESIGNED TO MEET THE SPECIALIZED NEEDS OF HEARING IMPAIRED CHILDREN. THE LEARNING CENTER SERVED 15 STUDENTS IN 2010-2011. MORE INFORMATION IS AVAILABLE ON OUR WEBSITE. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 379263 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8800 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8800 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 838 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6692 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3669 |
| IRS990/FeesForServicesOther/Total | 0 | 11199 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM MUETHING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLINE DIMAURO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAREEN MEINZEN-DERR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM SHEEHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATT PEFFLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GINNY MYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BEN PUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE BUTCHKO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELLIS ARJMAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARIA SENTELIK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 82246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice president |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 31813 |
| IRS990/FundraisingEvents | 0 | 105594 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26095 |
| IRS990/GrossReceipts | 0 | 1504392 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 148 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4532 |
| IRS990/Insurance/ProgramServices | 0 | 8430 |
| IRS990/Insurance/Total | 0 | 13110 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 50706 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 50706 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1401 |
| IRS990/InvestmentIncomePriorYear | 0 | 4723 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1401 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 125499 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 125997 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 630669 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3596983 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3057480 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2966314 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To teach deaf children to speak and to understand |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1044749 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 929669 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN MOLLOY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2529098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2497914 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5718 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5718 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 29186 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1029 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5855 |
| IRS990/Occupancy/ProgramServices | 0 | 57779 |
| IRS990/Occupancy/Total | 0 | 64663 |
| IRS990/OfficeExpenses/Fundraising | 0 | 489 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10626 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5569 |
| IRS990/OfficeExpenses/Total | 0 | 16684 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 225 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3721 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7354 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20444 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63628 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 91426 |
| IRS990/OtherExpensePriorYear | 0 | 379323 |
| IRS990/OtherExpensesCurrentYear | 0 | 393898 |
| IRS990/OtherExpenses/Description | 0 | Material and Supplies |
| IRS990/OtherExpenses/Description | 1 | Student Food |
| IRS990/OtherExpenses/Description | 2 | Licenses and Professional Dues |
| IRS990/OtherExpenses/Description | 3 | Playground supplies |
| IRS990/OtherExpenses/Description | 4 | Equipment Repairs and Maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 327 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 141 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1080 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1359 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11922 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5773 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4161 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1158 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20117 |
| IRS990/OtherExpenses/Total | 0 | 11922 |
| IRS990/OtherExpenses/Total | 1 | 5773 |
| IRS990/OtherExpenses/Total | 2 | 5568 |
| IRS990/OtherExpenses/Total | 3 | 1158 |
| IRS990/OtherExpenses/Total | 4 | 21617 |
| IRS990/OtherLiabilities/BOY | 0 | 3330 |
| IRS990/OtherLiabilities/EOY | 0 | 1308 |
| IRS990/OtherRevenueCurrentYear | 0 | 717 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Sales of merchandise-parent |
| IRS990/OtherRevenueMisc/Description | 1 | Other revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1141 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5294 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1141 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5294 |
| IRS990/OtherRevenuePriorYear | 0 | 9318 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 69694 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56507 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 729924 |
| IRS990/OtherSalariesAndWages/Total | 0 | 856125 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6870 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5154 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63337 |
| IRS990/PayrollTaxes/Total | 0 | 75361 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1419 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1339 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2242 |
| IRS990/PensionPlanContributions/Total | 0 | 5000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 821821 |
| IRS990/ProgramServiceRevenue/Description | 0 | Learning Center |
| IRS990/ProgramServiceRevenue/Description | 1 | Discovery Center |
| IRS990/ProgramServiceRevenue/Description | 2 | Family center |
| IRS990/ProgramServiceRevenue/Description | 3 | Audiology-Clinic Program |
| IRS990/ProgramServiceRevenue/Description | 4 | Summer School Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 927891 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 412845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 305488 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 49363 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 27902 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -1098 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30086 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 412845 |
| IRS990/RevenuesLessExpensesCY | 0 | -30086 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 241307 |
| IRS990/SalariesEtcCurrentYear | 0 | 1108767 |
| IRS990/SalariesEtcPriorYear | 0 | 1114260 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 385065 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 303748 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2719763 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 359005 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3078768 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 650 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 5800 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 6450 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 131065 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 269625 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 400690 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -30086 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -31184 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7072 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1502665 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Depreciation difference -$476 recoupment of prior year tax loss |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | on disposal of asset. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | $1,272 excess of book depreciation |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | $1,272 excess of book depreciation/$476 recoupment of prior year tax loss on disposal of assets |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | As a nonprofit corporation, the profits and losses of Ohio Valley Voices, Inc. are not subject to taxation |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | under 501 (c) (3) of the Internal Revenue Code. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt XI Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Pt XI Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Pt XI Line 8 |
| IRS990ScheduleD/Land/BookValue | 0 | 97150 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 97150 |
| IRS990ScheduleD/OtherAmount | 0 | -1748 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1272 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18336 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2039 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20375 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 435 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.