Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-1745505
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$244,535
Up $56,056 (+30%) from 2012
Net Assets
Down$41,401
Down $12,109 (-23%) from 2012
Liabilities
Up$203,134
Up $68,165 (+51%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$779,615
Up $125,952 (+19%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Classes activities for home school students ages 3-18 for 221 students
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/AccountsPayableAccruedExpenses/BOY | 0 | 1277 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41 |
| IRS990/AccountsReceivable/BOY | 0 | 85009 |
| IRS990/AccountsReceivable/EOY | 0 | 115152 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CLASSES ACTIVITIES FOR HOME SCHOOL STUDENTS AGES 3-18 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7131 PLAINFIELD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DEER PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45236 |
| IRS990/Advertising/ProgramServices | 0 | 250 |
| IRS990/Advertising/Total | 0 | 250 |
| IRS990/AllOtherContributions | 0 | 55496 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100596 |
| IRS990/CashNonInterestBearing/EOY | 0 | 127663 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 179680 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179680 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55496 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27947 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 133692 |
| IRS990/DeferredRevenue/EOY | 0 | 203093 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1154 |
| IRS990/DepreciationDepletion/Total | 0 | 1154 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE CLASSES IN A BROAD ARRAY OF SUBJECTS TO STUDENTS AGES 3-18 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 562019 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2359 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2359 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3064 |
| IRS990/FeesForServicesOther/Total | 0 | 3064 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS SANTORO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBYN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE SAWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT BATISTA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANA OSBORN |
| 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/ReportableCompFromOrganization | 0 | 14800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 10729 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 88719 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | EXEC DIRECTOR/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 3827 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4898 |
| IRS990/GrossReceipts | 0 | 765667 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1532 |
| IRS990/Insurance/Total | 0 | 1532 |
| IRS990/Interest/ManagementAndGeneral | 0 | 24 |
| IRS990/Interest/Total | 0 | 24 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 37 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19253 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20973 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2874 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1720 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CLASSES ACTIVITIES FOR HOME SCHOOL STUDENTS AGES 3-18 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANA OSBORN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 53510 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 41401 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1071 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1071 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 89798 |
| IRS990/Occupancy/Total | 0 | 89798 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14771 |
| IRS990/OfficeExpenses/Total | 0 | 14771 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 268 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 614 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 882 |
| IRS990/OtherExpensePriorYear | 0 | 154261 |
| IRS990/OtherExpensesCurrentYear | 0 | 138916 |
| IRS990/OtherExpenses/Description | 0 | Classroom Supplies |
| IRS990/OtherExpenses/Description | 1 | Events |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/ProgramServices | 0 | 17903 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4726 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3335 |
| IRS990/OtherExpenses/Total | 0 | 17903 |
| IRS990/OtherExpenses/Total | 1 | 4726 |
| IRS990/OtherExpenses/Total | 2 | 3335 |
| IRS990/OtherRevenueCurrentYear | 0 | 1071 |
| IRS990/OtherRevenuePriorYear | 0 | 5652 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 411617 |
| IRS990/OtherSalariesAndWages/Total | 0 | 411617 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14744 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33776 |
| IRS990/PayrollTaxes/Total | 0 | 48520 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 705270 |
| IRS990/ProgramServiceRevenue/Description | 0 | Classes Tuition and Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Special Events |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 760249 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 703381 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 703381 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1889 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 5666 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17775 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 53510 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 41401 |
| IRS990/Revenue | 0 | 705270 |
| IRS990/RevenuesLessExpensesCY | 0 | -17775 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 140222 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 640699 |
| IRS990/SalariesEtcPriorYear | 0 | 499402 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 55496 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 27947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 32167 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 75696 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 40795 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 232101 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 705270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 760515 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 379297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 542844 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 585425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2973351 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1071 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 5652 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 12832 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 14442 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 7948 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 41945 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3247397 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 761837 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 794114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 424296 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 632982 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 634168 |
| IRS990ScheduleA/Total509/Total | 0 | 3247397 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 761837 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 794114 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 424296 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 632982 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 634168 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3247397 |
| 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/Equipment/BookValue | 0 | 1720 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18101 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19821 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1152 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1152 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1720 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11a AFTER COMPLETED BY THE ACCOUNTANT FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW AND THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS AND DISCUSSED AT A BOARD MEETING PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12c AT THE BEGINNING OF HIS OR HER TERM EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY IS MENTIONED PRIOR TO ENTERING INTO ANY CONTRACTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A DISCUSSION AND APPROVAL BY THE BOARD. COMPARABLE DATA, CONSIDERATION OF THE FINANCIAL BUDGET, AND EVALUATION OF JOB PERFORMANCE ARE STRONGLY CONSISDERED IN THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST AT THE OFFICE DURING REGULAR BUSINESS HOURS OR BY MAIL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part XI Line 5 PRIOR PERIOD ADJUSTMENTS |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7131 Plainfield Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Deer Park |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45236 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DIANA OSBORN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5136979021 |
| IRS990/TotalAssets/BOY | 0 | 188479 |
| IRS990/TotalAssetsBOY | 0 | 188479 |
| IRS990/TotalAssets/EOY | 0 | 244535 |
| IRS990/TotalAssetsEOY | 0 | 244535 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 55496 |
| IRS990/TotalExpensesCurrentYear | 0 | 779615 |
| IRS990/TotalExpensesPriorYear | 0 | 653663 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 217596 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 562019 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 779615 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 134969 |
| IRS990/TotalLiabilitiesBOY | 0 | 134969 |
| IRS990/TotalLiabilities/EOY | 0 | 203134 |
| IRS990/TotalLiabilitiesEOY | 0 | 203134 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 188479 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 244535 |
| IRS990/TotalNbrEmployees | 0 | 57 |
| IRS990/TotalNbrVolunteers | 0 | 85 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 53510 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 41401 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 562019 |
| IRS990/TotalProgramServiceRevenue | 0 | 705270 |
| IRS990/TotalReportableCompFromOrg | 0 | 114248 |
| IRS990/TotalRevenueCurrentYear | 0 | 761840 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1071 |
| IRS990/TotalRevenuePriorYear | 0 | 793885 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 705270 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 761840 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.leavesoflearning.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 311745505 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEAVES OF LEARNING INC |
| ReturnHeader/Filer/NameControl | 0 | LEAV |
| ReturnHeader/Filer/Phone | 0 | 5136979021 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7131 PLAINFIELD ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DEER PARK |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45236 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-20 |
| ReturnHeader/Officer/Name | 0 | DIANA OSBORN |
| ReturnHeader/Officer/Title | 0 | EXECUTOR DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CATHERINE M MOSELEY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1710 OLD FARM DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOVELAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45140 |
| ReturnHeader/Preparer/Name | 0 | CATHERINE M MOSELEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 5135152084 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-23T02:54:06-00:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.