Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-4379619
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,767,981
Up $1,327,136 (+92%) from 2019
Net Assets
Up$1,889,114
Up $765,330 (+68%) from 2019
Liabilities
Up$878,867
Up $561,806 (+177%) from 2019
Revenue
Up$3,970,932
Up $470,808 (+13%) from 2019
Expenses
Down$3,205,602
Down $181,155 (-5.3%) from 2019
Net Income
Up$765,330
Up $651,963 (+575%) from 2019
Doing what it takes to deliver the best early learning experiences and family support so every child succeeds in school and in life.
To help young learners develop, families succeed and neighborhoods thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $20,456 | $1,093,689 | ▲ $1,073,233 |
| Savings and Temporary Cash Investments | $326,442 | $453,050 | ▲ $126,608 |
| Land, Buildings, and Equipment, Net | $265,960 | $391,994 | ▲ $126,034 |
| Pledges and Grants Receivable | $348,816 | $358,433 | ▲ $9,617 |
| Investments Other Securities | $305,643 | $327,002 | ▲ $21,359 |
| Accounts Receivable | $123,103 | $108,437 | ▼ $14,666 |
| Prepaid Expenses and Deferred Charges | $42,027 | $26,978 | ▼ $15,049 |
| Total Assets | $1,440,845 | $2,767,981 | ▲ $1,327,136 |
| Other Assets Total | $8,398 | $8,398 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $602,900 | - |
| Accounts Payable and Accrued Expenses | $132,439 | $141,441 | ▲ $9,002 |
| Other Liabilities | $158,248 | $134,526 | ▼ $23,722 |
| Deferred Revenue | $26,374 | - | - |
| Total Liabilities | $317,061 | $878,867 | ▲ $561,806 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $743,404 | $1,479,502 | ▲ $736,098 |
| Net Assets With Donor Restrictions | $380,380 | $409,612 | ▲ $29,232 |
| Total Net Assets Fund Balance | $1,123,784 | $1,889,114 | ▲ $765,330 |
| Total Liabilities and Net Assets / Fund Balance | $1,440,845 | $2,767,981 | ▲ $1,327,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $49,151 | $75,885 | - |
| Equipment | $50,014 | $152,942 | - |
| Leasehold Improvements | $292,829 | $108,918 | - |
| Other Securities | $327,002 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina Ginn | CEO | FT | $104,877 | $5,282 | $110,159 |
| Name | Title |
|---|---|
| Doug Hromco | President |
| Mike Swickrath | Board Fellow |
| Andrew Geary | Board Member |
| Brian Dick | Board Member |
| Jaiza Page | Board Member |
| Jennifer Seale | Board Member |
| Jessica Cano | Board Member |
| John Auletto | Board Member |
| Kimberly Saxton | Board Member |
| Mallory Mcgill | Board Member |
| Michael Adams | Board Member |
| Michael Ceballos | Board Member |
| Nab Kundu | Board Member |
| Paula Stranges | Board Member |
| Randy Bush | Board Member |
| Suresh Rachuri | Board Member |
| Erika Gable | Past Board C |
| Jennifer Voit | Secretary |
| Eric Reisch | Treasurer |
| Anagha Pathak | Treasurer-el |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,301,998 |
| Other Expenses | $845,464 |
| Total Fundraising Expense | $179,078 |
| Professional Fundraising Fees | $58,140 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,632,352 | $117,303 | $43,429 | $1,793,084 |
| Payroll Taxes | $193,659 | $12,685 | $7,281 | $213,625 |
| Occupancy | $175,969 | $29,749 | $6,000 | $211,718 |
| Pension Plan Contributions | $144,071 | $31,251 | - | $175,322 |
| Current Officers, Directors, Trustees, and Key Employees | $40,669 | $27,539 | $41,951 | $110,159 |
| All Other Expenses | $57,868 | $12,122 | $7,278 | $77,268 |
| Fees for Services Professional Fundraising | - | - | $58,140 | $58,140 |
| Fees for Services Other | $45,067 | $11,578 | $582 | $57,227 |
| Other Expenses | $52,174 | $580 | $2,400 | $52,754 |
| Depreciation Depletion | $47,591 | $525 | - | $48,116 |
| Insurance | $29,188 | $10,414 | - | $39,602 |
| Office Expenses | $18,847 | $10,918 | $1,710 | $31,475 |
| Fees for Services Legal | $26,273 | $1,000 | - | $27,273 |
| Other Employee Benefits | $5,724 | $3,827 | $257 | $9,808 |
| Advertising | $100 | - | $8,511 | $8,611 |
| Fees for Services Accounting | $6,494 | $819 | $187 | $7,500 |
| Travel | $4,512 | $499 | $21 | $5,032 |
| Conferences and Meetings | $2,265 | $1,170 | $1,331 | $4,766 |
| Interest | - | $1,245 | - | $1,245 |
| Total Functional Expenses | $2,735,263 | $291,261 | $179,078 | $3,205,602 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,205,602 |
| Total Expenses per Audited Statements | $3,205,602 |
| Total Expenses per Form 990 | $3,205,602 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $58,140 |
| Fundraising Direct Expenses | $27,857 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $72,257 | - | $10,952 | - |
| Total Events | $72,257 | - | $27,857 | $-27,857 |
| Liability | Amount |
|---|---|
| Pension Liabilty | $134,526 |
“Organization's process to review form 990: presented to the audit committee for review. The audit committee chairman presents the 990 to the board to review.”
“Enforcement of conflicts policy: board members and leadership complete an annual form regarding conflicts of interest. Conflicts are discussed at board meetings.”
“Compensation process for top offical: board members gather and review studies relating to comparable size organizations in the industry. Salary ranges from these studies are reviewed and evaluated as the board establishes the salary and/or raises for its executive director.”
“Compensation process for officers: hiring, firing, and setting compensation for employees is charged to the executive director. The executive director uses compensation assessments from the state of ohio and the ohio resource and referral association. Internal surveys are also conducted from time to time.”
“Governing documents disclosure: governing documents (including form , policies and procedures, tax returns, and financial statements) are available upon request during normal business hours at the organization's office. Tax returns are also avaiable for public inspection at www.guidestar.com”
“Columbus early learning centers (celc) has over 130 years of history providing high quality, affordable early learning and childcare in central ohio. This rich history places celc amongst the oldest early childcare programs in the country. On january 23,1887, celc began providing services at 65 s. Fourth street with the goal of advancing the lives of working women. During the first year of operation, families with one child paid 5 cents per day and those with three children paid 12 cents per day. Through the years, celc's mission of "doing what it takes to deliver the best early learning experiences and family support so every child succeeds in school and in life" remains the same. To fulfill it's mission, celc currently operates four locations in columbus;(continued on schedule o) on broad street, main street, myrtle avenue, and champion avenue in the pointdexter village community. Of the over 200 children that are served at the four centers each year, nearly 75% live below 150% of the federal poverty level. In addition, 85% come from a single parent headed household and 95% receive public assistance or a celc scholarship to help make early childhood education and childcare accessible and affordable. Approximately 64% of the students served are african american, 21% are white, 12% bi- racial, 2% are hispanic and 1% other. Celc prides itself on serving as many children from the community as we can, ensuring children graduate on to kindergarten prepared both academically and socially.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP YOUNG LEARNERS DEVELOP, FAMILIES SUCCEED AND NEIGHBORHOODS THRIVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8511 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8611 |
| IRS990/AllOtherContributionsAmt | 0 | 1178908 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINA GINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142535525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 N CHAMPION AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1093689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41951 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27539 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40669 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110159 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1331 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4766 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72257 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3454978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 845464 |
| IRS990/CYOtherRevenueAmt | 0 | 189135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 326762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 765330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2301998 |
| IRS990/CYTotalExpensesAmt | 0 | 3205602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179078 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 58140 |
| IRS990/CYTotalRevenueAmt | 0 | 3970932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26374 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48116 |
| IRS990/Desc | 0 | COLUMBUS EARLY LEARNING CENTERS (CELC) HAS OVER 130 YEARS OF HISTORY PROVIDING HIGH QUALITY, AFFORDABLE EARLY LEARNING AND CHILDCARE IN CENTRAL OHIO. THIS RICH HISTORY PLACES CELC AMONGST THE OLDEST EARLY CHILDCARE PROGRAMS IN THE COUNTRY. ON JANUARY 23,1887, CELC BEGAN PROVIDING SERVICES AT 65 S. FOURTH STREET WITH THE GOAL OF ADVANCING THE LIVES OF WORKING WOMEN. DURING THE FIRST YEAR OF OPERATION, FAMILIES WITH ONE CHILD PAID 5 CENTS PER DAY AND THOSE WITH THREE CHILDREN PAID 12 CENTS PER DAY. THROUGH THE YEARS, CELC'S MISSION OF "DOING WHAT IT TAKES TO DELIVER THE BEST EARLY LEARNING EXPERIENCES AND FAMILY SUPPORT SO EVERY CHILD SUCCEEDS IN SCHOOL AND IN LIFE" REMAINS THE SAME. TO FULFILL IT'S MISSION, CELC CURRENTLY OPERATES FOUR LOCATIONS IN COLUMBUS;(CONTINUED ON SCHEDULE O) ON BROAD STREET, MAIN STREET, MYRTLE AVENUE, AND CHAMPION AVENUE IN THE POINTDEXTER VILLAGE COMMUNITY. OF THE OVER 200 CHILDREN THAT ARE SERVED AT THE FOUR CENTERS EACH YEAR, NEARLY 75% LIVE BELOW 150% OF THE FEDERAL POVERTY LEVEL. IN ADDITION, 85% COME FROM A SINGLE PARENT HEADED HOUSEHOLD AND 95% RECEIVE PUBLIC ASSISTANCE OR A CELC SCHOLARSHIP TO HELP MAKE EARLY CHILDHOOD EDUCATION AND CHILDCARE ACCESSIBLE AND AFFORDABLE. APPROXIMATELY 64% OF THE STUDENTS SERVED ARE AFRICAN AMERICAN, 21% ARE WHITE, 12% BI- RACIAL, 2% ARE HISPANIC AND 1% OTHER. CELC PRIDES ITSELF ON SERVING AS MANY CHILDREN FROM THE COMMUNITY AS WE CAN, ENSURING CHILDREN GRADUATE ON TO KINDERGARTEN PREPARED BOTH ACADEMICALLY AND SOCIALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 380380 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 409612 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2735263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 187 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6494 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26273 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27273 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 582 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11578 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57227 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 58140 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 58140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINA GINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN AULETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA CANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CEBALLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIKA GABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW GEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG HROMCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NAB KUNDU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MALLORY MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAIZA PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANAGHA PATHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SURESH RACHURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC REISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER SEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAULA STRANGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE SWICKRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER VOIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST BOARD C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 72257 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27857 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 2203813 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3998789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39602 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/InterestGrp/TotalAmt | 0 | 1245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 305643 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 327002 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 391994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 729739 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP YOUNG LEARNERS DEVELOP, FAMILIES SUCCEED AND NEIGHBORHOODS THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 602900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1123784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1889114 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 743404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1479502 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29749 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211718 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1710 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31475 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8398 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8398 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 257 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9808 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECREATION AND CRAFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSE HOLD SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 134526 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHANGE IN BENIFICIAL INT. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195633 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21359 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 195633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21359 |
| IRS990/OtherRevenueTotalAmt | 0 | 216992 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1632352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1793084 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7281 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213625 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31251 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 144071 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 175322 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 348816 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 358433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26978 |
| IRS990/PrincipalOfficerNm | 0 | GINA GINN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2893848 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 881612 |
| IRS990/PYOtherRevenueAmt | 0 | 66927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 539304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2471255 |
| IRS990/PYTotalExpensesAmt | 0 | 3386757 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 33890 |
| IRS990/PYTotalRevenueAmt | 0 | 3500124 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 765330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 326442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 453050 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.