Civic Intelligence

South Side Learning & Development Center

990 • Fiscal year 2025 • EIN 31-4379811

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 04, 2025

Organization ProfileN/A

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966 South High StreetColumbus, OH 43206

(614) 444-1529

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$112,205

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,093,060 (-100%) from 2024

Net Assets

Down

$0

Down $605,137 (-100%) from 2024

Liabilities

Down

$0

Down $487,923 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$571,628

Down $2,842,600 (-83%) from 2024

Expenses

Down

$1,176,765

Down $2,527,843 (-68%) from 2024

Net Income

Down

-$605,137

Down $314,757 (-108%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $861,441Liabilities 2010: $68,755Net Assets 2010: $792,6862010Assets 2011: $789,429Liabilities 2011: $201,294Net Assets 2011: $588,1352011Assets 2013: $556,338Liabilities 2013: $234,055Net Assets 2013: $322,2832013Assets 2014: $446,315Liabilities 2014: $175,718Net Assets 2014: $270,5972014Assets 2015: $468,921Liabilities 2015: $116,638Net Assets 2015: $352,2832015Assets 2016: $596,579Liabilities 2016: $106,458Net Assets 2016: $490,1212016Assets 2017: $778,253Liabilities 2017: $149,944Net Assets 2017: $628,3092017Assets 2018: $641,222Liabilities 2018: $125,351Net Assets 2018: $515,8712018Assets 2019: $681,468Liabilities 2019: $74,618Net Assets 2019: $606,8502019Assets 2020: $1,325,110Liabilities 2020: $129,780Net Assets 2020: $1,195,3302020Assets 2021: $1,452,737Liabilities 2021: $281,291Net Assets 2021: $1,171,4462021Assets 2022: $1,074,633Liabilities 2022: $263,061Net Assets 2022: $811,5722022Assets 2024: $1,093,060Liabilities 2024: $487,923Net Assets 2024: $605,1372024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,328,7852010Expenses 2011: $1,105,6612011Revenue 2013: $1,109,252Expenses 2013: $1,110,839Net Income 2013: -$1,5872013Revenue 2014: $1,274,086Expenses 2014: $1,129,778Net Income 2014: $144,3082014Revenue 2015: $1,420,869Expenses 2015: $1,339,182Net Income 2015: $81,6872015Revenue 2016: $1,557,822Expenses 2016: $1,419,984Net Income 2016: $137,8382016Revenue 2017: $1,702,250Expenses 2017: $1,564,062Net Income 2017: $138,1882017Revenue 2018: $1,610,895Expenses 2018: $1,723,333Net Income 2018: -$112,4382018Revenue 2019: $1,804,861Expenses 2019: $1,713,882Net Income 2019: $90,9792019Revenue 2020: $2,573,861Expenses 2020: $1,985,381Net Income 2020: $588,4802020Revenue 2021: $2,495,557Expenses 2021: $2,521,319Net Income 2021: -$25,7622021Revenue 2022: $1,108,140Expenses 2022: $1,468,014Net Income 2022: -$359,8742022Revenue 2024: $3,414,228Expenses 2024: $3,704,608Net Income 2024: -$290,3802024Revenue 2025: $571,628Expenses 2025: $1,176,765Net Income 2025: -$605,1372025

Highlighted filing

2025

Revenue$571,628
Expenses$1,176,765
Net Income-$605,137
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$571,628
Mission and Program Overview

Mission

Early Care and Learning Center - provides children birth to five with educational learning opportunities that optimize potential and build capacity of age appropriate developmental skills that prepare them for success in school and in life.

To provide parents of franklin county children with quality, affordable care and early learning experiences through educational programming that promotes positive emotional, social, physical, and intellectual growth and development of the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$565,798$0▼ $565,798
Cash and Non-Interest-Bearing Accounts$525,262$0▼ $525,262
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,093,060$0▼ $1,093,060
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$278,827$0▼ $278,827
Deferred Revenue$209,096$0▼ $209,096
Total Liabilities$487,923$0▼ $487,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,137$0▼ $605,137
Total Net Assets Fund Balance$605,137$0▼ $605,137
Total Liabilities and Net Assets / Fund Balance$1,093,060$0▼ $1,093,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$123,632$123,632
Other Land Buildings$0$98,833$98,833
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaclyn DyniaCEO/executive Director of ProgrammingFT$110,586$1,619$112,205
Franki SibbersonExecutive Director on NudlFT$44,864-$44,864
Colin Mcginnis FormerCEOFT$42,596$1,186$43,782
Kelly ZwinkSr. Director of DevelopmentFT$38,087$1,207$39,294
Amy Valentine FormerSr Director of Finance & OFT$19,516$717$20,233

Board Members and Trustees

NameTitle
Beth KordaPresident
Nicole LuthyBoard Member
Scott MilburnBoard Member
Zakee BashireBoard Member
Brad TobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,825
Program Service Revenue
$0
Investment Income
$537,803
Other Revenue
$0
All Other Contributions
$17,775
Change in Net Assets
$-605,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,931
Grants and Similar Amounts Paid$401,436
Salaries, Compensation, and Employee Benefits$122,398
Total Fundraising Expense$18,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$401,436--$401,436
Fees for Services Other$40,159$12,586$6,468$59,213
Other Salaries and Wages$44,505$9,812$3,157$57,474
Other Employee Benefits$38,838$8,688$2,793$50,319
Fees for Services Legal$21,610$6,772$3,480$31,862
Fees for Services Accounting$12,839$4,024$2,068$18,931
Payroll Taxes$14,516$67$22$14,605
Occupancy$1,959$16-$1,975
Payments to Affiliates-$1,380$38$1,418
Insurance$776$152-$928
Office Expenses-$159-$159
All Other Expenses$5$47-$52
Other Expenses$30$39,593-$30
Total Functional Expenses$1,075,443$83,296$18,026$1,176,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus Early Learning CentersColumbus, OH501c3Distribution of Charitable Funds$371,436
Key BankColumbus, OH-Dering Family Homes$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm and reviewed internally by the president of the organization. A copy of the form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the organization's executive director includes an annual review completed by the organization's independent board of directors. The board of directors uses salary survey data in determining compensation and documents the deliberation process and decision in the annual review of the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Part VI 11A

“The organization has a committee that assumes responsibility for the selection of an independent accountant. The process by which the organization selects an accountant has not changed from the previous year.”

Filing and Contact Details

Filer

Filer Name
South Side Learning & Development Center
EIN
31-4379811
Phone
6144441529
Address
966 SOUTH HIGH STREET, COLUMBUS, OH 43206

Signing Officer

Name
Beth Korda
Title
President
Phone
6144441529
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Korda
Formed
1922
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
64
Volunteers
5

Preparer

Firm
Rea & Associates Inc
Address
5400 FRANTZ RD, DUBLIN, OH 43016
Preparer
Melissa Dunkle CPA
Phone
7404543198
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operations during the tax year. All programs and activities were discontinued, and no further services were provided. Any residual funds were distributed in accordance with the organization's articles of incorporation and applicable state law to another qualified 501(c)(3) organization. Following the completion of these steps, the organization is no longer active.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles require the center to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WHOLE CHILD CENTERED EARLY CARE AND LEARNING, SOUTH SIDE LEARNING & DEVELOPMENT CENTER PROVIDES COMPREHENSIVE, WHOLE CENTERED, EARLY CARE AND LEARNING PROGRAMMING THAT PROMOTES INTELLECTUAL, EMOTIONAL, SOCIAL AND PHYSICAL GROWTH AND DEVELOPMENT FOR CHILDREN AGES SIX WEEKS TO SIX YEARS OLD. THE CENTER RECEIVES ITS CONTRIBUTIONS AND FUNDING TO SUPPORT IS MISSION AND PROGRAM. SSL&DC MAINTAINED HIGH QUALITY PROGRAM BENCHMARKS THROUGH NATIONAL ACCRED. FROM THE NATIONAL ASSOC. FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). AFTER MORE THAN A CENTURY OF DEDICATED SERVICE TO EARLY CHILDHOOD EDUCATION, SOUTH SIDE LEARNING & DEVELOPMENT CENTER HAS CEASED OPERATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SR DIRECTOR OF FINANCE & O
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. DIRECTOR OF DEVELOPMENT
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IRS990/MissionDesc0EARLY CARE AND LEARNING CENTER - PROVIDES CHILDREN BIRTH TO FIVE WITH EDUCATIONAL LEARNING OPPORTUNITIES THAT OPTIMIZE POTENTIAL AND BUILD CAPACITY OF AGE APPROPRIATE DEVELOPMENTAL SKILLS THAT PREPARE THEM FOR SUCCESS IN SCHOOL AND IN LIFE.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016
IRS990/OccupancyGrp/ProgramServicesAmt01959
IRS990/OccupancyGrp/TotalAmt01975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OfficeExpensesGrp/TotalAmt0159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050319
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLASSROOM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039593
IRS990/OtherExpensesGrp/ProgramServicesAmt0481436
IRS990/OtherExpensesGrp/ProgramServicesAmt116000
IRS990/OtherExpensesGrp/ProgramServicesAmt21334
IRS990/OtherExpensesGrp/ProgramServicesAmt330
IRS990/OtherExpensesGrp/TotalAmt0521029
IRS990/OtherExpensesGrp/TotalAmt116000
IRS990/OtherExpensesGrp/TotalAmt21334
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044505
IRS990/OtherSalariesAndWagesGrp/TotalAmt057474
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt038
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01380
IRS990/PaymentsToAffiliatesGrp/TotalAmt01418
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067
IRS990/PayrollTaxesGrp/ProgramServicesAmt014516
IRS990/PayrollTaxesGrp/TotalAmt014605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BETH KORDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02945222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014747
IRS990/PYOtherExpensesAmt01059229
IRS990/PYOtherRevenueAmt0-4756
IRS990/PYProgramServiceRevenueAmt0459015
IRS990/PYRevenuesLessExpensesAmt0-290380
IRS990/PYSalariesCompEmpBnftPaidAmt02645379
IRS990/PYTotalExpensesAmt03704608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03414228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-605137
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02945222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03070539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02167233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02425891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010642711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0537803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0651377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0459015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0460112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01298663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0537803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0651377
IRS990ScheduleA/InvestmentIncomeCYPct00.05160
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94840
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt011966879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03404237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03538651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02460539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02529626
IRS990ScheduleA/Total509Grp/TotalAmt011966879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03418984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03555307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02495957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02576379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012618256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE CENTER TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0371436
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTION OF CHARITABLE FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DERING FAMILY HOMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLUMBUS EARLY LEARNING CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KEY BANK
IRS990ScheduleI/RecipientTable/RecipientEIN0314379619
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01611 OLD LEONARD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt188 E BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143215
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COLUMBUS EARLY LEARNING CENTERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0314379619
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0371436
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01611 OLD LEONARD AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COLUMBUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd043219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$571,628
Expenses
$1,176,765
Net income
-$605,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$1.18$0.61
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.49$0.61$3.41$3.70$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.26$0.81$1.11$1.47$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.28$1.17$2.50$2.52$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.13$1.20$2.57$1.99$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$1.80$1.71$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.13$0.52$1.61$1.72$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$1.70$1.56$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.11$0.49$1.56$1.42$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.42$1.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.27$1.13$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.32$1.11$1.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.20$0.59$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.79$1.33