Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 31-6001024 • 501(c)3 • Yellow Springs, OH
Profile
To provide daycare, instruction, and meals for children in greene and surrounding counties while striving to provide an environment that is responsive to their development levels and abilities, based on their interest, and to support their individual growth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$475,725
Up $326,416 (+219%) from 2024
Liabilities
Down$0
Down $39,320 (-100%) from 2024
Net Assets
Up$475,725
Up $365,736 (+333%) from 2024
Revenue
Up$985,757
Up $366,231 (+59%) from 2024
Expenses
Up$621,895
Up $50,967 (+8.9%) from 2024
Net Income
Up$363,862
Up $315,264 (+649%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide daycare, instruction and meals for children in greene and sourrounding counties while striving to provide an environment that is responsive to their development levels and abilities, based on their interest, and to support their individual growth.
To provide daycare, instruction and meals for children in greene and surrounding counties while striving to provide an environment that is responsive to their development levels and abilities, based on their interest, and to support their individual growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $54,900 | $125,224 | ▲ $70,324 |
| Total Assets | $149,309 | $475,725 | ▲ $326,416 |
| Other Assets Total | $94,409 | $350,501 | ▲ $256,092 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $39,320 | - | - |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $39,320 | $0 | ▼ $39,320 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,512 | $382,248 | ▲ $365,736 |
| Net Assets With Donor Restrictions | $93,477 | $93,477 | → $0 |
| Total Net Assets Fund Balance | $109,989 | $475,725 | ▲ $365,736 |
| Total Liabilities and Net Assets / Fund Balance | $149,309 | $475,725 | ▲ $326,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $6,215 | - | - |
| Name | Title |
|---|---|
| Deborah Downey | President |
| Matan Mazursky | Vice President & Treasurer |
| Eileen Tener | Trustee |
| Franklin Halley | Trustee |
| Judy Dixon | Trustee |
| Michelle Giguere | Trustee |
| Sachi Dixon | Trustee |
| Sheranita Hemphill | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $443,395 |
| Other Expenses | $178,500 |
| Total Fundraising Expense | $17,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $303,299 | $78,779 | $11,817 | $393,895 |
| Occupancy | $41,442 | $10,764 | $1,615 | $53,821 |
| Payroll Taxes | $38,115 | $10,890 | $495 | $49,500 |
| Office Expenses | $21,184 | $5,502 | $825 | $27,511 |
| Fees for Services Accounting | $12,626 | $3,280 | $483 | $16,389 |
| Insurance | $8,521 | $2,213 | $332 | $11,066 |
| Information Technology | $5,975 | $1,552 | $233 | $7,760 |
| Conferences and Meetings | $3,114 | $809 | $121 | $4,044 |
| Other Expenses | $3,059 | $795 | $119 | $3,973 |
| Advertising | $906 | $235 | $36 | $1,177 |
| Interest | $561 | $146 | $22 | $729 |
| All Other Expenses | $5 | $0 | $0 | $5 |
| Total Functional Expenses | $478,866 | $125,370 | $17,659 | $621,895 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,588 |
| Fundraising Gross Income | $994 |
| Professional Fundraising Fees | $0 |
“By the organization's bylaws, parents are considered members, and are allowed to vote, only at the annual meeting.”
“By the organization's bylaws, parents are considered members, and are allowed to vote, only at the annual meeting.”
“All board members are presented with a pdf copy of the 990 to review prior to filing”
“Board members are required to update their conflict of interest forms annually.”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAYCARE, INSTRUCTION AND MEALS FOR CHILDREN IN GREENE AND SURROUNDING COUNTIES WHILE STRIVING TO PROVIDE AN ENVIRONMENT THAT IS RESPONSIVE TO THEIR DEVELOPMENT LEVELS AND ABILITIES, BASED ON THEIR INTEREST, AND TO SUPPORT THEIR INDIVIDUAL GROWTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 36 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1177 |
| IRS990/AllOtherContributionsAmt | 0 | 369860 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9377677236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 CORRY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YELLOW SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45387 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 121 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3114 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | -1594 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 569699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 178500 |
| IRS990/CYOtherRevenueAmt | 0 | -1594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 417652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 363862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 443395 |
| IRS990/CYTotalExpensesAmt | 0 | 621895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17659 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 985757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE DAYCARE, INSTRUCTION AND MEALS FOR CHILDREN IN GREENE AND SURROUNDING COUNTIES WHILE STRIVING TO PROVIDE AN ENVIRONMENT THAT IS RESPONSIVE TO THEIR DEVELOPMENT LEVELS AND ABILITIES, BASED ON THEIR INTEREST, AND TO SUPPORT THEIR INDIVIDUAL GROWTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93477 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93477 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 478866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 483 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3280 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16389 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | Deborah Downey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matan Mazursky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sheranita Hemphill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Giguere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Franklin Halley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Judy Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sachi Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eileen Tener |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 994 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2588 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 994 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 198845 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 988345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 233 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5975 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7760 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 332 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11066 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 22 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 561 |
| IRS990/InterestGrp/TotalAmt | 0 | 729 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DAYCARE, INSTRUCTION AND MEALS FOR CHILDREN IN GREENE AND SURROUNDING COUNTIES WHILE STRIVING TO PROVIDE AN ENVIRONMENT THAT IS RESPONSIVE TO THEIR DEVELOPMENT LEVELS AND ABILITIES, BASED ON THEIR INTEREST, AND TO SUPPORT THEIR INDIVIDUAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 475725 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1594 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1594 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 382248 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1615 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53821 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27511 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94409 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 350501 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENRICHMENT PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1011 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11817 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393895 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 495 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AILLEVRAH TURNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 417652 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 227055 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 151884 |
| IRS990/PYOtherRevenueAmt | 0 | -81 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 392552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 419044 |
| IRS990/PYTotalExpensesAmt | 0 | 570928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 619526 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 363862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 417652 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 160 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CAROLINE MULLIN 2021 AMOUNT 60 FLORENCE RANDOLPH 2021 AMOUNT 100 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 7a |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 569700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1545394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 415723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 392552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 309854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 348825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 503299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1970253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6423 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00182 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0024 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99813 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.9939 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3515487 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 160 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 985423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 619607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588122 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3515647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 985423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 619607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 694135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 632000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 590905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3522070 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 344286 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY YELLOW SPRINGS COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Reach In Freezer |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 350501 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BY THE ORGANIZATION'S BYLAWS, PARENTS ARE CONSIDERED MEMBERS, AND ARE ALLOWED TO VOTE, ONLY AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY THE ORGANIZATION'S BYLAWS, PARENTS ARE CONSIDERED MEMBERS, AND ARE ALLOWED TO VOTE, ONLY AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE PRESENTED WITH A PDF COPY OF THE 990 TO REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST FORMS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 149309 |
| IRS990/TotalAssetsEOYAmt | 0 | 475725 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149309 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 475725 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 569699 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17659 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125370 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 478866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 621895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39320 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39320 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 109989 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 475725 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 478866 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 417652 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1594 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417652 |
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