Civic Intelligence

Carol Nursery School

990 • Fiscal year 2021 • EIN 34-0733129

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 07, 2021

19824 Sussex RoadBeachwood, OH 44122-4917

(216) 991-3449

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,429

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$517,674

Down $34,302 (-6.2%) from 2020

Net Assets

Down

$393,089

Down $84,315 (-18%) from 2020

Liabilities

Up

$124,585

Up $50,013 (+67%) from 2020

Revenue

Down

$259,688

Down $190,424 (-42%) from 2020

Expenses

Down

$344,003

Down $68,765 (-17%) from 2020

Net Income

Down

-$84,315

Down $121,659 (-326%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $310,818Liabilities 2012: $20,898Net Assets 2012: $289,9202012Assets 2013: $325,434Liabilities 2013: $19,681Net Assets 2013: $305,7532013Assets 2014: $347,367Liabilities 2014: $16,718Net Assets 2014: $330,6492014Assets 2015: $355,382Liabilities 2015: $15,450Net Assets 2015: $339,9322015Assets 2016: $330,586Liabilities 2016: $14,468Net Assets 2016: $316,1182016Assets 2017: $351,800Liabilities 2017: $16,967Net Assets 2017: $334,8332017Assets 2018: $392,929Liabilities 2018: $14,903Net Assets 2018: $378,0262018Assets 2019: $455,386Liabilities 2019: $15,326Net Assets 2019: $440,0602019Assets 2020: $551,976Liabilities 2020: $74,572Net Assets 2020: $477,4042020Assets 2021: $517,674Liabilities 2021: $124,585Net Assets 2021: $393,0892021Assets 2022: $538,002Liabilities 2022: $145,727Net Assets 2022: $392,2752022Assets 2023: $676,101Liabilities 2023: $146,536Net Assets 2023: $529,5652023Assets 2024: $662,088Liabilities 2024: $0Net Assets 2024: $662,0882024

Highlighted filing

2021

Assets$517,674
Liabilities$124,585
Net Assets$393,089

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $451,4772012Expenses 2013: $463,8982013Revenue 2014: $487,837Expenses 2014: $462,941Net Income 2014: $24,8962014Revenue 2015: $470,370Expenses 2015: $461,087Net Income 2015: $9,2832015Revenue 2016: $380,494Expenses 2016: $404,308Net Income 2016: -$23,8142016Revenue 2017: $414,193Expenses 2017: $395,478Net Income 2017: $18,7152017Revenue 2018: $465,022Expenses 2018: $421,829Net Income 2018: $43,1932018Revenue 2019: $502,787Expenses 2019: $440,753Net Income 2019: $62,0342019Revenue 2020: $450,112Expenses 2020: $412,768Net Income 2020: $37,3442020Revenue 2021: $259,688Expenses 2021: $344,003Net Income 2021: -$84,3152021Revenue 2022: $411,026Expenses 2022: $443,340Net Income 2022: -$32,3142022Revenue 2023: $605,281Expenses 2023: $467,991Net Income 2023: $137,2902023Revenue 2024: $499,466Expenses 2024: $499,746Net Income 2024: -$2802024

Highlighted filing

2021

Revenue$259,688
Expenses$344,003
Net Income-$84,315
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$260,365
Mission and Program Overview

Mission

Preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$477,404$393,089▼ $84,315
Investments in Publicly Traded Securities$323,841$333,340▲ $9,499
Savings and Temporary Cash Investments$227,935$184,775▼ $43,160
Cash and Non-Interest-Bearing Accounts$200$-441▼ $641
Total Assets$551,976$517,674▼ $34,302
Liabilities
Accounts Payable and Accrued Expenses$74,572$124,585▲ $50,013
Total Liabilities$74,572$124,585▲ $50,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,404$393,089▼ $84,315
Total Liabilities and Net Assets / Fund Balance$551,976$517,674▼ $34,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara MillerDirectorFT$60,429$60,429

Board Members and Trustees

NameTitle
Jaimee NovakPresident
Kara VerdiVice President
Meredith KoletskyExecutive Board
Sarah SiegelExecutive Board
Aisha TaylorGeneral Board
Carly GaringerGeneral Board
Christie DigiovanniGeneral Board
Jamie PrabuckiGeneral Board
Nikki RodneyGeneral Board
Peppe PicilloGeneral Board
Tammy LoucksGeneral Board
Stephanie CarrollSecretary
Lara RichardsTreasurer
Britt BodagerTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$5,528
Program Service Revenue
$228,349
Investment Income
$5,977
Other Revenue
$19,834
All Other Contributions
$5,285
Change in Net Assets
$-84,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,048
Other Expenses$101,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,206$41,393-$138,599
Current Officers, Directors, Trustees, and Key Employees-$60,429-$60,429
Occupancy$57,045--$57,045
Payroll Taxes$21,011$22,009-$43,020
Fees for Services Accounting-$12,306-$12,306
Insurance$7,138$1,893-$9,031
All Other Expenses$2,714--$2,714
Office Expenses$528$1,933-$2,461
Information Technology-$1,518-$1,518
Conferences and Meetings$1,500--$1,500
Other Expenses$1,487--$1,487
Advertising$544--$544
Fees for Services Other$400--$400
Fees for Services Legal-$304-$304
Total Functional Expenses$202,218$141,785$0$344,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,230
Fundraising Direct Expenses$677
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

Minutes document all actions by the governing body. Committees do not have authority to act independently but must act through the executive board.

Form 990 governing body review Part VI line 11

The treasurer reviews the form 990 and communicates to the board information related to the filing of the form.

CEO executive director top management comp Part VI line 15A

Salary increases for the executive director are based on a percent in line with general staff wages. Executive director salary changes are board approved. No other compensated officers/key employees.

Other officer or key employee compensation Part VI line 15B

See explanation for pt vi, line 15a

Governing documents etc available to public Part VI line 19

Governing documents, written policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Carol Nursery School
EIN
34-0733129
Address
19824 SUSSEX ROAD, BEACHWOOD, OH 44122-4917

Signing Officer

Name
Britt Bodager
Title
Treasurer-elect
Phone
2169913449
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britt Bodager
Formed
1932
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sable Group LLC
Address
3785 GREEN ROAD, BEACHWOOD, OH 44122
Preparer
Amy Green Havelka
Phone
2162923550
Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124585
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESCHOOL EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt0544
IRS990/AdvertisingGrp/TotalAmt0544
IRS990/AllOtherContributionsAmt05285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02714
IRS990/AllOtherExpensesGrp/TotalAmt02714
IRS990/BooksInCareOfDetail/PersonNm0LARA SCHWICHT RICHARDS
IRS990/BooksInCareOfDetail/PhoneNum02169913449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019824 SUSSEX ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEACHWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0441224917
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0-441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060429
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060429
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01500
IRS990/ConferencesMeetingsGrp/TotalAmt01500
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05977
IRS990/CYOtherExpensesAmt0101955
IRS990/CYOtherRevenueAmt019834
IRS990/CYProgramServiceRevenueAmt0228349
IRS990/CYRevenuesLessExpensesAmt0-84315
IRS990/CYSalariesCompEmpBnftPaidAmt0242048
IRS990/CYTotalExpensesAmt0344003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NURSERY SCHOOL PROVIDING CHILDREN WITH SOCIALIZATION SKILLS AND EDUCATIONAL TRAINING AT THE PRESCHOOL LEVEL. FROM SEPT 2020 - JUNE 2021, 43 BENEFITTED FROM THE SCHOOLS PROGRAM.IN JULY 2021, 43 STUDENTS ATTENDED CAMP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0243
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012306
IRS990/FeesForServicesAccountingGrp/TotalAmt012306
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0304
IRS990/FeesForServicesLegalGrp/TotalAmt0304
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0400
IRS990/FeesForServicesOtherGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt107.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PEPPE PICILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY LOUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm3AISHA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKKI RODNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE PRABUCKI
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLY GARINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIE DIGIOVANNI
IRS990/Form990PartVIISectionAGrp/PersonNm8LARA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9KARA VERDI
IRS990/Form990PartVIISectionAGrp/PersonNm10JAIMEE NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13BRITT BODAGER
IRS990/Form990PartVIISectionAGrp/PersonNm14MEREDITH KOLETSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0677
IRS990/FundraisingGrossIncomeAmt03230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01518
IRS990/InformationTechnologyGrp/TotalAmt01518
IRS990/InsuranceGrp/ManagementAndGeneralAmt01893
IRS990/InsuranceGrp/ProgramServicesAmt07138
IRS990/InsuranceGrp/TotalAmt09031
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05977
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0323841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0333340
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02431
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02431
IRS990/MissionDesc0PRESCHOOL EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0477404
IRS990/NetAssetsOrFundBalancesEOYAmt0393089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057045
IRS990/OccupancyGrp/TotalAmt057045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01933
IRS990/OfficeExpensesGrp/ProgramServicesAmt0528
IRS990/OfficeExpensesGrp/TotalAmt02461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt03715
IRS990/OtherExpensesGrp/ProgramServicesAmt13539
IRS990/OtherExpensesGrp/ProgramServicesAmt25391
IRS990/OtherExpensesGrp/ProgramServicesAmt31487
IRS990/OtherExpensesGrp/TotalAmt03715
IRS990/OtherExpensesGrp/TotalAmt13539
IRS990/OtherExpensesGrp/TotalAmt25391
IRS990/OtherExpensesGrp/TotalAmt31487
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0GRANT OCCRRA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014850
IRS990/OtherRevenueTotalAmt017281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138599
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022009
IRS990/PayrollTaxesGrp/ProgramServicesAmt021011
IRS990/PayrollTaxesGrp/TotalAmt043020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRITT BODAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SNACK FOOD FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015584
IRS990/PYOtherExpensesAmt0111009
IRS990/PYOtherRevenueAmt02789
IRS990/PYProgramServiceRevenueAmt0423341
IRS990/PYRevenuesLessExpensesAmt037344
IRS990/PYSalariesCompEmpBnftPaidAmt0301759
IRS990/PYTotalExpensesAmt0412768
IRS990/PYTotalRevenueAmt0450112
IRS990/ReconcilationRevenueExpnssAmt0-84315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0477404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0393089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0192172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0423341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01907314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059688
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043672
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48660
IRS990ScheduleA/PublicSupportPY509Pct00.55860
IRS990ScheduleA/PublicSupportTotal509Amt01016065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0160975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0248099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0241374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0195737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0122436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0968621
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0112085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0217239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0221041
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0149732
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt076352
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0776449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396051
IRS990ScheduleA/Total509Grp/TotalAmt01984686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02088046
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES DOCUMENT ALL ACTIONS BY THE GOVERNING BODY. COMMITTEES DO NOT HAVE AUTHORITY TO ACT INDEPENDENTLY BUT MUST ACT THROUGH THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 AND COMMUNICATES TO THE BOARD INFORMATION RELATED TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY INCREASES FOR THE EXECUTIVE DIRECTOR ARE BASED ON A PERCENT IN LINE WITH GENERAL STAFF WAGES. EXECUTIVE DIRECTOR SALARY CHANGES ARE BOARD APPROVED. NO OTHER COMPENSATED OFFICERS/KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE EXPLANATION FOR PT VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$4.99$5.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.47$5.30$6.05$4.68$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.46$3.92$4.11$4.43$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.18$1.25$3.93$2.60$3.44$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.75$4.77$4.50$4.13$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.15$4.40$5.03$4.41$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.15$3.78$4.65$4.22$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.17$3.35$4.14$3.95$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.14$3.16$3.80$4.04$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.15$3.40$4.70$4.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.17$3.31$4.88$4.63$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.20$3.06$4.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.21$2.90$4.51