Civic Intelligence

Norwalk Childcare Center Inc

EIN 34-1041536 • 501(c)3 • Norwalk, OH

Profile

CHILD CARE

120 Shady Lane DrNorwalk, OH 44857

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$36,236

Down $23,509 (-39%) from 2017

Liabilities

Up

$22,592

Up $22,044 (+4023%) from 2017

Net Assets

Down

$13,644

Down $45,553 (-77%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$300,334

Down $50,467 (-14%) from 2017

Expenses

Down

$345,887

Down $33,525 (-8.8%) from 2017

Net Income

Down

-$45,553

Down $16,942 (-59%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $70,406Liabilities 2011: $3,687Net Assets 2011: $66,7192011Assets 2012: $73,644Liabilities 2012: $6,818Net Assets 2012: $66,8262012Assets 2013: $61,410Liabilities 2013: $7,292Net Assets 2013: $54,1182013Assets 2014: $69,926Liabilities 2014: $2,264Net Assets 2014: $67,6622014Assets 2015: $89,551Liabilities 2015: $3,808Net Assets 2015: $85,7432015Assets 2016: $88,533Liabilities 2016: $725Net Assets 2016: $87,8082016Assets 2017: $59,745Liabilities 2017: $548Net Assets 2017: $59,1972017Assets 2018: $36,236Liabilities 2018: $22,592Net Assets 2018: $13,6442018

Highlighted filing

2018

Assets$36,236
Liabilities$22,592
Net Assets$13,644
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $295,5962011Expenses 2012: $318,7682012Revenue 2013: $307,606Expenses 2013: $320,314Net Income 2013: -$12,7082013Revenue 2014: $334,717Expenses 2014: $321,173Net Income 2014: $13,5442014Revenue 2015: $383,919Expenses 2015: $365,838Net Income 2015: $18,0812015Revenue 2016: $373,034Expenses 2016: $370,969Net Income 2016: $2,0652016Revenue 2017: $350,801Expenses 2017: $379,412Net Income 2017: -$28,6112017Revenue 2018: $300,334Expenses 2018: $345,887Net Income 2018: -$45,5532018

Highlighted filing

2018

Revenue$300,334
Expenses$345,887
Net Income-$45,553
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,236
Liabilities
$22,592
Net assets
$13,644
Revenue
$300,334
Expenses
$345,887
Net income
-$45,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.14$3.00$3.46$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$3.51$3.79$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$3.73$3.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$3.84$3.66$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$3.35$3.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$3.08$3.20$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.67$2.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$300,334
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,577$19,974▼ $1,603
Accounts Receivable$5,459$14,526▲ $9,067
Rtn Earn Endowment Incm Other Fnds$59,197$13,644▼ $45,553
Cash and Non-Interest-Bearing Accounts$32,090$943▼ $31,147
Inventories for Sale or Use$619$793▲ $174
Total Assets$59,745$36,236▼ $23,509
Liabilities
Unsecured Notes Loans Payable-$22,041-
Accounts Payable and Accrued Expenses$548$551▲ $3
Total Liabilities$548$22,592▲ $22,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,197$13,644▼ $45,553
Total Liabilities and Net Assets / Fund Balance$59,745$36,236▼ $23,509

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-5,674$55,674$50,000
Equipment$25,648-$25,648
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donna DrummerPresident
April WoodyBoard Member
Sheila BurnsBoard Member
Monica DunbarParent Repre
Renee KludingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$278,501
Investment Income
$0
Other Revenue
$1,833
All Other Contributions
$20,000
Change in Net Assets
$-45,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,635
Other Expenses$73,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,137$14,073-$252,210
Occupancy$28,769--$28,769
Payroll Taxes$20,425--$20,425
Fees for Services Accounting$7,023--$7,023
Insurance$3,886--$3,886
Office Expenses$2,819--$2,819
Conferences and Meetings$1,425--$1,425
Other Expenses$1,121--$1,121
Travel$638--$638
All Other Expenses$440--$440
Advertising$140--$140
Interest$139--$139
Total Functional Expenses$331,814$14,073$0$345,887
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Yes - regular reviews are made”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Norwalk Childcare Center Inc
EIN
34-1041536
Phone
4196688387
Address
120 SHADY LANE DR, NORWALK, OH 44857

Signing Officer

Name
Donna Drummer
Title
President
Phone
4196688387
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Drummer
Formed
1968
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
30

Preparer

Firm
Stein Olsen & Stang LLC
Address
PO BOX 506, NORWALK, OH 44857
Preparer
Christopher R Stang CPA
Phone
4196680332
Raw XML Appendix348 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/BOYAmt0548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0551
IRS990/AccountsReceivableGrp/BOYAmt05459
IRS990/AccountsReceivableGrp/EOYAmt014526
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE
IRS990/AdvertisingGrp/ProgramServicesAmt0140
IRS990/AdvertisingGrp/TotalAmt0140
IRS990/AllOtherContributionsAmt020000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0440
IRS990/AllOtherExpensesGrp/TotalAmt0440
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NORWALK CHILDCARE CENTER
IRS990/BooksInCareOfDetail/PhoneNum04196688387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 SHADY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044857
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032090
IRS990/CashNonInterestBearingGrp/EOYAmt0943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01425
IRS990/ConferencesMeetingsGrp/TotalAmt01425
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073252
IRS990/CYOtherRevenueAmt01833
IRS990/CYProgramServiceRevenueAmt0278501
IRS990/CYRevenuesLessExpensesAmt0-45553
IRS990/CYSalariesCompEmpBnftPaidAmt0272635
IRS990/CYTotalExpensesAmt0345887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHILDCARE FOR APPROXIMATELY 180 CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07023
IRS990/FeesForServicesAccountingGrp/TotalAmt07023
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA DRUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE KLUDING
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA DUNBAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT REPRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03886
IRS990/InsuranceGrp/TotalAmt03886
IRS990/InterestGrp/ProgramServicesAmt0139
IRS990/InterestGrp/TotalAmt0139
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0619
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0793
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019974
IRS990/LandBldgEquipCostOrOtherBssAmt075648
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059197
IRS990/NetAssetsOrFundBalancesEOYAmt013644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028769
IRS990/OccupancyGrp/TotalAmt028769
IRS990/OfficeExpensesGrp/ProgramServicesAmt02819
IRS990/OfficeExpensesGrp/TotalAmt02819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2OPERATING/CLASSROOM SUPPL
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt019690
IRS990/OtherExpensesGrp/ProgramServicesAmt15492
IRS990/OtherExpensesGrp/ProgramServicesAmt21670
IRS990/OtherExpensesGrp/ProgramServicesAmt31121
IRS990/OtherExpensesGrp/TotalAmt019690
IRS990/OtherExpensesGrp/TotalAmt15492
IRS990/OtherExpensesGrp/TotalAmt21670
IRS990/OtherExpensesGrp/TotalAmt31121
IRS990/OtherRevenueMiscGrp/Desc0MISC FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01557
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1276
IRS990/OtherRevenueTotalAmt01833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252210
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020425
IRS990/PayrollTaxesGrp/TotalAmt020425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA DRUMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1HURON COUNTY HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt076098
IRS990/PYOtherRevenueAmt02078
IRS990/PYProgramServiceRevenueAmt0328723
IRS990/PYRevenuesLessExpensesAmt0-28611
IRS990/PYSalariesCompEmpBnftPaidAmt0303314
IRS990/PYTotalExpensesAmt0379412
IRS990/PYTotalRevenueAmt0350801
IRS990/ReconcilationRevenueExpnssAmt0-45553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01646510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01742805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334717
IRS990ScheduleA/Total509Grp/TotalAmt01742805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01742805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-5674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES - REGULAR REVIEWS ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059745
IRS990/TotalAssetsEOYAmt036236
IRS990/TotalAssetsGrp/BOYAmt059745
IRS990/TotalAssetsGrp/EOYAmt036236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548
IRS990/TotalLiabilitiesEOYAmt022592
IRS990/TotalLiabilitiesGrp/BOYAmt0548
IRS990/TotalLiabilitiesGrp/EOYAmt022592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013644
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0180
IRS990/TotalProgramServiceExpensesAmt0331814
IRS990/TotalProgramServiceRevenueAmt0278501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036236
IRS990/TravelGrp/ProgramServicesAmt0638
IRS990/TravelGrp/TotalAmt0638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022041
IRS990/USAddress/AddressLine1Txt016 GLOVER AVENUE
IRS990/USAddress/CityNm0NORWALK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044857
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DRUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196688387
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWALK CHILDCARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0341041536
ReturnHeader/Filer/PhoneNum04196688387
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 SHADY LANE DR
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8C2F938638B512589AE9AF41EFF102AAEEBD76F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029F38CFE4776F684FBEABD717A99F7BF9348823F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.88.230.157
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:46:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341870821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEIN OLSEN & STANG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWALK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044857
ReturnHeader/PreparerPersonGrp/PhoneNum04196680332
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R STANG CPA
ReturnHeader/ReturnTs02019-11-12T09:46:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.