Civic Intelligence

Tiffin-Seneca Child Care Center Inc

EIN 34-1091118 • 501(c)3 • Tiffin, OH

Profile

Provided affordable, quality child care to residents of the tiffin, oh area

Refreshing map…

71 St Francis AveTiffin, OH 44883
Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$60,769

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$435,739

Down $16,749 (-3.7%) from 2023

Liabilities

Down

$6,269

Down $846 (-12%) from 2023

Net Assets

Down

$429,470

Down $15,903 (-3.6%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin84th percentile

Revenue

Up

$792,847

Up $262,018 (+49%) from 2023

Expenses

Up

$506,476

Up $21,452 (+4.4%) from 2023

Net Income

Up

$286,371

Up $240,566 (+525%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $88,998Liabilities 2010: $5,746Net Assets 2010: $83,2522010Assets 2011: $106,813Liabilities 2011: $5,675Net Assets 2011: $101,1382011Assets 2012: $98,416Liabilities 2012: $4,880Net Assets 2012: $93,5362012Assets 2013: $105,966Liabilities 2013: $5,577Net Assets 2013: $100,3892013Assets 2014: $149,710Liabilities 2014: $8,160Net Assets 2014: $141,5502014Assets 2015: $163,752Liabilities 2015: $6,810Net Assets 2015: $156,9422015Assets 2016: $171,965Liabilities 2016: $5,907Net Assets 2016: $166,0582016Assets 2017: $184,087Liabilities 2017: $6,095Net Assets 2017: $177,9922017Assets 2018: $225,591Liabilities 2018: $10,740Net Assets 2018: $214,8512018Assets 2019: $240,992Liabilities 2019: $5,592Net Assets 2019: $235,4002019Assets 2020: $284,821Liabilities 2020: $72,344Net Assets 2020: $212,4772020Assets 2021: $284,873Liabilities 2021: $11,657Net Assets 2021: $273,2162021Assets 2022: $411,468Liabilities 2022: $11,900Net Assets 2022: $399,5682022Assets 2023: $452,488Liabilities 2023: $7,115Net Assets 2023: $445,3732023Assets 2024: $435,739Liabilities 2024: $6,269Net Assets 2024: $429,4702024

Highlighted filing

2024

Assets$435,739
Liabilities$6,269
Net Assets$429,470
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $258,9242010Expenses 2011: $265,0412011Expenses 2012: $238,0372012Revenue 2013: $258,500Expenses 2013: $251,648Net Income 2013: $6,8522013Revenue 2014: $361,202Expenses 2014: $320,041Net Income 2014: $41,1612014Revenue 2015: $365,135Expenses 2015: $349,743Net Income 2015: $15,3922015Revenue 2016: $361,962Expenses 2016: $352,846Net Income 2016: $9,1162016Revenue 2017: $381,481Expenses 2017: $369,547Net Income 2017: $11,9342017Revenue 2018: $465,592Expenses 2018: $428,732Net Income 2018: $36,8602018Revenue 2019: $467,633Expenses 2019: $447,084Net Income 2019: $20,5492019Revenue 2020: $328,268Expenses 2020: $351,191Net Income 2020: -$22,9232020Revenue 2021: $472,217Expenses 2021: $411,384Net Income 2021: $60,8332021Revenue 2022: $600,861Expenses 2022: $474,507Net Income 2022: $126,3542022Revenue 2023: $530,829Expenses 2023: $485,024Net Income 2023: $45,8052023Revenue 2024: $792,847Expenses 2024: $506,476Net Income 2024: $286,3712024

Highlighted filing

2024

Revenue$792,847
Expenses$506,476
Net Income$286,371
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$435,739
Liabilities
$6,269
Net assets
$429,470
Revenue
$792,847
Expenses
$506,476
Net income
$286,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.06$4.29$7.93$5.06$2.86
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.07$4.45$5.31$4.85$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.12$4.00$6.01$4.75$1.26
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.12$2.73$4.72$4.11$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.72$2.12$3.28$3.51$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.35$4.68$4.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$4.66$4.29$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$3.81$3.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$3.62$3.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$3.65$3.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$3.61$3.20$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$2.59$2.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.94$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.01$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$792,847
Mission and Program Overview

Mission

Provided affordable, quality child care to residents of the tiffin, oh area

Provide affordable, quality child care to residents of the tiffin, ohio area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$445,373$429,470▼ $15,903
Savings and Temporary Cash Investments$269,418$125,337▼ $144,081
Cash and Non-Interest-Bearing Accounts$77,773$112,188▲ $34,415
Pledges and Grants Receivable-$100,000-
Land, Buildings, and Equipment, Net$84,013$77,646▼ $6,367
Accounts Receivable$16,790$14,150▼ $2,640
Prepaid Expenses and Deferred Charges$4,494$6,305▲ $1,811
Total Assets$452,488$435,739▼ $16,749
Other Assets Total-$113-
Liabilities
Deferred Revenue$4,060$4,060→ $0
Accounts Payable and Accrued Expenses$2,930$2,209▼ $721
Other Liabilities$125--
Total Liabilities$7,115$6,269▼ $846
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,373$429,470▼ $15,903
Total Liabilities and Net Assets / Fund Balance$452,488$435,739▼ $16,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,905$17,276$72,181
Equipment$1,737$35,723$37,460
Buildings$21,004$13,660$34,664
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly ShowmanExecutive DirectorFT$60,769$60,769

Board Members and Trustees

NameTitle
Jim BraleyPresident
Marcia FochtVice President
Brody FultzTrustee
Mike GrothausTrustee
Mike NewloveTrustee
Mikki KingTrustee
Ronee RiceTrustee
Simon LucasSecretary
Billy DiehmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,872
Program Service Revenue
$493,705
Investment Income
$5,639
Other Revenue
$1,631
All Other Contributions
$225,078
Change in Net Assets
$286,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,506
Other Expenses$113,046
Grants and Similar Amounts Paid$21,924
Total Fundraising Expense$3,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,673--$279,673
Current Officers, Directors, Trustees, and Key Employees-$57,731$3,038$60,769
Occupancy$37,055$1,509-$38,564
Payroll Taxes$21,585$4,781$232$26,598
Grants to Domestic Individuals$21,924--$21,924
Fees for Services Accounting-$12,655-$12,655
Depreciation Depletion$6,367--$6,367
Other Employee Benefits$2,643$1,732$91$4,466
Insurance-$2,598-$2,598
Conferences and Meetings$2,249--$2,249
Advertising$2,224--$2,224
Office Expenses-$2,052-$2,052
Fees for Services Other$392$1,220-$1,612
Fees for Services Legal-$693-$693
Travel$474--$474
All Other Expenses$399--$399
Other Expenses$315$1,862$561$315
Total Functional Expenses$415,277$87,277$3,922$506,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,631
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

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

“Copy of 990 provided to board members for review prior to filing”

Filing and Contact Details

Filer

Filer Name
Tiffin-seneca Child Care Center Inc
EIN
34-1091118
Phone
4194473382
Address
71 ST FRANCIS AVE, TIFFIN, OH 44883

Signing Officer

Name
Kelly Showman
Title
Executive Director
Phone
4194473382
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Showman
Formed
1972
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
9

Preparer

Firm
Lisa E Young CPA
Address
365 W JAMESTOWN AVE, TIFFIN, OH 44883-3465
Preparer
Lisa Young
Phone
4194472382
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fixed asset additions not placed in service”

Raw XML AppendixShowing 400 of 444 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/BOYAmt02930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02209
IRS990/AccountsReceivableGrp/BOYAmt016790
IRS990/AccountsReceivableGrp/EOYAmt014150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE, QUALITY CHILD CARE TO RESIDENTS OF THE TIFFIN, OHIO AREA.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02224
IRS990/AdvertisingGrp/TotalAmt02224
IRS990/AllOtherContributionsAmt0225078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0399
IRS990/AllOtherExpensesGrp/TotalAmt0399
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIFFIN-SENECA CHILD CARE CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum04194473382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071 ST FRANCIS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIFFIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044883
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077773
IRS990/CashNonInterestBearingGrp/EOYAmt0112188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03038
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057731
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060769
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02249
IRS990/ConferencesMeetingsGrp/TotalAmt02249
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291872
IRS990/CYGrantsAndSimilarPaidAmt021924
IRS990/CYInvestmentIncomeAmt05639
IRS990/CYOtherExpensesAmt0113046
IRS990/CYOtherRevenueAmt01631
IRS990/CYProgramServiceRevenueAmt0493705
IRS990/CYRevenuesLessExpensesAmt0286371
IRS990/CYSalariesCompEmpBnftPaidAmt0371506
IRS990/CYTotalExpensesAmt0506476
IRS990/CYTotalFundraisingExpenseAmt03922
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0792847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04060
IRS990/DeferredRevenueGrp/EOYAmt04060
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06367
IRS990/DepreciationDepletionGrp/TotalAmt06367
IRS990/Desc0PROVIDED AFFORDABLE, QUALITY CHILD CARE TO RESIDENTS OF THE TIFFIN, OHIO AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0415277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt015000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012655
IRS990/FeesForServicesAccountingGrp/TotalAmt012655
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0693
IRS990/FeesForServicesLegalGrp/TotalAmt0693
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0392
IRS990/FeesForServicesOtherGrp/TotalAmt01612
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KELLY SHOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY DIEHM
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCIA FOCHT
IRS990/Form990PartVIISectionAGrp/PersonNm3RONEE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE NEWLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm5SIMON LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE GROTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRODY FULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKKI KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060769
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01631
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt051794
IRS990/GrantAmt021924
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021924
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021924
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0792847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02598
IRS990/InsuranceGrp/TotalAmt02598
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05639
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077646
IRS990/LandBldgEquipCostOrOtherBssAmt0144305
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED AFFORDABLE, QUALITY CHILD CARE TO RESIDENTS OF THE TIFFIN, OH AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445373
IRS990/NetAssetsOrFundBalancesEOYAmt0429470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01631
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01509
IRS990/OccupancyGrp/ProgramServicesAmt037055
IRS990/OccupancyGrp/TotalAmt038564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OfficeExpensesGrp/TotalAmt02052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0113
IRS990/OtherChangesInNetAssetsAmt0-302274
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04466
IRS990/OtherExpensesGrp/Desc0SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FINGERPRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21862
IRS990/OtherExpensesGrp/ProgramServicesAmt039977
IRS990/OtherExpensesGrp/ProgramServicesAmt1315
IRS990/OtherExpensesGrp/TotalAmt0261
IRS990/OtherExpensesGrp/TotalAmt140721
IRS990/OtherExpensesGrp/TotalAmt21862
IRS990/OtherExpensesGrp/TotalAmt3315
IRS990/OtherLiabilitiesGrp/BOYAmt0125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279673
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04781
IRS990/PayrollTaxesGrp/ProgramServicesAmt021585
IRS990/PayrollTaxesGrp/TotalAmt026598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06305
IRS990/PrincipalOfficerNm0KELLY SHOWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021589
IRS990/PYInvestmentIncomeAmt06777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121148
IRS990/PYOtherRevenueAmt01455
IRS990/PYProgramServiceRevenueAmt0409216
IRS990/PYRevenuesLessExpensesAmt045805
IRS990/PYSalariesCompEmpBnftPaidAmt0342287
IRS990/PYTotalExpensesAmt0485024
IRS990/PYTotalRevenueAmt0530829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0286371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493705
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0445373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0429470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01843108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt0863460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863460
IRS990ScheduleA/TotalSupportAmt0878036
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034664
IRS990ScheduleD/EquipmentGrp/BookValueAmt01737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037460
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077646
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021924
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSET ADDITIONS NOT PLACED IN SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452488
IRS990/TotalAssetsEOYAmt0435739
IRS990/TotalAssetsGrp/BOYAmt0452488
IRS990/TotalAssetsGrp/EOYAmt0435739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291872
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07115
IRS990/TotalLiabilitiesEOYAmt06269
IRS990/TotalLiabilitiesGrp/BOYAmt07115
IRS990/TotalLiabilitiesGrp/EOYAmt06269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429470
IRS990/TotalProgramServiceExpensesAmt0415277
IRS990/TotalProgramServiceRevenueAmt0493705
IRS990/TotalReportableCompFromOrgAmt060769
IRS990/TotalRevenueGrp/ExclusionAmt05639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792847
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.