Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 34-1149833 • 501(c)3 • Shaker Heights, OH
Profile
The mission of the organization is to enrich the lives of young children and strengthen families by providing education and care in an inclusive and diverse setting and to lay the foundation for young children to become contributing members of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,093,374
Up $141,561 (+7.3%) from 2023
Liabilities
Up$338,570
Up $66,532 (+24%) from 2023
Net Assets
Up$1,754,804
Up $75,029 (+4.5%) from 2023
Revenue
Up$3,452,486
Up $53,668 (+1.6%) from 2023
Expenses
Up$3,377,457
Up $89,397 (+2.7%) from 2023
Net Income
Down$75,029
Down $35,729 (-32%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the organization is to enrich the lives of young children and strengthen families by providing education and care in an inclusive and diverse setting and to lay the foundation for young children to become contributing members of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,313,059 | $1,565,942 | ▲ $252,883 |
| Land, Buildings, and Equipment, Net | $128,461 | $192,371 | ▲ $63,910 |
| Savings and Temporary Cash Investments | - | $192,155 | - |
| Investments in Publicly Traded Securities | $172,531 | $0 | ▼ $172,531 |
| Pledges and Grants Receivable | $278,008 | $88,127 | ▼ $189,881 |
| Prepaid Expenses and Deferred Charges | $41,874 | $55,392 | ▲ $13,518 |
| Accounts Receivable | $17,880 | $-613 | ▼ $18,493 |
| Total Assets | $1,951,813 | $2,093,374 | ▲ $141,561 |
| Liabilities | |||
| Deferred Revenue | $171,466 | $203,409 | ▲ $31,943 |
| Accounts Payable and Accrued Expenses | $100,572 | $135,161 | ▲ $34,589 |
| Total Liabilities | $272,038 | $338,570 | ▲ $66,532 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,474,118 | $1,643,937 | ▲ $169,819 |
| Net Assets With Donor Restrictions | $205,657 | $110,867 | ▼ $94,790 |
| Total Net Assets Fund Balance | $1,679,775 | $1,754,804 | ▲ $75,029 |
| Total Liabilities and Net Assets / Fund Balance | $1,951,813 | $2,093,374 | ▲ $141,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $123,901 | $139,254 | $263,155 |
| Equipment | $34,112 | $159,206 | $193,318 |
| Other Land Buildings | $34,358 | $7,427 | $41,785 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $172,531 | - | ▲ $19,775 | - | $192,306 |
| 2023 | $151,594 | - | ▲ $21,076 | - | $172,531 |
| 2022 | $179,135 | - | ▼ $25,424 | - | $151,594 |
| 2021 | $159,626 | - | ▲ $19,509 | - | $179,135 |
| 2020 | $142,390 | - | ▲ $17,236 | - | $159,626 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Price | Executive Director | FT | $122,194 | $122,194 |
| Michele Block | Assistant Director | FT | $85,852 | $85,852 |
| Name | Title |
|---|---|
| Lauren Sogor | President |
| Brittany Barron | Member |
| Camia Brown | Member |
| Danielle Timmons | Member |
| Jesse Rathner | Member |
| Mary Partin | Member |
| Scott Rownd | Member |
| Michael Mccarthy | Secretary |
| Aimee Mauro | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,315,842 |
| Other Expenses | $894,231 |
| Grants and Similar Amounts Paid | $167,384 |
| Total Fundraising Expense | $136 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,802,028 | $133,816 | - | $1,935,844 |
| Occupancy | $278,514 | $37,060 | - | $315,574 |
| Other Employee Benefits | $189,078 | $16,888 | - | $205,966 |
| Fees for Services Other | $176,600 | $23,022 | $50 | $199,672 |
| Payroll Taxes | $160,605 | $13,427 | - | $174,032 |
| Grants to Domestic Individuals | $167,384 | - | - | $167,384 |
| Conferences and Meetings | $17,983 | $172 | $86 | $18,241 |
| Other Expenses | $1,464 | $12,210 | - | $13,674 |
| Depreciation Depletion | $8,316 | $637 | - | $8,953 |
| All Other Expenses | $6,403 | $779 | - | $7,182 |
| Information Technology | $6,398 | $711 | - | $7,109 |
| Travel | $371 | $901 | - | $1,272 |
| Total Functional Expenses | $3,136,966 | $240,355 | $136 | $3,377,457 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The board reviewed the 990 before submission.”
“The board members on an annual basis have to complete the conflict of interest and related parties questionnaires.”
“The board of directors reviews and evaluates the executive director's performance on an annual basis. This review includes an assessment of accomplishments, organizational impact, and adherence to strategic goals. Based on this evaluation, the board determines and approves appropriate compensation. Year in which the process was last undertaken: 2024 board committee / officer involved: lauren sogor, president of the board”
“No documents available to the public.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF YOUNG CHILDREN AND STRENGTHEN FAMILIES BY PROVIDING EDUCATION AND CARE IN AN INCLUSIVE AND DIVERSE SETTING AND TO LAY THE FOUNDATION FOR YOUNG CHILDREN TO BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 7898 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOAN HAMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2169919761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19824 SUSSEX ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHAKER HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1313059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1565942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 86 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17983 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18241 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6550 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 909665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 167384 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19775 |
| IRS990/CYOtherExpensesAmt | 0 | 894231 |
| IRS990/CYOtherRevenueAmt | 0 | 108865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2414181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2315842 |
| IRS990/CYTotalExpensesAmt | 0 | 3377457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3452486 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 171466 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 203409 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8953 |
| IRS990/Desc | 0 | PROVIDED SERVICES TO PROMOTE THE EMOTIONAL AND SOCIAL GROWTH, IMAGINATIVE, AND CREATIVE ENRICHMENT, AND PHYSICAL AND COGNITIVE DEVELOPMENT OF APPROXIMATEDLY 191 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 205657 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110867 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3136966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23022 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199672 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY PARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AIMEE MAURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSE RATHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT ROWND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN SOGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85852 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 895217 |
| IRS990/GrantAmt | 0 | 167384 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 167384 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 167384 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3452486 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 108865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6398 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7109 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19775 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 172531 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 305887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 498258 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF YOUNG CHILDREN AND STRENGTHEN FAMILIES BY PROVIDING EDUCATION AND CARE IN AN INCLUSIVE AND DIVERSE SETTING AND TO LAY THE FOUNDATION FOR YOUNG CHILDREN TO BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1679775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1754804 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108865 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 108865 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1474118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1643937 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37060 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 278514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 315574 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 189078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205966 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13674 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1802028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1935844 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174032 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 278008 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 88127 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41874 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55392 |
| IRS990/PrincipalOfficerNm | 0 | JOAN HAMM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD DAY CARE SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2414181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2414181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1079685 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 128713 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21075 |
| IRS990/PYOtherExpensesAmt | 0 | 875689 |
| IRS990/PYOtherRevenueAmt | 0 | 97860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2200198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2283658 |
| IRS990/PYTotalExpensesAmt | 0 | 3288060 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3398818 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 108865 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2542821 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192155 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 980322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1080957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1258762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1127310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1127574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5574925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 104536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60949 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 302358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 104536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 96588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 302358 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03530 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 195 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 195 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1272 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4129 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81211 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59092 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 145854 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5574925 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 980322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1080957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1258762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1127310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1127574 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5574925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1085008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1179012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1323840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1228789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1206683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6023332 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 172531 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 192306 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19775 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 139 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151594 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 172531 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21076 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2117 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 179135 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 151594 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -25424 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 159626 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 179135 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19509 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 142390 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 159626 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17236 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34112 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159206 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193318 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 123901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 139254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 263155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41785 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192371 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 164212 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PRE KINDERGARTEN GRANT UPK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 29 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWED THE 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS ON AN ANNUAL BASIS HAVE TO COMPLETE THE CONFLICT OF INTEREST AND RELATED PARTIES QUESTIONNAIRES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS. THIS REVIEW INCLUDES AN ASSESSMENT OF ACCOMPLISHMENTS, ORGANIZATIONAL IMPACT, AND ADHERENCE TO STRATEGIC GOALS. BASED ON THIS EVALUATION, THE BOARD DETERMINES AND APPROVES APPROPRIATE COMPENSATION. YEAR IN WHICH THE PROCESS WAS LAST UNDERTAKEN: 2024 BOARD COMMITTEE / OFFICER INVOLVED: LAUREN SOGOR, PRESIDENT OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
No mirrored PDF or thumbnail assets are attached yet.