Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-1202596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$6,125,883
Up $56,663 (+0.9%) from 2015
Net Assets
Up$6,124,329
Up $56,535 (+0.9%) from 2015
Liabilities
Up$1,554
Up $128 (+9.0%) from 2015
Revenue
Down$852,032
Down $79,624 (-8.5%) from 2015
Expenses
Down$795,497
Down $98,565 (-11%) from 2015
Net Income
Up$56,535
Up $18,941 (+50%) from 2015
Sister jerome's school's mission is to provide preschool children of lower-income working parents with an excellent education and broad support services so that their lives can be enriched, productive, and fulfilling.
Provide preschool children of lower-income parents an education and other support services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,105,851 | $3,935,925 | ▼ $169,926 |
| Investments in Publicly Traded Securities | $1,644,676 | $1,688,331 | ▲ $43,655 |
| Savings and Temporary Cash Investments | $222,430 | $422,480 | ▲ $200,050 |
| Cash and Non-Interest-Bearing Accounts | $96,263 | $79,147 | ▼ $17,116 |
| Total Assets | $6,069,220 | $6,125,883 | ▲ $56,663 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,426 | $1,554 | ▲ $128 |
| Total Liabilities | $1,426 | $1,554 | ▲ $128 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,297,334 | $5,342,671 | ▲ $45,337 |
| Permanently Rstr Net Assets | $546,416 | $546,416 | → $0 |
| Temporarily Rstr Net Assets | $224,044 | $235,242 | ▲ $11,198 |
| Total Net Assets Fund Balance | $6,067,794 | $6,124,329 | ▲ $56,535 |
| Total Liabilities and Net Assets / Fund Balance | $6,069,220 | $6,125,883 | ▲ $56,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,830,150 | $2,826,747 | $6,656,897 |
| Equipment | $19,636 | $386,746 | $406,382 |
| Land | $86,139 | - | $86,139 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $755,547 | - | ▲ $30,141 | $0 | $779,158 |
| 2015 | $754,907 | - | ▲ $43,631 | $36,470 | $755,547 |
| 2014 | $678,482 | - | ▲ $97,996 | $15,004 | $754,907 |
| 2013 | $642,105 | - | ▲ $36,377 | - | $678,482 |
| 2012 | $635,094 | - | ▲ $7,011 | - | $642,105 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Jane Gingher | Executive Director | FT | $75,000 | $15,356 | $90,356 |
| Name | Title |
|---|---|
| James Schultis | President |
| Joann Kerola Knuth | Vice President |
| Dave Sabine | Trustee |
| Dr Diane Miladore | Trustee |
| James Doran | Trustee |
| Richard Vernal | Trustee |
| Atty Martha Bushey | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $402,822 |
| Other Expenses | $332,675 |
| Grants and Similar Amounts Paid | $60,000 |
| Total Fundraising Expense | $5,172 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,855 | $48,926 | $3,249 | $253,030 |
| Depreciation Depletion | $191,177 | - | - | $191,177 |
| Current Officers, Directors, Trustees, and Key Employees | $59,535 | $14,502 | $963 | $75,000 |
| Grants to Domestic Orgs | $60,000 | - | - | $60,000 |
| Occupancy | $54,970 | - | - | $54,970 |
| Other Employee Benefits | $24,708 | $6,019 | $400 | $31,127 |
| Payroll Taxes | $20,925 | $5,097 | $338 | $26,360 |
| Insurance | $18,734 | - | - | $18,734 |
| Fees for Services Accounting | - | $17,530 | - | $17,530 |
| Pension Plan Contributions | $13,737 | $3,346 | $222 | $17,305 |
| Fees for Services Other | $3,395 | - | - | $3,395 |
| Other Expenses | $2,318 | - | - | $2,318 |
| Travel | $1,443 | - | - | $1,443 |
| Advertising | $326 | - | - | $326 |
| All Other Expenses | $268 | - | - | $268 |
| Total Functional Expenses | $694,905 | $95,420 | $5,172 | $795,497 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $795,497 |
| Total Expenses per Audited Statements | $795,497 |
| Total Expenses per Form 990 | $795,497 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Youngstown Community School Inc | Youngstown, OH | 501(c) (3) | Money Was Donated for Tutoring of Students | $60,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is presented to the board after their delegated representative completes a detailed review. Following discussions the form is either accepted or denied based on a motion by the board.”
“The organization's forms are available upon request”
“Governing documents and financial statements are not made available to the public.”
“Endowment funds are to be used for operations, major repairs and replacements of the center facilities.”
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 | 1426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PRESCHOOL CHILDREN OF LOWER-INCOME PARENTS AN EDUCATION AND OTHER SUPPORT SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 326 |
| IRS990/AllOtherContributionsAmt | 0 | 132708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 268 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY JANE GINGHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307467111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 ESSEX STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 963 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 380019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44129 |
| IRS990/CYOtherExpensesAmt | 0 | 332675 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 427884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402822 |
| IRS990/CYTotalExpensesAmt | 0 | 795497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5172 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 852032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191177 |
| IRS990/Desc | 0 | CHILDREN'S DAYCARE CENTER - COMBINES CHILDHOOD ACTIVITIES WITH EDUCATION. INCLUDES A NUTRITION AND MEDICAL PROGRAM. THE PROGRAM SERVES APPROXIMATELY 70 STUDENTS PER MONTH TEACHING THEM VALUES, SKILLS AND INTERACTION WITH OTHER CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MILLCREEK CHILDREN'S CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 479105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 23770 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17530 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 15356 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANN KEROLA KNUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ATTY MARTHA BUSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD VERNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE SABINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DIANE MILADORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES SCHULTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY JANE GINGHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2291 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 223541 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 302818 |
| IRS990/GrossReceiptsAmt | 0 | 1157141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1644676 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1688331 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3213493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4105851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3935925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7149418 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 305109 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SISTER JEROME'S SCHOOL'S MISSION IS TO PROVIDE PRESCHOOL CHILDREN OF LOWER-INCOME WORKING PARENTS WITH AN EXCELLENT EDUCATION AND BROAD SUPPORT SERVICES SO THAT THEIR LIVES CAN BE ENRICHED, PRODUCTIVE, AND FULFILLING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6067794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6124329 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2291 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31127 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2318 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253030 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 338 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26360 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 222 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3346 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13737 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17305 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 546416 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 546416 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY JANE GINGHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM RENTAL INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSROOM TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20016 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUILDING RENTAL TO YOUNGSTOWN COMMUNITY SCHOOL, INC. TO HOUSE TRADITIONAL CLASSROOM AND FOOD SERVICE PROGRAMS FOR GRADES KINDERGARTEN THROUGH GRADE 6. THE SCHOOL HOUSES APPOXIMATELY 380 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 215800 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 60000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 360000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 348420 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53855 |
| IRS990/PYOtherExpensesAmt | 0 | 332534 |
| IRS990/PYOtherRevenueAmt | 0 | 26318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 503063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 441528 |
| IRS990/PYTotalExpensesAmt | 0 | 894062 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 931656 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56535 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 67884 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222430 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 422480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 380019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1842174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 202477 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2438058 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1840067 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2107 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 380019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1842174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2044651 |
| 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/BuildingsGrp/BookValueAmt | 0 | 3830150 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2826747 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6656897 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6530 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 755547 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 779158 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30141 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6521 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 754907 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 755547 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43631 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 36470 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6567 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 678482 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 754907 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 97996 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15004 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 642105 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 678482 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36377 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 635094 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 642105 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7011 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19636 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 386746 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 406382 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 795497 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86139 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86139 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.70130 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 852032 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS, MAJOR REPAIRS AND REPLACEMENTS OF THE CENTER FACILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.29870 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3935925 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 795497 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 852032 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 852032 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 795497 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 60000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) (3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | MONEY WAS DONATED FOR TUTORING OF STUDENTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | YOUNGSTOWN COMMUNITY SCHOOL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 341962469 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 50 ESSEX STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 44502 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MONIES WERE PROVIDED TO THE SCHOOL FOR ASSISTANCE WITH THE COST OF TUTORING GRADE SCHOOL STUDENTS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD AFTER THEIR DELEGATED REPRESENTATIVE COMPLETES A DETAILED REVIEW. FOLLOWING DISCUSSIONS THE FORM IS EITHER ACCEPTED OR DENIED BASED ON A MOTION BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORMS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE 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 C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SISTER JEROME'S SCHOOLS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | YOUNGSTOWN COMMUNITY SCHOOL INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 341962469 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | A COMMUNITY SCHOOL WHICH OPERATES FROM KINDERGARTEN THROUGH THE SIXTH GRADE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 50 ESSEX STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 44502 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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