Civic Intelligence

Hanna Perkins School

990 • Fiscal year 2015 • EIN 34-1269765

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileHANNAPERKINS.ORG

View Organization Page

19910 Malvern RdShaker Heights, OH 44122

(216) 991-4472

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,222,029

Down $289,220 (-6.4%) from 2014

Net Assets

Down

$4,147,873

Down $297,883 (-6.7%) from 2014

Liabilities

Up

$74,156

Up $8,663 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin11th percentile

Revenue

Down

$1,103,283

Down $367,766 (-25%) from 2014

Expenses

Down

$1,401,166

Down $9,084 (-0.6%) from 2014

Net Income

Down

-$297,883

Down $358,682 (-590%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,639,449Liabilities 2010: $1,756,542Net Assets 2010: $4,882,9072010Assets 2011: $5,070,184Liabilities 2011: $198,071Net Assets 2011: $4,872,1132011Assets 2012: $4,722,921Liabilities 2012: $156,170Net Assets 2012: $4,566,7512012Assets 2013: $4,410,726Liabilities 2013: $25,769Net Assets 2013: $4,384,9572013Assets 2014: $4,511,249Liabilities 2014: $65,493Net Assets 2014: $4,445,7562014Assets 2015: $4,222,029Liabilities 2015: $74,156Net Assets 2015: $4,147,8732015Assets 2016: $4,062,237Liabilities 2016: $127,393Net Assets 2016: $3,934,8442016Assets 2017: $3,741,030Liabilities 2017: $212,392Net Assets 2017: $3,528,6382017Assets 2018: $3,486,968Liabilities 2018: $286,120Net Assets 2018: $3,200,8482018Assets 2019: $3,461,494Liabilities 2019: $284,914Net Assets 2019: $3,176,5802019Assets 2020: $3,884,019Liabilities 2020: $378,291Net Assets 2020: $3,505,7282020Assets 2021: $3,785,687Liabilities 2021: $395,298Net Assets 2021: $3,390,3892021Assets 2022: $3,523,239Liabilities 2022: $302,473Net Assets 2022: $3,220,7662022Assets 2023: $4,990,966Liabilities 2023: $314,836Net Assets 2023: $4,676,1302023Assets 2024: $4,694,802Liabilities 2024: $431,305Net Assets 2024: $4,263,4972024Assets 2025: $4,688,251Liabilities 2025: $782,368Net Assets 2025: $3,905,8832025

Highlighted filing

2015

Assets$4,222,029
Liabilities$74,156
Net Assets$4,147,873
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,383,4682010Expenses 2011: $1,375,4772011Expenses 2012: $1,438,3482012Expenses 2013: $1,398,1672013Revenue 2014: $1,471,049Expenses 2014: $1,410,250Net Income 2014: $60,7992014Revenue 2015: $1,103,283Expenses 2015: $1,401,166Net Income 2015: -$297,8832015Revenue 2016: $1,175,366Expenses 2016: $1,388,395Net Income 2016: -$213,0292016Revenue 2017: $1,167,943Expenses 2017: $1,574,149Net Income 2017: -$406,2062017Revenue 2018: $1,291,503Expenses 2018: $1,619,293Net Income 2018: -$327,7902018Revenue 2019: $1,498,716Expenses 2019: $1,522,984Net Income 2019: -$24,2682019Revenue 2020: $1,923,207Expenses 2020: $1,594,059Net Income 2020: $329,1482020Revenue 2021: $1,327,816Expenses 2021: $1,443,155Net Income 2021: -$115,3392021Revenue 2022: $1,349,591Expenses 2022: $1,519,214Net Income 2022: -$169,6232022Revenue 2023: $3,082,795Expenses 2023: $1,627,431Net Income 2023: $1,455,3642023Revenue 2024: $1,324,545Expenses 2024: $1,737,178Net Income 2024: -$412,6332024Revenue 2025: $1,415,560Expenses 2025: $1,773,174Net Income 2025: -$357,6142025

Highlighted filing

2015

Revenue$1,103,283
Expenses$1,401,166
Net Income-$297,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,104,152
Mission and Program Overview

Mission

Prevention and study of emotional disorders in children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,021,277$2,903,593▼ $117,684
Investments in Publicly Traded Securities$1,071,918$1,122,707▲ $50,789
Accounts Receivable$113,813$75,800▼ $38,013
Cash and Non-Interest-Bearing Accounts$275,894$60,095▼ $215,799
Pledges and Grants Receivable$28,347$59,834▲ $31,487
Total Assets$4,511,249$4,222,029▼ $289,220
Liabilities
Accounts Payable and Accrued Expenses$65,493$74,156▲ $8,663
Total Liabilities$65,493$74,156▲ $8,663
Net Assets / Fund Balance
Unrestricted Net Assets$3,806,927$3,526,373▼ $280,554
Permanently Rstr Net Assets$545,000$545,000→ $0
Temporarily Rstr Net Assets$93,829$76,500▼ $17,329
Total Net Assets Fund Balance$4,445,756$4,147,873▼ $297,883
Total Liabilities and Net Assets / Fund Balance$4,511,249$4,222,029▼ $289,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,893,397$1,677,156$4,570,553
Equipment$10,196$433,887$444,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,110,088-▲ $45,637$60,082$1,095,643
2013$980,448-▲ $180,640$51,000$1,110,088
2012$1,016,675-▲ $88,773$125,000$980,448
2011$1,072,632-▼ $27,631$28,326$1,016,675
2010$1,226,153-▲ $298,183$357,728$1,072,632
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phyllis BrodyPresident
Georgianna Roberts-
Jack Nestor-
Jean Sarlson-
Jeffrey Orloff-
John Potts-
Marc S Newman-
Maria Kaiser-
Matthew Secrist-
Raymond R Rackley-
Roy Lachman-
Susan Y Meisel-
Tod Oliva-
Stephanie HarigAsst. Treasu
Elaine G HaddenSecretary
Judith HolmesTreasurer
Eva BasilionVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$671,339
Program Service Revenue
$322,521
Investment Income
$37,462
Other Revenue
$71,961
All Other Contributions
$660,433
Change in Net Assets
$-297,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,283
Total Revenue per Audited Statements
$1,103,283
Total Revenue per Form 990
$1,103,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,323
Other Expenses$652,843
Total Fundraising Expense$134,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,441$91,735$73,388$611,564
Fees for Services Other$216,183$5,462$4,966$226,611
Occupancy$159,192$22,166$20,151$201,509
Depreciation Depletion$98,001$13,646$12,405$124,052
Other Employee Benefits$62,969$12,939$10,351$86,259
Payroll Taxes$36,865$7,575$6,060$50,500
Insurance$18,586$2,588$2,353$23,527
Other Expenses$5,025$700$636$6,361
Travel$1,271$177$161$1,609
Total Functional Expenses$1,104,516$161,802$134,848$1,401,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,401,166
Total Expenses per Audited Statements$1,401,166
Total Expenses per Form 990$1,401,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$869
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, the organization's form 990 was reviewed by the executive director, finance director and certain members of the board of directors who have a direct role in overseeing the organization's finances.”

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

“Policy is reviewed annually with all board members. If conflicts arise during the year, they are addressed by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is determined by the compensation committee of the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation arrangements are reviewed and approved annually by the compensation committee and/or the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Hanna Perkins School
EIN
34-1269765
Phone
2169914472
Address
19910 MALVERN RD, SHAKER HEIGHTS, OH 44122

Signing Officer

Name
Karen Baer
Title
CEO
Phone
2169914472
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Baer
Formed
1951
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
16

Preparer

Firm
Zion Synek & Associates
Address
6000 FREEDOM SQUARE DR STE 220, INDEPENDENCE, OH 44131
Preparer
Kenn M Synek CPA Cva
Phone
2164476006
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Parent/child resource center is a facility where parents and caregivers participate with their children in dramatic play and hands-on activities. The purpose of the center is to provide an environment where parents and caregivers can encourage mastery of developmentally appropriate skills.”

Form 990, Part IX, Line 11G

“Stipends 53,086 0 0 stipends 83,170 0 0 stipends 35,391 0 0 stipends 5,309 0 0 professional fees 23,834 5,462 4,966 professional fees 7,945 0 0 professional fees 5,462 0 0 professional fees 1,986 0 0”

Raw XML AppendixShowing 400 of 547 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/BOYAmt065493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074156
IRS990/AccountsReceivableGrp/BOYAmt0113813
IRS990/AccountsReceivableGrp/EOYAmt075800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTION AND STUDY OF EMOTIONAL DISORDERS IN CHILDREN
IRS990/AllOtherContributionsAmt0660433
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HANNA PERKINS SCHOOOL
IRS990/BooksInCareOfDetail/PhoneNum02169914472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019910 MALVERN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAKER HTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0275894
IRS990/CashNonInterestBearingGrp/EOYAmt060095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010906
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0671339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037462
IRS990/CYOtherExpensesAmt0652843
IRS990/CYOtherRevenueAmt071961
IRS990/CYProgramServiceRevenueAmt0322521
IRS990/CYRevenuesLessExpensesAmt0-297883
IRS990/CYSalariesCompEmpBnftPaidAmt0748323
IRS990/CYTotalExpensesAmt01401166
IRS990/CYTotalFundraisingExpenseAmt0134848
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01103283
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt012405
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013646
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098001
IRS990/DepreciationDepletionGrp/TotalAmt0124052
IRS990/Desc0OPERATION OF A THERAPEUTIC PRESCHOOL AND KINDERGARTEN FOR THE STUDY, TREATMENT AND PREVENTION OF EMOTIONAL DISORDERS IN CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0686115
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt04966
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05462
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0216183
IRS990/FeesForServicesOtherGrp/TotalAmt0226611
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0EVA BASILION
IRS990/Form990PartVIISectionAGrp/PersonNm1PHYLLIS BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE G HADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE HARIG
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROY LACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN Y MEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK NESTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9TOD OLIVA
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY ORLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND R RACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGIANNA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14JEAN SARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW SECRIST
IRS990/Form990PartVIISectionAGrp/PersonNm16MARC S NEWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010906
IRS990/FundraisingDirectExpensesAmt0869
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01104152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02353
IRS990/InsuranceGrp/ManagementAndGeneralAmt02588
IRS990/InsuranceGrp/ProgramServicesAmt018586
IRS990/InsuranceGrp/TotalAmt023527
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037462
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01071918
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01122707
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02111043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03021277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02903593
IRS990/LandBldgEquipCostOrOtherBssAmt05014636
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION AND STUDY OF EMOTIONAL DISORDERS IN CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04445756
IRS990/NetAssetsOrFundBalancesEOYAmt04147873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-869
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020151
IRS990/OccupancyGrp/ManagementAndGeneralAmt022166
IRS990/OccupancyGrp/ProgramServicesAmt0159192
IRS990/OccupancyGrp/TotalAmt0201509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086259
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BOOKS & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03299
IRS990/OtherExpensesGrp/FundraisingAmt11078
IRS990/OtherExpensesGrp/FundraisingAmt2636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2700
IRS990/OtherExpensesGrp/ProgramServicesAmt026063
IRS990/OtherExpensesGrp/ProgramServicesAmt125407
IRS990/OtherExpensesGrp/ProgramServicesAmt28513
IRS990/OtherExpensesGrp/ProgramServicesAmt35025
IRS990/OtherExpensesGrp/TotalAmt032991
IRS990/OtherExpensesGrp/TotalAmt125407
IRS990/OtherExpensesGrp/TotalAmt210776
IRS990/OtherExpensesGrp/TotalAmt36361
IRS990/OtherRevenueMiscGrp/Desc0RENTAL AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072830
IRS990/OtherRevenueTotalAmt072830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611564
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07575
IRS990/PayrollTaxesGrp/ProgramServicesAmt036865
IRS990/PayrollTaxesGrp/TotalAmt050500
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0545000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0545000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN BAER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322521
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDHOOD OUTPATIENT PSYCHIATRIC TREATMENT CENTER AND RELATED RESEARCH AND TRAINING IN THE FIELD OF CHILD DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220331
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL EDUCATIONAL SUPPORT SERVICES FOR CHILD CARE CENTERS AND RELATED RESEARCH AND TRAINING ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144810
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT/CHILD RESOURCE CENTER IS A FACILITY WHERE PARENTS AND CAREGIVERS PARTICIPATE WITH THEIR CHILDREN IN DRAMATIC PLAY AND HANDS-ON ACTIVITIES. THE PURPOSE OF THE CENTER IS TO PROVIDE AN ENVIRONMENT WHERE PARENTS AND CAREGIVERS CAN ENCOURAGE MASTERY OF DEVELOPMENTALLY APPROPRIATE SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0902734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183514
IRS990/PYOtherExpensesAmt0663906
IRS990/PYOtherRevenueAmt037561
IRS990/PYProgramServiceRevenueAmt0347240
IRS990/PYRevenuesLessExpensesAmt060799
IRS990/PYSalariesCompEmpBnftPaidAmt0746344
IRS990/PYTotalExpensesAmt01410250
IRS990/PYTotalRevenueAmt01471049
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-297883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0671339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0902734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0692178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0631691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0728309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03626251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0432813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0593783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0524195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0501295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02449701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042507
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93980
IRS990ScheduleA/PublicSupportPY509Pct00.84700
IRS990ScheduleA/PublicSupportTotal509Amt05750195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0325757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0325757
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0325757
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0325757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01104152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01496517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01216373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01132986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01125924
IRS990ScheduleA/Total509Grp/TotalAmt06075952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01104152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01496517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01216373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01132986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01168431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06118459
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/BoardDesignatedBalanceEOYPct00.50260
IRS990ScheduleD/BuildingsGrp/BookValueAmt02893397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01677156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04570553
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01110088
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01095643
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045637
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0980448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01110088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01016675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0980448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0125000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01072632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01016675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01226153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01072632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0298183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0357728
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444083
IRS990ScheduleD/ExpensesSubtotalAmt01401166
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49740
IRS990ScheduleD/RevenueSubtotalAmt01103283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02903593
IRS990ScheduleD/TotalExpensesPerForm990Amt01401166
IRS990ScheduleD/TotalRevenuePerForm990Amt01103283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01401166
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,222,029
Liabilities
$74,156
Net assets
$4,147,873
Revenue
$1,103,283
Expenses
$1,401,166
Net income
-$297,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.78$3.91$1.42$1.77$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.43$4.26$1.32$1.74$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.31$4.68$3.08$1.63$1.46
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.30$3.22$1.35$1.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.40$3.39$1.33$1.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.38$3.51$1.92$1.59$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.28$3.18$1.50$1.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.29$3.20$1.29$1.62$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.21$3.53$1.17$1.57$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.13$3.93$1.18$1.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.07$4.15$1.10$1.40$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.07$4.45$1.47$1.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.03$4.38$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.16$4.57$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.20$4.87$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$1.76$4.88$2.38