The Linden School

990 • Fiscal year 2012 • EIN 34-1597874

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profile WWW.VILLAGELIVING.ORG

807 West Avenue44035

Siviq Scores

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

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-26%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$136,218

Down $46,721 (-26%) from 2011

Net Assets

Down

$54,825

Down $59,589 (-52%) from 2011

Liabilities

$81,393

Up $12,868 (+19%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$673,885

Down $22,752 (-3.3%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2012

Assets$136,218

Liabilities$81,393

Net Assets$54,825

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$673,885

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 31, 2013
Return Version: 2012v2.1
Gross Receipts: $618,044

Mission and Program Overview

Mission

The linden school provides high quality childcare and early education in a nurturing environment. The early education program fosters a safe, affirming atmosphere, aimed at promoting growth in all developmental areas.

Filing and Contact Details

Filer

EIN: 34-1597874

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	42870
IRS990/AccountsPayableAccruedExpenses/EOY	0	44591
IRS990/AccountsReceivable/BOY	0	76086
IRS990/AccountsReceivable/EOY	0	66994
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	THE LINDEN SCHOOL PROVIDES HIGH QUALITY CHILDCARE AND EARLY EDUCATION IN A NURTURING ENVIRONMENT. THE EARLY EDUCATION PROGRAM FOSTERS A SAFE, AFFIRMING ATMOSPHERE, AIMED AT PROMOTING GROWTH IN ALL DEVELOPMENTAL AREAS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	807 WEST AVENUE
IRS990/AddressPrincipalOfficerUS/City	0	ELYRIA
IRS990/AddressPrincipalOfficerUS/State	0	OH
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	44035
IRS990/AllOtherContributions	0	115694
IRS990/AllOtherExpenses/ManagementAndGeneral	0	2482
IRS990/AllOtherExpenses/ProgramServices	0	11721
IRS990/AllOtherExpenses/Total	0	14203
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	49924
IRS990/CashNonInterestBearing/EOY	0	34373
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ConferencesMeetings/ManagementAndGeneral	0	36
IRS990/ConferencesMeetings/ProgramServices	0	3032
IRS990/ConferencesMeetings/Total	0	3068
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContributionsGrantsCurrentYear	0	115694
IRS990/ContributionsGrantsPriorYear	0	78021
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	21593
IRS990/DepreciationDepletion/Total	0	21593
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	THE SCHOOL PROVIDED DAY CARE TO INFANT, TODDLERS, PRESCHOOL AND SCHOOL AGE CHILDREN. GRANTS AND GOVERNMENT CONTRACTS SUBSIZED THOSE FAMILIES WHO COULD OTHERWISE NOT AFFORD THE SERVICES OF THE LINDEN SCHOOL.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	603395
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	1050
IRS990/FeesForServicesAccounting/Total	0	1050
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	24
IRS990/FeesForServicesLegal/Total	0	24
IRS990/FeesForServicesOther/ManagementAndGeneral	0	14502
IRS990/FeesForServicesOther/Total	0	14502
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/NamePerson	0	DEBRA CHILA
IRS990/Form990PartVIISectionA/NamePerson	1	NEIL BRIGHT
IRS990/Form990PartVIISectionA/NamePerson	2	KRISTEN JONES
IRS990/Form990PartVIISectionA/NamePerson	3	KATHRYN KARPUS
IRS990/Form990PartVIISectionA/NamePerson	4	BETSY AMADOR
IRS990/Form990PartVIISectionA/NamePerson	5	DAWN MCCREADY
IRS990/Form990PartVIISectionA/NamePerson	6	JOAN VILLAREAL
IRS990/Form990PartVIISectionA/NamePerson	7	DIANE COLLETI
IRS990/Form990PartVIISectionA/NamePerson	8	MICHAEL H ROGAN
IRS990/Form990PartVIISectionA/NamePerson	9	MICHELLE WHITE
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/Title	0	DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	CHAIR/DIRECT
IRS990/Form990PartVIISectionA/Title	7	TREASURER/DI
IRS990/Form990PartVIISectionA/Title	8	VICE CHAIR/D
IRS990/Form990PartVIISectionA/Title	9	SECRETARY/DI
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementConsolidated	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundraisingDirectExpenses	0	3748
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	618044
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ManagementAndGeneral	0	7364
IRS990/Insurance/Total	0	7364
IRS990/InvestmentIncomeCurrentYear	0	3
IRS990/InvestmentIncomePriorYear	0	53
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	3
IRS990/InvestmentIncome/TotalRevenueColumn	0	3
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	110385
IRS990/LandBuildingsEquipmentBasis	0	118870
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	21876
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	8485
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	THE LINDEN SCHOOL PROVIDES HIGH QUALITY CHILDCARE AND EARLY EDUCATION IN A NURTURING ENVIRONMENT. THE EARLY EDUCATION PROGRAM FOSTERS A SAFE, AFFIRMING ATMOSPHERE, AIMED AT PROMOTING GROWTH IN ALL DEVELOPMENTAL AREAS.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	DIANE COLETTI
IRS990/NbrIndependentVotingMembers	0	10
IRS990/NbrVotingGoverningBodyMembers	0	10
IRS990/NbrVotingMembersGoverningBody	0	10
IRS990/NetAssetsOrFundBalancesBOY	0	114414
IRS990/NetAssetsOrFundBalancesEOY	0	54825
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	-3748
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	1
IRS990/NumberIndependentVotingMembers	0	10
IRS990/NumberOfEmployees	0	34
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	585
IRS990/Occupancy/Total	0	585
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	36530
IRS990/OtherEmployeeBenefits/ProgramServices	0	13971
IRS990/OtherEmployeeBenefits/Total	0	50501
IRS990/OtherExpensePriorYear	0	159423
IRS990/OtherExpensesCurrentYear	0	166082
IRS990/OtherExpenses/Description	0	SUPPLIES
IRS990/OtherExpenses/Description	1	PURCHASED SERVICES
IRS990/OtherExpenses/Description	2	ASSOCIATE EVENTS
IRS990/OtherExpenses/Description	3	EQUIPMENT RENTAL & MAINT
IRS990/OtherExpenses/ManagementAndGeneral	0	230
IRS990/OtherExpenses/ManagementAndGeneral	1	62
IRS990/OtherExpenses/ManagementAndGeneral	2	404
IRS990/OtherExpenses/ProgramServices	0	60348
IRS990/OtherExpenses/ProgramServices	1	23901
IRS990/OtherExpenses/ProgramServices	2	10273
IRS990/OtherExpenses/ProgramServices	3	7938
IRS990/OtherExpenses/Total	0	60578
IRS990/OtherExpenses/Total	1	23901
IRS990/OtherExpenses/Total	2	10335
IRS990/OtherExpenses/Total	3	8342
IRS990/OtherLiabilities/BOY	0	25655
IRS990/OtherLiabilities/EOY	0	36802
IRS990/OtherRevenueCurrentYear	0	-3748
IRS990/OtherRevenuePriorYear	0	-227
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	7146
IRS990/OtherSalariesAndWages/ProgramServices	0	418182
IRS990/OtherSalariesAndWages/Total	0	425328
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ManagementAndGeneral	0	522
IRS990/PayrollTaxes/ProgramServices	0	31452
IRS990/PayrollTaxes/Total	0	31974
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	3313
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	502347
IRS990/ProgramServiceRevenue/Description	0	PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	583079
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	502347
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	502347
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-59589
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	502347
IRS990/RevenuesLessExpensesCY	0	-59589
IRS990/RevenuesLessExpensesPriorYear	0	-35711
IRS990/SalariesEtcCurrentYear	0	507803
IRS990/SalariesEtcPriorYear	0	537214
IRS990/SavingsAndTempCashInvestments/BOY	0	35053
IRS990/SavingsAndTempCashInvestments/EOY	0	23053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	115694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	78021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	87805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	139587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	84300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	505407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	502350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	583203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	624140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	722383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	810002
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	3242078
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	3747485
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	618044
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	661224
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	711945
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	861970
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	894302
IRS990ScheduleA/Total509/Total	0	3747485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	618044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	661224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	711945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	861970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	894302
IRS990ScheduleA/TotalSupportTotal/Total	0	3747485
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	8485
IRS990ScheduleD/Buildings/Depreciation	0	110385
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	118870
IRS990ScheduleD/OtherLiabilities/Amount	0	36802
IRS990ScheduleD/OtherLiabilities/Description	0	RELATED ENTITY PAYABLE
IRS990ScheduleD/TotalOfAmounts	0	36802
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	8485
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ANNUALLY THE BOARD REVIEWS COMPENSATION OF ALL MANAGEMENT EMPLOYEES AND TAKES INTO CONSIDERATION COMPARATIVE SALARY AND BENEFIT INFORMATION FROM SIMILAR SIZED ORGANIZATIONS AND THE DAY CARE INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation	3	UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	1	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	2	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	3	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/DividendsRelatedOrganization	0	false
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	807 WEST AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	807 WEST AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	2	807 WEST AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	3	807 WEST AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	4	807 WEST AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	ELYRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	ELYRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	2	ELYRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	3	ELYRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	4	ELYRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	2	OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	3	OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	4	OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	44035
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	1	44035
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	2	44035
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	3	44035
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	4	44035
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	1	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	2	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	3	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	4	false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	0	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	1	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	2	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	3	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	4	N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	311522537
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	311661389
IRS990ScheduleR/Form990ScheduleRPartII/EIN	2	341941942
IRS990ScheduleR/Form990ScheduleRPartII/EIN	3	311661395
IRS990ScheduleR/Form990ScheduleRPartII/EIN	4	340714611
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	1	OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	2	OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	3	OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	4	OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	WESLEYAN MEADOWS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	WESLEYAN SENIOR LIVING FND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	2	SUMMERFIELD AT COSHOCTON
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	3	WESLEYAN SENIOR LIVING
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	4	WESLEYAN VILLAGE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	501C3
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	501C3
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	2	501C3
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	3	501C3
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	4	501C3
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	1	9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	2	9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	3	9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	4	9
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1	0	807 WEST AVENUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City	0	ELYRIA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State	0	OH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode	0	44035
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg	0	false
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA	0	N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN	0	203297206
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState	0	OH
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1	0	WESLEYAN SERVICE CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity	0	531310
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity	0	C CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	false
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $136,218
Liabilities: $81,393
Net assets: $54,825
Revenue: -
Expenses: $673,885
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.02	$0.02	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.04	$0.05	$0.01	$0.40	$0.46	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.08	$0.05		$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.07	$0.11		$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.00	$0.14		$1.00