Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-4465880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$2,670,597
Down $136,949 (-4.9%) from 2017
Net Assets
Down$2,615,642
Down $161,057 (-5.8%) from 2017
Liabilities
Up$54,955
Up $24,108 (+78%) from 2017
Revenue
Up$1,200,731
Up $38,296 (+3.3%) from 2017
Expenses
Up$1,063,858
Up $38,697 (+3.8%) from 2017
Net Income
Down$136,873
Down $401 (-0.3%) from 2017
To provide children of working and student parents with quality, affordable childcare programs devoted to enhancing the child's educational, social, emotional, and physical development. To provide also the parent with the childcare resources to strengthen the family, and to serve as a role model and advocate for quality childcare throughout the community.
To provide childcare programs to working and student parents that aim to enhance the child's educational, social, emotional, and physical developement, while providing the parent with the childcare resources needed to strengthen the family. The organization aims to serve as a role model and an advocate for quality childcare throughout the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,854,011 | $1,845,742 | ▼ $8,269 |
| Cash and Non-Interest-Bearing Accounts | $313,692 | $306,952 | ▼ $6,740 |
| Land, Buildings, and Equipment, Net | $185,839 | $175,410 | ▼ $10,429 |
| Accounts Receivable | $147,904 | $129,847 | ▼ $18,057 |
| Total Assets | $2,807,546 | $2,670,597 | ▼ $136,949 |
| Other Assets Total | $306,100 | $212,646 | ▼ $93,454 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,847 | $54,955 | ▲ $24,108 |
| Total Liabilities | $30,847 | $54,955 | ▲ $24,108 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,358,992 | $2,310,080 | ▼ $48,912 |
| Temporarily Rstr Net Assets | $417,172 | $305,562 | ▼ $111,610 |
| Permanently Rstr Net Assets | $535 | $0 | ▼ $535 |
| Total Net Assets Fund Balance | $2,776,699 | $2,615,642 | ▼ $161,057 |
| Total Liabilities and Net Assets / Fund Balance | $2,807,546 | $2,670,597 | ▼ $136,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $105,671 | $291,398 | $397,069 |
| Leasehold Improvements | $24,798 | $60,042 | $84,840 |
| Equipment | $10,646 | $44,060 | $54,706 |
| Land | $34,295 | - | $34,295 |
| Other Assets Org | $212,646 | - | - |
| Other Securities | $1,845,742 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,854,011 | $75,000 | ▼ $83,269 | - | $1,845,742 |
| 2017 | $1,432,430 | $156,000 | ▲ $265,581 | - | $1,854,011 |
| 2016 | $1,344,768 | $3,132 | ▲ $96,251 | $11,721 | $1,432,430 |
| 2015 | $1,330,763 | $4,255 | ▲ $9,750 | - | $1,344,768 |
| 2014 | $1,390,858 | $3,087 | ▲ $90,906 | $154,088 | $1,330,763 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Mccoy | President | FT | $104,131 | $9,952 | $114,083 |
| Name | Title |
|---|---|
| Dr Jonna Mcrury | Chairman |
| Andrew Rinaldi | Trustee |
| Bryce Clark | Trustee |
| Clayton Roach | Trustee |
| Dr Martha Kleinberg | Trustee |
| Eric Lehman | Trustee |
| Heidi Bollin | Trustee |
| Josh Culling | Trustee |
| Kyle Stang | Trustee |
| Linda Torbet | Trustee |
| Melanie Johnson | Trustee |
| Pete Huffman | Trustee |
| Stephen Nitschke | Trustee |
| Steve Smith | Trustee |
| Trey Bauman | Trustee |
| Melissa Utterback | Secretary |
| Daniel Clark | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $801,491 |
| Other Expenses | $262,367 |
| Total Fundraising Expense | $42,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $456,058 | $93,861 | $1,582 | $551,501 |
| Current Officers, Directors, Trustees, and Key Employees | $22,856 | $57,041 | $34,186 | $114,083 |
| Other Employee Benefits | $62,109 | $14,636 | $1,420 | $78,165 |
| Payroll Taxes | $42,003 | $12,852 | $2,887 | $57,742 |
| Occupancy | $26,412 | $530 | $132 | $27,074 |
| Fees for Services Legal | $2,146 | $24,725 | - | $26,871 |
| Depreciation Depletion | $24,008 | - | $366 | $24,374 |
| Insurance | $18,307 | - | - | $18,307 |
| Fees for Services Accounting | $1,164 | $13,556 | - | $14,720 |
| Office Expenses | $12,119 | $506 | $325 | $12,950 |
| All Other Expenses | $3,976 | $4,465 | $490 | $8,931 |
| Advertising | $7,037 | - | $370 | $7,407 |
| Other Expenses | $4,245 | - | $81 | $4,245 |
| Travel | $3,980 | - | - | $3,980 |
| Fees for Services Other | $328 | $3,557 | - | $3,885 |
| Total Functional Expenses | $795,698 | $225,729 | $42,431 | $1,063,858 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,143,858 |
| Expenses per Audited Statements | $1,063,858 |
| Total Expenses per Form 990 | $1,063,858 |
| Expenses Not Reported on Form 990 | $80,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was reviewed by the board for approval before filing the return.”
“The board of directors set the conflict of interest policy. The policy is monitored on an ongoing basis by the president in order to maintain compliance.”
“The board determines compensation of top management officials.”
“Form 990 is available through guide star website @www.guidestar.org.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“No change from prior year.”
“Toledo day nursery has adopted investment and spending policies, approved by the board of trustees, for endowment assets that attempt to provide a predictable stream of funding to support the mission of the nursery while preserving the endowment assets for the long term.”
“The organization is a not-for-profit corporation that qualifies as a charitable organization as defined by internal revenue code section 501(c)(3), and accordingly, is exempt from federal income taxes. The management has evaluated the guidelines related to uncertain tax positions and has concluded that the organization has no significant financial statement exposure to uncertain tax positions at december 31, 2018”
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 | 30847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDCARE PROGRAMS TO WORKING AND STUDENT PARENTS THAT AIM TO ENHANCE THE CHILD'S EDUCATIONAL, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPEMENT, WHILE PROVIDING THE PARENT WITH THE CHILDCARE RESOURCES NEEDED TO STRENGTHEN THE FAMILY. THE ORGANIZATION AIMS TO SERVE AS A ROLE MODEL AND AN ADVOCATE FOR QUALITY CHILDCARE THROUGHOUT THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 370 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7407 |
| IRS990/AllOtherContributionsAmt | 0 | 133196 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4465 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERICKA DINKENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192432627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2211 JEFFERSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34186 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57041 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124637 |
| IRS990/CYOtherExpensesAmt | 0 | 262367 |
| IRS990/CYOtherRevenueAmt | 0 | 13358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 503922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 801491 |
| IRS990/CYTotalExpensesAmt | 0 | 1063858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1200731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 366 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24374 |
| IRS990/Desc | 0 | TOLEDO DAY NURSERY PROVIDES THE HIGHEST QUALITY, EARLY-CHILDHOOD PROGRAM AVAILABLE, INCLUDING A HEAD START PROGRAM. OUR PRIMARY FOCUS IS TO ENHANCE THE GROWTH AND DEVELOPMENT OF ALL OUR CHILDREN IN A SAFE, HEALTHY, LEANING ENVIRONMENT. NURTURING, AFFORDABLE CARE IS PROVIDED FOR INFANTS (6 WEEKS TO 18 MONTHS), TODDLERS (18 MONTHS TO 36 MONTHS), AND PRESCHOOLERS (3-5 YEARS). DAILY SCHEDULED ACTIVITIES, INCLUDE ART, OUTDOOR PLAY, BLOCK AND DRAMATIC PLAY, AND MUCH MORE TO STIMULATE OPTIMUM GROWTH AND DEVELOPMENT. A NUTRITIOUS BREAKFAST, LUNCH AND SNACK IS PROVIDED DAILY FOR ALL AGE GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 795698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 166532 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13556 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1164 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14720 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24725 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2146 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26871 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3557 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3885 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9952 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA TORBET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAYTON ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW RINALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE STANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN NITSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MARTHA KLEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELANIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH CULLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYCE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEIDI BOLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TREY BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA UTTERBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETE HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR JONNA MCRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN MCCOY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 104131 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -951 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 259086 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1201682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125588 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1854011 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1845742 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 395500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 570910 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 951 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILDREN OF WORKING AND STUDENT PARENTS WITH QUALITY, AFFORDABLE CHILDCARE PROGRAMS DEVOTED TO ENHANCING THE CHILD'S EDUCATIONAL, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT. TO PROVIDE ALSO THE PARENT WITH THE CHILDCARE RESOURCES TO STRENGTHEN THE FAMILY, AND TO SERVE AS A ROLE MODEL AND ADVOCATE FOR QUALITY CHILDCARE THROUGHOUT THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2776699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2615642 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -951 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -297930 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 132 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27074 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12950 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 306100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 212646 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1420 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78165 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 592 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 81 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4245 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13358 |
| IRS990/OtherRevenueTotalAmt | 0 | 13358 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 456058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 551501 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2887 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57742 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 535 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN MCCOY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSERY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 503922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 540293 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97820 |
| IRS990/PYOtherExpensesAmt | 0 | 231997 |
| IRS990/PYOtherRevenueAmt | 0 | 13776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 510546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 793164 |
| IRS990/PYTotalExpensesAmt | 0 | 1025161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1162435 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 516329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 558814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 540293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2939991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 124637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 442954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13776 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16680 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2939991 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 558814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 540293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2939991 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3461381 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 105671 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 291398 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 397069 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1854011 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.