Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-1794238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$38,531
Up $17,664 (+85%) from 2019
Net Assets
Up$33,175
Up $19,322 (+139%) from 2019
Liabilities
Down$5,356
Down $1,658 (-24%) from 2019
Revenue
Up$276,693
Up $50,358 (+22%) from 2019
Expenses
Down$256,821
Down $28,644 (-10%) from 2019
Net Income
Up$19,872
Up $79,002 (+134%) from 2019
To provide life-changing experiences rooted in principle-centered values for the families of moody and regina manors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,193 | $33,857 | ▲ $17,664 |
| Other Notes and Loans Receivable, Net | $1,644 | $1,644 | → $0 |
| Total Assets | $20,867 | $38,531 | ▲ $17,664 |
| Other Assets Total | $3,030 | $3,030 | → $0 |
| Liabilities | |||
| Other Liabilities | $7,014 | $5,356 | ▼ $1,658 |
| Total Liabilities | $7,014 | $5,356 | ▼ $1,658 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,853 | $33,175 | ▲ $19,322 |
| Total Net Assets Fund Balance | $13,853 | $33,175 | ▲ $19,322 |
| Total Liabilities and Net Assets / Fund Balance | $20,867 | $38,531 | ▲ $17,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,030 | - | - |
| Name | Title |
|---|---|
| Dale Seymour | President |
| Eric Croak | Trustee |
| Jason Campbell | Trustee |
| Kiran Rai | Trustee |
| Lindsey Day | Trustee |
| Lisa Seitz | Trustee |
| Matthew Sapara | Trustee |
| Stephen Bowe | Trustee |
| Jon Hanna | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,821 |
| Total Fundraising Expense | $38,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $23,784 | $5,097 | $5,097 | $33,978 |
| Office Expenses | $8,545 | $1,831 | $1,831 | $12,207 |
| Occupancy | $4,802 | $1,029 | $1,029 | $6,860 |
| Insurance | $4,213 | $903 | $903 | $6,019 |
| All Other Expenses | $1,619 | $347 | $347 | $2,313 |
| Fees for Services Accounting | $1,534 | $329 | $328 | $2,191 |
| Other Expenses | $999 | $214 | $214 | $1,427 |
| Total Functional Expenses | $179,775 | $38,523 | $38,523 | $256,821 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payment | $5,356 |
“Copy of tax return is provided to each member for review.”
“Board review the disclosure form annually.”
“No documents available to the public”
“Volunteers read to the children and do educational activities with children.”
“Other fees 23,784 5,097 5,097”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIFE-CHANGING EXPERIENCES ROOTED IN PRINCIPLE-CENTERED VALUES FOR THE FAMILIES OF MOODY AND REGINA MANORS. |
| IRS990/AllOtherContributionsAmt | 0 | 276692 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 347 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON HANNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198827100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 223 PAGE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 256821 |
| IRS990/CYOtherRevenueAmt | 0 | 1 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 256821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE READING ROOM HELPS CHILDREN AGES 3-5 LEARN THROUGH FUN, HANDS-ON EXPERIENCES. HOMEWORK ASSIST, TUTORING, ACCESS TO TECHNOLOGY, SUPPLIES FOR COMPLETING PROJECTS, CARING/COMPETENT SUPERVISION ALL HELP CHILDREN EXCEL ACADEMICALLY. IN PARTNERSHIP WITH PENTA CAREER CENTER, THE MAREDA CENTER OFFERS ADULTS AN OPPORTUNITY TO OBTAIN THEIR GED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 179775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 328 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1534 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2191 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5097 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5097 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | STEPHEN BOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC CROAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSEY DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRAN RAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW SAPARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE SEYMOUR |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 276693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 903 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6019 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LIFE-CHANGING EXPERIENCES ROOTED IN PRINCIPLE-CENTERED VALUES FOR THE FAMILIES OF MOODY AND REGINA MANORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13853 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33175 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1029 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6860 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3030 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3030 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFFING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21682 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6514 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 578 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1427 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5356 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1644 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1644 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DALE SEYMOUR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -550 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 113 |
| IRS990/PYOtherExpensesAmt | 0 | 285465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59130 |
| IRS990/PYTotalExpensesAmt | 0 | 285465 |
| IRS990/PYTotalRevenueAmt | 0 | 226335 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19872 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 276692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 276692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 226222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 226222 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 502915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 276693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 226222 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 502915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 276693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 226335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 503028 |
| 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 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3030 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FIXED ASSETS IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYMENT |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3030 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5356 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CARDINAL LEARNING LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PARENT OF DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION OF RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ----------------------------------------------------------------------- CARDINAL LEARNING LLC OPERATED AND STAFFED THE MAREDA CENTER IN 2020 AND WAS PAID 153,433 IN TOTAL TO DO SO. CARDINAL LEARNING LLC IS 100% OWNED BY SALLY PERZ. SALLY PERZ IS THE MOTHER OF EXECUTIVE DIRECTOR-ALLISON PERZ. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS READ TO THE CHILDREN AND DO EDUCATIONAL ACTIVITIES WITH CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF TAX RETURN IS PROVIDED TO EACH MEMBER FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEW THE DISCLOSURE FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER FEES 23,784 5,097 5,097 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 20867 |
| IRS990/TotalAssetsEOYAmt | 0 | 38531 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38531 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 276692 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38523 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38523 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13853 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 33175 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179775 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 276693 |
| IRS990/TotalVolunteersCnt | 0 | 53 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38531 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 141283 |
| IRS990/USAddress/CityNm | 0 | TOLEDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43614 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEMAREDACENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE SEYMOUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5676610445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MAREDA CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARE |
| ReturnHeader/Filer/EIN | 0 | 831794238 |
| ReturnHeader/Filer/PhoneNum | 0 | 5676610445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 223 PAGE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43620 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341695540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TITUS & URBANSKI INC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3220 CENTRAL PARK W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4198666000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D URBANSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T13:21:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DALE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SEYMOUR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.34 | $0.19 | $0.15 | $1.86 | $2.04 | $0.18 |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.39 | $0.05 | $0.33 | $2.77 | $2.57 | $0.20 |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.21 | $0.07 | $0.14 | $2.26 | $2.85 | $0.59 |