Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 85-1992410 • 501(c)3 • Lima, OH
Profile
To provide an ohio state accredited institution which is primarliy directs at providing educational benefits for preschool aged children to children in the eighth grade, which grade levels may change as the demand requires
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$0
Down $120,974 (-100%) from 2021
Liabilities
Down$0
Down $75,669 (-100%) from 2021
Net Assets
Down$0
Down $45,305 (-100%) from 2021
Revenue
Down$488,614
Down $237,501 (-33%) from 2021
Expenses
Down$533,919
Down $146,891 (-22%) from 2021
Net Income
Down-$45,305
Down $90,610 (-200%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an ohio state accredited institution which is primarliy directs at providing educational benefits for preschool aged children to children in the eighth grade, which grade levels may change as the demand requires
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $115,330 | - | - |
| Cash and Non-Interest-Bearing Accounts | $5,054 | - | - |
| Total Assets | $120,974 | $0 | ▼ $120,974 |
| Other Assets Total | $590 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $73,935 | - | - |
| Accounts Payable and Accrued Expenses | $1,734 | - | - |
| Total Liabilities | $75,669 | $0 | ▼ $75,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,305 | - | - |
| Total Net Assets Fund Balance | $45,305 | $0 | ▼ $45,305 |
| Total Liabilities and Net Assets / Fund Balance | $120,974 | $0 | ▼ $120,974 |
| Name | Title |
|---|---|
| Warren Pughsley | President |
| Elisa Bradley | Secretary |
| Marcus Addy | Treasurer |
| Andrea Guice | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $324,559 |
| Other Expenses | $106,105 |
| Grants and Similar Amounts Paid | $103,255 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,800 | $42,177 | - | $299,977 |
| Grants to Domestic Orgs | $103,255 | - | - | $103,255 |
| Occupancy | $27,200 | $4,314 | - | $31,514 |
| Payroll Taxes | $21,197 | $3,385 | - | $24,582 |
| Depreciation Depletion | $15,955 | - | - | $15,955 |
| Fees for Services Accounting | - | $10,140 | - | $10,140 |
| Advertising | $827 | $3,792 | - | $4,619 |
| Travel | $3,641 | $843 | - | $4,484 |
| Insurance | $3,625 | $626 | - | $4,251 |
| Fees for Services Legal | - | $3,520 | - | $3,520 |
| Office Expenses | $399 | $2,432 | - | $2,831 |
| Other Expenses | $212 | $802 | - | $1,014 |
| All Other Expenses | $542 | $187 | - | $729 |
| Total Functional Expenses | $461,379 | $72,540 | $0 | $533,919 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lima City Schools | Lima, OH | - | Assets Donated | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“REVIEWED BY ATTORNEY”
“UPON REQUEST”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN OHIO STATE ACCREDITED INSTITUTION WHICH IS PRIMARLIY DIRECTS AT PROVIDING EDUCATIONAL BENEFITS FOR PRESCHOOL AGED CHILDREN TO CHILDREN IN THE EIGHTH GRADE, WHICH GRADE LEVELS MAY CHANGE AS THE DEMAND REQUIRES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3792 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 827 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4619 |
| IRS990/AllOtherContributionsAmt | 0 | 193655 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 729 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SWKRS CPA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192222001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 DEAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 103255 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1 |
| IRS990/CYOtherExpensesAmt | 0 | 106105 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 294960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324559 |
| IRS990/CYTotalExpensesAmt | 0 | 533919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15955 |
| IRS990/Desc | 0 | TO PROVIDE AN OHIO STATE ACCREDITED INSTITUTION WHICH IS PRIMARLIY DIRECTS AT PROVIDING EDUCATIONAL BENEFITS FOR PRESCHOOL AGED CHILDREN TO CHILDREN IN THE EIGHTH GRADE, WHICH GRADE LEVELS MAY CHANGE AS THE DEMAND REQUIRES |
| 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 461379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10140 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3520 |
| IRS990/FinalReturnInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCUS ADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELISA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA GUICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARREN PUGHSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 103255 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 103255 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 103255 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 99374 |
| IRS990/GrossReceiptsAmt | 0 | 587989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115330 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 99375 |
| 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 AN OHIO STATE ACCREDITED INSTITUTION WHICH IS PRIMARLIY DIRECTS AT PROVIDING EDUCATIONAL BENEFITS FOR PRESCHOOL AGED CHILDREN TO CHILDREN IN THE EIGHTH GRADE, WHICH GRADE LEVELS MAY CHANGE AS THE DEMAND REQUIRES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45305 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3520 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4314 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2831 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 590 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRASH |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299977 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24582 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WARREN PUGHSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDCHOICE SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD AND NUTRITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AUXILLARY FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 257842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 333832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 468273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346978 |
| IRS990/PYTotalExpensesAmt | 0 | 680810 |
| IRS990/PYTotalRevenueAmt | 0 | 726115 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45305 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 294960 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 99374 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSETS DONATED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LIMA CITY SCHOOLS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1 SPARTAN WAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LIMA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 45801 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY ATTORNEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 120974 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 120974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 193655 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 461379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 533919 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75669 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75669 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 461379 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 294960 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294959 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 488614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 120974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3641 |
| IRS990/TravelGrp/TotalAmt | 0 | 4484 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 73935 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1392 EDGEWOOD DRIVE |
| IRS990/USAddress/CityNm | 0 | LIMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45805 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIMALEO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WARREN PUGHSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIMA EDUCATIONAL OPPORTUNITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIMA |
| ReturnHeader/Filer/EIN | 0 | 851992410 |
| ReturnHeader/Filer/PhoneNum | 0 | 4192226858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341641531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIELSCHOTT WALSH KEIFER REGULA & SHERER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 711 DEAN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 458043210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4192222001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACEY A REGULA CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T11:06:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WARREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PUGHSLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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