{"success":true,"data":{"_id":341678526,"filings":[{"Organization":{"value":null,"Person":["JAMES LUTES","KATHY KOSKI","MICHELLE WISE","MARIJO MARTINELLI","LINDA BROWN","ANNE CUNNINGHAM","JOSHUA MESA"],"Title":["CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a loving, nurturing and safe enviornment for children. to provide opportunities for learning, laughing and a sence of self-worth.","year":2021,"name":"CHILD CARE CENTER","phone":4405933330,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA BROWN","year_formation":1976,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"110 Gateway ave, CONNEAUT, OH, 44030, USA","city":"CONNEAUT","state":"OH","country":"USA","zip_code":44030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":518583,"Contributions":{"value":42375,"Other contributions":23148,"Contributions from gifts and grants":0,"Fundraising revenue":2977,"Dues":0,"Campaigns":0,"Grant revenue":16250,"Related organizations":0},"Program revenue":{"value":372496,"Total revenue":372496,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":103712,"Other total":103712,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":473251,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":350365,"Current officers":58538,"Disqualified persons":266929,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24898},"Other expenses":{"value":122886,"Management services":0,"Legal":0,"Accounting":690,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1544,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":418,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5134,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38091,"UTILITIES SHARED EXPENSES":26205,"STAFF PURCHASES":7040,"BWC":4426,"FINGER PRINTS":420},"All other expenses":77009},"Functional Expenses":{"value":null,"Program Service Expenses":400131,"Management And General Expenses":73120,"Fundraising Expenses":0}},"Assets":{"value":174287,"Non-interest bearing cash":174287,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":764,"Sum of Total Liabilities":0,"Accounts payable, accrued":764,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":173523,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8454942514648675,"percentile":0.6864254468996963},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08741512930427724,"percentile":0.6008750521483064},"Liabilities to Assets Ratio":{"score":0.004383574219534446,"percentile":0.5339601840608423},"Operating Reserve Ratio":{"score":0.36827603111245405,"percentile":0.19389647954967595},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03392534738754784,"percentile":0.4659289066590346},"Revenue Growth":{"score":0.0487413943048153,"percentile":0.6010161118142946},"Asset Growth":{"score":0.1854987777010881,"percentile":0.8306545285207273},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6516130655631974,"percentile":0.7455936875235357}},"source_xml":"202232439349300118_public.xml"},{"Organization":{"value":null,"Person":["DON PALM","ROGER CORLETT","ANN WILEY","JEFF PRITCHARD","JEFF LEWIS","JIM LUTES","JANET RAINES","DOUG HUMMER","JERRY LILLIE","TERRESA MORRISON","MEGAN MULLINS","CINDY BIMLE","TIM NEAL"],"Title":["Board Member","Board Member","LEADER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a loving, nurturing and safe enviornment for children. to provide opportunities for learning, laughing and a sence of self-worth.","year":2017,"name":"CHILD CARE CENTER","phone":4405933330,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA BROWN","year_formation":1976,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"110 Gateway ave, CONNEAUT, OH, 44030, USA","city":"CONNEAUT","state":"OH","country":"USA","zip_code":44030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":376533,"Contributions":{"value":25073,"Other contributions":18560,"Contributions from gifts and grants":0,"Fundraising revenue":6513,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":318955,"Total revenue":{"value":318955,"TXX AND PRIVATE PAY":316455,"PRESCHOOL":2500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32505,"Other total":32505,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":389389,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":304086,"Current officers":30757,"Disqualified persons":251721,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21608},"Other expenses":{"value":85303,"Management services":0,"Legal":0,"Accounting":650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":122,"Office expenses":2348,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1534,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":964,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35937,"FOOD":26553,"KITCHEN":1485,"PROGRAM FEES":6574,"MAINTNANCE AND REPAIRS":1325},"All other expenses":43748},"Functional Expenses":{"value":null,"Program Service Expenses":352839,"Management And General Expenses":36550,"Fundraising Expenses":0}},"Assets":{"value":41073,"Non-interest bearing cash":40622,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":451,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":695,"Sum of Total Liabilities":0,"Accounts payable, accrued":695,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":40378,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":40378,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9061349961092892,"percentile":0.781045129014847},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.034143089715908036,"percentile":0.3114874643317812},"Liabilities to Assets Ratio":{"score":0.016921091714751785,"percentile":0.46840120904638066},"Operating Reserve Ratio":{"score":0.10548063761431371,"percentile":0.07063878426735545},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10354827898872274,"percentile":0.6825019858594809},"Revenue Growth":{"score":0.07332972437703004,"percentile":0.6922771974530852},"Asset Growth":{"score":0.012369564334727355,"percentile":0.3716751611446252},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6243368011441535,"percentile":0.6747231162092984}},"source_xml":"201811949349301451_public.xml"},{"Organization":{"value":null,"Person":["Linda Brown","Albertine Markijohn","Arlene Loomis","Don Palm","Henry Brooks","Cindy Brooks","Marcia Palm","Jean Fields","Sue McKay","Rev Scott Walsh","Jason Rose","Roger Corlett","Shirley Corlett","SUSAN QUATES","Julie Applegate","Mary Prior","ANN WILEY","TAMMY HAGSTROM"],"Title":["Administrator","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Lead and Rec Service","Pastor","Board Member","Board Member","Board Member","Board Member","Board Member","Pastor","LEADER","BOARD MEMBER"],"Hours":[40.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[30141,0,0,0,0,0,0,0,776,0,0,0,0,0,0,0,0,0],"Direct compensation":[30141,0,0,0,0,0,0,0,776,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a loving, nurturing and safe environment for children. to provide opportunities for learning, laughing and a sense of self-worth.","year":2014,"name":"Child Care Center","phone":4405933330,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"110 Gateway ave, CONNEAUT, OH, 44030, USA","city":"CONNEAUT","state":"OH","country":"USA","zip_code":44030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":351428,"Contributions":{"value":27093,"Other contributions":13753,"Contributions from gifts and grants":0,"Fundraising revenue":2140,"Dues":0,"Campaigns":0,"Grant revenue":11200,"Related organizations":0},"Program revenue":{"value":296924,"Total revenue":{"value":296924,"TXX AND PRIVATE PAY":294081,"PRESCHOOL":2843},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27411,"Other total":27411,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":321961,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":266350,"Current officers":30141,"Disqualified persons":217281,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18928},"Other expenses":{"value":55611,"Management services":0,"Legal":0,"Accounting":585,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2570,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":712,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1625,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30629,"FOOD":26318,"WORKERS COMPENSATION":3271,"KITCHEN EXPENSES":500,"SNOWPLOWING":540},"All other expenses":19490},"Functional Expenses":{"value":null,"Program Service Expenses":288473,"Management And General Expenses":33488,"Fundraising Expenses":0}},"Assets":{"value":61729,"Non-interest bearing cash":57800,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3929,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2338,"Sum of Total Liabilities":0,"Accounts payable, accrued":2338,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":59391,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":59391,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8959874022008877,"percentile":0.7641523607743308},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08384932333223306,"percentile":0.5942697698382144},"Liabilities to Assets Ratio":{"score":0.03787522882275754,"percentile":0.41112718420668826},"Operating Reserve Ratio":{"score":0.19172819068148006,"percentile":0.11152104204731401},"Officer Compensation Ratio":{"score":0.09602715856889499,"percentile":0.5653804283857709},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6016586069745099,"percentile":0.6103734453940828}},"source_xml":"201532049349300823_public.xml"},{"Organization":{"value":null,"Person":["JAMES LUTES","KATHY KOSKI","MICHELLE WISE","MARIJO MARTINELLI","LINDA BROWN","ANNE CUNNINGHAM","JOSHUA MESA"],"Title":["CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a loving, nurturing and safe enviornment for children. to provide opportunities for learning, laughing and a sence of self-worth.","year":2023,"name":"CHILD CARE CENTER","phone":4405933330,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA BROWN","year_formation":1976,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"110 Gateway ave, CONNEAUT, OH, 44030, USA","city":"CONNEAUT","state":"OH","country":"USA","zip_code":44030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":474992,"Contributions":{"value":74492,"Other contributions":11973,"Contributions from gifts and grants":0,"Fundraising revenue":8319,"Dues":0,"Campaigns":0,"Grant revenue":54200,"Related organizations":0},"Program revenue":{"value":366882,"Total revenue":366882,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":61,"Investment income total":61,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33557,"Other total":33557,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":536955,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":411713,"Current officers":73384,"Disqualified persons":309071,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29258},"Other expenses":{"value":125242,"Management services":0,"Legal":0,"Accounting":2345,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":142,"Office expenses":1441,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":44,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3642,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62052,"FOOD":27559,"KITCHEN":5146,"PROGRAM":5346,"UTILITES SHARED EXPENSES":24001},"All other expenses":55576},"Functional Expenses":{"value":null,"Program Service Expenses":449940,"Management And General Expenses":87015,"Fundraising Expenses":0}},"Assets":{"value":272809,"Non-interest bearing cash":272809,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3327,"Sum of Total Liabilities":0,"Accounts payable, accrued":3327,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":269482,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.837947314020728,"percentile":0.6756269485148994},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13045061811567352,"percentile":0.1957179183720802},"Liabilities to Assets Ratio":{"score":0.01219534546147671,"percentile":0.48766372844470884},"Operating Reserve Ratio":{"score":0.5080667839949344,"percentile":0.25446748038047323},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03716218397123274,"percentile":0.4797845074682884},"Revenue Growth":{"score":0.050832797688251864,"percentile":0.6098104316221478},"Asset Growth":{"score":0.2167683819975761,"percentile":0.8632053082473582},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5821509211514153,"percentile":0.5528170542136472}},"source_xml":"202411279349301131_public.xml"},{"Organization":{"value":null,"Person":["JAMES LUTES","KATHY KOSKI","MICHELLE WISE","MARIJO MARTINELLI","LINDA BROWN","ANNE CUNNINGHAM","JOSHUA MESA"],"Title":["CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a loving, nurturing and safe enviornment for children. to provide opportunities for learning, laughing and a sence of self-worth.","year":2022,"name":"CHILD CARE CENTER","phone":4405933330,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA BROWN","year_formation":1976,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"110 Gateway ave, CONNEAUT, OH, 44030, USA","city":"CONNEAUT","state":"OH","country":"USA","zip_code":44030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":644595,"Contributions":{"value":239633,"Other contributions":7838,"Contributions from gifts and grants":0,"Fundraising revenue":3480,"Dues":0,"Campaigns":0,"Grant revenue":228315,"Related organizations":0},"Program revenue":{"value":370765,"Total revenue":370765,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34197,"Other total":34197,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":486673,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":364358,"Current officers":65469,"Disqualified persons":272996,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25893},"Other expenses":{"value":122315,"Management services":0,"Legal":0,"Accounting":635,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1074,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":239,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4617,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39771,"UTILITIES SHARED EXPENSES":29518,"STAFF PURCHASES":6100,"BWC":3733,"FINGER PRINTS":420},"All other expenses":75979},"Functional Expenses":{"value":null,"Program Service Expenses":407336,"Management And General Expenses":79336,"Fundraising Expenses":0}},"Assets":{"value":344803,"Non-interest bearing cash":344803,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13358,"Sum of Total Liabilities":0,"Accounts payable, accrued":13358,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":331445,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8369808886048743,"percentile":0.6742773879629107},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2449941436095533,"percentile":0.7968778882824818},"Liabilities to Assets Ratio":{"score":0.038740962230607044,"percentile":0.40935245226003836},"Operating Reserve Ratio":{"score":0.7084900949919145,"percentile":0.3314998265046353},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.033851841585196156,"percentile":0.46558529084379535},"Revenue Growth":{"score":0.06276359511247286,"percentile":0.6562720561411997},"Asset Growth":{"score":0.235997615940738,"percentile":0.8795831701397349},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6914315802563934,"percentile":0.8340469120065404}},"source_xml":"202312169349300131_public.xml"},{"Organization":{"value":null,"Person":["JAMES LUTES","CRAIG KING","KATHY KOSKI","MICHELLE WISE","MARIJO MARTINELLI","HANNAH CHASE","LINDA BROWN","ANNE CUNNINGHAM"],"Title":["CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a loving, nurturing and safe enviornment for children. to provide opportunities for learning, laughing and a sence of self-worth.","year":2020,"name":"CHILD CARE CENTER","phone":4405933330,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA BROWN","year_formation":1976,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"110 Gateway ave, CONNEAUT, OH, 44030, USA","city":"CONNEAUT","state":"OH","country":"USA","zip_code":44030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":422304,"Contributions":{"value":47664,"Other contributions":32558,"Contributions from gifts and grants":0,"Fundraising revenue":3147,"Dues":0,"Campaigns":0,"Grant revenue":11959,"Related organizations":0},"Program revenue":{"value":294442,"Total revenue":{"value":294442,"TXX AND PRIVATE PAY":290529,"PRESCHOOL":3913},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":80198,"Other total":80198,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":417416,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":329468,"Current officers":55331,"Disqualified persons":250724,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23413},"Other expenses":{"value":87948,"Management services":0,"Legal":0,"Accounting":180,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":615,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":329,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5226,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43111,"FOOD":17857,"KITCHEN":3363,"PROGRAM FEES":11823,"MAINTNACE AND REPAIRS":10068},"All other expenses":38487},"Functional Expenses":{"value":null,"Program Service Expenses":352136,"Management And General Expenses":65280,"Fundraising Expenses":0}},"Assets":{"value":129018,"Non-interest bearing cash":129018,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":827,"Sum of Total Liabilities":0,"Accounts payable, accrued":827,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":128191,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8436092531191904,"percentile":0.6837100126477246},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01157460028794423,"percentile":0.42941936898664046},"Liabilities to Assets Ratio":{"score":0.006409958300392193,"percentile":0.5192283111532808},"Operating Reserve Ratio":{"score":0.3090873373325412,"percentile":0.16692578137078112},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03211349715705171,"percentile":0.45804887913549347},"Revenue Growth":{"score":0.04319989892222414,"percentile":0.5768121346607124},"Asset Growth":{"score":0.1649133420661599,"percentile":0.8042226326087585},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6133445299022506,"percentile":0.6440232678176852}},"source_xml":"202122889349301542_public.xml"},{"Organization":{"value":null,"Person":["Don Palm","Roger Corlett","ANN WILEY","JEFF PRITCHARD","JEFF LEWIS","JIM LUTES","JANET RAINES","DOUG HUMMER","JERRY LILLIE","TERRESA MORRISON","MEGAN MULLINS","CINDY BIMLE","TIM NEAL"],"Title":["Board Member","Board Member","LEADER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a loving, nurturing and safe enviornment for children. to provide opportunities for learning, laughing and a sence of self-worth.","year":2015,"name":"Child Care Center","phone":4405933330,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA BROWN","year_formation":1976,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"110 Gateway ave, CONNEAUT, OH, 44030, USA","city":"CONNEAUT","state":"OH","country":"USA","zip_code":44030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":412363,"Contributions":{"value":31729,"Other contributions":10773,"Contributions from gifts and grants":0,"Fundraising revenue":2356,"Dues":0,"Campaigns":0,"Grant revenue":18600,"Related organizations":0},"Program revenue":{"value":354139,"Total revenue":{"value":354139,"TXX AND PRIVATE PAY":351536,"PRESCHOOL":2603},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26495,"Other total":26495,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":419098,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":312747,"Current officers":31887,"Disqualified persons":258941,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21919},"Other expenses":{"value":106351,"Management services":0,"Legal":0,"Accounting":588,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":585,"Office expenses":3256,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":440,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1353,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35878,"FOOD":30243,"KITCHEN EXPENSES":3400,"SNOW PLOWING":1030,"MAINTNANCE AND REPAIRS":1205},"All other expenses":64251},"Functional Expenses":{"value":null,"Program Service Expenses":362384,"Management And General Expenses":40552,"Fundraising Expenses":0}},"Assets":{"value":53889,"Non-interest bearing cash":51313,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2576,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1233,"Sum of Total Liabilities":0,"Accounts payable, accrued":1233,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":52656,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":52656,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8646760423576347,"percentile":0.7157834741768909},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.016332697162451528,"percentile":0.3462150264975557},"Liabilities to Assets Ratio":{"score":0.02288036519512331,"percentile":0.44854875105082814},"Operating Reserve Ratio":{"score":0.12858329078163103,"percentile":0.0814937132433852},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.19886590367223209,"percentile":0.8039359006547552},"Revenue Growth":{"score":0.17544577736582995,"percentile":0.8759547920671943},"Asset Growth":{"score":0.19214822406644527,"percentile":0.8382450284244232},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6697602559406793,"percentile":0.7885070003637721}},"source_xml":"201641349349306934_public.xml"},{"Organization":{"value":null,"Person":["JIM LUTES","CRAIG KING","KATHY KOSKI","ELDRIDGE SMITH","MICHELLE WISE","DON PALM"],"Title":["CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a loving, nurturing and safe enviornment for children. to provide opportunities for learning, laughing and a sence of self-worth.","year":2018,"name":"CHILD CARE CENTER","phone":4405933330,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA BROWN","year_formation":1976,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"110 Gateway ave, CONNEAUT, OH, 44030, USA","city":"CONNEAUT","state":"OH","country":"USA","zip_code":44030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":411895,"Contributions":{"value":17684,"Other contributions":12418,"Contributions from gifts and grants":0,"Fundraising revenue":5050,"Dues":0,"Campaigns":0,"Grant revenue":216,"Related organizations":0},"Program revenue":{"value":360790,"Total revenue":{"value":360790,"TXX AND PRIVATE PAY":358615,"PRESCHOOL":2175},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33421,"Other total":33421,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":399159,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":298072,"Current officers":31073,"Disqualified persons":245817,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21182},"Other expenses":{"value":101087,"Management services":0,"Legal":0,"Accounting":270,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":579,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1009,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":297,"Insurance":5345,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39011,"FOOD":31074,"KITCHEN":1706,"PROGRAM FEES":4136,"MAINTNANCE AND REPAIRS":2095},"All other expenses":54576},"Functional Expenses":{"value":null,"Program Service Expenses":362205,"Management And General Expenses":36954,"Fundraising Expenses":0}},"Assets":{"value":53717,"Non-interest bearing cash":53563,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":154,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":603,"Sum of Total Liabilities":0,"Accounts payable, accrued":603,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":53114,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":53114,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9074203512885842,"percentile":0.7830538615839463},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03092050158414159,"percentile":0.4801339154242615},"Liabilities to Assets Ratio":{"score":0.011225496583949215,"percentile":0.49225623655226775},"Operating Reserve Ratio":{"score":0.13457544487284515,"percentile":0.08434340239668134},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07091859066276893,"percentile":0.6020783186989557},"Revenue Growth":{"score":0.054490361396194203,"percentile":0.6247253874811687},"Asset Growth":{"score":0.019702968835489075,"percentile":0.4025827437103061},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6428968019704896,"percentile":0.7238169556211994}},"source_xml":"201922419349300007_public.xml"},{"Organization":{"value":null,"Person":["DON PALM","ROGER CORLETT","ANN WILEY","JEFF PRITCHARD","JEFF LEWIS","JIM LUTES","JANET RAINES","DOUG HUMMER","JERRY LILLIE","TERRESA MORRISON","MEGAN MULLINS","CINDY BIMLE","TIM NEAL"],"Title":["Board Member","Board Member","LEADER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a loving, nurturing and safe enviornment for children. to provide opportunities for learning, laughing and a sence of self-worth.","year":2016,"name":"Child Care Center","phone":4405933330,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA BROWN","year_formation":1976,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"110 Gateway ave, CONNEAUT, OH, 44030, USA","city":"CONNEAUT","state":"OH","country":"USA","zip_code":44030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":452829,"Contributions":{"value":44796,"Other contributions":17866,"Contributions from gifts and grants":0,"Fundraising revenue":2730,"Dues":0,"Campaigns":0,"Grant revenue":24200,"Related organizations":0},"Program revenue":{"value":365883,"Total revenue":{"value":365883,"TXX AND PRIVATE PAY":360873,"PRESCHOOL":5010},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":42150,"Other total":42150,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":452251,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":326476,"Current officers":32084,"Disqualified persons":271191,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23201},"Other expenses":{"value":125775,"Management services":0,"Legal":0,"Accounting":638,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1200,"Office expenses":1660,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1052,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1161,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73325,"FOOD":33433,"KITCHEN EXPENSES":1583,"PROGRAM FEES":21627,"MAINTNANCE AND REPAIRS":16682},"All other expenses":46739},"Functional Expenses":{"value":null,"Program Service Expenses":414545,"Management And General Expenses":37705,"Fundraising Expenses":0}},"Assets":{"value":54958,"Non-interest bearing cash":53543,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1415,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1724,"Sum of Total Liabilities":0,"Accounts payable, accrued":1724,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":53234,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":53234,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9166259444423561,"percentile":0.7970936414974261},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.001276420017269212,"percentile":0.39890524731697347},"Liabilities to Assets Ratio":{"score":0.0313694093671531,"percentile":0.4256937514031526},"Operating Reserve Ratio":{"score":0.12152101377332498,"percentile":0.07819133962066253},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.17911025085969975,"percentile":0.7867885288872931},"Revenue Growth":{"score":0.14658289398275093,"percentile":0.8439548570195118},"Asset Growth":{"score":0.10352163807092006,"percentile":0.6916096575471701},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6877799097819771,"percentile":0.8274732155516887}},"source_xml":"201701329349302190_public.xml"},{"Organization":{"value":null,"Person":["Linda Brown","Albertine Markijohn","Arlene Loomis","Don Palm","Henry Brooks","Cindy Brooks","Marcia Palm","Jean Fields","Sue McKay","Rev Scott Walsh","Jason Rose","Roger Corlett","Shirley Corlett","Susan Quates","Julie Applegate","Mary Prior"],"Title":["Administrator","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Lead and Rec Service","Pastor","Board Member","Board Member","Board Member","Board Member","Board Member","Pastor"],"Hours":[40.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[30141,0,0,0,0,0,0,0,1729,0,0,0,0,0,0,0],"Direct compensation":[30141,0,0,0,0,0,0,0,1729,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a loving, nurturing and safe environment for children. to provide opportunities for learning, laughing and a sense of self-worth.","year":2013,"name":"Child Care Center","phone":4405933330,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Linda Brown","year_formation":1976,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"110 Gateway ave, Conneaut, OH, 44030, USA","city":"Conneaut","state":"OH","country":"USA","zip_code":44030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":289201,"Contributions":{"value":25984,"Other contributions":14087,"Contributions from gifts and grants":0,"Fundraising revenue":2897,"Dues":0,"Campaigns":0,"Grant revenue":9000,"Related organizations":0},"Program revenue":{"value":238338,"Total revenue":{"value":238338,"TXX AND PRIVATE PAY":231649,"PRESCHOOL":6689},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24879,"Other total":24879,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":277148,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":244074,"Current officers":30141,"Disqualified persons":196588,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17345},"Other expenses":{"value":33074,"Management services":0,"Legal":0,"Accounting":585,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":322,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":426,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25089,"FOOD":21056,"WORKERS COMPENSATION":2327,"SNOW PLOWING":1406,"MEMBERSHIP/DUES":300},"All other expenses":6652},"Functional Expenses":{"value":null,"Program Service Expenses":243776,"Management And General Expenses":33372,"Fundraising Expenses":0}},"Assets":{"value":34641,"Non-interest bearing cash":26991,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7650,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2621,"Sum of Total Liabilities":0,"Accounts payable, accrued":2621,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":32020,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":32020,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.879587801463478,"percentile":0.7386160408594008},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04167689599966805,"percentile":0.5060355486878192},"Liabilities to Assets Ratio":{"score":0.07566178805461736,"percentile":0.35198256239829706},"Operating Reserve Ratio":{"score":0.12499097954883312,"percentile":0.07980524059068048},"Officer Compensation Ratio":{"score":0.11499271147545716,"percentile":0.5047366434079413},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.5129393242593924,"percentile":0.3548114214451173}},"source_xml":"201442249349301564_public.xml"},{"Organization":{"value":null,"Person":["JAMES LUTES","KATHY KOSKI","MARIJO MARTINELLI","LINDA BROWN","ANNE CUNNINGHAM","JOSHUA MESA","CATHY RASTETTER","JUDITH BARRIS","CORY FUNK","TIFFANY KREPPS"],"Title":["CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[15.0,15.0,15.0,40.0,40.0,15.0,15.0,15.0,15.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a loving, nurturing and safe enviornment for children. to provide opportunities for learning, laughing and a sence of self-worth.","year":2024,"name":"CHILD CARE CENTER","phone":4405933330,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA BROWN","year_formation":1976,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"110 Gateway ave, CONNEAUT, OH, 44030, USA","city":"CONNEAUT","state":"OH","country":"USA","zip_code":44030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":457960,"Contributions":{"value":19381,"Other contributions":11193,"Contributions from gifts and grants":0,"Fundraising revenue":6838,"Dues":0,"Campaigns":0,"Grant revenue":1350,"Related organizations":0},"Program revenue":{"value":406680,"Total revenue":406680,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31899,"Other total":31899,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":477784,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":395037,"Current officers":102453,"Disqualified persons":264511,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28073},"Other expenses":{"value":82747,"Management services":0,"Legal":0,"Accounting":725,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":568,"Office expenses":1641,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10240,"BWC":5086,"STAFF PURCHASED":896,"MAINT REPAIRS":2043,"CC FEES":2215},"All other expenses":69573},"Functional Expenses":{"value":null,"Program Service Expenses":365026,"Management And General Expenses":112758,"Fundraising Expenses":0}},"Assets":{"value":253850,"Non-interest bearing cash":253850,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4192,"Sum of Total Liabilities":0,"Accounts payable, accrued":4192,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":249658,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7639979572359058,"percentile":0.5862063270846593},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04328762337322037,"percentile":0.29589076440500794},"Liabilities to Assets Ratio":{"score":0.016513689186527476,"percentile":0.4699422187918385},"Operating Reserve Ratio":{"score":0.5313070341409507,"percentile":0.26397324796458715},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02903768723094523,"percentile":0.44465771666005427},"Revenue Growth":{"score":0.040651839642859,"percentile":0.5653082953348278},"Asset Growth":{"score":0.19100716394152642,"percentile":0.8370192891328904},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5631836664507199,"percentile":0.4964469721619324}},"source_xml":"202503179349305910_public.xml"},{"Organization":{"value":null,"Person":["JAMES LUTES","CRAIG KING","KATHY KOSKI","MICHELLE WISE","MARIJO MARTINELLI","HABBAH CHASE","LINDA BROWN","ANNE CUNNINGHAM"],"Title":["CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a loving, nurturing and safe enviornment for children. to provide opportunities for learning, laughing and a sence of self-worth.","year":2019,"name":"CHILD CARE CENTER","phone":4405933330,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA BROWN","year_formation":1976,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"110 Gateway ave, CONNEAUT, OH, 44030, USA","city":"CONNEAUT","state":"OH","country":"USA","zip_code":44030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":469678,"Contributions":{"value":30050,"Other contributions":28086,"Contributions from gifts and grants":0,"Fundraising revenue":1644,"Dues":0,"Campaigns":0,"Grant revenue":320,"Related organizations":0},"Program revenue":{"value":407516,"Total revenue":{"value":407516,"TXX AND PRIVATE PAY":400691,"PRESCHOOL":6825},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32112,"Other total":32112,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":399489,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":296506,"Current officers":54388,"Disqualified persons":221047,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21071},"Other expenses":{"value":102983,"Management services":0,"Legal":0,"Accounting":630,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":238,"Office expenses":2333,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":639,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":147,"Insurance":6308,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47293,"FOOD":27211,"KITCHEN":3717,"PROGRAM FEES":10067,"MAINTNANCE AND REPAIRS":6298},"All other expenses":45395},"Functional Expenses":{"value":null,"Program Service Expenses":331855,"Management And General Expenses":67229,"Fundraising Expenses":405}},"Assets":{"value":124006,"Non-interest bearing cash":123852,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":154,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":703,"Sum of Total Liabilities":0,"Accounts payable, accrued":703,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":123303,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.830698717611749,"percentile":0.6656096686618385},"Fundraising Efficiency":{"score":74.19753086419753,"percentile":0.8351521749774625},"Operating Margin":{"score":0.1494406806365212,"percentile":0.6978626480354635},"Liabilities to Assets Ratio":{"score":0.005669080528361531,"percentile":0.5242735151982931},"Operating Reserve Ratio":{"score":0.3104115507560909,"percentile":0.1675441806906227},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04267220468600983,"percentile":0.5027660644678111},"Revenue Growth":{"score":0.05667072610817869,"percentile":0.6333965218593944},"Asset Growth":{"score":0.14106583996245395,"percentile":0.7674919473246109},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6821521991459714,"percentile":0.8156701196688334}},"source_xml":"202002209349300020_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAMES LUTES","KATHY KOSKI","MARIJO MARTINELLI","LINDA BROWN","ANNE CUNNINGHAM","JOSHUA MESA","CATHY RASTETTER","JUDITH BARRIS","CORY FUNK","TIFFANY KREPPS"],"Title":["CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[15.0,15.0,15.0,40.0,40.0,15.0,15.0,15.0,15.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a loving, nurturing and safe enviornment for children. to provide opportunities for learning, laughing and a sence of self-worth.","year":2024,"name":"CHILD CARE CENTER","phone":4405933330,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA BROWN","year_formation":1976,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"110 Gateway ave, CONNEAUT, OH, 44030, USA","city":"CONNEAUT","state":"OH","country":"USA","zip_code":44030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":457960,"Contributions":{"value":19381,"Other contributions":11193,"Contributions from gifts and grants":0,"Fundraising revenue":6838,"Dues":0,"Campaigns":0,"Grant revenue":1350,"Related organizations":0},"Program revenue":{"value":406680,"Total revenue":406680,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31899,"Other total":31899,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":477784,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":395037,"Current officers":102453,"Disqualified persons":264511,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28073},"Other expenses":{"value":82747,"Management services":0,"Legal":0,"Accounting":725,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":568,"Office expenses":1641,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10240,"BWC":5086,"STAFF PURCHASED":896,"MAINT REPAIRS":2043,"CC FEES":2215},"All other expenses":69573},"Functional Expenses":{"value":null,"Program Service Expenses":365026,"Management And General Expenses":112758,"Fundraising Expenses":0}},"Assets":{"value":253850,"Non-interest bearing cash":253850,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4192,"Sum of Total Liabilities":0,"Accounts payable, accrued":4192,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":249658,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7639979572359058,"percentile":0.5862063270846593},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04328762337322037,"percentile":0.29589076440500794},"Liabilities to Assets Ratio":{"score":0.016513689186527476,"percentile":0.4699422187918385},"Operating Reserve Ratio":{"score":0.5313070341409507,"percentile":0.26397324796458715},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02903768723094523,"percentile":0.44465771666005427},"Revenue Growth":{"score":0.040651839642859,"percentile":0.5653082953348278},"Asset Growth":{"score":0.19100716394152642,"percentile":0.8370192891328904},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5631836664507199,"percentile":0.4964469721619324}},"source_xml":"202503179349305910_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}