2023-11-01T12:27:01-05:00 2023-06-30 990 2022-07-01 311088546 OVERFIELD EARLY CHILDHOOD PROGRAM INC THE OVERFIELD SCHOOL % Erin Johnston OVER 9373395111 172 S RIDGE AVENUE TROY OH 45373 ERIN JOHNSTON Director 9373395111 2023-11-01 ERIN JOHNSTON XXX-XX-XXXX false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z THE OVERFIELD SCHOOL ERIN JOHNSTON 172 S RIDGE AVENUE TROY OH 45373 763438 false X WWW.OVERFIELD.ORG X 1983 OH EARLY CHILDHOOD EDUCATION FOCUSED ON THE DEVELOPMENT OF THE WHOLE CHILD INSPIRED BY THE REGGIO EMILIA PHILOSOPHY 9 9 33 75 0 289831 98231 743186 754309 92676 -89102 0 1125693 763438 0 0 681022 822628 0 0 206814 233141 887836 1055769 237857 -292331 3455103 3165317 593958 596503 2861145 2568814 TO PROVIDE THE HIGHEST QUALITY EARLY CHILDHOOD EDUCATION IN THE MIAMI VALLEY. false false 844854 754309 THE PROGRAM PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN IN PRE-SCHOOL THROUGH THIRD GRADE. 844854 true true false false false false false false false true true true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 33 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false OH X X ERIN JOHNSTON 9373395111 172 S RIDGE AVENUE TROY OH 45373 ERICA BAER CHAIR X 0 0 0 WILLIAM HARRELSON VICE CHAIR X 0 0 0 JENNIFER WALTERS SECRETARY X 0 0 0 THOMAS BARSOTTI TREASURER X 0 0 0 JULIE BIDDLE TRUSTEE X 0 0 0 LYDIA HOBART MASON TRUSTEE X 0 0 0 WAKE NORRIS TRUSTEE X 0 0 0 LISA SARGENT TRUSTEE X 0 0 0 SUSAN STRONG TRUSTEE X 0 0 0 ERIN JOHNSTON DIRECTOR 40.00 X 55561 0 0 55561 false false false 98231 98231 Tuition 611600 742051 742051 Childcare 624410 12258 12258 754309 -89102 -89102 0 763438 754309 -89102 61557 61557 632591 555206 77385 18076 14782 3294 53833 40902 12931 56571 48157 8414 4183 4183 20147 2015 18132 15982 12785 3197 61911 49529 12382 182 182 12798 11518 1280 24951 24951 33596 33596 11266 8540 2726 Supplies 28237 24792 3445 Cleaning Service 18392 16553 1839 Licenses and perimits 1496 1346 150 1055769 844854 210915 0 432888 253245 5737 3045 19113 1607793 524459 826025 1083334 2171340 1825693 3455103 3165317 20473 29080 81640 72057 491845 495366 593958 596503 X 2861145 2568814 2861145 2568814 3455103 3165317 -292331 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 2171340 -89102 256545 1825693 2030004 50000 91336 2171340 1805705 22000 203824 1525 2030004 1805848 1352 119642 120664 473 1805705 1827244 28728 43074 92000 1198 1805848 1.00000 false false 181300 181300 703164 286310 416854 613231 153710 459521 110098 84439 25659 1083334 Investments 1825693 C 1825693 true true true true true true true false false false false false false false false false false true Part I Line 3 In accordance with RP 2019-22, a notice of the School's racially nondiscriminatory policy is displayed on our publicly accessible internet homepage. Part VI Line 11b After the Director prepares the 990, the Finance Committee - including the Part VI Line 11b Chair and Treasurer, reviews and approves it to be filed. Part VI Line 12c Disclosure forms are filled out by the Board and reviewed annually,Trustees Part VI Line 12c are prohibited from participating in matters in which there is a conflict. Part VI Line 15a or b The Executive Committee reviews performance and recommends compensation Part VI Line 15a or b for Board vote on an annual basis. Part VI Line 19 Governing documents, conflict of interest policy, and financial statements Part VI Line 19 are stored online and are available upon request.