2024-11-12T15:22:04-06:00 2024-06-30 990 2023-07-01 311088546 OVERFIELD EARLY CHILDHOOD PROGRAM INC THE OVERFIELD SCHOOL % Erin Johnston OVER 9373395111 172 S RIDGE AVENUE TROY OH 45373 ERIN JOHNSTON Director 9373395111 2024-11-12 false 2023 2024-10-15 13:58:12Z THE OVERFIELD SCHOOL ERIN JOHNSTON 172 S RIDGE AVENUE TROY OH 45373 1393455 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 29 50 0 98231 400659 754309 983623 -89102 9173 0 763438 1393455 0 0 822628 956111 0 0 233141 258448 1055769 1214559 -292331 178896 3165317 3383896 596503 636186 2568814 2747710 TO PROVIDE THE HIGHEST QUALITY EARLY CHILDHOOD EDUCATION IN THE MIAMI VALLEY. false false 983590 983623 THE PROGRAM PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN. 983590 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 5 0 false 29 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 PAST CHAIR 2.000 X 0 0 0 WILLIAM HARRELSON CHAIR 2.000 X 0 0 0 JENNIFER WALTERS SECRETARY 1.000 X 0 0 0 THOMAS BARSOTTI TREASURER 1.000 X 0 0 0 JULIE BIDDLE TRUSTEE 1.000 X 0 0 0 LYDIA HOBART MASON TRUSTEE 1.000 X 0 0 0 WAKE NORRIS TRUSTEE 1.000 X 0 0 0 LISA SARGENT TRUSTEE 1.000 X 0 0 0 ERIN JOHNSTON DIRECTOR 40.00 X 58184 0 0 TYLER BENEDICT TRUSTEE 1.000 X 0 0 0 58184 false false false 400659 400659 Tuition 611600 940409 940409 Childcare 624410 18250 18250 Summer Camp 713990 24964 24964 983623 9173 9173 0 1393455 983623 9173 64352 64352 741163 651751 89412 21203 16114 5089 66500 52748 13752 62893 50592 12301 200 200 1908 1908 18260 832 17428 11333 9067 2266 76091 60873 15218 149 149 13580 12221 1359 13655 13655 57085 57085 11846 9120 2726 Supplies 30933 28316 2617 Cleaning Service 22780 20502 2278 Licenses and Permits 628 565 63 1214559 983590 230969 0 253245 126123 3045 10351 1828368 581544 1083334 1246824 1825693 2000598 3165317 3383896 29080 35850 72057 117031 495366 483305 596503 636186 X 2568814 2747710 2568814 2747710 3165317 3383896 178896 X false false false X 76873 172390 289831 98231 400659 1037984 472156 552359 743186 754309 983623 3505633 549029 724749 1033017 852540 1384282 4543617 4543617 48068 233153 92676 9173 383070 48068 233153 92676 9173 383070 597097 957902 1125693 852540 1393455 4926687 0.92225 0.07775 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1825693 250000 1495 76590 2000598 2171340 -89102 256545 1825693 2030004 50000 91336 2171340 1805705 22000 203824 1525 2030004 1805848 1352 119642 120664 473 1805705 1.00000 false false 181300 181300 703164 303889 399275 818302 188289 630013 125602 89366 36236 1246824 Investments 2000598 C 2000598 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 with material conflict. Part VI Line 15a or b The Executive Committee reviews performance and recommends compensation Part VI Line 15a or b for Board vote annually. 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.