Civic Intelligence

Child Care Resource

990 • Fiscal year 2019 • EIN 03-0301330

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.CHILDCARERESOURCE.ORG

View Organization Page

300 Cornerstone Drive No 128Williston, VT 05495

(802) 863-3367

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,868

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$637,727

Down $37,572 (-5.6%) from 2018

Net Assets

Down

$561,451

Down $15,375 (-2.7%) from 2018

Liabilities

Down

$76,276

Down $22,197 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Down

$1,067,682

Down $434,511 (-29%) from 2018

Expenses

Down

$1,084,735

Down $438,144 (-29%) from 2018

Net Income

Up

-$17,053

Up $3,633 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $625,969Liabilities 2011: $208,622Net Assets 2011: $417,3472011Assets 2012: $645,097Liabilities 2012: $219,381Net Assets 2012: $425,7162012Assets 2013: $629,594Liabilities 2013: $198,014Net Assets 2013: $431,5802013Assets 2014: $628,029Liabilities 2014: $184,058Net Assets 2014: $443,9712014Assets 2015: $784,432Liabilities 2015: $223,957Net Assets 2015: $560,4752015Assets 2016: $771,729Liabilities 2016: $202,184Net Assets 2016: $569,5452016Assets 2017: $757,622Liabilities 2017: $166,552Net Assets 2017: $591,0702017Assets 2018: $675,299Liabilities 2018: $98,473Net Assets 2018: $576,8262018Assets 2019: $637,727Liabilities 2019: $76,276Net Assets 2019: $561,4512019Assets 2020: $793,787Liabilities 2020: $247,368Net Assets 2020: $546,4192020Assets 2021: $799,823Liabilities 2021: $95,970Net Assets 2021: $703,8532021Assets 2022: $675,354Liabilities 2022: $90,910Net Assets 2022: $584,4442022Assets 2023: $659,976Liabilities 2023: $133,807Net Assets 2023: $526,1692023Assets 2024: $723,741Liabilities 2024: $248,839Net Assets 2024: $474,9022024Assets 2025: $693,428Liabilities 2025: $206,569Net Assets 2025: $486,8592025

Highlighted filing

2019

Assets$637,727
Liabilities$76,276
Net Assets$561,451
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,856,089Expenses 2011: $1,850,739Net Income 2011: $5,3502011Revenue 2012: $2,099,026Expenses 2012: $2,090,657Net Income 2012: $8,3692012Revenue 2013: $1,870,805Expenses 2013: $1,864,941Net Income 2013: $5,8642013Revenue 2014: $1,770,724Expenses 2014: $1,765,795Net Income 2014: $4,9292014Revenue 2015: $2,021,629Expenses 2015: $1,908,159Net Income 2015: $113,4702015Revenue 2016: $2,073,167Expenses 2016: $2,062,889Net Income 2016: $10,2782016Revenue 2017: $2,460,505Expenses 2017: $2,463,417Net Income 2017: -$2,9122017Revenue 2018: $1,502,193Expenses 2018: $1,522,879Net Income 2018: -$20,6862018Revenue 2019: $1,067,682Expenses 2019: $1,084,735Net Income 2019: -$17,0532019Revenue 2020: $973,648Expenses 2020: $1,006,983Net Income 2020: -$33,3352020Revenue 2021: $1,064,442Expenses 2021: $974,215Net Income 2021: $90,2272021Revenue 2022: $857,529Expenses 2022: $883,880Net Income 2022: -$26,3512022Revenue 2023: $875,629Expenses 2023: $898,994Net Income 2023: -$23,3652023Revenue 2024: $1,244,662Expenses 2024: $1,298,670Net Income 2024: -$54,0082024Revenue 2025: $1,131,044Expenses 2025: $1,121,401Net Income 2025: $9,6432025

Highlighted filing

2019

Revenue$1,067,682
Expenses$1,084,735
Net Income-$17,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,150,358
Mission and Program Overview

Mission

Child care resource is a non-profit human service organization that helps families and providers make child care connections, strengthen early learning opportunities and create child care solutions for communities.

Child care resource, referral & services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$423,495$417,543▼ $5,952
Accounts Receivable$121,306$111,656▼ $9,650
Savings and Temporary Cash Investments$104,239$82,611▼ $21,628
Land, Buildings, and Equipment, Net$4,591$13,101▲ $8,510
Prepaid Expenses and Deferred Charges$19,744$12,816▼ $6,928
Total Assets$675,299$637,727▼ $37,572
Other Assets Total$1,924--
Liabilities
Accounts Payable and Accrued Expenses$72,496$52,597▼ $19,899
Other Liabilities$25,977$23,679▼ $2,298
Total Liabilities$98,473$76,276▼ $22,197
Net Assets / Fund Balance
Unrestricted Net Assets$576,826$561,451▼ $15,375
Total Net Assets Fund Balance$576,826$561,451▼ $15,375
Total Liabilities and Net Assets / Fund Balance$675,299$637,727▼ $37,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,032$80,416$82,448
Leasehold Improvements$11,069$3,690$14,759
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane Van BurenExecutive DirectorPT$50,868$50,868

Board Members and Trustees

NameTitle
Alison MaynardPresident
Shilpa DewoolkarVice President
John DinklageDirector
Michele CampbellDirector
Donna LeichtMember at Large
David BaumesSecretary
Kristen CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,328
Program Service Revenue
$1,013,648
Investment Income
$30,148
Other Revenue
$5,558
All Other Contributions
$18,328
Change in Net Assets
$-17,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,540
Total Revenue per Audited Statements
$1,081,222
Total Revenue per Form 990
$1,067,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,518
Grants and Similar Amounts Paid$360,150
Other Expenses$137,067
Total Fundraising Expense$28,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,035$61,451$412$506,898
Grants to Domestic Individuals$360,150--$360,150
Current Officers, Directors, Trustees, and Key Employees$350$43,019-$43,369
Payroll Taxes$29,027$8,191$33$37,251
Occupancy$25,856$5,420-$31,276
Office Expenses$23,204$4,453$595$28,252
Fees for Services Other$17,319$3,954-$21,273
Information Technology$12,283$5,312-$17,595
Insurance$10,859$3,203-$14,062
Depreciation Depletion$2,822$4,345-$7,167
Conferences and Meetings$5,263$817-$6,080
Travel$3,581$287-$3,868
Advertising$397$575-$972
Other Expenses$72,670$-100,055$27,385$0
Total Functional Expenses$1,013,536$42,774$28,425$1,084,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,096,597
Expenses per Audited Statements$1,084,735
Total Expenses per Form 990$1,084,735
Expenses Not Reported on Form 990$11,862
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,300
Fundraising Direct Expenses$11,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Star Seminars$17,300$17,300$8,341$8,959
Total Events$17,300$17,300$11,742$5,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$23,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the director of administration & finance and the executive director. The return is then reviewed by the finance committee and board of directors as available before filing to ensure it is correct.”

Form 990, Part VI, Section B, Line 12C

“Annual review and discussed regularly at board meetings”

Form 990, Part VI, Section B, Line 15A

“Salary was initially set and approved by the board of directors and has increased over time as the result of board of directors approved organization-wide salary increases to reflect cost of living adjustments.”

Form 990, Part VI, Section C, Line 19

“The documents are available on the website and information is provided on how to request information.”

Filing and Contact Details

Filer

Filer Name
Child Care Resource
EIN
03-0301330
Phone
8028633367
Address
300 CORNERSTONE DRIVE NO 128, WILLISTON, VT 05495

Signing Officer

Name
Jane Van Buren
Title
Executive Director
Phone
8028633367
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Van Buren
Formed
1984
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
7

Preparer

Firm
Mudgett Jennett & Krogh-wisner Pc
Address
PO BOX 937, MONTPELIER, VT 05601-0937
Preparer
Erin J Packie CPA
Phone
8022299193
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization had no liability for uncertain tax positions for the years ended june 30, 2019 and 2018. The tax years ended june 30, 2018, 2017, and 2016 are still open to audit for both federal and state purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising included in 990 revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising included in 990 revenue”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0CHILD CARE RESOURCE IS A NON-PROFIT HUMAN SERVICE ORGANIZATION THAT HELPS FAMILIES AND PROVIDERS MAKE CHILD CARE CONNECTIONS, STRENGTHEN EARLY LEARNING OPPORTUNITIES AND CREATE CHILD CARE SOLUTIONS FOR COMMUNITIES.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08191
IRS990/PayrollTaxesGrp/ProgramServicesAmt029027
IRS990/PayrollTaxesGrp/TotalAmt037251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012816
IRS990/PrincipalOfficerNm0JANE VAN BUREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0REFERAL,SUB.,TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218844
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE REFERRAL, SUBSIDY, AND TRAINING - THIS ACTIVITY ASSISTS PARENTS IN FINDING QUALITY AFFORDABLE CHILD CARE AND PROVIDES INFORMATION ON PARENTING AND RELATED ISSUES. THIS ACTIVITY ALSO INFORMS AND ASSISTS FAMILIES IN CONNECTING TO OTHER STATE BENEFITS AND MAINTAINS A PROVIDER DATABASE AND PROVIDES TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND CENTERS. LASTLY, THIS ACTIVITY PROVIDES COURSES, SEMINARS, AND WORKSHOPS COVERING A RANGE OF TRAINING SERVICES TO CHILD CARE PROVIDERS AND PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543889
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0546205
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH - COMMUNITY OUTREACH FOCUSES ON EDUCATING OUR COMMUNITY BY MAKING COMMUNITY CONNECTIONS THAT PROMOTE EMPLOYER, PRIVATE AND PUBLIC SUPPORT AND RECOGNITION FOR CHILD CARE SERVICES AS WELL AS NEW IDEAS AND INITIATIVES THAT ADVANCE AND CHANGE OUR WORK IN RESPONSE TO OUR COMMUNITY'S NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018842
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07632
IRS990/PYInvestmentIncomeAmt019160
IRS990/PYOtherExpensesAmt0807026
IRS990/PYOtherRevenueAmt07257
IRS990/PYProgramServiceRevenueAmt01317694
IRS990/PYRevenuesLessExpensesAmt0-20686
IRS990/PYSalariesCompEmpBnftPaidAmt0708221
IRS990/PYTotalExpensesAmt01522879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01502193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0448599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08612788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82600
IRS990ScheduleA/PublicSupportPY170Pct00.86490
IRS990ScheduleA/PublicSupportTotal170Amt0478864
IRS990ScheduleA/SubstantialContributorsTotAmt046380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525244
IRS990ScheduleA/TotalSupportAmt0579746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120
IRS990ScheduleD/EquipmentGrp/BookValueAmt02032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082448
IRS990ScheduleD/ExpensesNotReportedAmt011862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01084735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01678
IRS990ScheduleD/OtherExpensesIncludedAmt011742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt011742
IRS990ScheduleD/RevenueNotReportedAmt013540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01067682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. THE TAX YEARS ENDED JUNE 30, 2018, 2017, AND 2016 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING INCLUDED IN 990 REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISING INCLUDED IN 990 REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013101
IRS990ScheduleD/TotalExpensesPerForm990Amt01084735
IRS990ScheduleD/TotalLiabilityAmt023679
IRS990ScheduleD/TotalRevenuePerForm990Amt01067682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01096597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL STAR SEMINARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02401
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02988
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1357162
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LET'S GROW KIDS GRANT WHICH PROVIDES ADMINISTRATION OF THE STARTING POINTS GRANT PROGRAM TO SUPPORT HOME-BASED CHILD CARE PROVIDERS IN IMPROVING THE QUALITY OF EARLY CARE AND EDUCATION SERVICES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILD CARE FOOD PROGRAM AWARDS TO HOME-BASED AND CENTER-BASED CHILD CARE PROVIDERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt186
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS DOCUMENTATION SUPPORTING EACH PAYMENT AS WELL AS ELIGIBILITY AND OTHER DOCUMENTATION ON EACH RECIPIENT. PAYMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF ADMINISTRATION & FINANCE PRIOR TO BEING MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION & FINANCE AND THE EXECUTIVE DIRECTOR. THE RETURN IS THEN REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS AS AVAILABLE BEFORE FILING TO ENSURE IT IS CORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND DISCUSSED REGULARLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY WAS INITIALLY SET AND APPROVED BY THE BOARD OF DIRECTORS AND HAS INCREASED OVER TIME AS THE RESULT OF BOARD OF DIRECTORS APPROVED ORGANIZATION-WIDE SALARY INCREASES TO REFLECT COST OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND INFORMATION IS PROVIDED ON HOW TO REQUEST INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,727
Liabilities
$76,276
Net assets
$561,451
Revenue
$1,067,682
Expenses
$1,084,735
Net income
-$17,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.21$0.49$1.13$1.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$1.24$1.30$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.13$0.53$0.88$0.90$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.58$0.86$0.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$1.06$0.97$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.25$0.55$0.97$1.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.07$1.08$0.02
2018Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$1.50$1.52$0.02
2017Summary only. Only limited summary data is available for this year.$0.76$0.17$0.59$2.46$2.46$0.00
2016Summary only. Only limited summary data is available for this year.$0.77$0.20$0.57$2.07$2.06$0.01
2015Summary only. Only limited summary data is available for this year.$0.78$0.22$0.56$2.02$1.91$0.11
2014Summary only. Only limited summary data is available for this year.$0.63$0.18$0.44$1.77$1.77$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.20$0.43$1.87$1.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.65$0.22$0.43$2.10$2.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.63$0.21$0.42$1.86$1.85$0.01