Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2010 • EIN 05-0370157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$528,518
No earlier filing loaded for comparison.
Net Assets
$512,189
No earlier filing loaded for comparison.
Liabilities
$16,329
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$403,612
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to primarily serve low to moderate income families who cannot afford a full fee child care center. However, we serve all families in need of quality, educational, and affordable child care.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4124 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4451 |
| IRS990/AccountsReceivable/BOY | 0 | 18773 |
| IRS990/AccountsReceivable/EOY | 0 | 17682 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to primarily serve low to moderate income families who cannot afford a full fee child care center. However, we serve all families in need of quality, educational, and affordable child care. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 95 |
| IRS990/Advertising/ProgramServices | 0 | 541 |
| IRS990/Advertising/Total | 0 | 636 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 10551 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1289 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6168 |
| IRS990/AllOtherExpenses/Total | 0 | 7457 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31167 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 866 |
| IRS990/ConferencesMeetings/Total | 0 | 866 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 217047 |
| IRS990/ContributionsGrantsPriorYear | 0 | 155168 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25805 |
| IRS990/DepreciationDepletion/Total | 0 | 25805 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE QUALITY CHILD CARE AND OTHER EARLY CHILDHOOD EDUCATION PROGRAMS TO LOW TO MODERATE INCOME AND MINORITY FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 342239 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 2847 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4050 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRY STANTON-BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV WALLACE HAZARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA DORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA KENYON OFFICER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANE V POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH BEATRICE OFFICER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARLA CROWSHAW OFFICER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAITLIN KENYON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIRPERSO |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2447 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 203649 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4892 |
| IRS990/GrossReceipts | 0 | 331428 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 984 |
| IRS990/Insurance/ProgramServices | 0 | 8858 |
| IRS990/Insurance/Total | 0 | 9842 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2291 |
| IRS990/InvestmentIncomePriorYear | 0 | 2659 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2291 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2291 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 47976 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 468717 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 774734 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 329974 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 306017 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Our mission is to primarily serve low to moderate income families who cannot afford a full fee child care center. However, we serve all families in need of quality, educational, and affordable child care. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 582069 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 512189 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2445 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 200 |
| IRS990/Occupancy/ProgramServices | 0 | 1800 |
| IRS990/Occupancy/Total | 0 | 2000 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 42149 |
| IRS990/OtherAssetsTotal/EOY | 0 | 47645 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9877 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 48224 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58101 |
| IRS990/OtherExpensePriorYear | 0 | 94039 |
| IRS990/OtherExpensesCurrentYear | 0 | 97010 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | BUILDING & GROUNDS MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1163 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1033 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1272 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10467 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4003 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12522 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3977 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11445 |
| IRS990/OtherExpenses/Total | 0 | 11630 |
| IRS990/OtherExpenses/Total | 1 | 5036 |
| IRS990/OtherExpenses/Total | 2 | 12522 |
| IRS990/OtherExpenses/Total | 3 | 3977 |
| IRS990/OtherExpenses/Total | 4 | 12717 |
| IRS990/OtherLiabilities/BOY | 0 | 11372 |
| IRS990/OtherLiabilities/EOY | 0 | 11878 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2445 |
| IRS990/OtherRevenuePriorYear | 0 | 76773 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37639 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 189097 |
| IRS990/OtherSalariesAndWages/Total | 0 | 226736 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3700 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18065 |
| IRS990/PayrollTaxes/Total | 0 | 21765 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 42149 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 47645 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3123 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2830 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 107198 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 137030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 107198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 107198 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4751 |
| IRS990/ReconcilationRevenueExpenses | 0 | -74631 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 328981 |
| IRS990/RevenuesLessExpensesCY | 0 | -74631 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -64700 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 306602 |
| IRS990/SalariesEtcPriorYear | 0 | 342291 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 195630 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 75201 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 217047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 155168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 207388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 174558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 209868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 964029 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2659 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5072 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2559 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16756 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 107198 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 138803 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 141685 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 159676 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 142398 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 689760 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 964029 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 217047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 155168 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 207388 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 174558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 209868 |
| IRS990ScheduleA/Total170/Total | 0 | 964029 |
| IRS990ScheduleA/TotalSupport | 0 | 1670545 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 295188 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 413245 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 708433 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 472 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 42149 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 47645 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5968 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 460 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 35732 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 42149 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 6877 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3079 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21549 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24628 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The organization had no uncertain tax position @ 12/31/2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ENDOWMENT FUND -REALIZED GAIN $1217 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE ENDOWMENT FUND WITH THE RHODE ISLAND COMMUNITY FOUNDATION WAS SET TO ENSURE FUTURE INCOME FOR THE CENTER. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 47645 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RIF - CANE CHILD DEVELOPMENT CENTER FUND |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7750 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33923 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 41673 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4132 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7746 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED COMPENSATION |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 47645 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11878 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 306017 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 47976 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING. ONCE FORM 990 IS ELECTRONICALLY FILED, COPIES OF FORM 990 ARE GIVEN TO THE MEMBERS OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Client Note 1 - REGARDING SECTION VII, LIST OF OFFICERS, ETC., SECTION A, COLUMN B, EACH OFFICER AND BOARD MEMBER DEVOTES AN AVERAGE OF 2 HOURS PER WEEK TO THE ORGANIZATION DURING THE YEAR. THE EXECUTIVE DIRECTOR WORKS AN AVERAGE OF 40 HOURS PER WEEK. (OUR SOFTWARE PROGRAM WILL NOT FILL IN COLUMN B OF SECTION A.) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 281 POST ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAKEFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02879 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANE POTTER |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.