Civic Intelligence

Leila Day Nurseries Inc.

990 • Fiscal year 2015 • EIN 06-0653187

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileN/A
100 Cold Spring StreetNew Haven, CT 06511

(203) 624-1374

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$84,612

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,106,097

Up $53,831 (+2.6%) from 2014

Net Assets

Up

$1,915,798

Up $67,874 (+3.7%) from 2014

Liabilities

Down

$190,299

Down $14,043 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$1,351,266

Up $52,974 (+4.1%) from 2014

Expenses

Up

$1,233,214

Up $63,992 (+5.5%) from 2014

Net Income

Down

$118,052

Down $11,018 (-8.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,589,612Liabilities 2011: $193,274Net Assets 2011: $1,396,3382011Assets 2012: $1,669,652Liabilities 2012: $199,418Net Assets 2012: $1,470,2342012Assets 2013: $1,780,004Liabilities 2013: $200,910Net Assets 2013: $1,579,0942013Assets 2014: $2,052,266Liabilities 2014: $204,342Net Assets 2014: $1,847,9242014Assets 2015: $2,106,097Liabilities 2015: $190,299Net Assets 2015: $1,915,7982015Assets 2016: $2,217,068Liabilities 2016: $220,651Net Assets 2016: $1,996,4172016Assets 2017: $2,416,042Liabilities 2017: $218,073Net Assets 2017: $2,197,9692017Assets 2018: $2,648,419Liabilities 2018: $268,965Net Assets 2018: $2,379,4542018Assets 2019: $2,753,715Liabilities 2019: $360,242Net Assets 2019: $2,393,4732019Assets 2020: $2,728,438Liabilities 2020: $130,326Net Assets 2020: $2,598,1122020Assets 2021: $3,705,409Liabilities 2021: $233,136Net Assets 2021: $3,472,2732021Assets 2022: $3,645,659Liabilities 2022: $262,203Net Assets 2022: $3,383,4562022Assets 2023: $3,878,894Liabilities 2023: $289,151Net Assets 2023: $3,589,7432023Assets 2024: $4,239,731Liabilities 2024: $307,156Net Assets 2024: $3,932,5752024

Highlighted filing

2015

Assets$2,106,097
Liabilities$190,299
Net Assets$1,915,798
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,278,822Expenses 2011: $1,078,347Net Income 2011: $200,4752011Revenue 2012: $1,153,922Expenses 2012: $1,051,703Net Income 2012: $102,2192012Revenue 2013: $1,231,448Expenses 2013: $1,170,081Net Income 2013: $61,3672013Revenue 2014: $1,298,292Expenses 2014: $1,169,222Net Income 2014: $129,0702014Revenue 2015: $1,351,266Expenses 2015: $1,233,214Net Income 2015: $118,0522015Revenue 2016: $1,317,206Expenses 2016: $1,206,949Net Income 2016: $110,2572016Revenue 2017: $1,345,731Expenses 2017: $1,259,371Net Income 2017: $86,3602017Revenue 2018: $1,555,886Expenses 2018: $1,419,109Net Income 2018: $136,7772018Revenue 2019: $1,458,856Expenses 2019: $1,481,537Net Income 2019: -$22,6812019Revenue 2020: $1,733,753Expenses 2020: $1,448,570Net Income 2020: $285,1832020Revenue 2021: $1,678,859Expenses 2021: $1,289,111Net Income 2021: $389,7482021Revenue 2022: $1,861,976Expenses 2022: $1,550,906Net Income 2022: $311,0702022Revenue 2023: $1,936,764Expenses 2023: $1,835,946Net Income 2023: $100,8182023Revenue 2024: $1,940,030Expenses 2024: $1,868,494Net Income 2024: $71,5362024

Highlighted filing

2015

Revenue$1,351,266
Expenses$1,233,214
Net Income$118,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,467,565
Mission and Program Overview

Mission

Leila day nurseries, inc. Is a private not-for-profit day care center established in 1878 to serve the children of working and student parents, in addition to a few children whose families have special needs. Its purpose is to work closely with parents in order to provide consistent and nurturing day care for children based on their developmental needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,423,236$1,402,842▼ $20,394
Land, Buildings, and Equipment, Net$257,198$468,845▲ $211,647
Savings and Temporary Cash Investments$170,018$119,717▼ $50,301
Pledges and Grants Receivable$20,684$73,900▲ $53,216
Prepaid Expenses and Deferred Charges$15,137$15,637▲ $500
Cash and Non-Interest-Bearing Accounts$138,910$14,819▼ $124,091
Accounts Receivable$25,250$8,504▼ $16,746
Inventories for Sale or Use$1,833$1,833→ $0
Total Assets$2,052,266$2,106,097▲ $53,831
Liabilities
Deferred Revenue$197,921$158,899▼ $39,022
Accounts Payable and Accrued Expenses$3,821$27,970▲ $24,149
Other Liabilities$2,600$3,430▲ $830
Total Liabilities$204,342$190,299▼ $14,043
Net Assets / Fund Balance
Unrestricted Net Assets$1,736,442$1,803,123▲ $66,681
Permanently Rstr Net Assets$90,798$91,048▲ $250
Temporarily Rstr Net Assets$20,684$21,627▲ $943
Total Net Assets Fund Balance$1,847,924$1,915,798▲ $67,874
Total Liabilities and Net Assets / Fund Balance$2,052,266$2,106,097▲ $53,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,988$667,970$917,958
Land$205,354-$205,354
Equipment$4,447$21,270$25,717
Other Land Buildings$9,056$7,246$16,302
Other Securities$1,402,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$111,482$119,230-$118,037$112,675
2013$134,190$20,684-$43,392$111,482
2012$135,099$43,392-$44,301$134,190
2011$115,026$44,301-$24,228$135,099
2010$114,528$71,551-$71,053$115,026
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gladys DeutschExecutive DirectorFT$84,612$84,612
Mary Ann BonenbergerExecutive DirectorFT$8,512$8,512

Board Members and Trustees

NameTitle
Annie AdamsPresident
Anthony LawDirector
David KatzmanDirector
Domingo MedinaDirector
Jeff ColemanDirector
Kanicka Ingram-mannDirector
Kathe HosenDirector
Linda ColmanDirector
Mary LesserDirector
Mike DelaneyDirector
Suzie AldermanDirector
William KaplanSecretary
Adele EdgertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,335
Program Service Revenue
$977,623
Investment Income
$65,010
Other Revenue
$39,298
All Other Contributions
$191,522
Change in Net Assets
$118,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,389
Revenue Not Reported on Financial Statements
$-22,123
Revenue Not Reported on Form 990
$-50,180
Other Revenue Adjustments
$-22,123
Total Revenue per Audited Statements
$1,323,209
Total Revenue per Form 990
$1,351,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,494
Other Expenses$202,720
Total Fundraising Expense$39,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,072$100,351$19,114$765,537
Other Employee Benefits$93,936$10,675$2,135$106,746
Current Officers, Directors, Trustees, and Key Employees-$78,224$14,900$93,124
Payroll Taxes$57,276$6,509$1,302$65,087
Occupancy$52,221$5,165-$57,386
Fees for Services Accounting-$24,573-$24,573
Depreciation Depletion$21,500$2,465-$23,965
Insurance$12,929$973-$13,902
Office Expenses$5,773$1,267-$7,040
Other Expenses$3,697-$2,330$3,697
All Other Expenses$-70$42-$-28
Total Functional Expenses$963,189$230,244$39,781$1,233,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,255,337
Expenses per Audited Statements$1,233,214
Total Expenses per Form 990$1,233,214
Expenses Not Reported on Form 990$22,123
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$23,771
Fundraising Direct Expenses$22,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Cards$9,300$9,300$9,025$275
Spring Fair$9,177$9,177$2,530$6,647
Total Events$18,477$18,477$11,555$6,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,600
Payroll Withholdings$830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“The form 990 is reviewed by the executive direcctor who cross-references all figures back to the books and records. The form 990 is then distributed to the executive committee of the board of directors for review, comment, and/or correction. It is jointly discussed and comments reflected. The form 990 is then made available on request to the full board prior to filing.”

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

“The company exercises reasonable efforts to require the disclosure annually of interests that could give rise to conflicts by the distribution of a questionnaire by our auditors calling for information as outlined in the form 990 instructions. Responses are submitted directly to our auditors who are instructed to inform the audit committee of any potential conflicts reported.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and other management officials is reviewed by the personnel committee of the board of directors. This committee compares data available from other nonprofits to help establich fair compensations amounts. Once the subcommittee approves the amounts, it is then brought to the full board of directors for discussion and approval/denial.”

Form 990, Part VI, Section C, Line 19

“All information, including governing documents, conflict of interest policy, and financial statements, that is open to public review is available if requested. Information is also available on guidestar, a nonprofit website, where it can be reviewed online.”

Filing and Contact Details

Filer

Filer Name
Leila Day Nurseries Inc
EIN
06-0653187
Phone
2036241374
Address
100 COLD SPRING STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Mary Ann Bonenberger
Title
Executive Director
Phone
2036241374
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Bonenberger
Formed
1878
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
0

Preparer

Firm
Cohen Kaufman & Associates LLC
Address
318 NEW HAVEN AVE, MILFORD, CT 06460
Preparer
Barry a Cohen CPA
Phone
2038827070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 2.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use endowment monies to further it's charitable purpose and provide daycare to those who need it.”

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb interpretation no. 48, "accounting for uncertainty in income taxes," , that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income filings are subject to audit by various taxing authorities. The organization's open audit periods are 2012-2014. The organization believes their estimates are appropriate.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special fundraising expenses netted on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses shown in part viii, line 8b”

Raw XML AppendixShowing 400 of 539 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/ActivityOrMissionDesc0LEILA DAY NURSERIES, INC. IS A PRIVATE NOT-FOR-PROFIT DAY CARE CENTER ESTABLISHED IN 1878 TO SERVE THE CHILDREN OF WORKING AND STUDENT PARENTS, IN ADDITION TO A FEW CHILDREN WHOSE FAMILIES HAVE SPECIAL NEEDS. ITS PURPOSE IS TO WORK CLOSELY WITH PARENTS IN ORDER TO PROVIDE CONSISTENT AND NURTURING DAY CARE FOR CHILDREN BASED ON THEIR DEVELOPMENTAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01878
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022123
IRS990/FundraisingGrossIncomeAmt023771
IRS990/GainOrLossGrp/SecuritiesAmt037300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt072959
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0131476
IRS990/GrossReceiptsAmt01467565
IRS990/GrossRentsGrp/RealAmt037650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0973
IRS990/InsuranceGrp/ProgramServicesAmt012929
IRS990/InsuranceGrp/TotalAmt013902
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01833
IRS990/InvestmentIncomeGrp/ExclusionAmt027710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027710
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01423236
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01402842
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468845
IRS990/LandBldgEquipCostOrOtherBssAmt01165331
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094176
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEILA DAY NURSERIES, INC. IS A PRIVATE NOT-FOR-PROFIT DAY CARE CENTER ESTABLISHED IN 1878 TO SERVE THE CHILDREN OF WORKING AND STUDENT PARENTS, IN ADDITION TO A FEW CHILDREN WHOSE FAMILIES HAVE SPECIAL NEEDS. ITS PURPOSE IS TO WORK CLOSELY WITH PARENTS IN ORDER TO PROVIDE CONSISTENT AND NURTURING DAY CARE FOR CHILDREN BASED ON THEIR DEVELOPMENTAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01847924
IRS990/NetAssetsOrFundBalancesEOYAmt01915798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01648
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05165
IRS990/OccupancyGrp/ProgramServicesAmt052221
IRS990/OccupancyGrp/TotalAmt057386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OfficeExpensesGrp/ProgramServicesAmt05773
IRS990/OfficeExpensesGrp/TotalAmt07040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106746
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02330
IRS990/OtherExpensesGrp/ProgramServicesAmt055393
IRS990/OtherExpensesGrp/ProgramServicesAmt17828
IRS990/OtherExpensesGrp/ProgramServicesAmt26634
IRS990/OtherExpensesGrp/ProgramServicesAmt33697
IRS990/OtherExpensesGrp/TotalAmt055393
IRS990/OtherExpensesGrp/TotalAmt110158
IRS990/OtherExpensesGrp/TotalAmt26634
IRS990/OtherExpensesGrp/TotalAmt33697
IRS990/OtherLiabilitiesGrp/BOYAmt02600
IRS990/OtherLiabilitiesGrp/EOYAmt03430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765537
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06509
IRS990/PayrollTaxesGrp/ProgramServicesAmt057276
IRS990/PayrollTaxesGrp/TotalAmt065087
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090798
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt091048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015637
IRS990/PrincipalOfficerNm0MARY ANN BONENBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0977623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082822
IRS990/PYOtherExpensesAmt0208344
IRS990/PYOtherRevenueAmt049083
IRS990/PYProgramServiceRevenueAmt0933275
IRS990/PYRevenuesLessExpensesAmt0129070
IRS990/PYSalariesCompEmpBnftPaidAmt0960878
IRS990/PYTotalExpensesAmt01169222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01298292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037650
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0977623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119717
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct00.94000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917958
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0111482
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0119230
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0112675
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0118037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0134190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0111482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0135099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt043392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0134190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0135099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0114528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt071551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt071053
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025717
IRS990ScheduleD/ExpensesNotReportedAmt022123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01233214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205354
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50180
IRS990ScheduleD/OtherExpensesIncludedAmt022123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22123
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01402842
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/RevenueNotReportedAmt0-50180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22123
IRS990ScheduleD/RevenueSubtotalAmt01373389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE ENDOWMENT MONIES TO FURTHER IT'S CHARITABLE PURPOSE AND PROVIDE DAYCARE TO THOSE WHO NEED IT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," , THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2012-2014. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL FUNDRAISING EXPENSES NETTED ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES SHOWN IN PART VIII, LINE 8B

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,106,097
Liabilities
$190,299
Net assets
$1,915,798
Revenue
$1,351,266
Expenses
$1,233,214
Net income
$118,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.31$3.93$1.94$1.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.29$3.59$1.94$1.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.26$3.38$1.86$1.55$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.23$3.47$1.68$1.29$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.13$2.60$1.73$1.45$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.36$2.39$1.46$1.48$0.02
2018Summary only. Only limited summary data is available for this year.$2.65$0.27$2.38$1.56$1.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.22$2.20$1.35$1.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.00$1.32$1.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.92$1.35$1.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$1.30$1.17$0.13
2013Summary only. Only limited summary data is available for this year.$1.78$0.20$1.58$1.23$1.17$0.06
2012Summary only. Only limited summary data is available for this year.$1.67$0.20$1.47$1.15$1.05$0.10
2011Summary only. Only limited summary data is available for this year.$1.59$0.19$1.40$1.28$1.08$0.20