Civic Intelligence

Leila Day Nurseries Inc.

990 • Fiscal year 2017 • EIN 06-0653187

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,405

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,416,042

Up $198,974 (+9.0%) from 2016

Net Assets

Up

$2,197,969

Up $201,552 (+10%) from 2016

Liabilities

Down

$218,073

Down $2,578 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$1,345,731

Up $28,525 (+2.2%) from 2016

Expenses

Up

$1,259,371

Up $52,422 (+4.3%) from 2016

Net Income

Down

$86,360

Down $23,897 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,416,042
Liabilities$218,073
Net Assets$2,197,969
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$1,345,731
Expenses$1,259,371
Net Income$86,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,403,871
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$1,393,313$1,520,198▲ $126,885
Land, Buildings, and Equipment, Net$472,624$554,955▲ $82,331
Cash and Non-Interest-Bearing Accounts$190,200$153,882▼ $36,318
Savings and Temporary Cash Investments$78,469$99,123▲ $20,654
Pledges and Grants Receivable$57,157$56,157▼ $1,000
Prepaid Expenses and Deferred Charges$15,137$16,068▲ $931
Accounts Receivable$8,335$13,826▲ $5,491
Inventories for Sale or Use$1,833$1,833→ $0
Total Assets$2,217,068$2,416,042▲ $198,974
Liabilities
Deferred Revenue$213,256$207,407▼ $5,849
Accounts Payable and Accrued Expenses$2,551$5,769▲ $3,218
Other Liabilities$4,844$4,897▲ $53
Total Liabilities$220,651$218,073▼ $2,578
Net Assets / Fund Balance
Unrestricted Net Assets$1,879,557$2,080,128▲ $200,571
Permanently Rstr Net Assets$91,048$91,048→ $0
Temporarily Rstr Net Assets$25,812$26,793▲ $981
Total Net Assets Fund Balance$1,996,417$2,197,969▲ $201,552
Total Liabilities and Net Assets / Fund Balance$2,217,068$2,416,042▲ $198,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,712$715,606$937,318
Other Land Buildings$299,337$11,334$310,671
Land$32,740-$32,740
Equipment$1,166$24,551$25,717
Other Securities$1,520,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$116,859$56,435-$55,454$117,840
2015$112,675$59,483-$55,299$116,859
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley StocktonExecutive DirectorFT$73,405$73,405

Board Members and Trustees

NameTitle
Annie AdamsPresident
Adele EdgertonDirector
Anthony LawDirector
Che TiernanDirector
Dedra HartDirector
Jeff ColemanDirector
John RyanDirector
Kanicka Ingram-mannDirector
Mary LesserDirector
Suzie AldermanDirector
William KaplanSecretary
Linda ColmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,260
Program Service Revenue
$1,139,429
Investment Income
$55,972
Other Revenue
$40,070
All Other Contributions
$90,099
Change in Net Assets
$86,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,588
Revenue Not Reported on Financial Statements
$-4,857
Revenue Not Reported on Form 990
$115,194
Other Revenue Adjustments
$-4,857
Total Revenue per Audited Statements
$1,465,782
Total Revenue per Form 990
$1,345,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,038
Other Expenses$215,333
Total Fundraising Expense$38,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,303$95,283$17,789$823,375
Other Employee Benefits$69,135$7,856$1,571$78,562
Current Officers, Directors, Trustees, and Key Employees-$61,358$12,047$73,405
Payroll Taxes$60,452$6,870$1,374$68,696
Occupancy$58,058$5,742-$63,800
Depreciation Depletion$26,345$923-$27,268
Fees for Services Accounting-$19,769-$19,769
Insurance$13,640$1,027-$14,667
Office Expenses$6,694$1,470-$8,164
Other Expenses$5,943-$5,236$5,943
All Other Expenses$1,837$33-$1,870
Total Functional Expenses$1,021,023$200,331$38,017$1,259,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,264,230
Expenses per Audited Statements$1,259,371
Total Expenses per Form 990$1,259,371
Expenses Not Reported on Form 990$4,859
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,817
Fundraising Direct Expenses$4,857
Professional Fundraising Fees$0
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$3,950
Payroll Withholdings$947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
Ashley Stockton
Title
Executive Director
Phone
2036241374
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Stockton
Formed
1878
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
42
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 2014-2016. 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 rounding”

Raw XML AppendixShowing 400 of 511 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/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01027
IRS990/InsuranceGrp/ProgramServicesAmt013640
IRS990/InsuranceGrp/TotalAmt014667
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01833
IRS990/InvestmentIncomeGrp/ExclusionAmt042526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01393313
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01520198
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0751491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0472624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554955
IRS990/LandBldgEquipCostOrOtherBssAmt01306446
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053283
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/NetAssetsOrFundBalancesBOYAmt01996417
IRS990/NetAssetsOrFundBalancesEOYAmt02197969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09960
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030110
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05742
IRS990/OccupancyGrp/ProgramServicesAmt058058
IRS990/OccupancyGrp/TotalAmt063800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OfficeExpensesGrp/ProgramServicesAmt06694
IRS990/OfficeExpensesGrp/TotalAmt08164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078562
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt05236
IRS990/OtherExpensesGrp/ProgramServicesAmt049879
IRS990/OtherExpensesGrp/ProgramServicesAmt110250
IRS990/OtherExpensesGrp/ProgramServicesAmt28487
IRS990/OtherExpensesGrp/ProgramServicesAmt35943
IRS990/OtherExpensesGrp/TotalAmt049879
IRS990/OtherExpensesGrp/TotalAmt115486
IRS990/OtherExpensesGrp/TotalAmt28487
IRS990/OtherExpensesGrp/TotalAmt35943
IRS990/OtherLiabilitiesGrp/BOYAmt04844
IRS990/OtherLiabilitiesGrp/EOYAmt04897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823375
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06870
IRS990/PayrollTaxesGrp/ProgramServicesAmt060452
IRS990/PayrollTaxesGrp/TotalAmt068696
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091048
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt091048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016068
IRS990/PrincipalOfficerNm0ASHLEY STOCKTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01139429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01139429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062456
IRS990/PYOtherExpensesAmt0230115
IRS990/PYOtherRevenueAmt053448
IRS990/PYProgramServiceRevenueAmt0981901
IRS990/PYRevenuesLessExpensesAmt0110257
IRS990/PYSalariesCompEmpBnftPaidAmt0976834
IRS990/PYTotalExpensesAmt01206949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01317206
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030110
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01139429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099123
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/BuildingsGrp/BookValueAmt0221712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0937318
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116859
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt056435
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0117840
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt055454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0112675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0111482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0119230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0112675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0118037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0134190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0111482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt043392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0135099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0134190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt044301
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025717
IRS990ScheduleD/ExpensesNotReportedAmt04859
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01259371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032740
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0115194
IRS990ScheduleD/OtherExpensesIncludedAmt04859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4857
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01520198
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0115194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4857
IRS990ScheduleD/RevenueSubtotalAmt01350588
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 2014-2016. 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 ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554955
IRS990ScheduleD/TotalBookValueSecuritiesAmt01520198
IRS990ScheduleD/TotalExpensesPerForm990Amt01259371
IRS990ScheduleD/TotalLiabilityAmt04897
IRS990ScheduleD/TotalRevenuePerForm990Amt01345731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01465782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01264230
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,042
Liabilities
$218,073
Net assets
$2,197,969
Revenue
$1,345,731
Expenses
$1,259,371
Net income
$86,360
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