Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-1007621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$113,378
Up $23,764 (+27%) from 2019
Net Assets
Down-$400,814
Down $251,921 (-169%) from 2019
Liabilities
Up$514,192
Up $275,685 (+116%) from 2019
Revenue
Down$2,773,321
Down $93,998 (-3.3%) from 2019
Expenses
Down$3,025,242
Down $89,497 (-2.9%) from 2019
Net Income
Down-$251,921
Down $4,501 (-1.8%) from 2019
Program provides full & part time child care for approx 147 children of families within the yale univ medical school community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $76,669 | $67,197 | ▼ $9,472 |
| Savings and Temporary Cash Investments | $12,945 | $28,541 | ▲ $15,596 |
| Accounts Receivable | - | $17,640 | - |
| Rtn Earn Endowment Incm Other Fnds | $-148,893 | $-400,814 | ▼ $251,921 |
| Total Assets | $89,614 | $113,378 | ▲ $23,764 |
| Liabilities | |||
| Other Liabilities | $238,507 | $514,192 | ▲ $275,685 |
| Total Liabilities | $238,507 | $514,192 | ▲ $275,685 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-148,893 | $-400,814 | ▼ $251,921 |
| Total Liabilities and Net Assets / Fund Balance | $89,614 | $113,378 | ▲ $23,764 |
| Name | Title |
|---|---|
| Kyle Miller | Exec Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,766,900 |
| Other Expenses | $205,638 |
| Grants and Similar Amounts Paid | $52,704 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,281,351 | - | - | $2,281,351 |
| Other Employee Benefits | $258,881 | - | - | $258,881 |
| Payroll Taxes | $226,668 | - | - | $226,668 |
| Occupancy | $68,386 | - | - | $68,386 |
| Grants to Domestic Individuals | $52,704 | - | - | $52,704 |
| Insurance | $50,818 | - | - | $50,818 |
| Fees for Services Legal | $12,624 | - | - | $12,624 |
| All Other Expenses | $12,610 | - | - | $12,610 |
| Office Expenses | $7,373 | - | - | $7,373 |
| Other Expenses | $6,306 | - | - | $6,306 |
| Fees for Services Accounting | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $3,025,242 | $0 | $0 | $3,025,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $312,148 |
| Security Deposits | $201,136 |
| Accounts Payable | $908 |
“Governing body doesnt have any input”
“Governing documents,conflict of interest policies and financial statements are available for public inspectionif requested. It ia not on any website or sent as a mailing. The governing body doesnot have separate committees to act. The governing body makes all the policies.”
“Reviewed by executive director before signing to mail in. No review was conducted or will be conducted.”
“No documents available to the public. Financial statements available to the public for inspection if requested.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17640 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAM PROVIDES FULL & PART TIME CHILD CARE FOR APPROX 147 CHILDREN OF FAMILIES WITHIN THE YALE UNIV MEDICAL SCHOOL COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 3750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12610 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUNE MARCUCIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037853829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 367 CEDAR ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Haven |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06510 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52704 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6453 |
| IRS990/CYOtherExpensesAmt | 0 | 205638 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2763118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -251921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2766900 |
| IRS990/CYTotalExpensesAmt | 0 | 3025242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2773321 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROGRAM PROVIDES FULL & PART TIME CARE FOR APPROXIMATELY 147 CHILDREN OF FAMILIES WITHIN THE YALE MEDICAL SCHOOL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3025242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12624 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12624 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 52704 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 52704 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2773321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50818 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6453 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROGRAM PROVIDES FULL & PART TIME CHILD CARE FOR APPROX 147 CHILDREN OF FAMILIES WITHIN THE YALE UNIV MEDICAL SCHOOL COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -148893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -400814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7373 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 258881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 258881 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FACTS FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 238507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 514192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2281351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2281351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 226668 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2125854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 584925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2125854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 584925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3352 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60640 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17163 |
| IRS990/PYOtherExpensesAmt | 0 | 278810 |
| IRS990/PYOtherRevenueAmt | 0 | 113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2846691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -247420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2775289 |
| IRS990/PYTotalExpensesAmt | 0 | 3114739 |
| IRS990/PYTotalRevenueAmt | 0 | 2867319 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -251921 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -148893 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -400814 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28541 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 201136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 312148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP LOAN |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 514192 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY DOESNT HAVE ANY INPUT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTIONIF REQUESTED. IT IA NOT ON ANY WEBSITE OR SENT AS A MAILING. THE GOVERNING BODY DOESNOT HAVE SEPARATE COMMITTEES TO ACT. THE GOVERNING BODY MAKES ALL THE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY EXECUTIVE DIRECTOR BEFORE SIGNING TO MAIL IN. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION IF REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 89614 |
| IRS990/TotalAssetsEOYAmt | 0 | 113378 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 89614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113378 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3750 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3025242 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3025242 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 238507 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 514192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 238507 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 514192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -148893 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -400814 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3025242 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2763118 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2769571 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2773321 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 89614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 113378 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | BODELCHILDCARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2037376036 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHYLLIS BODEL INFANT TODDLER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHYL |
| ReturnHeader/Filer/EIN | 0 | 061007621 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 367 CEDAR ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Haven |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061208935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH LEVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5321 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hamden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06518 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2032815519 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH LEVINE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-15T10:56:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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