Civic Intelligence

The Children'S Community Development Center Incorporated

990 • Fiscal year 2016 • EIN 06-1030028

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.MYCCDC.ORG

View Organization Page

90 Hillspoint RoadWestport, CT 06880

(203) 226-3370

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$341,818

Up $39,790 (+13%) from 2015

Net Assets

Up

$173,841

Up $1,560 (+0.9%) from 2015

Liabilities

Up

$167,977

Up $38,230 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$1,521,466

Up $23,007 (+1.5%) from 2015

Expenses

Up

$1,519,907

Up $22,729 (+1.5%) from 2015

Net Income

Up

$1,559

Up $278 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $327,798Liabilities 2010: $145,617Net Assets 2010: $182,1812010Assets 2011: $311,791Liabilities 2011: $128,590Net Assets 2011: $183,2012011Assets 2012: $330,926Liabilities 2012: $146,176Net Assets 2012: $184,7502012Assets 2013: $359,810Liabilities 2013: $184,274Net Assets 2013: $175,5362013Assets 2014: $330,679Liabilities 2014: $159,679Net Assets 2014: $171,0002014Assets 2015: $302,028Liabilities 2015: $129,747Net Assets 2015: $172,2812015Assets 2016: $341,818Liabilities 2016: $167,977Net Assets 2016: $173,8412016Assets 2017: $391,636Liabilities 2017: $172,107Net Assets 2017: $219,5292017Assets 2018: $396,281Liabilities 2018: $143,564Net Assets 2018: $252,7172018Assets 2019: $426,669Liabilities 2019: $165,522Net Assets 2019: $261,1472019Assets 2020: $697,206Liabilities 2020: $639,999Net Assets 2020: $57,2072020Assets 2021: $1,168,243Liabilities 2021: $715,507Net Assets 2021: $452,7362021Assets 2022: $1,310,865Liabilities 2022: $580,483Net Assets 2022: $730,3822022Assets 2023: $1,474,489Liabilities 2023: $584,434Net Assets 2023: $890,0552023Assets 2024: $1,517,511Liabilities 2024: $617,183Net Assets 2024: $900,3282024Assets 2025: $1,637,266Liabilities 2025: $591,563Net Assets 2025: $1,045,7032025

Highlighted filing

2016

Assets$341,818
Liabilities$167,977
Net Assets$173,841
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,391,3012010Expenses 2011: $1,407,2172011Expenses 2012: $1,450,7112012Revenue 2013: $1,445,903Expenses 2013: $1,455,117Net Income 2013: -$9,2142013Revenue 2014: $1,522,118Expenses 2014: $1,526,654Net Income 2014: -$4,5362014Revenue 2015: $1,498,459Expenses 2015: $1,497,178Net Income 2015: $1,2812015Revenue 2016: $1,521,466Expenses 2016: $1,519,907Net Income 2016: $1,5592016Revenue 2017: $1,579,127Expenses 2017: $1,533,439Net Income 2017: $45,6882017Revenue 2018: $1,587,316Expenses 2018: $1,554,128Net Income 2018: $33,1882018Revenue 2019: $1,616,620Expenses 2019: $1,608,190Net Income 2019: $8,4302019Revenue 2020: $1,400,794Expenses 2020: $1,604,734Net Income 2020: -$203,9402020Revenue 2021: $2,281,307Expenses 2021: $1,885,778Net Income 2021: $395,5292021Revenue 2022: $2,389,574Expenses 2022: $1,831,528Net Income 2022: $558,0462022Revenue 2023: $2,321,473Expenses 2023: $2,161,800Net Income 2023: $159,6732023Revenue 2024: $2,116,454Expenses 2024: $2,106,181Net Income 2024: $10,2732024Revenue 2025: $2,402,748Expenses 2025: $2,257,372Net Income 2025: $145,3762025

Highlighted filing

2016

Revenue$1,521,466
Expenses$1,519,907
Net Income$1,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,548,051
Mission and Program Overview

Mission

Ccdc's mission is to provide the highest quality educational childcare services to families with children from infancy through their preschool years.

Ccdc's mission is to provide the highest quality educational childcare services to families with children from infancy through their preschool years

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,186$136,356▲ $80,170
Land, Buildings, and Equipment, Net$159,621$134,768▼ $24,853
Accounts Receivable$28,462$18,637▼ $9,825
Cash and Non-Interest-Bearing Accounts$30,059$15,188▼ $14,871
Prepaid Expenses and Deferred Charges$3,000$12,169▲ $9,169
Total Assets$302,028$341,818▲ $39,790
Other Assets Total$24,700$24,700→ $0
Liabilities
Deferred Revenue$114,226$156,900▲ $42,674
Accounts Payable and Accrued Expenses$15,521$11,077▼ $4,444
Total Liabilities$129,747$167,977▲ $38,230
Net Assets / Fund Balance
Unrestricted Net Assets$147,581$149,141▲ $1,560
Permanently Rstr Net Assets$24,700$24,700→ $0
Total Net Assets Fund Balance$172,281$173,841▲ $1,560
Total Liabilities and Net Assets / Fund Balance$302,028$341,818▲ $39,790

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,276$341,155$446,431
Equipment$29,492$63,498$92,990
Other Assets Org$24,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$24,700---$24,700
2014$24,700---$24,700
2013$24,700---$24,700
2012$24,700---$24,700
2011$24,700---$24,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rebecca OrenPresident
Monica KolinskyVice President
Alicia DerobertisDirector
Betsy MorrealeDirector
Deena EmeraDirector
Emily ElterichDirector
Heather TalbottDirector
Jean FredericksDirector
Lisa BurdeshawDirector
Lisa BurkeDirector
Mike CollelliDirector
Nat SmitobolDirector
Nate DworakDirector
Ted BalagtasDirector
Lauren WaltersSecretary
John ToiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,989
Program Service Revenue
$1,450,035
Investment Income
$170
Other Revenue
$38,272
All Other Contributions
$14,955
Change in Net Assets
$1,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,247,176
Other Expenses$219,137
Grants and Similar Amounts Paid$53,594
Total Fundraising Expense$6,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,537--$899,537
Other Employee Benefits$137,078$6,995$681$144,754
Current Officers, Directors, Trustees, and Key Employees$62,124$49,073$4,779$115,976
Payroll Taxes$82,300$4,200$409$86,909
Occupancy$75,938$2,354-$78,292
Office Expenses$54,593$2,786$271$57,650
Grants to Domestic Individuals$53,594--$53,594
Depreciation Depletion$33,507$1,039-$34,546
Insurance$19,474$604-$20,078
Fees for Services Other-$18,257-$18,257
Other Expenses$3,168$162$16$3,346
Conferences and Meetings$2,288--$2,288
Advertising$128$7$1$136
Total Functional Expenses$1,428,032$85,697$6,178$1,519,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,540
Fundraising Direct Expenses$26,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Lunch$25,140$25,140$21,466$3,674
Auction$21,754$21,754$4,643$17,111
Total Events$60,540$60,540$26,585$33,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Line 11a explanation - a draft of form 990 is provided to the board of directors after review by the director. All comments and changes are reviewed by the director and are provided to the tax preparer.”

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

“Conflict of interest policy statements are updated annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation for all employees including the director by using comparative data which is readily available within the childcare industry.”

Form 990, Part VI, Section C, Line 19

“The organization makes these forms available upon request.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S COMMUNITY DEVELOPMENT
EIN
06-1030028
Phone
2032263370
Address
90 HILLSPOINT ROAD, WESTPORT, CT 06880

Signing Officer

Name
Eileen Ward
Title
Director
Phone
2032263370
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Ward
Formed
1980
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
48
Volunteers
0

Preparer

Firm
Knight Rolleri Sheppard Cpas Llp
Address
1499 POST ROAD SUITE 1040, FAIRFIELD, CT 06824
Preparer
John M Rolleri CPA
Phone
2032592727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 534 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/InsuranceGrp/TotalAmt020078
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0404653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134768
IRS990/LandBldgEquipCostOrOtherBssAmt0539421
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CCDC'S MISSION IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL CHILDCARE SERVICES TO FAMILIES WITH CHILDREN FROM INFANCY THROUGH THEIR PRESCHOOL YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0172281
IRS990/NetAssetsOrFundBalancesEOYAmt0173841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02354
IRS990/OccupancyGrp/ProgramServicesAmt075938
IRS990/OccupancyGrp/TotalAmt078292
IRS990/OfficeExpensesGrp/FundraisingAmt0271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02786
IRS990/OfficeExpensesGrp/ProgramServicesAmt054593
IRS990/OfficeExpensesGrp/TotalAmt057650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024700
IRS990/OtherAssetsTotalGrp/EOYAmt024700
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144754
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
IRS990/OtherExpensesGrp/ProgramServicesAmt04303
IRS990/OtherExpensesGrp/ProgramServicesAmt13168
IRS990/OtherExpensesGrp/TotalAmt04544
IRS990/OtherExpensesGrp/TotalAmt13346
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04317
IRS990/OtherRevenueTotalAmt04317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0899537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899537
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04200
IRS990/PayrollTaxesGrp/ProgramServicesAmt082300
IRS990/PayrollTaxesGrp/TotalAmt086909
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012169
IRS990/PrincipalOfficerNm0EILEEN WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01450035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01450035
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED TO INDIVIDUALS FOR TUITION ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053594
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042987
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0230488
IRS990/PYOtherRevenueAmt032259
IRS990/PYProgramServiceRevenueAmt01432531
IRS990/PYRevenuesLessExpensesAmt01281
IRS990/PYSalariesCompEmpBnftPaidAmt01223703
IRS990/PYTotalExpensesAmt01497178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01498459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01454522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136356
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/CYEndwmtFundGrp/BeginningYearBalanceAmt024700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0341155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0446431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024700
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS ALWAYS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND/OR AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS ARE GIVEN FOR CHARITABLE PURPOSES TO FAMILIES TO ASSIST IN THE PAYMENT OF CHILD CARE TUITION. ELIGIBILITY IS DETERMINED THROUGH CAREFUL CONSIDERATION OF FAMILY FINANCIAL SITUATION, FAMILY CHARACTERISTICS, SPECIAL CIRCUMSTANCES (IF APPLICABLE) AND AVAILABILITY OF SUPPORTING DOCUMENTS. ALL INFORAMTION CONTAINED IN THE FINANCIAL APPLICATIONS AND THE IDENTITY OF THE FINANCIAL AID RECIPIENTS REMAINS CONFIDENTIAL. SCHOLARSHIPS ARE AWARDED REGARDLESS OF RACE, CREED, COLOR, OR SEX.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 SCHEDULE E LINE 4B
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOT LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033955

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,818
Liabilities
$167,977
Net assets
$173,841
Revenue
$1,521,466
Expenses
$1,519,907
Net income
$1,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.59$1.05$2.40$2.26$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.62$0.90$2.12$2.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.58$0.89$2.32$2.16$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.58$0.73$2.39$1.83$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.72$0.45$2.28$1.89$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.64$0.06$1.40$1.60$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$1.62$1.61$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.25$1.59$1.55$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.17$0.22$1.58$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.52$1.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.50$1.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$1.52$1.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.18$1.45$1.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.18$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$1.39