Civic Intelligence

Northeast Bronx Day Care Center Inc

EIN 13-1993875 • 501(c)3 • Bronx, NY

View Organization Page

Profile

To provide day care and special services to eligible children with various needs.

1140 East 229th StreetBronx, NY 10466
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$347,108

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

97th percentile

107%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,369,133

Down $310,740 (-3.6%) from 2023

Liabilities

Down

$4,307,561

Down $1,529,878 (-26%) from 2023

Net Assets

Up

$4,061,572

Up $1,219,138 (+43%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$17,247,930

Up $1,935,113 (+13%) from 2023

Expenses

Up

$16,028,792

Up $1,938,787 (+14%) from 2023

Net Income

Down

$1,219,138

Down $3,674 (-0.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,524,466Liabilities 2010: $673,099Net Assets 2010: $1,851,3672010Assets 2011: $2,922,934Liabilities 2011: $815,702Net Assets 2011: $2,107,2322011Assets 2012: $2,382,533Liabilities 2012: $1,180,582Net Assets 2012: $1,201,9512012Assets 2013: $2,939,785Liabilities 2013: $1,794,081Net Assets 2013: $1,145,7042013Assets 2014: $2,946,764Liabilities 2014: $1,804,587Net Assets 2014: $1,142,1772014Assets 2015: $4,482,641Liabilities 2015: $3,277,674Net Assets 2015: $1,204,9672015Assets 2016: $6,047,317Liabilities 2016: $5,012,286Net Assets 2016: $1,035,0312016Assets 2017: $5,883,332Liabilities 2017: $4,537,106Net Assets 2017: $1,346,2262017Assets 2018: $5,430,917Liabilities 2018: $4,126,157Net Assets 2018: $1,304,7602018Assets 2019: $5,537,457Liabilities 2019: $4,137,010Net Assets 2019: $1,400,4472019Assets 2020: $6,269,028Liabilities 2020: $4,707,205Net Assets 2020: $1,561,8232020Assets 2021: $6,948,118Liabilities 2021: $5,015,555Net Assets 2021: $1,932,5632021Assets 2022: $8,075,172Liabilities 2022: $6,837,561Net Assets 2022: $1,237,6112022Assets 2023: $8,679,873Liabilities 2023: $5,837,439Net Assets 2023: $2,842,4342023Assets 2024: $8,369,133Liabilities 2024: $4,307,561Net Assets 2024: $4,061,5722024

Highlighted filing

2024

Assets$8,369,133
Liabilities$4,307,561
Net Assets$4,061,572
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $8,569,622Expenses 2010: $8,017,901Net Income 2010: $551,7212010Revenue 2011: $8,803,494Expenses 2011: $8,543,254Net Income 2011: $260,2402011Revenue 2012: $8,263,329Expenses 2012: $8,714,816Net Income 2012: -$451,4872012Revenue 2013: $10,253,798Expenses 2013: $10,306,157Net Income 2013: -$52,3592013Revenue 2014: $10,625,713Expenses 2014: $10,606,427Net Income 2014: $19,2862014Revenue 2015: $11,080,783Expenses 2015: $11,091,853Net Income 2015: -$11,0702015Revenue 2016: $11,239,986Expenses 2016: $11,377,761Net Income 2016: -$137,7752016Revenue 2017: $11,455,655Expenses 2017: $11,141,999Net Income 2017: $313,6562017Revenue 2018: $12,085,556Expenses 2018: $11,930,768Net Income 2018: $154,7882018Revenue 2019: $12,570,175Expenses 2019: $12,474,401Net Income 2019: $95,7742019Revenue 2020: $12,793,619Expenses 2020: $12,622,508Net Income 2020: $171,1112020Revenue 2021: $12,210,731Expenses 2021: $12,144,251Net Income 2021: $66,4802021Revenue 2022: $11,718,803Expenses 2022: $12,413,840Net Income 2022: -$695,0372022Revenue 2023: $15,312,817Expenses 2023: $14,090,005Net Income 2023: $1,222,8122023Revenue 2024: $17,247,930Expenses 2024: $16,028,792Net Income 2024: $1,219,1382024

Highlighted filing

2024

Revenue$17,247,930
Expenses$16,028,792
Net Income$1,219,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,369,133
Liabilities
$4,307,561
Net assets
$4,061,572
Revenue
$17,247,930
Expenses
$16,028,792
Net income
$1,219,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$4.31$4.06$17.2$16.0$1.22
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.68$5.84$2.84$15.3$14.1$1.22
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.08$6.84$1.24$11.7$12.4$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.95$5.02$1.93$12.2$12.1$0.07
2020Summary only. Only limited summary data is available for this year.$6.27$4.71$1.56$12.8$12.6$0.17
2019Summary only. Only limited summary data is available for this year.$5.54$4.14$1.40$12.6$12.5$0.10
2018Summary only. Only limited summary data is available for this year.$5.43$4.13$1.30$12.1$11.9$0.15
2017Summary only. Only limited summary data is available for this year.$5.88$4.54$1.35$11.5$11.1$0.31
2016Summary only. Only limited summary data is available for this year.$6.05$5.01$1.04$11.2$11.4$0.14
2015Summary only. Only limited summary data is available for this year.$4.48$3.28$1.20$11.1$11.1$0.01
2014Summary only. Only limited summary data is available for this year.$2.95$1.80$1.14$10.6$10.6$0.02
2013Summary only. Only limited summary data is available for this year.$2.94$1.79$1.15$10.3$10.3$0.05
2012Summary only. Only limited summary data is available for this year.$2.38$1.18$1.20$8.26$8.71$0.45
2011Summary only. Only limited summary data is available for this year.$2.92$0.82$2.11$8.80$8.54$0.26
2010Summary only. Only limited summary data is available for this year.$2.52$0.67$1.85$8.57$8.02$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$17,247,930
Mission and Program Overview

Mission

To provide day care and special services to eligible children with various needs.

To provide a learning environment where children live, learn and work together, a place where children's joy for learning is sustainable throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,330,132$4,211,846▲ $881,714
Pledges and Grants Receivable$1,539,426$2,361,953▲ $822,527
Accounts Receivable$79,616$79,615▼ $1
Total Assets$8,679,873$8,369,133▼ $310,740
Other Assets Total$3,730,699$1,715,719▼ $2,014,980
Liabilities
Other Liabilities$5,339,014$3,333,509▼ $2,005,505
Accounts Payable and Accrued Expenses$498,425$974,052▲ $475,627
Total Liabilities$5,837,439$4,307,561▼ $1,529,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,966,094$2,976,573▲ $10,479
Net Assets With Donor Restrictions$-123,660$1,084,999▲ $1,208,659
Total Net Assets Fund Balance$2,842,434$4,061,572▲ $1,219,138
Total Liabilities and Net Assets / Fund Balance$8,679,873$8,369,133▼ $310,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$81,260--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joyce JamesExecutive DirectorFT$328,507$5,250$333,757
Swapan BandyopadhyayCFOFT$206,137$5,250$211,387
Sarah MorenoSite DirectorFT$104,914-$104,914

Board Members and Trustees

NameTitle
Marcia C WeeksChairperson
Aminata SpellmanMember
James H Alston EsqMember
Thomas SheppardSecretary
Harriette Muir-McQueenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cosme Torres Bilingual SpeechTherapist200 East 69th Street, New York, NY 10021$211,771
-Therapist187 East Madison Avenue, Cresskill, NJ 07626$140,633
Karen Saraydarian-Arslanian EdTherapist746 Mamaroneck Avenue, Mamaroneck, NY 10543$132,710
Therapeutic ImprintsTherapy125 Hillside Avenue, Yonkers, NY 10703$119,291
-Speech Therapist434 Erwin Street, Trumbull, CT 06611$103,640
Revenue and Support

Revenue Composition

Contributions and Grants
$17,202,758
Program Service Revenue
$0
Investment Income
$45,172
Other Revenue
$0
All Other Contributions
$151,297
Change in Net Assets
$1,219,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,697,089
Other Expenses$5,331,703
Total Fundraising Expense$67,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,519,996$675,964$42,000$8,237,960
Fees for Services Other$1,981,716--$1,981,716
Other Employee Benefits$1,253,471$121,357-$1,374,828
Occupancy$1,351,060$16,848-$1,367,908
Payroll Taxes$578,062$41,703$3,213$622,978
Pension Plan Contributions$409,066$52,257-$461,323
Other Expenses$443,313$2,911$6,000$452,224
Insurance$166,052$5,146-$171,198
Conferences and Meetings$62,616$3,116$16,185$81,917
Fees for Services Management-$68,007-$68,007
Travel$40,274--$40,274
Information Technology$23,939$430-$24,369
Advertising$6,827--$6,827
Total Functional Expenses$14,965,591$995,803$67,398$16,028,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Due to Other Programs$1,634,459
Due to Early Learn$1,405,020
Due to DECE$176,800
Due to Grantor$117,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B

“The Board reviews the Form 990 prior to submission to the IRS.”

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

“The Conflict of Interest document is signed by all employees annually. The Board monitors and enforces compliance with the Conflict of Interest policy.”

Form 990, Part VI, Section B, Line 15

“The Board approves the salary of the executive director and other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“These documents are in the administrative office of the Organization and available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Bronx Day Care Center Inc
EIN
13-1993875
Phone
7185471735
Address
1140 East 229th Street, Bronx, NY 10466

Signing Officer

Name
Dr Joyce James
Title
Executive Director
Phone
7185471735
Signed
2025-01-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Joyce James
Formed
1964
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
194
Volunteers
0

Preparer

Firm
Torche Accounting Services
Address
8841 180th St, Jamaica, NY 11432
Preparer
Severino Tamayo
Phone
5162796302
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“These are payments for programmatic services for the children as follows: Occupational Therapists -$747,751; Speech Therapists - $888,962; Clinical Nurse - $5,123; Physical Therapists - $195,332; Psychological Therapists - $39,008; Evaluation - $100,609; Educational Services - $4,931. Total - $1,981,716.”

Raw XML AppendixShowing 400 of 535 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Site Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/FormationYr01964
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt017051461
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017247930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0430
IRS990/InformationTechnologyGrp/ProgramServicesAmt023939
IRS990/InformationTechnologyGrp/TotalAmt024369
IRS990/InsuranceGrp/ManagementAndGeneralAmt05146
IRS990/InsuranceGrp/ProgramServicesAmt0166052
IRS990/InsuranceGrp/TotalAmt0171198
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IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide day care and special services to eligible children with various needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04061572
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02976573
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01351060
IRS990/OccupancyGrp/TotalAmt01367908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03730699
IRS990/OtherAssetsTotalGrp/EOYAmt01715719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01253471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01374828
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs, maint,equip, security/storage
IRS990/OtherExpensesGrp/Desc2Food and non food
IRS990/OtherExpensesGrp/Desc3Instructional, materials, supplies, spcl events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32911
IRS990/OtherExpensesGrp/ProgramServicesAmt0243750
IRS990/OtherExpensesGrp/ProgramServicesAmt1357026
IRS990/OtherExpensesGrp/ProgramServicesAmt2528423
IRS990/OtherExpensesGrp/ProgramServicesAmt3443313
IRS990/OtherExpensesGrp/TotalAmt0245512
IRS990/OtherExpensesGrp/TotalAmt1363328
IRS990/OtherExpensesGrp/TotalAmt2528423
IRS990/OtherExpensesGrp/TotalAmt3452224
IRS990/OtherLiabilitiesGrp/BOYAmt05339014
IRS990/OtherLiabilitiesGrp/EOYAmt03333509
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0675964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07519996
IRS990/OtherSalariesAndWagesGrp/TotalAmt08237960
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0578062
IRS990/PayrollTaxesGrp/TotalAmt0622978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0409066
IRS990/PensionPlanContributionsGrp/TotalAmt0461323
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02361953
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dr Joyce James
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0406216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015310700
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02117
IRS990/PYOtherExpensesAmt04880790
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IRS990/PYSalariesCompEmpBnftPaidAmt09209215
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015312817
IRS990/ReconcilationRevenueExpnssAmt01219138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015267403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011497014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012137757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012558554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068265274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99985
IRS990ScheduleA/PublicSupportTotal170Amt068265274
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016804546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015267403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011497014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012137757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012558554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068265274
IRS990ScheduleA/TotalSupportAmt068320049
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/OtherAssetsOrgGrp/BookValueAmt01634459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from other programs
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01405020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2176800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31634459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Early Learn
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Grantor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to DECE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Other Programs
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01715719
IRS990ScheduleD/TotalLiabilityAmt03333509
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0328507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1206137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2104914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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