Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 13-2572276 • 501(c)3 • White Plains, NY
Profile
Union child care center, inc. Is committed to creating a safe and nurturing deucational center in which families, teachers and staff partner to foster the healthy development and learning of each child, so that every child is valued and reaches his/her maximum potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$299,128
Down $163,336 (-35%) from 2023
Liabilities
Down$526,086
Down $70,608 (-12%) from 2023
Net Assets
Down-$226,958
Down $92,728 (-69%) from 2023
Revenue
Down$1,648,665
Down $243,753 (-13%) from 2023
Expenses
Down$1,770,060
Down $406,444 (-19%) from 2023
Net Income
Up-$121,395
Up $162,691 (+57%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To create a safe and nurturing educational center in which families, teachers, and staff partner to foster the healthy development and learning of each child, so that every child is valued and reaches his/her maximum potential.
To create a safe and nurturing educational center in which families, teachers, and staff partner to foster the health development and learning of each child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $103,613 | $133,600 | ▲ $29,987 |
| Accounts Receivable | $301,545 | $82,374 | ▼ $219,171 |
| Cash and Non-Interest-Bearing Accounts | $38,049 | $34,395 | ▼ $3,654 |
| Savings and Temporary Cash Investments | $111 | $25,294 | ▲ $25,183 |
| Land, Buildings, and Equipment, Net | $5,022 | $18,818 | ▲ $13,796 |
| Prepaid Expenses and Deferred Charges | $14,124 | $4,647 | ▼ $9,477 |
| Total Assets | $462,464 | $299,128 | ▼ $163,336 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $306,195 | $275,693 | ▼ $30,502 |
| Unsecured Notes Loans Payable | $150,000 | $148,069 | ▼ $1,931 |
| Mortgage Notes Payable Secured by Investment Property | $140,499 | $102,324 | ▼ $38,175 |
| Total Liabilities | $596,694 | $526,086 | ▼ $70,608 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $15,853 | $15,853 | → $0 |
| Net Assets Without Donor Restrictions | $-150,083 | $-242,811 | ▼ $92,728 |
| Total Net Assets Fund Balance | $-134,230 | $-226,958 | ▼ $92,728 |
| Total Liabilities and Net Assets / Fund Balance | $462,464 | $299,128 | ▼ $163,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,818 | $166,778 | $185,596 |
| Equipment | - | $63,361 | $63,361 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan Lewis Shepherd | Executive Di | FT | $97,750 | $8,696 | $106,446 |
| Name | Title |
|---|---|
| Kleckner Charles | Chair |
| Alberthe Bernier | Trustee |
| Dr Elizabeth Slaughter | Trustee |
| Miriam Keller-perkins | Trustee |
| Amy Thomas | Treasurer |
| Francine Taplin Shorts | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,451,694 |
| Other Expenses | $318,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $878,370 | $279,609 | - | $1,157,979 |
| Payroll Taxes | $88,195 | $34,125 | - | $122,320 |
| Current Officers, Directors, Trustees, and Key Employees | - | $106,891 | - | $106,891 |
| Fees for Services Other | $42,645 | $12,306 | - | $54,951 |
| Other Employee Benefits | $38,736 | $9,711 | - | $48,447 |
| Fees for Services Accounting | - | $35,427 | - | $35,427 |
| Office Expenses | $19,176 | $5,805 | - | $24,981 |
| All Other Expenses | $12,574 | $10,363 | - | $22,937 |
| Interest | - | $19,200 | - | $19,200 |
| Insurance | $17,547 | $1,331 | - | $18,878 |
| Other Expenses | $12,296 | $6,056 | - | $18,352 |
| Pension Plan Contributions | $12,444 | $3,613 | - | $16,057 |
| Advertising | $11,429 | - | - | $11,429 |
| Depreciation Depletion | $4,656 | $353 | - | $5,009 |
| Occupancy | $730 | - | - | $730 |
| Total Functional Expenses | $1,242,669 | $527,391 | $0 | $1,770,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“After the 990 has been prepared, it is reviewed by the board treasurer. Any questions raised by the board treasurer are answerd by the finance department or preparers of the return. After all questions are addressed, the board treasurer approves the 990 and shares it with the board. The return is then filed with the internal revenue service, and the new york state attorney general, as required.”
“The organization has a conflict-of-interest policy that all employees, board members and officers sign and are aware of. The policy is monitored through our hiring processes and on-boarding. The board members are required to complete an annual disclosure statement. If a conflict arises, it is first brought to the attention of the ceo and president. If the conflict cannot be resolved at that level, the conflict is then brought to the attention of the board of directors.”
“The board of directors determines compensation by first looking at the trend within the industry to determine a baseline salary. The board also takes into consideration years of experience and what strengths the employee will bring to the center and the center's affordability. The process includes approval and is documented through onboarding procedures.”
“The organization makes its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, form 1023, governing documents and by-laws are also available upon written request or by calling the organization directly.”
“To create a safe and nurturing educational center in which families, teachers, and staff partner to foster the healthy development and learning of each child, so that every child is valued and reaches his/her maximum potential.”
“The union child day care center runs very successful year-round programs which includes: - daycare services early headstart and headstart programs - stepping stones special education program - school-age enrichment program. Aside from the classroom learning activities, there are certain activities used to foster the development and learning of each child. These activities include: - field trips which are extremely important because they provide new learning experiences for children who might not otherwise have the opportunity to see or participate in. Some of the trips that the children have participated in are bowling, maritime aquarium, botanical gardens, quassy amusement park, bronx zoo, legoland and pumpkin picking. - special events for the children to participate in such as pajama day, multi-cultural dinner, read across america, scholastic book drive, reading program participated by volunteers. - additionally, we conduct a graduation/moving-up ceremony for the students transitioning to kindergarten. Parents, district and community representatives, board members and staff are all invited to attend. The teachers work with the children on creating artwork for the decor in the gym and the music therapist assists the students with learning the songs. The children perform songs, and words of encouragement are provided by the administrators and others to the children.”
“Process has not changed from prior year.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 306195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 275693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A SAFE AND NURTURING EDUCATIONAL CENTER IN WHICH FAMILIES, TEACHERS, AND STAFF PARTNER TO FOSTER THE HEALTH DEVELOPMENT AND LEARNING OF EACH CHILD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11429 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11429 |
| IRS990/AllOtherContributionsAmt | 0 | 157025 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10363 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN LEWIS SHEPHERD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9147616134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 MANHATTAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE PLAINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1338 |
| IRS990/CYOtherExpensesAmt | 0 | 318366 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1402305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1451694 |
| IRS990/CYTotalExpensesAmt | 0 | 1770060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1648665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5009 |
| IRS990/Desc | 0 | THE UNION CHILD DAY CARE CENTER RUNS VERY SUCCESSFUL YEAR-ROUND PROGRAMS WHICH INCLUDES: - DAYCARE SERVICES EARLY HEADSTART AND HEADSTART PROGRAMS - STEPPING STONES SPECIAL EDUCATION PROGRAM - SCHOOL-AGE ENRICHMENT PROGRAM. ASIDE FROM THE CLASSROOM LEARNING ACTIVITIES, THERE ARE CERTAIN ACTIVITIES USED TO FOSTER THE DEVELOPMENT AND LEARNING OF EACH CHILD. THESE ACTIVITIES INCLUDE: - FIELD TRIPS WHICH ARE EXTREMELY IMPORTANT BECAUSE THEY PROVIDE NEW LEARNING EXPERIENCES FOR CHILDREN WHO MIGHT NOT OTHERWISE HAVE THE OPPORTUNITY TO SEE OR PARTICIPATE IN. SOME OF THE TRIPS THAT THE CHILDREN HAVE PARTICIPATED IN ARE BOWLING, MARITIME AQUARIUM, BOTANICAL GARDENS, QUASSY AMUSEMENT PARK, BRONX ZOO, LEGOLAND AND PUMPKIN PICKING. - SPECIAL EVENTS FOR THE CHILDREN TO PARTICIPATE IN SUCH AS PAJAMA DAY, MULTI-CULTURAL DINNER, READ ACROSS AMERICA, SCHOLASTIC BOOK DRIVE, READING PROGRAM PARTICIPATED BY VOLUNTEERS. - ADDITIONALLY, WE CONDUCT A GRADUATION/MOVING-UP CEREMONY FOR THE STUDENTS TRANSITIONING TO KINDERGARTEN. PARENTS, DISTRICT AND COMMUNITY REPRESENTATIVES, BOARD MEMBERS AND STAFF ARE ALL INVITED TO ATTEND. THE TEACHERS WORK WITH THE CHILDREN ON CREATING ARTWORK FOR THE DECOR IN THE GYM AND THE MUSIC THERAPIST ASSISTS THE STUDENTS WITH LEARNING THE SONGS. THE CHILDREN PERFORM SONGS, AND WORDS OF ENCOURAGEMENT ARE PROVIDED BY THE ADMINISTRATORS AND OTHERS TO THE CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LOIS BRONZ CHILDREN'S CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15853 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15853 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1242669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35427 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35427 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12306 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54951 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN LEWIS SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KLECKNER CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCINE TAPLIN SHORTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIRIAM KELLER-PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ELIZABETH SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALBERTHE BERNIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 87997 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1648665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18878 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/InterestGrp/TotalAmt | 0 | 19200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1338 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 103613 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 133600 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 248957 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE A SAFE AND NURTURING EDUCATIONAL CENTER IN WHICH FAMILIES, TEACHERS, AND STAFF PARTNER TO FOSTER THE HEALTHY DEVELOPMENT AND LEARNING OF EACH CHILD, SO THAT EVERY CHILD IS VALUED AND REACHES HIS/HER MAXIMUM POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 140499 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102324 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -134230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -226958 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -150083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -242811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24981 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9711 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48447 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 279609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 878370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1157979 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122320 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3613 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16057 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4647 |
| IRS990/PrincipalOfficerNm | 0 | JOAN LEWIS SHEPHERD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DSS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEADSTART |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 368152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 340952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 195451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 497750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 368152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 340952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 195451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 251190 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1158 |
| IRS990/PYOtherExpensesAmt | 0 | 455035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1640070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -284086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1721469 |
| IRS990/PYTotalExpensesAmt | 0 | 2176504 |
| IRS990/PYTotalRevenueAmt | 0 | 1892418 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121395 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1408305 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 245022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 939312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1299327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1779033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4513884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1402305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1640070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1289426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4599520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9113404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1647327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1891260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2228738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1382062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1964017 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9113404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1648665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1892418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2229868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1383471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1964653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9119075 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63361 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 166778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185596 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18818 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CREATE A SAFE AND NURTURING EDUCATIONAL CENTER IN WHICH FAMILIES, TEACHERS, AND STAFF PARTNER TO FOSTER THE HEALTHY DEVELOPMENT AND LEARNING OF EACH CHILD, SO THAT EVERY CHILD IS VALUED AND REACHES HIS/HER MAXIMUM POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE UNION CHILD DAY CARE CENTER RUNS VERY SUCCESSFUL YEAR-ROUND PROGRAMS WHICH INCLUDES: - DAYCARE SERVICES EARLY HEADSTART AND HEADSTART PROGRAMS - STEPPING STONES SPECIAL EDUCATION PROGRAM - SCHOOL-AGE ENRICHMENT PROGRAM. ASIDE FROM THE CLASSROOM LEARNING ACTIVITIES, THERE ARE CERTAIN ACTIVITIES USED TO FOSTER THE DEVELOPMENT AND LEARNING OF EACH CHILD. THESE ACTIVITIES INCLUDE: - FIELD TRIPS WHICH ARE EXTREMELY IMPORTANT BECAUSE THEY PROVIDE NEW LEARNING EXPERIENCES FOR CHILDREN WHO MIGHT NOT OTHERWISE HAVE THE OPPORTUNITY TO SEE OR PARTICIPATE IN. SOME OF THE TRIPS THAT THE CHILDREN HAVE PARTICIPATED IN ARE BOWLING, MARITIME AQUARIUM, BOTANICAL GARDENS, QUASSY AMUSEMENT PARK, BRONX ZOO, LEGOLAND AND PUMPKIN PICKING. - SPECIAL EVENTS FOR THE CHILDREN TO PARTICIPATE IN SUCH AS PAJAMA DAY, MULTI-CULTURAL DINNER, READ ACROSS AMERICA, SCHOLASTIC BOOK DRIVE, READING PROGRAM PARTICIPATED BY VOLUNTEERS. - ADDITIONALLY, WE CONDUCT A GRADUATION/MOVING-UP CEREMONY FOR THE STUDENTS TRANSITIONING TO KINDERGARTEN. PARENTS, DISTRICT AND COMMUNITY REPRESENTATIVES, BOARD MEMBERS AND STAFF ARE ALL INVITED TO ATTEND. THE TEACHERS WORK WITH THE CHILDREN ON CREATING ARTWORK FOR THE DECOR IN THE GYM AND THE MUSIC THERAPIST ASSISTS THE STUDENTS WITH LEARNING THE SONGS. THE CHILDREN PERFORM SONGS, AND WORDS OF ENCOURAGEMENT ARE PROVIDED BY THE ADMINISTRATORS AND OTHERS TO THE CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFTER THE 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE BOARD TREASURER. ANY QUESTIONS RAISED BY THE BOARD TREASURER ARE ANSWERD BY THE FINANCE DEPARTMENT OR PREPARERS OF THE RETURN. AFTER ALL QUESTIONS ARE ADDRESSED, THE BOARD TREASURER APPROVES THE 990 AND SHARES IT WITH THE BOARD. THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE, AND THE NEW YORK STATE ATTORNEY GENERAL, AS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A CONFLICT-OF-INTEREST POLICY THAT ALL EMPLOYEES, BOARD MEMBERS AND OFFICERS SIGN AND ARE AWARE OF. THE POLICY IS MONITORED THROUGH OUR HIRING PROCESSES AND ON-BOARDING. THE BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. IF A CONFLICT ARISES, IT IS FIRST BROUGHT TO THE ATTENTION OF THE CEO AND PRESIDENT. IF THE CONFLICT CANNOT BE RESOLVED AT THAT LEVEL, THE CONFLICT IS THEN BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION BY FIRST LOOKING AT THE TREND WITHIN THE INDUSTRY TO DETERMINE A BASELINE SALARY. THE BOARD ALSO TAKES INTO CONSIDERATION YEARS OF EXPERIENCE AND WHAT STRENGTHS THE EMPLOYEE WILL BRING TO THE CENTER AND THE CENTER'S AFFORDABILITY. THE PROCESS INCLUDES APPROVAL AND IS DOCUMENTED THROUGH ONBOARDING PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, GOVERNING DOCUMENTS AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 462464 |
| IRS990/TotalAssetsEOYAmt | 0 | 299128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 462464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 299128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 245022 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 527391 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1242669 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1770060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 596694 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 526086 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 596694 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 526086 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -134230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -226958 |
| IRS990/TotalOtherCompensationAmt | 0 | 8696 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1242669 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1402305 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1338 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1402305 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1648665 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 462464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 299128 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 148069 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOISBRONZCHILDRENSCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9147616134 |
No mirrored PDF or thumbnail assets are attached yet.