Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1810530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$342,316
Down $26,725 (-7.2%) from 2011
Net Assets
Down$142,753
Down $45,355 (-24%) from 2011
Liabilities
Up$199,563
Up $18,630 (+10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$287,078
Down $135,059 (-32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To create a community of children, parents and staff dedicated to provide a safe environment which nourishes the whole child
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10859 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38357 |
| IRS990/AccountsReceivable/BOY | 0 | 18126 |
| IRS990/AccountsReceivable/EOY | 0 | 32353 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PRE-ELEMENTARY CHILDREN DEVELOPMENT SKILLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 214 HIBERNIA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALT POINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12578 |
| IRS990/Advertising/ProgramServices | 0 | 1537 |
| IRS990/Advertising/Total | 0 | 1537 |
| IRS990/AllOtherContributions | 0 | 4270 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1820 |
| IRS990/AllOtherExpenses/Total | 0 | 1850 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7951 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5153 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3437 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1415 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2829 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24051 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28295 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 136 |
| IRS990/ConferencesMeetings/Total | 0 | 136 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7707 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6123 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 624 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20441 |
| IRS990/DepreciationDepletion/Total | 0 | 20441 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES DAY CARE SERVICES IN A SAFE ENVIRONMENT WHICH NOURISHES THE WHOLE CHILD AND EXCITES THE SPIRIT OF LEARNING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 244504 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 780 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1560 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 13260 |
| IRS990/FeesForServicesManagement/Total | 0 | 15600 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5479 |
| IRS990/FeesForServicesOther/Total | 0 | 5479 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT KHARE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA LACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THERESA MULKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN CRITELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARON DEMATTEO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 5942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2842 |
| IRS990/FundraisingEvents | 0 | 3437 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 248540 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 475 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 950 |
| IRS990/Insurance/ProgramServices | 0 | 8076 |
| IRS990/Insurance/Total | 0 | 9501 |
| IRS990/Interest/ProgramServices | 0 | 9501 |
| IRS990/Interest/Total | 0 | 9501 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 990 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 164779 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 424235 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 279287 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 259456 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CREATE A COMMUNITY OF CHILDREN, PARENTS AND STAFF DEDICATED TO PROVIDING A SAFE ENVIRONMENT WHICH NOURISHES THE WHOLE CHILD AND EXCITES THE SPIRIT OF LEARNING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 169450 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 161206 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON DEMATTEO |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 188108 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 142753 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2842 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2842 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 691 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1383 |
| IRS990/Occupancy/ProgramServices | 0 | 11755 |
| IRS990/Occupancy/Total | 0 | 13829 |
| IRS990/OfficeExpenses/Fundraising | 0 | 627 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1414 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15749 |
| IRS990/OfficeExpenses/Total | 0 | 17790 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8076 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7466 |
| IRS990/OtherExpensePriorYear | 0 | 126532 |
| IRS990/OtherExpensesCurrentYear | 0 | 118419 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | WATER TESTING |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 2842 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1044 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9396 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5171 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4302 |
| IRS990/OtherExpenses/Total | 0 | 10440 |
| IRS990/OtherExpenses/Total | 1 | 5171 |
| IRS990/OtherExpenses/Total | 2 | 4302 |
| IRS990/OtherExpenses/Total | 3 | 2842 |
| IRS990/OtherRevenueCurrentYear | 0 | 3975 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6817 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6817 |
| IRS990/OtherRevenuePriorYear | 0 | 3803 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5966 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11935 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 101439 |
| IRS990/OtherSalariesAndWages/Total | 0 | 119340 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 920 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1838 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15628 |
| IRS990/PayrollTaxes/Total | 0 | 18386 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 132 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 264 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2242 |
| IRS990/PensionPlanContributions/Total | 0 | 2638 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 535 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 787 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 234016 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 378493 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 231593 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2423 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 231593 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2423 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3975 |
| IRS990/ReconcilationRevenueExpenses | 0 | -41380 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 234016 |
| IRS990/RevenuesLessExpensesCY | 0 | -41380 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32728 |
| IRS990/SalariesEtcCurrentYear | 0 | 168659 |
| IRS990/SalariesEtcPriorYear | 0 | 295605 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 55066 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 37101 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1873 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2631 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 19614 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 720 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 853 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5623 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7246 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 234016 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 378493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 488368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 531888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 538829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2171594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7246 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 6817 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4902 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2706 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 16425 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99060 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2191208 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 241723 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 384616 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 489648 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 533761 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 541460 |
| IRS990ScheduleA/Total509/Total | 0 | 2191208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 248540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 389568 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 492368 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 537320 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 547083 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2214879 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 96187 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 112858 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 209045 |
| IRS990ScheduleD/Land/BookValue | 0 | 80820 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 80820 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 82449 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 51921 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 134370 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 259456 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RAINBOW'S END CHILD DEVELOPMENT CENTER, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AFTER DISCUSSION WITH EXECUTIVE STAFF AND BOARD MEMBERS, THE CONFLICT WILL BE RESOLVED IN THE BEST INTEREST OF RAINBOW'S END. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS FORM 990 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 AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: -3,975. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 214 HIBERNIA ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALT POINT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12578 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHARON DEMATTEO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8452664329 |
| IRS990/TotalAssets/BOY | 0 | 369041 |
| IRS990/TotalAssetsBOY | 0 | 369041 |
| IRS990/TotalAssets/EOY | 0 | 342316 |
| IRS990/TotalAssetsEOY | 0 | 342316 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 7707 |
| IRS990/TotalExpensesCurrentYear | 0 | 287078 |
| IRS990/TotalExpensesPriorYear | 0 | 422137 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13848 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28726 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 244504 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 287078 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13848 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 180933 |
| IRS990/TotalLiabilitiesBOY | 0 | 180933 |
| IRS990/TotalLiabilities/EOY | 0 | 199563 |
| IRS990/TotalLiabilitiesEOY | 0 | 199563 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 369041 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 342316 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 188108 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 142753 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 6817 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 244504 |
| IRS990/TotalProgramServiceRevenue | 0 | 234016 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 5942 |
| IRS990/TotalRevenueCurrentYear | 0 | 245698 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3975 |
| IRS990/TotalRevenuePriorYear | 0 | 389409 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 234016 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 245698 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 188108 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 142753 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141810530 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RAINBOW'S END CHILD DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | RAIN |
| ReturnHeader/Filer/Phone | 0 | 8452664329 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 214 HIBERNIA ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SALT POINT |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12578 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.