Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-0901859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$314,267
Down $89,240 (-22%) from 2016
Net Assets
Down$284,394
Down $82,641 (-23%) from 2016
Liabilities
Down$29,873
Down $6,599 (-18%) from 2016
Revenue
Up$809,207
Up $20,751 (+2.6%) from 2016
Expenses
Up$896,428
Up $51,888 (+6.1%) from 2016
Net Income
Down-$87,221
Down $31,137 (-56%) from 2016
To provide childcare services for approximately 120 children in the hamilton, ny area.
Providing childcare for approximately 120 children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $274,999 | $264,233 | ▼ $10,766 |
| Accounts Receivable | $50,829 | $22,183 | ▼ $28,646 |
| Land, Buildings, and Equipment, Net | $23,404 | $17,747 | ▼ $5,657 |
| Cash and Non-Interest-Bearing Accounts | $21,698 | $9,150 | ▼ $12,548 |
| Savings and Temporary Cash Investments | $32,577 | $954 | ▼ $31,623 |
| Total Assets | $403,507 | $314,267 | ▼ $89,240 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,854 | $14,162 | ▲ $12,308 |
| Deferred Revenue | $27,028 | $10,923 | ▼ $16,105 |
| Other Liabilities | $7,590 | $4,788 | ▼ $2,802 |
| Total Liabilities | $36,472 | $29,873 | ▼ $6,599 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $367,035 | $284,394 | ▼ $82,641 |
| Total Net Assets Fund Balance | $367,035 | $284,394 | ▼ $82,641 |
| Total Liabilities and Net Assets / Fund Balance | $403,507 | $314,267 | ▼ $89,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,747 | $25,390 | - |
| Name | Title |
|---|---|
| Thirza Morreale | President |
| Belen Judkins | Board Member |
| Bridgette Gaudreau | Board Member |
| Erik Ronning | Board Member |
| Jeff Corbin | Board Member |
| Jennifer Murphy | Board Member |
| Katie McDevitt | Board Member |
| Joe Alfonso | Secretary |
| Nancy Heck | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $765,958 |
| Other Expenses | $130,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $531,719 | $67,729 | - | $599,448 |
| Other Employee Benefits | $64,911 | $7,927 | - | $72,838 |
| Current Officers, Directors, Trustees, and Key Employees | - | $47,000 | - | $47,000 |
| Payroll Taxes | $38,728 | $7,944 | - | $46,672 |
| Insurance | - | $22,541 | - | $22,541 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Office Expenses | - | $7,269 | - | $7,269 |
| Depreciation Depletion | $6,258 | - | - | $6,258 |
| All Other Expenses | $948 | $2,983 | - | $3,931 |
| Information Technology | - | $3,787 | - | $3,787 |
| Fees for Service Investment Mgmnt Fees | - | $2,734 | - | $2,734 |
| Fees for Services Legal | - | $2,471 | - | $2,471 |
| Other Expenses | $2,206 | - | - | $2,206 |
| Advertising | $70 | - | - | $70 |
| Total Functional Expenses | $716,293 | $180,135 | $0 | $896,428 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $998,694 |
| Total Expenses per Form 990 | $896,428 |
| Expenses per Audited Statements | $893,694 |
| Expenses Not Reported on Form 990 | $105,000 |
| Expenses Not Reported on Financial Statements | $2,734 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $4,788 |
“The board of directors review Form 990 during a board meeting prior to the filing of the form.”
“Compliance with conflict of interest policy was monitored and enforced at board meetings.”
“Executive director pay was reviewed and approved by the board.”
“Documents are available upon request”
“The process for overseeing the audit, basis of accounting, and selection of an independent accountant has not changed from the prior year.”
“The School has adopted the provisions of FASBASC, Income Taxes. In determining the recognition of uncertain tax positions, the School applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with the taxing authorities. Under FASBASC, Income Taxes, the School recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. The Center analyzed its tax positions taken on their federal and state tax returns for the open years 2013, 2014, 2015. Based on management's analysis, the Center determined that there were no uncertain tax positions and that the Center should prevail upon examination by the taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50829 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Providing childcare for approximately 120 children. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70 |
| IRS990/AllOtherContributionsAmt | 0 | 80175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2983 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sarah Chesebro |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3158241810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 59 Kendrick Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hamilton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13346 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3663 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21537 |
| IRS990/CYOtherExpensesAmt | 0 | 130470 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 703832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 765958 |
| IRS990/CYTotalExpensesAmt | 0 | 896428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 809207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27028 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10923 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6258 |
| IRS990/Desc | 0 | To provide childcare for approximately 120 children. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 716293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2471 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2471 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2734 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thirza Morreale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Alfonso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Katie McDevitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Heck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bridgette Gaudreau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Belen Judkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeff Corbin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Erik Ronning |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3663 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12425 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48881 |
| IRS990/GrossReceiptsAmt | 0 | 845663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3787 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3787 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22541 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 274999 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 264233 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43137 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36456 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide childcare services for approximately 120 children in the Hamilton, NY area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 367035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 284394 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12425 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4580 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7269 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72838 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Facility Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Employee Appreciation |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2206 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7590 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 531719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 599448 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46672 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Nancy Heck |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 703832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 703832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 79368 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -38450 |
| IRS990/PYOtherExpensesAmt | 0 | 147279 |
| IRS990/PYOtherRevenueAmt | 0 | 1828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 745710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 697261 |
| IRS990/PYTotalExpensesAmt | 0 | 844540 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 788456 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 703832 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32577 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 954 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 231503 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 105000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101760 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101760 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 308520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 703832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 745710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 642097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2091639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3663 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5777 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3478 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12918 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2631662 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 889007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 922889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 819766 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2631662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 901782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 940433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 847515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2689730 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 105000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 105000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25390 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 43137 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 105000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2734 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 893694 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2734 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2734 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Expenses |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 109580 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2734 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 806473 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School has adopted the provisions of FASBASC, Income Taxes. In determining the recognition of uncertain tax positions, the School applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with the taxing authorities. Under FASBASC, Income Taxes, the School recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. The Center analyzed its tax positions taken on their federal and state tax returns for the open years 2013, 2014, 2015. Based on management's analysis, the Center determined that there were no uncertain tax positions and that the Center should prevail upon examination by the taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17747 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 896428 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4788 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 809207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 916053 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 998694 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Parents are provided the Parent Handbook which includes all policies including but not limited to the racially nondiscriminatory policy. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The school receives subsidies and reimbursements for eligible families for child care and food programs. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors review Form 990 during a board meeting prior to the filing of the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compliance with conflict of interest policy was monitored and enforced at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive director pay was reviewed and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process for overseeing the audit, basis of accounting, and selection of an independent accountant has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 403507 |
| IRS990/TotalAssetsEOYAmt | 0 | 314267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 403507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 83838 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.