Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
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
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$315,217
Up $655 (+0.2%) from 2019
Net Assets
Down$275,611
Down $2,031 (-0.7%) from 2019
Liabilities
Up$39,606
Up $2,686 (+7.3%) from 2019
Revenue
Up$526,909
Up $163,420 (+45%) from 2019
Expenses
Up$530,380
Up $93,421 (+21%) from 2019
Net Income
Up-$3,471
Up $69,999 (+95%) from 2019
It is the mission of the center to offer a variety of creative, learning, developmental, physical and social opportunities to children in a stimulating, safe and caring environment.
It is the mission of the center to offer a variety of creative, learning, developmental, physical, and social opportunities to children in a stimulating, safe and caring environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $105,991 | $100,059 | ▼ $5,932 |
| Land, Buildings, and Equipment, Net | $114,509 | $99,361 | ▼ $15,148 |
| Cash and Non-Interest-Bearing Accounts | $42,198 | $82,048 | ▲ $39,850 |
| Accounts Receivable | $40,773 | $25,427 | ▼ $15,346 |
| Prepaid Expenses and Deferred Charges | $6,087 | $6,205 | ▲ $118 |
| Savings and Temporary Cash Investments | $5,004 | $2,117 | ▼ $2,887 |
| Total Assets | $314,562 | $315,217 | ▲ $655 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,920 | $39,606 | ▲ $2,686 |
| Total Liabilities | $36,920 | $39,606 | ▲ $2,686 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $277,642 | $275,611 | ▼ $2,031 |
| Total Net Assets Fund Balance | $277,642 | $275,611 | ▼ $2,031 |
| Total Liabilities and Net Assets / Fund Balance | $314,562 | $315,217 | ▲ $655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,140 | $362,302 | $419,442 |
| Equipment | $21,686 | $67,261 | $88,947 |
| Land | $20,535 | - | $20,535 |
| Other Land Buildings | $0 | $4,225 | $4,225 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Bunn-weaver | Program Director | FT | $39,687 | $39,687 |
| Name | Title |
|---|---|
| Sirene Garcia | President |
| Patty Dean | Vice President |
| Jeff Stewart | Director |
| Jennifer Bower | Director |
| Jennifer Clancey | Director |
| Kristen Plyter | Director |
| Cindy Easling | 2nd Secretary |
| Jody Tyler | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $391,526 |
| Other Expenses | $138,854 |
| Total Fundraising Expense | $4,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $303,075 | $8,368 | - | $311,443 |
| Current Officers, Directors, Trustees, and Key Employees | - | $38,666 | $4,296 | $42,962 |
| Other Employee Benefits | $34,669 | $2,452 | - | $37,121 |
| Fees for Services Accounting | - | $18,260 | - | $18,260 |
| Depreciation Depletion | $15,386 | $2,642 | - | $18,028 |
| Occupancy | $10,316 | $1,772 | - | $12,088 |
| Insurance | $8,086 | $1,388 | - | $9,474 |
| Office Expenses | $2,166 | $4,025 | - | $6,191 |
| Fees for Services Other | $4,935 | - | - | $4,935 |
| Travel | $2,712 | $466 | - | $3,178 |
| Other Expenses | $72 | $2,110 | - | $2,182 |
| Advertising | $904 | $155 | - | $1,059 |
| Interest | - | $67 | - | $67 |
| Total Functional Expenses | $423,317 | $102,767 | $4,296 | $530,380 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,396 |
| Fundraising Direct Expenses | $3,780 |
| Professional Fundraising Fees | $0 |
“The 990 is provided to board members for review prior to filing.”
“Program director oversees and enforces compliance with the policy.”
“The executive director and business director review payroll and make recomendation to the finance committee for approval.”
“Information available to public upon request. The center complies with all federal and state regulations.”
“Process remains unchanged from prior year”
“FUNDRAISING EXPENSE”
“FUNDRAISING EXPENSE”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40773 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25427 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF THE CENTER TO OFFER A VARIETY OF CREATIVE, LEARNING, DEVELOPMENTAL, PHYSICAL, AND SOCIAL OPPORTUNITIES TO CHILDREN IN A STIMULATING, SAFE AND CARING ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1059 |
| IRS990/AllOtherContributionsAmt | 0 | 6275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREA BUNN-WEAVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155362703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 226 KEUKA ST BOX 526 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENN YAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14527 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4296 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42962 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2628 |
| IRS990/CYOtherExpensesAmt | 0 | 138854 |
| IRS990/CYOtherRevenueAmt | 0 | 11088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 383188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391526 |
| IRS990/CYTotalExpensesAmt | 0 | 530380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4296 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 526909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2642 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18028 |
| IRS990/Desc | 0 | THE CENTER PROVIDES CHILD CARE SERVICES AND EARLY CHILDHOOD EDUCATION OPPORTUNITIES TO 75-100 CHILDREN IN YATES COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 423317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4935 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | SIRENE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY EASLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODY TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN PLYTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER CLANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA BUNN-WEAVER |
| 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 | 39687 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3780 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12396 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 120230 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 530689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9474 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/InterestGrp/TotalAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 105991 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100059 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 433788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 533149 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | IT IS THE MISSION OF THE CENTER TO OFFER A VARIETY OF CREATIVE, LEARNING, DEVELOPMENTAL, PHYSICAL AND SOCIAL OPPORTUNITIES TO CHILDREN IN A STIMULATING, SAFE AND CARING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275611 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8616 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 277642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 275611 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6191 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2452 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34669 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37121 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2182 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2472 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2472 |
| IRS990/OtherRevenueTotalAmt | 0 | 2472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311443 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6205 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA BUNN-WEAVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 383188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30786 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3438 |
| IRS990/PYOtherExpensesAmt | 0 | 121824 |
| IRS990/PYOtherRevenueAmt | 0 | 4613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 324652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315135 |
| IRS990/PYTotalExpensesAmt | 0 | 436959 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 363489 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3471 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 385660 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2117 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 383188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 534022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 560231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2115754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18765 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00860 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 39191 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50915 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58031 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44863 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34454 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 227454 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2182052 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 392963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 542003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313123 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2182052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 434782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 597444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 633753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 410878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2428271 |
| 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/BuildingsGrp/BookValueAmt | 0 | 57140 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 362302 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 419442 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67261 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88947 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20535 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4225 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99361 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM DIRECTOR OVERSEES AND ENFORCES COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND BUSINESS DIRECTOR REVIEW PAYROLL AND MAKE RECOMENDATION TO THE FINANCE COMMITTEE FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION AVAILABLE TO PUBLIC UPON REQUEST. THE CENTER COMPLIES WITH ALL FEDERAL AND STATE REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS REMAINS UNCHANGED FROM 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 2A |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 314562 |
| IRS990/TotalAssetsEOYAmt | 0 | 315217 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 314562 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 315217 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 130005 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4296 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102767 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 423317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 530380 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36920 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39606 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36920 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39606 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 275611 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.