Civic Intelligence

Rainbow Junction Ltd.

990 • Fiscal year 2023 • EIN 16-0986652

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 10, 2024

Organization ProfileN/A
226 Keuka StPenn Yan, NY 14527

(315) 536-2703

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$49,671

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

30%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$306,488

Down $92,802 (-23%) from 2022

Net Assets

Down

$286,361

Down $85,945 (-23%) from 2022

Liabilities

Down

$20,127

Down $6,857 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Up

$951,224

Up $218,246 (+30%) from 2022

Expenses

Up

$1,034,083

Up $292,799 (+39%) from 2022

Net Income

Down

-$82,859

Down $74,553 (-898%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $347,077Liabilities 2010: $73,583Net Assets 2010: $273,4942010Assets 2011: $350,834Liabilities 2011: $61,213Net Assets 2011: $289,6212011Assets 2012: $295,766Liabilities 2012: $46,262Net Assets 2012: $249,5042012Assets 2013: $286,510Liabilities 2013: $54,073Net Assets 2013: $232,4372013Assets 2014: $264,480Liabilities 2014: $44,991Net Assets 2014: $219,4892014Assets 2015: $263,164Liabilities 2015: $42,718Net Assets 2015: $220,4462015Assets 2016: $302,647Liabilities 2016: $34,005Net Assets 2016: $268,6422016Assets 2017: $388,418Liabilities 2017: $28,145Net Assets 2017: $360,2732017Assets 2018: $372,373Liabilities 2018: $27,481Net Assets 2018: $344,8922018Assets 2019: $314,562Liabilities 2019: $36,920Net Assets 2019: $277,6422019Assets 2020: $315,217Liabilities 2020: $39,606Net Assets 2020: $275,6112020Assets 2021: $428,092Liabilities 2021: $34,031Net Assets 2021: $394,0612021Assets 2022: $399,290Liabilities 2022: $26,984Net Assets 2022: $372,3062022Assets 2023: $306,488Liabilities 2023: $20,127Net Assets 2023: $286,3612023Assets 2024: $215,865Liabilities 2024: $26,044Net Assets 2024: $189,8212024

Highlighted filing

2023

Assets$306,488
Liabilities$20,127
Net Assets$286,361
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $512,0442010Expenses 2011: $517,7452011Revenue 2012: $421,266Expenses 2012: $464,369Net Income 2012: -$43,1032012Revenue 2013: $390,577Expenses 2013: $403,291Net Income 2013: -$12,7142013Revenue 2014: $361,873Expenses 2014: $377,591Net Income 2014: -$15,7182014Revenue 2015: $347,915Expenses 2015: $342,219Net Income 2015: $5,6962015Revenue 2016: $405,827Expenses 2016: $359,457Net Income 2016: $46,3702016Revenue 2017: $628,790Expenses 2017: $538,637Net Income 2017: $90,1532017Revenue 2018: $591,575Expenses 2018: $597,992Net Income 2018: -$6,4172018Revenue 2019: $363,489Expenses 2019: $436,959Net Income 2019: -$73,4702019Revenue 2020: $526,909Expenses 2020: $530,380Net Income 2020: -$3,4712020Revenue 2021: $714,021Expenses 2021: $599,412Net Income 2021: $114,6092021Revenue 2022: $732,978Expenses 2022: $741,284Net Income 2022: -$8,3062022Revenue 2023: $951,224Expenses 2023: $1,034,083Net Income 2023: -$82,8592023Revenue 2024: $1,143,290Expenses 2024: $1,243,604Net Income 2024: -$100,3142024

Highlighted filing

2023

Revenue$951,224
Expenses$1,034,083
Net Income-$82,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$962,702
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,144$106,551▲ $407
Investments in Publicly Traded Securities$94,111$94,646▲ $535
Cash and Non-Interest-Bearing Accounts$124,348$75,766▼ $48,582
Accounts Receivable$55,123$20,979▼ $34,144
Savings and Temporary Cash Investments$12,250--
Prepaid Expenses and Deferred Charges$7,314$8,546▲ $1,232
Total Assets$399,290$306,488▼ $92,802
Liabilities
Accounts Payable and Accrued Expenses$26,984$20,127▼ $6,857
Total Liabilities$26,984$20,127▼ $6,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,306$230,861▼ $141,445
Net Assets With Donor Restrictions-$55,500-
Total Net Assets Fund Balance$372,306$286,361▼ $85,945
Total Liabilities and Net Assets / Fund Balance$399,290$306,488▼ $92,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,302$381,261$434,563
Equipment$32,714$83,908$116,622
Land$20,535-$20,535
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Bunn-weaverProgram DirectorFT$49,671$49,671

Board Members and Trustees

NameTitle
Jennifer ClanceyPresident
Kristen PlyterVice President 1
Jeff StewartVice President 2
Leah HodgeDirector
Nicole MurphyDirector
Patty DeanSecretary
Jennifer BowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,739
Program Service Revenue
$835,635
Investment Income
$3,622
Other Revenue
$15,228
All Other Contributions
$50,771
Change in Net Assets
$-82,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,189
Other Expenses$260,894
Total Fundraising Expense$5,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,567$2,734$304$668,605
Payroll Taxes$50,882$3,341$690$54,913
Current Officers, Directors, Trustees, and Key Employees-$44,704$4,967$49,671
Occupancy$19,446$1,540-$20,986
Insurance$16,093$1,275-$17,368
Fees for Services Other$13,257--$13,257
Depreciation Depletion$9,360$740-$10,100
Other Expenses$13,943$8,117-$8,117
Travel$7,452$591-$8,043
Office Expenses$6,148$1,851-$7,999
Advertising$671$53-$724
Total Functional Expenses$928,355$99,767$5,961$1,034,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,797
Fundraising Direct Expenses$11,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$10,370---
Plants$10,091$10,091$6,612$3,479
Total Events$20,461$10,091$6,612$3,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to board members for review prior to filing.”

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

“Program director oversees and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The executive director and business director review payroll and make recommendation to the finance committee for approval.”

Form 990, Part VI, Section C, Line 19

“Information available to public upon request. The center complies with all federal and state regulations.”

Filing and Contact Details

Filer

Filer Name
Rainbow Junction Ltd
EIN
16-0986652
Phone
3155362703
Address
226 KEUKA ST, PENN YAN, NY 14527

Signing Officer

Name
Andrea Bunn-weaver
Title
Program Director
Phone
3155362703
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Bunn-weaver
Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
10

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740-10-50, "accoutning for uncertainty in income taxes", the center recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. Management believes that the center is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for uncertain tax benefits has been included on the center's financial statements.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0201490
IRS990/PYOtherRevenueAmt012413
IRS990/PYProgramServiceRevenueAmt0550309
IRS990/PYRevenuesLessExpensesAmt0-8306
IRS990/PYSalariesCompEmpBnftPaidAmt0539794
IRS990/PYTotalExpensesAmt0741284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0836544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0836635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0506493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0383188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0534022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02810647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014436
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95030
IRS990ScheduleA/PublicSupportPY509Pct00.92590
IRS990ScheduleA/PublicSupportTotal509Amt03107432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0933374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0717952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0542003
IRS990ScheduleA/Total509Grp/TotalAmt03107432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0937905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03269935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt053302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434563
IRS990ScheduleD/EquipmentGrp/BookValueAmt032714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740-10-50, "ACCOUTNING FOR UNCERTAINTY IN INCOME TAXES", THE CENTER RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE CENTER IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNCERTAIN TAX BENEFITS HAS BEEN INCLUDED ON THE CENTER'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLANTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM DIRECTOR OVERSEES AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BUSINESS DIRECTOR REVIEW PAYROLL AND MAKE RECOMMENDATION TO THE FINANCE COMMITTEE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE TO PUBLIC UPON REQUEST. THE CENTER COMPLIES WITH ALL FEDERAL AND STATE REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RAINBOW JUNCTION'S CHILDCARE CENTER OF DUNDEE LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0922890605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE CHILDCARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PENDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt062 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUNDEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014837
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,488
Liabilities
$20,127
Net assets
$286,361
Revenue
$951,224
Expenses
$1,034,083
Net income
-$82,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.14$1.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.95$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.73$0.74$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.39$0.71$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.53$0.53$0.00
2019Summary only. Only limited summary data is available for this year.$0.31$0.04$0.28$0.36$0.44$0.07
2018Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.59$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.63$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.36$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.23$0.39$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.42$0.46$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.27$0.51