Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$1,053,387
Down $35,542 (-3.3%) from 2013
Net Assets
Down-$36,292
Down $11,674 (-47%) from 2013
Liabilities
Down$1,089,679
Down $23,868 (-2.1%) from 2013
Revenue
Up$426,488
Up $88,028 (+26%) from 2013
Expenses
Up$416,274
Up $38,184 (+10%) from 2013
Net Income
Up$10,214
Up $49,844 (+126%) from 2013
To provide preschool and day care services for low to moderate income families residing or working in wayne county, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,052,360 | $1,025,116 | ▼ $27,244 |
| Loans From Officers Directors | - | $50,000 | - |
| Accounts Receivable | $26,083 | $25,883 | ▼ $200 |
| Savings and Temporary Cash Investments | $4,183 | $1,359 | ▼ $2,824 |
| Cash and Non-Interest-Bearing Accounts | $673 | $-5,194 | ▼ $5,867 |
| Total Assets | $1,088,929 | $1,053,387 | ▼ $35,542 |
| Other Assets Total | $5,630 | $6,223 | ▲ $593 |
| Liabilities | |||
| Deferred Revenue | $750,000 | $675,000 | ▼ $75,000 |
| Mortgage Notes Payable Secured by Investment Property | $260,000 | $281,907 | ▲ $21,907 |
| Other Liabilities | - | $42,852 | - |
| Accounts Payable and Accrued Expenses | $103,547 | $39,920 | ▼ $63,627 |
| Total Liabilities | $1,113,547 | $1,089,679 | ▼ $23,868 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-24,618 | $-36,292 | ▼ $11,674 |
| Total Net Assets Fund Balance | $-24,618 | $-36,292 | ▼ $11,674 |
| Total Liabilities and Net Assets / Fund Balance | $1,088,929 | $1,053,387 | ▼ $35,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,024,809 | $28,144 | $1,052,953 |
| Equipment | $307 | $16,694 | $17,001 |
| Other Assets Org | $970 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carleen Uimonen | Executive Director | FT | $38,259 | $12,000 | $50,259 |
| Name | Title |
|---|---|
| Terry Eckner | Board President |
| Brenda Westcott | Board Member |
| Gene Palmer | Board Member |
| Julia Heredia | Board Member |
| Patty Dejohn | Board Member |
| Valerie Bost | Board Member |
| Anthony Fisher | Member |
| Tonya Finn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $284,532 |
| Other Expenses | $131,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,773 | - | - | $219,773 |
| Current Officers, Directors, Trustees, and Key Employees | - | $38,259 | - | $38,259 |
| Occupancy | $30,000 | $2,269 | - | $32,269 |
| Insurance | $15,936 | $12,000 | - | $27,936 |
| Depreciation Depletion | $27,244 | - | - | $27,244 |
| Payroll Taxes | $22,500 | $4,000 | - | $26,500 |
| Interest | $12,734 | - | - | $12,734 |
| Office Expenses | $3,000 | $326 | - | $3,326 |
| Other Expenses | $1,367 | - | - | $1,367 |
| Fees for Services Accounting | - | $1,118 | - | $1,118 |
| Advertising | $95 | - | - | $95 |
| Total Functional Expenses | $358,302 | $57,972 | $0 | $416,274 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Donations | $23,528 | $23,528 | - | $23,528 |
| Total Events | $23,528 | $23,528 | - | $23,528 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $50,000 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Form 941 | $42,852 |
“There are no other committees of the organization with authority to act on behalf of the governing body.”
“The 990 is reviewed in detail by the secretary of the board of directors and made available to the full board for review prior to filing.”
“The pre-school adopted a formal conflict of interest policy in 2014. All board members are required to read and adopt this policy, which is reviewed and updated on an annual basis.”
“Documents are made available upon submission of a written request through the board of directors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRESCHOOL AND DAY CARE SERVICES FOR LOW TO MODERATE INCOME FAMILIES RESIDING OR WORKING IN WAYNE COUNTY, NEW YORK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95 |
| IRS990/AllOtherContributionsAmt | 0 | 1235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLEEN UIMONEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153316966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 ERIE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -5194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38259 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23528 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100246 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131742 |
| IRS990/CYOtherRevenueAmt | 0 | 10896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284532 |
| IRS990/CYTotalExpensesAmt | 0 | 416274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 750000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 675000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27244 |
| IRS990/Desc | 0 | TO PROVIDE PRESCHOOL AND DAY CARE SERVICES FOR LOW TO MODERATE INCOME FAMILIES RESIDING OR WORKING IN WAYNE COUNTY, NEW YORK. APPROXIMATELY 70 STUDENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 358302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 483 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1118 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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 | 12000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY ECKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA HEREDIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA WESTCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIE BOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATTY DEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLEEN UIMONEN |
| 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 | 38259 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23528 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 426488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27936 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12734 |
| IRS990/InterestGrp/TotalAmt | 0 | 12734 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1052360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1025116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1069954 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PRESCHOOL AND DAY CARE SERVICES FOR LOW TO MODERATE INCOME FAMILIES RESIDING OR WORKING IN WAYNE COUNTY, NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 260000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 281907 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -24618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -36292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2269 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6223 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42852 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10896 |
| IRS990/OtherRevenueTotalAmt | 0 | 10896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219773 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERRY ECKNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -21888 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEPART OF SS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL DIST SUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | USDA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 75484 |
| IRS990/PYOtherRevenueAmt | 0 | 816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 305335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302606 |
| IRS990/PYTotalExpensesAmt | 0 | 378090 |
| IRS990/PYTotalRevenueAmt | 0 | 338460 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 315346 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1359 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE CLAIM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 155961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 816 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11712 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 155961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 155961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 167703 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1024809 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28144 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1052953 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16694 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17001 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CLOSING COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES FORM 941 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1025116 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6223 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DONATIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23528 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TERRY ECKNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 50000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO OTHER COMMITTEES OF THE ORGANIZATION WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED IN DETAIL BY THE SECRETARY OF THE BOARD OF DIRECTORS AND MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRE-SCHOOL ADOPTED A FORMAL CONFLICT OF INTEREST POLICY IN 2014. ALL BOARD MEMBERS ARE REQUIRED TO READ AND ADOPT THIS POLICY, WHICH IS REVIEWED AND UPDATED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON SUBMISSION OF A WRITTEN REQUEST THROUGH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1088929 |
| IRS990/TotalAssetsEOYAmt | 0 | 1053387 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1088929 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1053387 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100246 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57972 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 358302 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 416274 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1113547 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1089679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1113547 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1089679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -24618 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -36292 |
| IRS990/TotalOtherCompensationAmt | 0 | 12000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 358302 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 315346 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38259 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326242 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 426488 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1088929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1053387 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -24618 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -36292 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.