Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-1071898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,651,596
Down $32,622 (-1.9%) from 2012
Net Assets
Down$575,861
Down $41,341 (-6.7%) from 2012
Liabilities
Up$1,075,735
Up $8,719 (+0.8%) from 2012
Revenue
Up$367,020
Up $16,292 (+4.6%) from 2012
Expenses
Up$404,462
Up $24,773 (+6.5%) from 2012
Net Income
Down-$37,442
Down $8,481 (-29%) from 2012
Canton day care center, inc. Strives to provide a safe, healthy and nurturing environment that allows children to grow, discover, and learn through a variety of age and developmentally appropriate experiences. Our philosophy is to encourage the whole child to develop in a positive atmosphere of warmth and caring. Our goal is to meet the social, emotional, physical and intellectual needs that are unique to each child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,635,599 | $1,588,966 | ▼ $46,633 |
| Accounts Receivable | $32,569 | $37,338 | ▲ $4,769 |
| Cash and Non-Interest-Bearing Accounts | $13,748 | $24,228 | ▲ $10,480 |
| Prepaid Expenses and Deferred Charges | $1,805 | $1,064 | ▼ $741 |
| Total Assets | $1,684,218 | $1,651,596 | ▼ $32,622 |
| Other Assets Total | $497 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,045,000 | $1,045,000 | → $0 |
| Accounts Payable and Accrued Expenses | $22,016 | $30,735 | ▲ $8,719 |
| Total Liabilities | $1,067,016 | $1,075,735 | ▲ $8,719 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $617,202 | $575,861 | ▼ $41,341 |
| Total Net Assets Fund Balance | $617,202 | $575,861 | ▼ $41,341 |
| Total Liabilities and Net Assets / Fund Balance | $1,684,218 | $1,651,596 | ▼ $32,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,587,089 | $195,122 | $1,782,211 |
| Equipment | $52 | $92,716 | $92,768 |
| Other Land Buildings | $1,825 | $3,289 | $5,114 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Addison | Executive Di | FT | $39,721 | $39,721 |
| Name | Title |
|---|---|
| Dee Burlingame | President |
| Christina Martin | Development |
| Kimberly Mcfaddin | Member |
| Richard Nelson | Member |
| Karen Layhee | Memeber |
| Karolyn Trombley | Memeber |
| Kimberly Trombley | Memeber |
| Nick Ormasen | Memeber |
| Kathryn Mullaney | Treasurer |
| Joel Howie | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $244,233 |
| Other Expenses | $160,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,328 | $42,593 | - | $226,921 |
| Depreciation Depletion | $43,179 | $2,212 | - | $45,391 |
| Office Expenses | $42,444 | $1,561 | - | $44,005 |
| Interest | $32,885 | - | - | $32,885 |
| Insurance | $16,790 | $1,119 | - | $17,909 |
| Payroll Taxes | $14,063 | $3,249 | - | $17,312 |
| Occupancy | $9,989 | - | - | $9,989 |
| Other Expenses | $7,626 | - | - | $7,626 |
| Fees for Services Accounting | - | $1,290 | - | $1,290 |
| Advertising | $796 | - | - | $796 |
| Conferences and Meetings | $338 | - | - | $338 |
| Total Functional Expenses | $352,438 | $52,024 | $0 | $404,462 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $404,462 |
| Total Expenses per Audited Statements | $404,462 |
| Total Expenses per Form 990 | $404,462 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,818 |
| Fundraising Direct Expenses | $4,038 |
| Professional Fundraising Fees | $0 |
“A copy was provided to the director for review prior to sunmission.”
“An individual may contact the canton day care center director or assistant at 315-379-1829 during normal business hours and request a copy of any of the governing documents that are open to public inspection.”
“Canton day care center, inc. Strives to provide a safe, healthy and nurturing environment that allows children to grow, discover, and learn through a variety of age and developmentally appropriate experiences. Our philosophy is to encourage the whole child to develop in a positive atmosphere of warmth and caring. Our goal is to meet the social, emotional, physical and intellectual needs that are unique to each child.”
“A prior period adjustment was required as the prior year tax return had an incorrect number regarding prepaid expenses and accounts receivable.”
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 | 22016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CANTON DAY CARE CENTER, INC. STRIVES TO PROVIDE A SAFE, HEALTHY AND NURTURING ENVIRONMENT THAT ALLOWS CHILDREN TO GROW, DISCOVER, AND LEARN THROUGH A VARIETY OF AGE AND DEVELOPMENTALLY APPROPRIATE EXPERIENCES. OUR PHILOSOPHY IS TO ENCOURAGE THE WHOLE CHILD TO DEVELOP IN A POSITIVE ATMOSPHERE OF WARMTH AND CARING. OUR GOAL IS TO MEET THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL NEEDS THAT ARE UNIQUE TO EACH CHILD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 796 |
| IRS990/AllOtherContributionsAmt | 0 | 7806 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY ADDISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153791829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 508 STATE STREET ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13617 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 338 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 160229 |
| IRS990/CYOtherRevenueAmt | 0 | 7780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 334800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244233 |
| IRS990/CYTotalExpensesAmt | 0 | 404462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45391 |
| IRS990/Desc | 0 | CANTON DAY CARE CENTER, INC. STRIVES TO PROVIDE A SAFE, HEALTHY AND NURTURING ENVIRONMENT THAT ALLOWS CHILDREN TO GROW, DISCOVER, AND LEARN THROUGH A VARIETY OF AGE AND DEVELOPMENTALLY APPROPRIATE EXPERIENCES. OUR PHILOSOPHY IS TO ENCOURAGE THE WHOLE CHILD TO DEVELOP IN A POSITIVE ATMOSPHERE OF WARMTH AND CARING. OUR GOAL IS TO MEET THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL NEEDS THAT ARE UNIQUE TO EACH CHILD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 352438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1290 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY MCFADDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN MULLANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEE BURLINGAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAROLYN TROMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN LAYHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICK ORMASEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY TROMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEL HOWIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY ADDISON |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 39721 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4038 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11818 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 16634 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 371058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17909 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32885 |
| IRS990/InterestGrp/TotalAmt | 0 | 32885 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 291127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1635599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1588966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1880093 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CANTON DAY CARE CENTER, INC. STRIVES TO PROVIDE A SAFE, HEALTHY AND NURTURING ENVIRONMENT THAT ALLOWS CHILDREN TO GROW, DISCOVER, AND LEARN THROUGH A VARIETY OF AGE AND DEVELOPMENTALLY APPROPRIATE EXPERIENCES. OUR PHILOSOPHY IS TO ENCOURAGE THE WHOLE CHILD TO DEVELOP IN A POSITIVE ATMOSPHERE OF WARMTH AND CARING. OUR GOAL IS TO MEET THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL NEEDS THAT ARE UNIQUE TO EACH CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1045000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1045000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 617202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575861 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7780 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9989 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 497 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7626 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226921 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1805 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1064 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN L MULLANEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3899 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL OF UPSTAIRS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 5175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 329625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35997 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 149930 |
| IRS990/PYOtherRevenueAmt | 0 | 5396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229759 |
| IRS990/PYTotalExpensesAmt | 0 | 379689 |
| IRS990/PYTotalRevenueAmt | 0 | 350728 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 633195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 341443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 311659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 290988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1409170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11720 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2037315 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 365883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 347656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 728085 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2042365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 371058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 352681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 317827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 728132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2054085 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1587089 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195122 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1782211 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92768 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 404462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5114 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 367020 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1588966 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 404462 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 367020 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 367020 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 404462 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CANTON DAY CARE CENTER, INC. STRIVES TO PROVIDE A SAFE, HEALTHY AND NURTURING ENVIRONMENT THAT ALLOWS CHILDREN TO GROW, DISCOVER, AND LEARN THROUGH A VARIETY OF AGE AND DEVELOPMENTALLY APPROPRIATE EXPERIENCES. OUR PHILOSOPHY IS TO ENCOURAGE THE WHOLE CHILD TO DEVELOP IN A POSITIVE ATMOSPHERE OF WARMTH AND CARING. OUR GOAL IS TO MEET THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL NEEDS THAT ARE UNIQUE TO EACH CHILD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY WAS PROVIDED TO THE DIRECTOR FOR REVIEW PRIOR TO SUNMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN INDIVIDUAL MAY CONTACT THE CANTON DAY CARE CENTER DIRECTOR OR ASSISTANT AT 315-379-1829 DURING NORMAL BUSINESS HOURS AND REQUEST A COPY OF ANY OF THE GOVERNING DOCUMENTS THAT ARE OPEN TO PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A PRIOR PERIOD ADJUSTMENT WAS REQUIRED AS THE PRIOR YEAR TAX RETURN HAD AN INCORRECT NUMBER REGARDING PREPAID EXPENSES AND ACCOUNTS RECEIVABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1651596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1684218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1651596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24440 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 352438 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 404462 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1067016 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1075735 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1067016 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1075735 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 617202 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 575861 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 352438 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 334800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39721 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5175 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329625 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 367020 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1684218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1651596 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 617202 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 575861 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | ST LAWRENCE UNIVERSITY |
| IRS990/USAddress/City | 0 | CANTON |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 13617 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CANTONDAYCARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY ADDISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3153791829 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CANTON DAY CARE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANT |
| ReturnHeader/Filer/EIN | 0 | 161071898 |
| ReturnHeader/Filer/PhoneNum | 0 | 3153791829 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 508 STATE STREET ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CANTON |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201114485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHN C PARCELL IV CPA CFE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6711 US HIGHWAY 11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 13617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152655222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C PARCELL IV CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.