Child Development & Parent Resource Center Inc.
990 • Fiscal year 2012 • EIN 16-1097121
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$105,139
Flat from 2012
Net Assets
Flat$102,475
Flat from 2012
Liabilities
Flat$2,664
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$293,667
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 22, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $297,121
Mission and Program Overview
Mission
Provide child care services to seneca county, new york area residents.
Filing and Contact Details
Filer
- EIN
- 16-1097121
Raw XML AppendixShowing 400 of 440 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S FACILITIES. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.COM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES ARE EVALUATED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DRAFTS OF FORM 990 AND THE ANNUAL AUDIT REPORT ARE REVIEWED BY THE BOARD BEFORE FILING. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
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| IRS990/TotalExpensesCurrentYear | 0 | 293667 |
| IRS990/TotalExpensesPriorYear | 0 | 268539 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1800 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29572 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 262295 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 293667 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1800 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2645 |
| IRS990/TotalLiabilitiesBOY | 0 | 2645 |
| IRS990/TotalLiabilities/EOY | 0 | 2664 |
| IRS990/TotalLiabilitiesEOY | 0 | 2664 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 101666 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 105139 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 99021 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 102475 |
| IRS990/TotalOtherRevenue | 0 | 87 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 262295 |
| IRS990/TotalProgramServiceRevenue | 0 | 267172 |
| IRS990/TotalRevenueCurrentYear | 0 | 297121 |
| IRS990/TotalRevenuePriorYear | 0 | 302887 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 267373 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $105,139
- Liabilities
- $2,664
- Net assets
- $102,475
- Revenue
- -
- Expenses
- $293,667
- Net income
- -