Civic Intelligence

St Paul'S Day Care Center Inc

EIN 16-1316112 • 501(c)3 • Rochester, NY

Profile

See Schedule O.St. Paul's Day Care Center is a NAEYC accredited, non-denominational, not-for-profit child care center that provides quality care for families with infants and children. Above all, the center strives to nurture children's healthy development while sharing the joy and wonder in their world.

13 Vick Park BRochester, NY 14607-2121

www.stpaulschildcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$85,741

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$623,606

Up $234,323 (+60%) from 2023

Liabilities

Up

$124,823

Up $72,331 (+138%) from 2023

Net Assets

Up

$498,783

Up $161,992 (+48%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$724,405

Up $85,408 (+13%) from 2023

Expenses

Up

$640,657

Up $72,034 (+13%) from 2023

Net Income

Up

$83,748

Up $13,374 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $173,147Liabilities 2010: $13,538Net Assets 2010: $159,6092010Assets 2011: $173,410Liabilities 2011: $14,525Net Assets 2011: $158,8852011Assets 2012: $150,978Liabilities 2012: $18,500Net Assets 2012: $132,4782012Assets 2013: $117,387Liabilities 2013: $22,907Net Assets 2013: $94,4802013Assets 2014: $153,198Liabilities 2014: $27,455Net Assets 2014: $125,7432014Assets 2015: $137,958Liabilities 2015: $28,339Net Assets 2015: $109,6192015Assets 2016: $121,561Liabilities 2016: $43,893Net Assets 2016: $77,6682016Assets 2017: $125,415Liabilities 2017: $35,615Net Assets 2017: $89,8002017Assets 2018: $138,694Liabilities 2018: $35,437Net Assets 2018: $103,2572018Assets 2019: $184,109Liabilities 2019: $41,783Net Assets 2019: $142,3262019Assets 2020: $217,347Liabilities 2020: $144,641Net Assets 2020: $72,7062020Assets 2021: $337,920Liabilities 2021: $136,181Net Assets 2021: $201,7392021Assets 2022: $317,094Liabilities 2022: $55,941Net Assets 2022: $261,1532022Assets 2023: $389,283Liabilities 2023: $52,492Net Assets 2023: $336,7912023Assets 2025: $623,606Liabilities 2025: $124,823Net Assets 2025: $498,7832025

Highlighted filing

2025

Assets$623,606
Liabilities$124,823
Net Assets$498,783
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $515,6992010Revenue 2011: $567,979Expenses 2011: $569,958Net Income 2011: -$1,9792011Expenses 2012: $526,3202012Revenue 2013: $456,430Expenses 2013: $488,422Net Income 2013: -$31,9922013Revenue 2014: $492,874Expenses 2014: $463,847Net Income 2014: $29,0272014Revenue 2015: $546,374Expenses 2015: $560,067Net Income 2015: -$13,6932015Revenue 2016: $533,314Expenses 2016: $564,417Net Income 2016: -$31,1032016Revenue 2017: $557,647Expenses 2017: $555,723Net Income 2017: $1,9242017Revenue 2018: $579,830Expenses 2018: $560,810Net Income 2018: $19,0202018Revenue 2019: $337,578Expenses 2019: $305,077Net Income 2019: $32,5012019Revenue 2020: $561,153Expenses 2020: $628,616Net Income 2020: -$67,4632020Revenue 2021: $711,175Expenses 2021: $600,866Net Income 2021: $110,3092021Revenue 2022: $709,481Expenses 2022: $640,248Net Income 2022: $69,2332022Revenue 2023: $638,997Expenses 2023: $568,623Net Income 2023: $70,3742023Revenue 2025: $724,405Expenses 2025: $640,657Net Income 2025: $83,7482025

Highlighted filing

2025

Revenue$724,405
Expenses$640,657
Net Income$83,748
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$623,606
Liabilities
$124,823
Net assets
$498,783
Revenue
$724,405
Expenses
$640,657
Net income
$83,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.25$4.99$7.24$6.41$0.84
2023Summary only. Only limited summary data is available for this year.$3.89$0.52$3.37$6.39$5.69$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.56$2.61$7.09$6.40$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.36$2.02$7.11$6.01$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.45$0.73$5.61$6.29$0.67
2019Summary only. Only limited summary data is available for this year.$1.84$0.42$1.42$3.38$3.05$0.33
2018Summary only. Only limited summary data is available for this year.$1.39$0.35$1.03$5.80$5.61$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.36$0.90$5.58$5.56$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.44$0.78$5.33$5.64$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.28$1.10$5.46$5.60$0.14
2014Summary only. Only limited summary data is available for this year.$1.53$0.27$1.26$4.93$4.64$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.23$0.94$4.56$4.88$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.19$1.32$5.26
2011Summary only. Only limited summary data is available for this year.$1.73$0.15$1.59$5.68$5.70$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.14$1.60$5.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$724,405
Mission and Program Overview

Mission

See Schedule O.St. Paul's Day Care Center is a NAEYC accredited, non-denominational, not-for-profit child care center that provides quality care for families with infants and children. Above all, the center strives to nurture children's healthy development while sharing the joy and wonder in their world.

Child care center that provides quality care for families with infants and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,863$394,423▲ $282,560
Investments in Publicly Traded Securities$72,368$76,568▲ $4,200
Cash and Non-Interest-Bearing Accounts$275,066$69,813▼ $205,253
Accounts Receivable$13,803$15,239▲ $1,436
Prepaid Expenses and Deferred Charges$7,846$764▼ $7,082
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$568,450$623,606▲ $55,156
Other Assets Total$87,504$66,799▼ $20,705
Liabilities
Other Liabilities$102,504$89,299▼ $13,205
Accounts Payable and Accrued Expenses$46,453$33,444▼ $13,009
Deferred Revenue$8,686$2,080▼ $6,606
Total Liabilities$157,643$124,823▼ $32,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,022$457,896▲ $83,874
Net Assets With Donor Restrictions$36,785$40,887▲ $4,102
Total Net Assets Fund Balance$410,807$498,783▲ $87,976
Total Liabilities and Net Assets / Fund Balance$568,450$623,606▲ $55,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$46,420$46,420
Equipment$0$41,917$41,917
Other Assets Org$66,799--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$35,346-▲ $4,102-$39,448
2023$32,587-▲ $2,659-$35,346
2022$32,954-▲ $5,294$5,661$32,587
2021$46,247-▼ $9,910$3,383$32,954
2020$28,736-▲ $19,325$1,814$46,247
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle FeltonExecutive DirectorFT$79,931$5,810$85,741

Board Members and Trustees

NameTitle
Brent JohnsonPresident
Leslie KernanVice President
Louise MooreDirector
Nicole GadenDirector
Rev Jay BurkardtEx-Officio
Mary Ellen WestSecretary
Neil DeMoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,270
Program Service Revenue
$688,524
Investment Income
$3,101
Other Revenue
$5,510
All Other Contributions
$15,175
Change in Net Assets
$83,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,447
Other Expenses$106,196
Grants and Similar Amounts Paid$19,014
Total Fundraising Expense$973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,640$21,544-$393,184
Current Officers, Directors, Trustees, and Key Employees$22,909$53,454-$76,363
Payroll Taxes$29,660$5,488-$35,148
Occupancy$24,595$1,295-$25,890
Grants to Domestic Individuals$19,014--$19,014
Fees for Services Other-$17,988-$17,988
Other Employee Benefits$10,752--$10,752
All Other Expenses$8,304$986$973$10,263
Office Expenses$1,872$1,196-$3,068
Conferences and Meetings$2,716--$2,716
Fees for Service Investment Mgmnt Fees-$922-$922
Other Expenses$1,376$215-$215
Total Functional Expenses$536,596$103,088$973$640,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$89,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“A draft copy of the 990 is provided to the board for comment prior to filing.”

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

“An annual conflict of interest statement is required to be signed by the directors and key employees.”

Form 990, Part VI, Section B, line 15A

“The executive committee performs an evaluation of the Executive Director and approves a salary based on research about an appropriate amount. There are no other key officers that are compensated.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul's Day Care Center Inc
EIN
16-1316112
Phone
5852444527
Address
13 Vick Park B, Rochester, NY 14607-2121

Signing Officer

Name
Brent Johnson
Title
President
Phone
5852444527
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Johnson
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
8

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymonth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Center is in the process of adopting investment policies for endowment assets that will attempt to provide an optimum stream of funding for programs supported by these investments while seeking to maintain the historical value of those assets.”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013 Vick Park B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0St. Paul's Day Care Center is a non-denominational, not-for-profit organization that works to foster the development of young children by providing day care services for pre-school children of working parents. The organization provided quality care for children for 50 families throughout the year.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Leslie Kernan
IRS990/Form990PartVIISectionAGrp/PersonNm1Brent Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Jay Burkardt
IRS990/Form990PartVIISectionAGrp/PersonNm3Neil DeMoney
IRS990/Form990PartVIISectionAGrp/PersonNm4Louise Moore
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Ellen West
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicole Gaden
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Felton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
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IRS990/MissionDesc0See Schedule O.St. Paul's Day Care Center is a NAEYC accredited, non-denominational, not-for-profit child care center that provides quality care for families with infants and children. Above all, the center strives to nurture children's healthy development while sharing the joy and wonder in their world.
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IRS990/OfficeExpensesGrp/TotalAmt03068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087504
IRS990/OtherAssetsTotalGrp/EOYAmt066799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010752
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ProgramServicesAmt036290
IRS990/OtherExpensesGrp/ProgramServicesAmt17468
IRS990/OtherExpensesGrp/ProgramServicesAmt21376
IRS990/OtherExpensesGrp/TotalAmt036290
IRS990/OtherExpensesGrp/TotalAmt17468
IRS990/OtherExpensesGrp/TotalAmt21376
IRS990/OtherExpensesGrp/TotalAmt3215
IRS990/OtherLiabilitiesGrp/BOYAmt0102504
IRS990/OtherLiabilitiesGrp/EOYAmt089299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05510
IRS990/OtherRevenueTotalAmt05510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393184
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05488
IRS990/PayrollTaxesGrp/ProgramServicesAmt029660
IRS990/PayrollTaxesGrp/TotalAmt035148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0764
IRS990/PrincipalOfficerNm0Brent Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017886
IRS990/PYInvestmentIncomeAmt01047
IRS990/PYOtherExpensesAmt0115756
IRS990/PYOtherRevenueAmt0126
IRS990/PYProgramServiceRevenueAmt0629348
IRS990/PYRevenuesLessExpensesAmt071515
IRS990/PYSalariesCompEmpBnftPaidAmt0527118
IRS990/PYTotalExpensesAmt0660760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0694034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0688524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0629348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0610111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03069795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06338
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013992
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt03488840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0731102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696570
IRS990ScheduleA/Total509Grp/TotalAmt03488840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0724405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0709481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0711175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03516333
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/CYEndwmtFundGrp/BeginningYearBalanceAmt035346
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039448
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01814
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-Use Asset - Operating Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is in the process of adopting investment policies for endowment assets that will attempt to provide an optimum stream of funding for programs supported by these investments while seeking to maintain the historical value of those assets.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.35548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066799
IRS990ScheduleD/TotalLiabilityAmt089299
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Discounts on tuition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt019014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Discounts on tuition fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Tuition Rates
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization gives discounts to employees whose children are enrolled in the day care, as well as to families that have more than 1 child enrolled.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the 990 is provided to the board for comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An annual conflict of interest statement is required to be signed by the directors and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee performs an evaluation of the Executive Director and approves a salary based on research about an appropriate amount. There are no other key officers that are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00

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