Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 16-1487459 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$293,513
Down $35,244 (-11%) from 2011
Liabilities
Down$258,465
Down $9,076 (-3.4%) from 2011
Net Assets
Down$35,048
Down $26,168 (-43%) from 2011
Revenue
$493,874
No earlier filing loaded for comparison.
Expenses
Down$412,506
Down $87,753 (-18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.94 | $2.58 | $0.35 | $4.13 | ||
| 2011Summary only. Only limited summary data is available for this year. | $3.29 | $2.68 | $0.61 | $4.94 | $5.00 | $0.06 |
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3890 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7158 |
| IRS990/AccountsReceivable/BOY | 0 | 14953 |
| IRS990/AccountsReceivable/EOY | 0 | 11558 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A NURTURING ENVIRONMENT WHERE CHILDREN MAY BECOME INNOVATIVE, ACTIVE AND THOUGHTFUL DISCOVERERS WHO USE ALL THEIR SENSES IN PLANNING, LEARNING, AND PROBLEM SOLVING. WE SEEK TO DEVELOP THE CHILD'S LOVE OF LEARNING WHILE ENCOURAGING RESPECT FOR INDIVIDUAL CREATIVITY AND OTHER CULTURES. THE GOALS OF THE CURRICULUM ARE REFLECTED BOTH IN THE OPEN-ENDED UNITS AND ACTVITIES IN LEARNING CENTERS. THE SCHOOL AGE AND SUMMER PROGRAMS COMBINE ATTENTION TO CHILDREN'S ACADEMIC NEEDS WITH RECREATIONAL, ARTISTIC AND ATHLETIC ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 68 LAWRENCE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POTSDAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13676 |
| IRS990/AllOtherContributions | 0 | 780 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2821 |
| IRS990/AllOtherExpenses/Total | 0 | 2821 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1814 |
| IRS990/CashNonInterestBearing/EOY | 0 | 282 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37050 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37050 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 780 |
| IRS990/ContributionsGrantsPriorYear | 0 | 250 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9349 |
| IRS990/DepreciationDepletion/Total | 0 | 9349 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DAY CARE SERVICES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 311852 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2905 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2905 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GENELLE BAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR JOHN YOUNGBLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHEILA MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VICKY LAFAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAWN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARAH PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICOLE ROOD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARLENE PICKERING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 42418 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CENTER DIRECTOR(TOP MANAGEMENT) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8036 |
| IRS990/GrossReceipts | 0 | 386338 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 947 |
| IRS990/Insurance/ProgramServices | 0 | 9059 |
| IRS990/Insurance/Total | 0 | 10006 |
| IRS990/Interest/ProgramServices | 0 | 879 |
| IRS990/Interest/Total | 0 | 879 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 20 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 144498 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 416044 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 280453 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 271546 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A NURTURING ENVIRONMENT WHERE CHILDREN MAY BECOME INNOVATIVE, ACTIVE AND THOUGHTFUL DISCOVERERS WHO USE ALL THEIR SENSES IN PLANNING, LEARNING, AND PROBLEM SOLVING. WE SEEK TO DEVELOP THE CHILD'S LOVE OF LEARNING WHILE ENCOURAGING RESPECT FOR INDIVIDUAL CREATIVITY AND OTHER CULTURES. THE GOALS OF THE CURRICULUM ARE REFLECTED BOTH IN THE OPEN-ENDED UNITS AND ACTVITIES IN LEARNING CENTERS. THE SCHOOL AGE AND SUMMER PROGRAMS COMBINE ATTENTION TO CHILDREN'S ACADEMIC NEEDS WITH RECREATIONAL, ARTISTIC AND ATHLETIC ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 241339 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 223529 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GENELLE BAYER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 61216 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35048 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8036 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8036 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 27611 |
| IRS990/Occupancy/Total | 0 | 27611 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3621 |
| IRS990/OfficeExpenses/Total | 0 | 3621 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18125 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8343 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8648 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25945 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34593 |
| IRS990/OtherExpensePriorYear | 0 | 109726 |
| IRS990/OtherExpensesCurrentYear | 0 | 86631 |
| IRS990/OtherExpenses/Description | 0 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 5052 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4794 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16018 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3240 |
| IRS990/OtherExpenses/Total | 0 | 16018 |
| IRS990/OtherExpenses/Total | 1 | 5052 |
| IRS990/OtherExpenses/Total | 2 | 4794 |
| IRS990/OtherExpenses/Total | 3 | 3240 |
| IRS990/OtherLiabilities/BOY | 0 | 22312 |
| IRS990/OtherLiabilities/EOY | 0 | 27778 |
| IRS990/OtherRevenueCurrentYear | 0 | 8123 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 87 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 87 |
| IRS990/OtherRevenuePriorYear | 0 | 8288 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34816 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 219416 |
| IRS990/OtherSalariesAndWages/Total | 0 | 254232 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1757 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1625 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 377432 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 485316 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 377432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 377432 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -26168 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 377519 |
| IRS990/RevenuesLessExpensesCY | 0 | -26168 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6385 |
| IRS990/SalariesEtcCurrentYear | 0 | 325875 |
| IRS990/SalariesEtcPriorYear | 0 | 390533 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11655 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 159 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8816 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8501 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10919 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10648 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10857 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 49741 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 57 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 377432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 485316 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 559353 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 474455 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 422997 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2319553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 87 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 37 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 68 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -110 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 95 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2369294 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 386248 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 493817 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 570272 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 485103 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 433854 |
| IRS990ScheduleA/Total509/Total | 0 | 2369294 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 386338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 493874 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 570298 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 485176 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 433760 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2369446 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 217984 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 123220 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 341204 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1783 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21278 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23061 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF JUNE 30, 2012, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABIITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 51779 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 51779 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17664 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10114 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27778 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 271546 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 14400 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYMENT: BRIDGET LAPAGE IS THE CENTER DIRECTOR'S DAUGHTER AND SHE WORKED AS A TEACHER/COOK FOR THE ORGANIZATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | BRIDGET LAPAGE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 WAS PRESENTED TO THE PRESIDENT FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD AND BY THE STAFF. THE BOARD USES THE DEPARTMENT OF LABOR'S WEBSITE AND OTHER LOCAL DAY CARE FACILITIES TO DETERMINE THE PREVAILING WAGE. THE DIRECTOR IS CURRENTLY PAID LESS THAN THE PREVAILING WAGE DUE TO THE ORGANIZATION'S FINANCIAL CONDITION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE NEW YORK STATE CHAR-500 ALONG WITH ATTACHMENTS INCLUDING THE FEDERAL 990 AND AUDITED FINANCIAL STATEMENTS CAN BE FOUND ON THE NEW YORK STATE DEPARTMENT OF LAW CHARITIES BUREAU WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARLENE PICKERING |
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| IRS990/TransactionRelatedEntity | 0 | 0 |
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| IRS990/TypeOfOrganizationCorporation | 0 | X |
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| IRS990/UnrestrictedNetAssets/EOY | 0 | 35048 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1995 |
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