Civic Intelligence

Jersey City Child Development Centers Inc

990 • Fiscal year 2011 • EIN 22-1920507

May 01, 2010 to Apr 30, 2011 • Filed on Mar 14, 2012

93 Nelson Avenue07307
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,817,355

Down $324,178 (-3.5%) from 2010

Net Assets

Up

$8,057,757

Up $200,863 (+2.6%) from 2010

Liabilities

Down

$759,598

Down $525,041 (-41%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,211,800

Up $397,621 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $9,141,533Liabilities 2010: $1,284,639Net Assets 2010: $7,856,8942010Assets 2011: $8,817,355Liabilities 2011: $759,598Net Assets 2011: $8,057,7572011Assets 2012: $9,062,860Liabilities 2012: $1,050,518Net Assets 2012: $8,012,3422012Assets 2013: $8,810,820Liabilities 2013: $1,158,740Net Assets 2013: $7,652,0802013

Highlighted filing

2011

Assets$8,817,355
Liabilities$759,598
Net Assets$8,057,757

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,814,1792010Expenses 2011: $11,211,8002011Expenses 2012: $11,072,6832012Revenue 2013: $11,135,228Expenses 2013: $11,495,462Net Income 2013: -$360,2342013

Highlighted filing

2011

Revenue-
Expenses$11,211,800
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Mar 14, 2012
Return Version
2010v3.4
Gross Receipts
$11,412,664
Mission and Program Overview

Major Activities

Activity 2
Child and adult food care program provides food service programs for children and their families. The program serves approximately 712 children.
Filing and Contact Details

Filer

EIN
22-1920507
Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0826828
IRS990/AccountsPayableAccruedExpenses/EOY0304415
IRS990/AccountsReceivable/BOY013886
IRS990/AccountsReceivable/EOY046181
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHILD AND ADULT FOOD CARE PROGRAM PROVIDES FOOD SERVICE PROGRAMS FOR CHILDREN AND THEIR FAMILIES. THE PROGRAM SERVES APPROXIMATELY 712 CHILDREN.
IRS990/Activity2/Expense0888233
IRS990/ActivityOrMissionDescription0JERSEY CITY CHILD DEVELOPMENT CENTERS OFFERS MANY OPPORTUNITIES FOR CHILDREN TO SUCCEED IN SCHOOL AND IN LIFE. THROUGH POSITIVE INTERACTIONS, CHILDREN WILL BE INTRODUCED TO LEARNING EXPERIENCES THAT PROMOTE THINKING, TEACH PROBLEM SOLVING SKILLS, AND DEVELOP EARLY LITERACY SKILLS.
IRS990/AddressPrincipalOfficerUS/AddressLine1093 NELSON AVENUE
IRS990/AddressPrincipalOfficerUS/City0JERSEY CITY
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007307
IRS990/AllOtherExpenses/ManagementAndGeneral019622
IRS990/AllOtherExpenses/ProgramServices0159109
IRS990/AllOtherExpenses/Total0178731
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0975812
IRS990/CashNonInterestBearing/EOY0751838
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023379
IRS990/CompCurrentOfficersDirectors/ProgramServices0129456
IRS990/CompCurrentOfficersDirectors/Total0152835
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear010977583
IRS990/ContributionsGrantsPriorYear011474153
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral019721
IRS990/DepreciationDepletion/ProgramServices0233127
IRS990/DepreciationDepletion/Total0252848
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE A COMPREHENSIVE EARLY CHILD DEVELOPMENT PROGRAM FOR THE DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. HEADSTART SERVES APPROXIMATELY 712 CHILDREN IN THE SURROUNDING AREAS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10JERSEY CITY HEADSTART
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08737542
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0114489
IRS990/FeesForServicesAccounting/Total0114489
IRS990/FeesForServicesLegal/ManagementAndGeneral017616
IRS990/FeesForServicesLegal/Total017616
IRS990/FeesForServicesOther/ManagementAndGeneral02425
IRS990/FeesForServicesOther/ProgramServices056454
IRS990/FeesForServicesOther/Total058879
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1435.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DOMINIC FONSECA
IRS990/Form990PartVIISectionA/NamePerson1PETER HERBST
IRS990/Form990PartVIISectionA/NamePerson2BETTY KEITT
IRS990/Form990PartVIISectionA/NamePerson3MARY ANN MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson4DR DAVID SURREY
IRS990/Form990PartVIISectionA/NamePerson5CLARONELLE TUTTEN
IRS990/Form990PartVIISectionA/NamePerson6PATRICIA BRYANT
IRS990/Form990PartVIISectionA/NamePerson7DR JOSEPH MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson8KAREN DESOTO
IRS990/Form990PartVIISectionA/NamePerson9BRYAN K WEAKLAND
IRS990/Form990PartVIISectionA/NamePerson10JEANNE MCMAHON
IRS990/Form990PartVIISectionA/NamePerson11CELSIE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson12EVANS LEE
IRS990/Form990PartVIISectionA/NamePerson13DR ADUKE BENNETT
IRS990/Form990PartVIISectionA/NamePerson14PAZ FLORES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation139194
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization128617
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13131349
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1411632
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE-CHAIR OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title9VICE-CHAIR OF PROGRAMMING
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12FISCAL MANAGER
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14FORMER FISCAL MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants010977583
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts011412664
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03228
IRS990/Insurance/ProgramServices0220495
IRS990/Insurance/Total0223723
IRS990/InvestmentIncomeCurrentYear011476
IRS990/InvestmentIncome/ExclusionAmount011476
IRS990/InvestmentIncomePriorYear07678
IRS990/InvestmentIncome/TotalRevenueColumn011476
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01121477
IRS990/InvestmentsOtherSecurities/EOY0648000
IRS990/LandBldgEquipmentAccumDeprec01918692
IRS990/LandBuildingsEquipmentBasis06419340
IRS990/LandBuildingsEquipmentBasisNet/BOY04139393
IRS990/LandBuildingsEquipmentBasisNet/EOY04500648
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0JERSEY CITY CHILD DEVELOPMENT CENTERS OFFERS MANY OPPORTUNITIES FOR CHILDREN TO SUCCEED IN SCHOOL AND IN LIFE. THROUGH POSITIVE INTERACTIONS, CHILDREN WILL BE INTRODUCED TO LEARNING EXPERIENCES THAT PROMOTE THINKING, TEACH PROBLEM SOLVING SKILLS, AND DEVELOP EARLY LITERACY SKILLS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR ADUKE BENNETT
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY07856893
IRS990/NetAssetsOrFundBalancesEOY08057757
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0224
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral032439
IRS990/Occupancy/ProgramServices0374699
IRS990/Occupancy/Total0407138
IRS990/OfficeExpenses/ManagementAndGeneral06068
IRS990/OfficeExpenses/ProgramServices037257
IRS990/OfficeExpenses/Total043325
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0433601
IRS990/OtherAssetsTotal/EOY0136927
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0168079
IRS990/OtherEmployeeBenefits/ProgramServices01070277
IRS990/OtherEmployeeBenefits/Total01238356
IRS990/OtherExpensePriorYear02552936
IRS990/OtherExpensesCurrentYear02857031
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2TRAINING AND TECHNICAL
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Description4CONTRACTUAL
IRS990/OtherExpenses/ManagementAndGeneral039619
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral238707
IRS990/OtherExpenses/ManagementAndGeneral35693
IRS990/OtherExpenses/ManagementAndGeneral411013
IRS990/OtherExpenses/ProgramServices0770352
IRS990/OtherExpenses/ProgramServices1246820
IRS990/OtherExpenses/ProgramServices2197785
IRS990/OtherExpenses/ProgramServices3119959
IRS990/OtherExpenses/ProgramServices4103040
IRS990/OtherExpenses/Total0809971
IRS990/OtherExpenses/Total1246820
IRS990/OtherExpenses/Total2236492
IRS990/OtherExpenses/Total3125652
IRS990/OtherExpenses/Total4114053
IRS990/OtherLiabilities/BOY0457811
IRS990/OtherLiabilities/EOY0455183
IRS990/OtherRevenueCurrentYear011350
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount011350
IRS990/OtherRevenueMisc/TotalRevenueColumn011350
IRS990/OtherRevenuePriorYear03002
IRS990/OtherSalariesAndWages/ManagementAndGeneral0923933
IRS990/OtherSalariesAndWages/ProgramServices05001914
IRS990/OtherSalariesAndWages/Total05925847
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0107003
IRS990/PayrollTaxes/ProgramServices0576255
IRS990/PayrollTaxes/Total0683258
IRS990/PensionPlanContributions/ManagementAndGeneral048112
IRS990/PensionPlanContributions/ProgramServices0306361
IRS990/PensionPlanContributions/Total0354473
IRS990/PledgesAndGrantsReceivable/BOY01907658
IRS990/PledgesAndGrantsReceivable/EOY0981578
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY023049
IRS990/PrepaidExpensesDeferredCharges/EOY062155
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0412255
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear028253
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0412255
IRS990/ProgramServiceRevenue/TotalRevenueColumn0412255
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0200864
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0412255
IRS990/RevenuesLessExpensesCY0200864
IRS990/RevenuesLessExpensesPriorYear0698907
IRS990/SalariesEtcCurrentYear08354769
IRS990/SalariesEtcPriorYear08261243
IRS990/SavingsAndTempCashInvestments/BOY0526656
IRS990/SavingsAndTempCashInvestments/EOY01690028
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03900217
IRS990ScheduleD/Buildings/Depreciation01329588
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05229805
IRS990ScheduleD/ExcessOrDeficitForYear0200864
IRS990ScheduleD/ExcessOrDeficitPerFS0200864
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011211800
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS OF APRIL 30, 2011, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATIONS TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATIONS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0206731
IRS990ScheduleD/Land/OtherCostOrOtherBasis0206731
IRS990ScheduleD/LeaseholdImprovements/BookValue012771
IRS990ScheduleD/LeaseholdImprovements/Depreciation027866
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis040637
IRS990ScheduleD/OtherLandBuildings/BookValue0380929
IRS990ScheduleD/OtherLandBuildings/Depreciation0561238
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0942167
IRS990ScheduleD/OtherLiabilities/Amount0169638
IRS990ScheduleD/OtherLiabilities/Amount1285545
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALARIES AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION
IRS990ScheduleD/OtherSecurities/BookValue0648000
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal011412664
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses011211800
IRS990ScheduleD/TotalExpensesPerForm990011211800
IRS990ScheduleD/TotalOfAmounts0455183
IRS990ScheduleD/TotalOfBookValueLandBuildings04500648
IRS990ScheduleD/TotalOfBookValueSecurities0648000
IRS990ScheduleD/TotalRevenue011412664
IRS990ScheduleD/TotalRevenuePerForm990011412664
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011211800
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011412664
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE CENTER DOES NOT SOLICT CONTRIBUTIONS. THEY USE RECRUITMENT MATERIALS AND WRITTEN COMMUNICATIONS TO THE PUBLIC TO MARKET THE SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION IS A HEAD START PRESCHOOL THAT IS FREE FOR PARTICIPANTS. THEY DO NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations00
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings