Civic Intelligence

Union City Day Care Inc

EIN 22-2540403 • 501(c)3 • Union City, NJ

View Organization Page

Profile

To provide preschool learning and care for the local community

219 47th StreetUnion City, NJ 07087
Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

6.8%

Higher net margin than 64% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$179,330

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,540,598

Up $303,617 (+7.2%) from 2023

Liabilities

Down

$76,905

Down $560,063 (-88%) from 2023

Net Assets

Up

$4,463,693

Up $863,680 (+24%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin64th percentile

Revenue

Up

$12,666,407

Up $1,394,643 (+12%) from 2023

Expenses

Up

$11,802,727

Up $90,146 (+0.8%) from 2023

Net Income

Up

$863,680

Up $1,304,497 (+296%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,036,898Liabilities 2011: $680,603Net Assets 2011: $1,356,2952011Assets 2012: $2,023,035Liabilities 2012: $716,644Net Assets 2012: $1,306,3912012Assets 2013: $2,282,553Liabilities 2013: $725,672Net Assets 2013: $1,556,8812013Assets 2014: $2,371,304Liabilities 2014: $530,559Net Assets 2014: $1,840,7452014Assets 2015: $2,452,976Liabilities 2015: $550,427Net Assets 2015: $1,902,5492015Assets 2016: $2,128,448Liabilities 2016: $599,300Net Assets 2016: $1,529,1482016Assets 2017: $2,234,515Liabilities 2017: $582,871Net Assets 2017: $1,651,6442017Assets 2018: $2,442,925Liabilities 2018: $577,593Net Assets 2018: $1,865,3322018Assets 2019: $2,847,605Liabilities 2019: $652,841Net Assets 2019: $2,194,7642019Assets 2020: $4,689,079Liabilities 2020: $658,405Net Assets 2020: $4,030,6742020Assets 2021: $4,462,325Liabilities 2021: $649,610Net Assets 2021: $3,812,7152021Assets 2022: $4,659,332Liabilities 2022: $618,502Net Assets 2022: $4,040,8302022Assets 2023: $4,236,981Liabilities 2023: $636,968Net Assets 2023: $3,600,0132023Assets 2024: $4,540,598Liabilities 2024: $76,905Net Assets 2024: $4,463,6932024

Highlighted filing

2024

Assets$4,540,598
Liabilities$76,905
Net Assets$4,463,693
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,010,316Expenses 2011: $7,063,901Net Income 2011: -$53,5852011Revenue 2012: $7,246,064Expenses 2012: $7,295,635Net Income 2012: -$49,5712012Revenue 2013: $7,696,956Expenses 2013: $7,446,466Net Income 2013: $250,4902013Revenue 2014: $8,077,245Expenses 2014: $7,793,381Net Income 2014: $283,8642014Revenue 2015: $8,717,985Expenses 2015: $8,656,181Net Income 2015: $61,8042015Revenue 2016: $9,079,307Expenses 2016: $9,452,708Net Income 2016: -$373,4012016Revenue 2017: $9,476,427Expenses 2017: $9,353,931Net Income 2017: $122,4962017Revenue 2018: $9,526,117Expenses 2018: $9,312,429Net Income 2018: $213,6882018Revenue 2019: $9,894,910Expenses 2019: $9,565,477Net Income 2019: $329,4332019Revenue 2020: $11,742,775Expenses 2020: $9,906,865Net Income 2020: $1,835,9102020Revenue 2021: $9,788,592Expenses 2021: $10,006,551Net Income 2021: -$217,9592021Revenue 2022: $10,958,169Expenses 2022: $10,730,054Net Income 2022: $228,1152022Revenue 2023: $11,271,764Expenses 2023: $11,712,581Net Income 2023: -$440,8172023Revenue 2024: $12,666,407Expenses 2024: $11,802,727Net Income 2024: $863,6802024

Highlighted filing

2024

Revenue$12,666,407
Expenses$11,802,727
Net Income$863,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,540,598
Liabilities
$76,905
Net assets
$4,463,693
Revenue
$12,666,407
Expenses
$11,802,727
Net income
$863,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.08$4.46$12.7$11.8$0.86
2023Summary only. Only limited summary data is available for this year.$4.24$0.64$3.60$11.3$11.7$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.62$4.04$11.0$10.7$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.65$3.81$9.79$10.0$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.66$4.03$11.7$9.91$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.65$2.19$9.89$9.57$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.58$1.87$9.53$9.31$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.58$1.65$9.48$9.35$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.60$1.53$9.08$9.45$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.55$1.90$8.72$8.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.53$1.84$8.08$7.79$0.28
2013Summary only. Only limited summary data is available for this year.$2.28$0.73$1.56$7.70$7.45$0.25
2012Summary only. Only limited summary data is available for this year.$2.02$0.72$1.31$7.25$7.30$0.05
2011Summary only. Only limited summary data is available for this year.$2.04$0.68$1.36$7.01$7.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$12,666,407
Mission and Program Overview

Mission

To provide preschool learning and care for the local community

Providing preschool education and childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,768,058$3,146,576▲ $378,518
Land, Buildings, and Equipment, Net$722,699$746,782▲ $24,083
Pledges and Grants Receivable$676,224$572,911▼ $103,313
Prepaid Expenses and Deferred Charges-$4,329-
Total Assets$4,236,981$4,540,598▲ $303,617
Other Assets Total$70,000$70,000→ $0
Liabilities
Deferred Revenue$554,334--
Accounts Payable and Accrued Expenses$82,634$76,905▼ $5,729
Total Liabilities$636,968$76,905▼ $560,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,600,013$4,463,693▲ $863,680
Total Net Assets Fund Balance$3,600,013$4,463,693▲ $863,680
Total Liabilities and Net Assets / Fund Balance$4,236,981$4,540,598▲ $303,617

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$746,782$3,038,782$3,785,564
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katia StackEx DirectorFT$179,330$179,330
Silvia LoorTeacherFT$115,599$115,599
Lucia CoboTeacherFT$110,372$110,372
Emma MatuteTeacherFT$108,187$108,187
Elena OrtegaTeacherFT$106,259$106,259
German DiazDeputy DirectorFT$102,272$102,272

Board Members and Trustees

NameTitle
Carlos VallejoMember
Ezaly GuerreroMember
Genora EscobarMember
Jorge MoretaMember
Juana VanderhorstMember
Margaret CasperMember
Margarita GutierrezMember
Revenue and Support

Revenue Composition

Contributions and Grants
$11,846,038
Program Service Revenue
$820,369
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,100,144
Change in Net Assets
$863,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,684,595
Other Expenses$2,118,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,624,001$77,861-$7,701,862
Other Employee Benefits$1,087,361$24,811-$1,112,172
Payroll Taxes$622,231$69,000-$691,231
Occupancy$374,000--$374,000
Other Expenses$355,842$147,829-$355,842
All Other Expenses$201,108$28,000-$229,108
Insurance$192,618--$192,618
Current Officers, Directors, Trustees, and Key Employees$159,330$20,000-$179,330
Depreciation Depletion$85,748--$85,748
Fees for Services Management-$76,587-$76,587
Fees for Services Accounting-$28,808-$28,808
Total Functional Expenses$11,287,331$515,396$0$11,802,727
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
Federal income taxes-
Deferred revenues-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 19, Line A

“All documents are open for public inspection in person at the the daycare offices or copies can be requested via usps or email”

Form 990, Part VI, Section B, Line 12

“THE BOARD MEMBERS COMPLETE FINACIAL DISCLOURE FORM ON A YEARLY BASIS. tHESE FORM ARE AVAILABLE FOR PUBLIC INSPECTION AT THE DAY CARE OFFICES.”

Form 990, Part VI, Section B, Line 12

“All employee contracts and hourly rates are reviewed and approved by the board and director.”

Filing and Contact Details

Filer

Filer Name
Union City Day Care Inc
EIN
22-2540403
Phone
2013482754
Address
219 47TH STREET, UNION CITY, NJ 07087

Signing Officer

Name
KATIA Stack
Title
Director
Phone
2013482754
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATIA Stack
Formed
1981
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
235

Preparer

Firm
The Colditz Group
Address
42 Harding Ave, Westwood, NJ 07675
Preparer
Douglas Triplett
Phone
8645610508
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“tHE DIRECTOR PRESENTS THE FORM 990 TO THE BOARD FOR REVIEW PRIOR TO FILING”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082634
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05100144
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0201108
IRS990/AllOtherExpensesGrp/TotalAmt0229108
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Katia Stack
IRS990/BooksInCareOfDetail/PhoneNum02013485724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 47th street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Union City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007087
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt02768058
IRS990/CashNonInterestBearingGrp/EOYAmt03146576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179330
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011846038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02118132
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0820369
IRS990/CYRevenuesLessExpensesAmt0863680
IRS990/CYSalariesCompEmpBnftPaidAmt09684595
IRS990/CYTotalExpensesAmt011802727
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012666407
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt085748
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0235
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt011802727
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028808
IRS990/FeesForServicesAccountingGrp/TotalAmt028808
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt076587
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1Silvia Loor
IRS990/Form990PartVIISectionAGrp/PersonNm2Lucia Cobo
IRS990/Form990PartVIISectionAGrp/PersonNm3Emma Matute
IRS990/Form990PartVIISectionAGrp/PersonNm4Elena Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm5German Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET CASPER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EX DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt2Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt3Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt4Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt5Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/InsuranceGrp/ProgramServicesAmt0192618
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PRESCHOOL LEARNING AND CARE FOR THE LOCAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070000
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01087361
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IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES FOR KIDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147829
IRS990/OtherExpensesGrp/ProgramServicesAmt0220745
IRS990/OtherExpensesGrp/ProgramServicesAmt1364347
IRS990/OtherExpensesGrp/ProgramServicesAmt2355842
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IRS990/OtherExpensesGrp/TotalAmt2147829
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0622231
IRS990/PayrollTaxesGrp/TotalAmt0691231
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0676224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572911
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04329
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199764
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0260000
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012666407
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011846038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010978973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010727802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09681937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011388019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054622769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99370
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011846038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010978973
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09681937
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054622769
IRS990ScheduleA/TotalSupportAmt055050092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0746782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03038782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03785564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred revenues
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tHE DIRECTOR PRESENTS THE FORM 990 TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE OPEN FOR PUBLIC INSPECTION IN PERSON AT THE THE DAYCARE OFFICES OR COPIES CAN BE REQUESTED VIA USPS OR EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS COMPLETE FINACIAL DISCLOURE FORM ON A YEARLY BASIS. tHESE FORM ARE AVAILABLE FOR PUBLIC INSPECTION AT THE DAY CARE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE CONTRACTS AND HOURLY RATES ARE REVIEWED AND APPROVED BY THE BOARD AND DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section 19, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt011846038
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011287331
IRS990/TotalFunctionalExpensesGrp/TotalAmt011802727
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt076905
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IRS990/TotalLiabilitiesGrp/EOYAmt076905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03600013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04463693
IRS990/TotalProgramServiceExpensesAmt011802727
IRS990/TotalProgramServiceRevenueAmt0820369
IRS990/TotalReportableCompFromOrgAmt0722019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012666407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04236981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04540598
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 47TH STREET

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