Civic Intelligence

The Eastern Star Day Care Center Inc

EIN 22-2705288 • 501(c)3 • Oriskany, NY

Profile

Provider of day care services.

PO Box 627Oriskany, NY 13424

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

65th percentile

$42,496

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$870,033

Up $4,581 (+0.5%) from 2024

Liabilities

Down

$57,627

Down $12,627 (-18%) from 2024

Net Assets

Up

$812,406

Up $17,208 (+2.2%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Down

$929,241

Down $110,379 (-11%) from 2024

Expenses

Down

$941,301

Down $369,481 (-28%) from 2024

Net Income

Up

-$12,060

Up $259,102 (+96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $926,580Liabilities 2011: $65,397Net Assets 2011: $861,1832011Assets 2012: $876,240Liabilities 2012: $57,048Net Assets 2012: $819,1922012Assets 2013: $858,766Liabilities 2013: $59,375Net Assets 2013: $799,3912013Assets 2014: $926,755Liabilities 2014: $66,861Net Assets 2014: $859,8942014Assets 2015: $912,074Liabilities 2015: $74,138Net Assets 2015: $837,9362015Assets 2016: $866,636Liabilities 2016: $65,640Net Assets 2016: $800,9962016Assets 2017: $894,181Liabilities 2017: $64,768Net Assets 2017: $829,4132017Assets 2018: $874,894Liabilities 2018: $66,457Net Assets 2018: $808,4372018Assets 2019: $908,277Liabilities 2019: $76,793Net Assets 2019: $831,4842019Assets 2020: $973,252Liabilities 2020: $213,272Net Assets 2020: $759,9802020Assets 2021: $1,042,532Liabilities 2021: $367,464Net Assets 2021: $675,0682021Assets 2022: $1,410,955Liabilities 2022: $237,176Net Assets 2022: $1,173,7792022Assets 2023: $1,118,911Liabilities 2023: $86,537Net Assets 2023: $1,032,3742023Assets 2024: $865,452Liabilities 2024: $70,254Net Assets 2024: $795,1982024Assets 2025: $870,033Liabilities 2025: $57,627Net Assets 2025: $812,4062025

Highlighted filing

2025

Assets$870,033
Liabilities$57,627
Net Assets$812,406
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $806,789Expenses 2011: $821,577Net Income 2011: -$14,7882011Revenue 2012: $671,521Expenses 2012: $709,189Net Income 2012: -$37,6682012Revenue 2013: $702,404Expenses 2013: $742,284Net Income 2013: -$39,8802013Revenue 2014: $809,496Expenses 2014: $789,335Net Income 2014: $20,1612014Revenue 2015: $818,839Expenses 2015: $826,511Net Income 2015: -$7,6722015Revenue 2016: $794,248Expenses 2016: $819,899Net Income 2016: -$25,6512016Revenue 2017: $860,101Expenses 2017: $852,212Net Income 2017: $7,8892017Revenue 2018: $893,294Expenses 2018: $920,709Net Income 2018: -$27,4152018Revenue 2019: $1,034,425Expenses 2019: $961,066Net Income 2019: $73,3592019Revenue 2020: $780,862Expenses 2020: $887,402Net Income 2020: -$106,5402020Revenue 2021: $732,486Expenses 2021: $909,216Net Income 2021: -$176,7302021Revenue 2022: $1,572,955Expenses 2022: $984,167Net Income 2022: $588,7882022Revenue 2023: $1,073,913Expenses 2023: $1,237,436Net Income 2023: -$163,5232023Revenue 2024: $1,039,620Expenses 2024: $1,310,782Net Income 2024: -$271,1622024Revenue 2025: $929,241Expenses 2025: $941,301Net Income 2025: -$12,0602025

Highlighted filing

2025

Revenue$929,241
Expenses$941,301
Net Income-$12,060
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,033
Liabilities
$57,627
Net assets
$812,406
Revenue
$929,241
Expenses
$941,301
Net income
-$12,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.93$0.94$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.04$1.31$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$1.07$1.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$1.57$0.98$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.37$0.68$0.73$0.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$0.78$0.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$1.03$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$0.89$0.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.79$0.82$0.03
2015Summary only. Only limited summary data is available for this year.$0.91$0.07$0.84$0.82$0.83$0.01
2014Summary only. Only limited summary data is available for this year.$0.93$0.07$0.86$0.81$0.79$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.06$0.80$0.70$0.74$0.04
2012Summary only. Only limited summary data is available for this year.$0.88$0.06$0.82$0.67$0.71$0.04
2011Summary only. Only limited summary data is available for this year.$0.93$0.07$0.86$0.81$0.82$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.5
Gross Receipts
$959,850
Mission and Program Overview

Mission

Provider of day care services.

Provider of day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$403,566$428,855▲ $25,289
Savings and Temporary Cash Investments$287,675$230,120▼ $57,555
Land, Buildings, and Equipment, Net$110,893$116,443▲ $5,550
Cash and Non-Interest-Bearing Accounts$49,736$76,186▲ $26,450
Accounts Receivable$9,782$15,161▲ $5,379
Prepaid Expenses and Deferred Charges$3,800$3,268▼ $532
Total Assets$865,452$870,033▲ $4,581
Liabilities
Accounts Payable and Accrued Expenses$59,596$51,485▼ $8,111
Other Liabilities$6,087$5,422▼ $665
Deferred Revenue$4,571$720▼ $3,851
Total Liabilities$70,254$57,627▼ $12,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$795,198$812,406▲ $17,208
Total Net Assets Fund Balance$795,198$812,406▲ $17,208
Total Liabilities and Net Assets / Fund Balance$865,452$870,033▲ $4,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,333$54,556-
Leasehold Improvements$102,110$437,376-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen FaroFinance DirectorPT$42,496$42,496

Board Members and Trustees

NameTitle
Burniece HerendeenChairpersion
Jodelle FletcherVice Chairperson/treasurer
Bonnie BlanchardTrustee
Catherine WheelerTrustee
Donna LaundryTrustee
Eva M IdziTrustee
Keri RhebergenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,253
Program Service Revenue
$863,238
Investment Income
$10,442
Other Revenue
$6,308
All Other Contributions
$49,253
Change in Net Assets
$-12,060

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$26,700Fair Market Value
Total Noncash Contributions2$26,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,952
Revenue Not Reported on Financial Statements
$-4,711
Revenue Not Reported on Form 990
$29,268
Other Revenue Adjustments
$-4,711
Total Revenue per Audited Statements
$963,220
Total Revenue per Form 990
$929,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,795
Other Expenses$194,506
Total Fundraising Expense$1,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$492,218$145,232$1,467$638,917
Pension Plan Contributions$40,639$11,038$112$51,789
Current Officers, Directors, Trustees, and Key Employees$42,496--$42,496
Insurance$24,246$4,179$25$28,450
Depreciation Depletion$16,574$1,842-$18,416
Other Expenses$16,426$1,825-$18,251
Other Employee Benefits$10,667$2,897$29$13,593
Office Expenses-$11,673-$11,673
All Other Expenses$8,521$1,302-$9,823
Fees for Services Legal-$9,250-$9,250
Total Functional Expenses$745,874$193,794$1,633$941,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$946,012
Expenses per Audited Statements$941,301
Total Expenses per Form 990$941,301
Expenses Not Reported on Form 990$4,711
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,552
Fundraising Direct Expenses$4,711
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
Security Deposits Payable$5,422
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
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 A, Line 8B

“All actions by any committee must be approved by the governing body.”

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

“Copy of complete form 990 presented to the administrator of the daycare facility and the president of the board for review and approval prior to filing the return.”

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

“Annual conflict of interest dislosure statements are completed each year by all officers and directors.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all salaries. Special attention is given to key employees and comparable salaries in the area are part of the consideration.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Eastern Star Day Care Center Inc
EIN
22-2705288
Phone
3157360687
Address
PO BOX 627, ORISKANY, NY 13424

Signing Officer

Name
Karen Faro
Title
Finance Director
Phone
3157360687
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Faro
Formed
1986
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Michelle Mundy
Phone
3157977781
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -4,711.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 4,711.”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029268
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0795198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0812406
IRS990/NoncashContributionsAmt026700
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011673
IRS990/OfficeExpensesGrp/TotalAmt011673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013593
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11825
IRS990/OtherExpensesGrp/ProgramServicesAmt040999
IRS990/OtherExpensesGrp/ProgramServicesAmt132936
IRS990/OtherExpensesGrp/ProgramServicesAmt220152
IRS990/OtherExpensesGrp/ProgramServicesAmt316426
IRS990/OtherExpensesGrp/TotalAmt045555
IRS990/OtherExpensesGrp/TotalAmt132936
IRS990/OtherExpensesGrp/TotalAmt220152
IRS990/OtherExpensesGrp/TotalAmt318251
IRS990/OtherLiabilitiesGrp/BOYAmt06087
IRS990/OtherLiabilitiesGrp/EOYAmt05422
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01467
IRS990/OtherRevenueTotalAmt01467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040639
IRS990/PensionPlanContributionsGrp/TotalAmt051789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03268
IRS990/PrincipalOfficerNm0KAREN FARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STATE/COUNTY SUPPLEMEN
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013320
IRS990/PYOtherExpensesAmt0343051
IRS990/PYOtherRevenueAmt04251
IRS990/PYProgramServiceRevenueAmt0847512
IRS990/PYRevenuesLessExpensesAmt0-271162
IRS990/PYSalariesCompEmpBnftPaidAmt0967731
IRS990/PYTotalExpensesAmt01310782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0863417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01291396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03983136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt01291396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291396
IRS990ScheduleA/TotalSupportAmt01367063
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/EquipmentGrp/BookValueAmt014333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054556
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068889
IRS990ScheduleD/ExpensesNotReportedAmt04711
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0941301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0437376
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0539486
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029268
IRS990ScheduleD/OtherExpensesIncludedAmt04711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4711
IRS990ScheduleD/RevenueNotReportedAmt029268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4711
IRS990ScheduleD/RevenueSubtotalAmt0933952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES -4,711.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 4,711.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116443
IRS990ScheduleD/TotalExpensesPerForm990Amt0941301
IRS990ScheduleD/TotalLiabilityAmt05422
IRS990ScheduleD/TotalRevenuePerForm990Amt0929241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946012
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAPITAL ADDITIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE CENTER RECEIVED CAPITAL ADDITIONS OF A ROOF AND FURNANCE DURING THE CURRENT YEAR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACTIONS BY ANY COMMITTEE MUST BE APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF COMPLETE FORM 990 PRESENTED TO THE ADMINISTRATOR OF THE DAYCARE FACILITY AND THE PRESIDENT OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST DISLOSURE STATEMENTS ARE COMPLETED EACH YEAR BY ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL SALARIES. SPECIAL ATTENTION IS GIVEN TO KEY EMPLOYEES AND COMPARABLE SALARIES IN THE AREA ARE PART OF THE CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0865452
IRS990/TotalAssetsEOYAmt0870033
IRS990/TotalAssetsGrp/BOYAmt0865452
IRS990/TotalAssetsGrp/EOYAmt0870033
IRS990/TotalCompGreaterThan150KInd00

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