Carlisle Day Care Center
990 • Fiscal year 2013 • EIN 23-1657371
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$177,790
Flat from 2013
Net Assets
Flat-$3,169
Flat from 2013
Liabilities
Flat$180,959
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,096,478
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 21, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,101,750
Mission and Program Overview
Mission
Founded in 1966, the carlisle early education center (ceec) continues to enhance its commitment to provide a nurturing environment that promotes learning and quality child care to all families.
Filing and Contact Details
Filer
- EIN
- 23-1657371
Raw XML AppendixShowing 400 of 435 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | DIRECT DAY CARE PROVIDER FOR CHILDREN WHOSE PARENTS WORK OUTSIDE THE HOME OR ARE ENROLLED IN A FULL-TIME TRAINING PROGRAM. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEETS MONTHLY ON THE THIRD THURSDAY OF THE MONTH TO DISCUSS POLICIES AND PROCEDURES. ALSO OTHER MEETINGS MAY BE CALLED TO ORDER IF THE NEED ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARIES ARE BASED ON COMPARATIVE SALARIES IN THE SURROUNDING AREA AND THE EDUCATION LEVEL OF THE EMPLOYEE. KEY EMPLOYEE SALARIES ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS AND OTHER POLICIES ARE AVAILABLE UPON REQUEST. COPIES OF ALL DOCUMENTS ARE ALL MAINTAINED IN THE FRONT OFFICE OF THE CENTER. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
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| IRS990/TotalAssetsBOY | 0 | 196328 |
| IRS990/TotalAssets/EOY | 0 | 177790 |
| IRS990/TotalAssetsEOY | 0 | 177790 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 236827 |
| IRS990/TotalExpensesCurrentYear | 0 | 1096478 |
| IRS990/TotalExpensesPriorYear | 0 | 1154245 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1597 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 198213 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 896668 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1096478 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1597 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 190102 |
| IRS990/TotalLiabilitiesBOY | 0 | 190102 |
| IRS990/TotalLiabilities/EOY | 0 | 180959 |
| IRS990/TotalLiabilitiesEOY | 0 | 180959 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 196328 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 177790 |
| IRS990/TotalNbrEmployees | 0 | 58 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6226 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -3169 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3934 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 896668 |
| IRS990/TotalProgramServiceRevenue | 0 | 842836 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 52248 |
| IRS990/TotalRevenueCurrentYear | 0 | 1087083 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3486 |
| IRS990/TotalRevenuePriorYear | 0 | 1168836 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 846770 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1087083 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $177,790
- Liabilities
- $180,959
- Net assets
- -$3,169
- Revenue
- -
- Expenses
- $1,096,478
- Net income
- -