Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 23-2075400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$416,547
Up $276,083 (+197%) from 2020
Net Assets
Up$416,547
Up $276,083 (+197%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$702,262
Up $305,441 (+77%) from 2020
Expenses
Up$426,179
Up $56,530 (+15%) from 2020
Net Income
Up$276,083
Up $248,911 (+916%) from 2020
DAYCARE CENTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $120,837 | $216,927 | ▲ $96,090 |
| Other Notes and Loans Receivable, Net | $5,087 | $3,814 | ▼ $1,273 |
| Cash and Non-Interest-Bearing Accounts | $1,609 | $3,521 | ▲ $1,912 |
| Land, Buildings, and Equipment, Net | $44 | $9 | ▼ $35 |
| Total Assets | $140,464 | $416,547 | ▲ $276,083 |
| Other Assets Total | $12,887 | $192,276 | ▲ $179,389 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $140,464 | $416,547 | ▲ $276,083 |
| Total Net Assets Fund Balance | $140,464 | $416,547 | ▲ $276,083 |
| Total Liabilities and Net Assets / Fund Balance | $140,464 | $416,547 | ▲ $276,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9 | $66,500 | $66,509 |
| Other Assets Org | $1,388 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda L Miller | Director | FT | $53,036 | $53,036 |
| Name | Title |
|---|---|
| Lindsey Brown | President |
| Ang Keefer | Board Member |
| Dustyn Martincich | Board Member |
| Kim Wagner | Board Member |
| Kyle Snyder | Board Member |
| Brian Garthwaite | Secretary |
| Tyson Switzer | Treasurer |
| Kelli Molyneaux | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $373,421 |
| Other Expenses | $52,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $343,544 | - | - | $343,544 |
| Payroll Taxes | $27,437 | - | - | $27,437 |
| Other Expenses | $7,941 | - | - | $7,941 |
| Other Employee Benefits | $2,440 | - | - | $2,440 |
| All Other Expenses | $1,896 | - | - | $1,896 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Depreciation Depletion | $33 | - | - | $33 |
| Total Functional Expenses | $424,979 | $1,200 | $0 | $426,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Taxpayer determined eligability and calculation for employee retention credit”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAYCARE CENTER |
| IRS990/AllOtherContributionsAmt | 0 | 1545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1896 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705772181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 352 SMOKETOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17837 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 52758 |
| IRS990/CYOtherRevenueAmt | 0 | 183442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 414323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373421 |
| IRS990/CYTotalExpensesAmt | 0 | 426179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33 |
| IRS990/Desc | 0 | PROVIDE DAYCARE TO AREA CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 424979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA L MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANG KEEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUSTYN MARTINCICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLI MOLYNEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDSEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN GARTHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYSON SWITZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 102895 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 702262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66509 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DAYCARE CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 416547 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 416547 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12887 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 192276 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2440 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE/CLEANING/REPA |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7941 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 179389 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 179389 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4053 |
| IRS990/OtherRevenueTotalAmt | 0 | 183442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 343544 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5087 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3814 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27437 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENDA L MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 414323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1028 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 46444 |
| IRS990/PYOtherRevenueAmt | 0 | 2663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 381591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323205 |
| IRS990/PYTotalExpensesAmt | 0 | 369649 |
| IRS990/PYTotalRevenueAmt | 0 | 385322 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276083 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216927 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66509 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 190888 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1388 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RECEIVABLE-EMPLOYEE RETENTION CREDIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PAYROLL TAX WITHHOLDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 192276 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS IN BROCHURES, PARENT HANDBOOKS AND ON WEBSITE. THE ORGANIZATION NEVER ADVERTISES THROUGH NEWSPAPER/MEDIA FOR ENROLLMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION DOES NOT OFFER SCHOLARSHIPS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAXPAYER DETERMINED ELIGABILITY AND CALCULATION FOR EMPLOYEE RETENTION CREDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 140464 |
| IRS990/TotalAssetsEOYAmt | 0 | 416547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 140464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 416547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104440 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 424979 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 426179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 140464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 416547 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 424979 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 414323 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53036 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 183499 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414323 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 702262 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 140464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 416547 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 203 EAST 9TH STREET |
| IRS990/USAddress/CityNm | 0 | WATSONTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17777 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ORGS.BUCKNELL.EDU/SUNFLOWER/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA L MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5705238181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNFLOWER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LEWISBURG AREA CHILD CARE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNF |
| ReturnHeader/Filer/EIN | 0 | 232075400 |
| ReturnHeader/Filer/PhoneNum | 0 | 5705772181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 352 SMOKETOWN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813960860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUBAKER GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23 NORTH DERR DRIVE SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEWISBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17837 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5705244134 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | T MICHAEL HUGHESCPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-12T14:18:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRENDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.