Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
990 • Fiscal year 2020 • EIN 23-2075400
Scores are not available for this record yet.
Assets
Up$140,464
Up $27,172 (+24%) from 2019
Net Assets
Up$140,464
Up $27,172 (+24%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$396,821
Down $95,884 (-19%) from 2019
Expenses
Down$369,649
Down $72,628 (-16%) from 2019
Net Income
Down$27,172
Down $23,256 (-46%) from 2019
DAYCARE CENTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $103,651 | $120,837 | ▲ $17,186 |
| Other Notes and Loans Receivable, Net | $5,593 | $16,586 | ▲ $10,993 |
| Cash and Non-Interest-Bearing Accounts | $2,126 | $1,609 | ▼ $517 |
| Land, Buildings, and Equipment, Net | $763 | $44 | ▼ $719 |
| Total Assets | $113,292 | $140,464 | ▲ $27,172 |
| Other Assets Total | $1,159 | $1,388 | ▲ $229 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $113,292 | $140,464 | ▲ $27,172 |
| Total Net Assets Fund Balance | $113,292 | $140,464 | ▲ $27,172 |
| Total Liabilities and Net Assets / Fund Balance | $113,292 | $140,464 | ▲ $27,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $44 | $66,465 | $66,509 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda L Miller | Director | FT | $45,683 | $45,683 |
| Name | Title |
|---|---|
| Lindsey Brown | President |
| Ang Keefer | Board Member |
| Dustyn Martincich | Board Member |
| Gustavo Teixeira | Board Member |
| Kim Wagner | Board Member |
| Kyle Snyder | Board Member |
| Kelli Molyneaux | Boad Member |
| Brian Garthwaite | Secretary |
| Tyson Switzer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $323,205 |
| Other Expenses | $46,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,405 | - | - | $297,405 |
| Payroll Taxes | $23,077 | - | - | $23,077 |
| Other Employee Benefits | $2,723 | - | - | $2,723 |
| Other Expenses | $2,632 | - | - | $2,632 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Depreciation Depletion | $721 | - | - | $721 |
| Total Functional Expenses | $368,649 | $1,000 | $0 | $369,649 |
| 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 tax credit”
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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|---|---|---|
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| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAXPAYER DETERMINED ELIGABILITY AND CALCULATION FOR EMPLOYEE RETENTION TAX 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 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| 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 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| 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 | MARK R LAZARUS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-12T14:08:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.