Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 23-7055646 • 501(c)3 • Salisbury, CT
Profile
CHILD CARE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$838,307
Up $35,479 (+4.4%) from 2024
Liabilities
Down$1,936
Down $329 (-15%) from 2024
Net Assets
Up$836,371
Up $35,808 (+4.5%) from 2024
Revenue
Up$617,836
Up $35,776 (+6.1%) from 2024
Expenses
Up$615,620
Up $32,991 (+5.7%) from 2024
Net Income
Up$2,216
Up $2,785 (+489%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
CHILD CARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $615,841 | $659,054 | ▲ $43,213 |
| Land, Buildings, and Equipment, Net | $144,038 | $133,103 | ▼ $10,935 |
| Cash and Non-Interest-Bearing Accounts | $39,828 | $46,150 | ▲ $6,322 |
| Pledges and Grants Receivable | $2,890 | - | - |
| Other Notes and Loans Receivable, Net | $231 | - | - |
| Total Assets | $802,828 | $838,307 | ▲ $35,479 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,265 | $1,936 | ▼ $329 |
| Total Liabilities | $2,265 | $1,936 | ▼ $329 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $622,025 | $668,768 | ▲ $46,743 |
| Net Assets With Donor Restrictions | $178,538 | $167,603 | ▼ $10,935 |
| Total Net Assets Fund Balance | $800,563 | $836,371 | ▲ $35,808 |
| Total Liabilities and Net Assets / Fund Balance | $802,828 | $838,307 | ▲ $35,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $110,437 | $292,424 | $402,861 |
| Equipment | $22,666 | $99,253 | $121,919 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tonya Roussis | Director | FT | $79,172 | $79,172 |
| Betsy Rojas | Assistant Director | FT | $59,461 | $59,461 |
| Kathy Hawley | Bookkeeper | - | $6,854 | $6,854 |
| Barbara Peck | Board Member | - | $6,319 | $6,319 |
| Name | Title |
|---|---|
| James Clark | President |
| Janet Manko | Vice President |
| Amanda Lidstone | Board Member |
| Paul Bryant | Board Member |
| Tara Higgins | Board Member |
| Kimberly Cannon | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $485,492 |
| Other Expenses | $130,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $291,767 | $0 | $0 | $291,767 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $138,634 | $0 | $138,634 |
| All Other Expenses | $58,825 | $0 | $0 | $58,825 |
| Payroll Taxes | $23,973 | $11,001 | $0 | $34,974 |
| Other Expenses | $23,246 | $0 | $0 | $23,246 |
| Depreciation Depletion | $18,448 | $0 | $0 | $18,448 |
| Insurance | $13,752 | $0 | $0 | $13,752 |
| Other Employee Benefits | $10,707 | $0 | $0 | $10,707 |
| Pension Plan Contributions | $5,285 | $4,125 | $0 | $9,410 |
| Fees for Services Accounting | $4,345 | $0 | $0 | $4,345 |
| Advertising | $757 | $0 | $0 | $757 |
| Conferences and Meetings | $353 | $0 | $0 | $353 |
| Total Functional Expenses | $461,860 | $153,760 | $0 | $615,620 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,258 |
| Fundraising Direct Expenses | $4,023 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Appeal | $37,557 | $37,557 | $3,246 | $34,311 |
| Board Fund. | $8,486 | $8,486 | $776 | $7,710 |
| Total Events | $46,043 | $46,043 | $4,022 | $42,021 |
“Governing body review-990 form is rev. By board and signed by officers”
“Confict of interest policy compliance-any conflict of int issues are discussed and reviewed ahead of time at board meetings”
“Ceo,executive director, top management comp-director position and comp is rev/approved by board”
“Other officer or key employee compensation-all employees/wages are approved by the board at meetings”
“Governing documents, etc., available to public-official governing documents are available to the public by request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 757 |
| IRS990/AllOtherContributionsAmt | 0 | 29905 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58825 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLEY CANNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604359694 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137A WELLS HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138634 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138634 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 291767 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 291767 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 353 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71572 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20637 |
| IRS990/CYOtherExpensesAmt | 0 | 130128 |
| IRS990/CYOtherRevenueAmt | 0 | 43235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 482392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 485492 |
| IRS990/CYTotalExpensesAmt | 0 | 615620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 617836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18448 |
| IRS990/Desc | 0 | INFANT-TODDLER AND PRESCHOOL CHILDCARE SERVICES FOR LOCAL AREA PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 178538 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 167603 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 461860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4345 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET MANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONYA ROUSSIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSY ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA LIDSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TARA HIGGINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 79172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 59461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4023 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47258 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 41667 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 621859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20637 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 524780 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILD CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 800563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 836371 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43235 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43235 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 622025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 668768 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10707 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXTRA CURRICULUM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23246 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 231 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34974 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5285 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9410 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2890 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY CANNON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 482392 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15589 |
| IRS990/PYOtherExpensesAmt | 0 | 129988 |
| IRS990/PYOtherRevenueAmt | 0 | 40159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 457880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 452641 |
| IRS990/PYTotalExpensesAmt | 0 | 582629 |
| IRS990/PYTotalRevenueAmt | 0 | 582060 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2216 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 617836 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 615841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 659054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 552431 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75340 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 552431 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 552431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 627771 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 110437 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 292424 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 402861 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121919 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOARD FUND. |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 776 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEW-990 FORM IS REV. BY BOARD AND SIGNED BY OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFICT OF INTEREST POLICY COMPLIANCE-ANY CONFLICT OF INT ISSUES ARE DISCUSSED AND REVIEWED AHEAD OF TIME AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO,EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP-DIRECTOR POSITION AND COMP IS REV/APPROVED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER OFFICER OR KEY EMPLOYEE COMPENSATION-ALL EMPLOYEES/WAGES ARE APPROVED BY THE BOARD AT MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC-OFFICIAL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 802828 |
| IRS990/TotalAssetsEOYAmt | 0 | 838307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 802828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 838307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 71572 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 461860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 615620 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2265 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1936 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2265 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1936 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 800563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 836371 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 461860 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 482392 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 151806 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63872 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 482392 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 617836 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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