Civic Intelligence

Rainbow'S End Learning Center Inc

990 • Fiscal year 2020 • EIN 25-1707229

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.YOURRAINBOWS.ORG
95 West Beau Street No 420Washington, PA 15301

(724) 229-0851

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$211,668

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$280,984

Up $102,751 (+58%) from 2017

Net Assets

Down

$109,359

Down $17,306 (-14%) from 2017

Liabilities

Up

$171,625

Up $120,057 (+233%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$1,041,050

Down $9,265 (-0.9%) from 2017

Expenses

Up

$1,108,755

Up $143,758 (+15%) from 2017

Net Income

Down

-$67,705

Down $153,023 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $168,089Liabilities 2010: $152,245Net Assets 2010: $15,8442010Assets 2011: $109,859Liabilities 2011: $65,627Net Assets 2011: $44,2322011Assets 2012: $135,091Liabilities 2012: $63,859Net Assets 2012: $71,2322012Assets 2013: $125,579Liabilities 2013: $71,953Net Assets 2013: $53,6262013Assets 2016: $112,086Liabilities 2016: $70,739Net Assets 2016: $41,3472016Assets 2017: $178,233Liabilities 2017: $51,568Net Assets 2017: $126,6652017Assets 2020: $280,984Liabilities 2020: $171,625Net Assets 2020: $109,3592020Assets 2021: $275,061Liabilities 2021: $70,166Net Assets 2021: $204,8952021Assets 2022: $610,948Liabilities 2022: $82,271Net Assets 2022: $528,6772022

Highlighted filing

2020

Assets$280,984
Liabilities$171,625
Net Assets$109,359
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $922,9422010Expenses 2011: $894,0732011Expenses 2012: $889,1982012Expenses 2013: $880,7402013Revenue 2016: $930,487Expenses 2016: $898,014Net Income 2016: $32,4732016Revenue 2017: $1,050,315Expenses 2017: $964,997Net Income 2017: $85,3182017Revenue 2020: $1,041,050Expenses 2020: $1,108,755Net Income 2020: -$67,7052020Revenue 2021: $1,213,756Expenses 2021: $1,118,220Net Income 2021: $95,5362021Revenue 2022: $1,681,553Expenses 2022: $1,357,771Net Income 2022: $323,7822022

Highlighted filing

2020

Revenue$1,041,050
Expenses$1,108,755
Net Income-$67,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,044,561
Mission and Program Overview

Mission

Child care services are provided to children, including children with disabilities, ages 0-13.

To provide day care and educational services to children, including disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,488$204,232▲ $57,744
Accounts Receivable$56,664$49,810▼ $6,854
Land, Buildings, and Equipment, Net$28,256$20,766▼ $7,490
Prepaid Expenses and Deferred Charges$3,506$275▼ $3,231
Total Assets$237,244$280,984▲ $43,740
Other Assets Total$2,330$5,901▲ $3,571
Liabilities
Accounts Payable and Accrued Expenses$42,385$154,565▲ $112,180
Other Liabilities$17,795$17,060▼ $735
Total Liabilities$60,180$171,625▲ $111,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,064$109,359▼ $67,705
Total Net Assets Fund Balance$177,064$109,359▼ $67,705
Total Liabilities and Net Assets / Fund Balance$237,244$280,984▲ $43,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,231$107,170$121,401
Leasehold Improvements$6,535$1,517$8,052
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Kimberly McbaneChief Operations Officer$148,736$148,736
Aaron RogersChief Information Officer$119,461$119,461
Kathleen BaliExecutive VP of Human Resources$108,042$108,042

Board Members and Trustees

NameTitle
James MedvedPresident
William LivolsiVice President, Treasurer
Jacob LippertDirector
Edward J YongoChief Executive Officer, Secretary
Stacey CollinsExecutive VP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$628,409
Program Service Revenue
$410,767
Investment Income
$131
Other Revenue
$1,743
Change in Net Assets
$-67,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,511
Total Revenue per Audited Statements
$1,044,561
Total Revenue per Form 990
$1,041,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,652
Other Expenses$385,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,615$114,258-$597,873
Occupancy$161,506$9,254-$170,760
Other Employee Benefits$59,604$11,978-$71,582
Payroll Taxes$44,139$10,058-$54,197
Fees for Services Other$10,625$10,127-$20,752
All Other Expenses$10,169$9,404-$19,573
Insurance$13,787$1,198-$14,985
Advertising$8,976$3,113-$12,089
Depreciation Depletion$7,490--$7,490
Other Expenses$7,280--$7,280
Fees for Services Accounting-$5,542-$5,542
Office Expenses$4,630$174-$4,804
Conferences and Meetings$3,933$423-$4,356
Total Functional Expenses$933,226$175,529$0$1,108,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,112,266
Expenses per Audited Statements$1,108,755
Total Expenses per Form 990$1,108,755
Expenses Not Reported on Form 990$3,511
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$5,254
Fundraising Direct Expenses$3,511
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
Accrued Payroll and Withholding$17,060
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 B, Line 11B

“The form 990 is prepared by external accountants and submitted to the executive vp of finance for review. Upon approval by the executive vp of finance, the form 990 is submitted to all board members prior to filing the form. At the next scheduled board of directors meeting, the board members formally approve the form 990.”

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

“When individuals become board members, they make a board service commitment pledge to immediately notify the board of any conflicts of interest and to refrain from voting on matters to which they have conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee of pathways (a related organization) which also acts as the compensation committee utilized two independent attorneys to evaluate ceo compensation of similar size nonprofits. The committee analyzed and approved the recommended employment contract.”

Form 990, Part VI, Section C, Line 18

“The form 990 is on file at the administrative office and made available to the public upon request. The form 990 is also available on guidestar.”

Form 990, Part VI, Section C, Line 19

“Organizational governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
RAINBOW'S END LEARNING CENTER INC
EIN
25-1707229
Phone
7242290851
Address
95 WEST BEAU STREET NO 420, WASHINGTON, PA 15301

Signing Officer

Name
Stacey Collins
Title
Executive VP of Finance
Phone
7242290851
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Yongo
Formed
1993
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
36
Volunteers
4

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,511.”

Raw XML AppendixShowing 400 of 618 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154565
IRS990/AccountsReceivableGrp/BOYAmt056664
IRS990/AccountsReceivableGrp/EOYAmt049810
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DAY CARE AND EDUCATIONAL SERVICES TO CHILDREN, INCLUDING DISABLED CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03113
IRS990/AdvertisingGrp/ProgramServicesAmt08976
IRS990/AdvertisingGrp/TotalAmt012089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09404
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010169
IRS990/AllOtherExpensesGrp/TotalAmt019573
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE VP OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07242290851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 WEST BEAU STREET NO 420
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146488
IRS990/CashNonInterestBearingGrp/EOYAmt0204232
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0423
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03933
IRS990/ConferencesMeetingsGrp/TotalAmt04356
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0628409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt0385103
IRS990/CYOtherRevenueAmt01743
IRS990/CYProgramServiceRevenueAmt0410767
IRS990/CYRevenuesLessExpensesAmt0-67705
IRS990/CYSalariesCompEmpBnftPaidAmt0723652
IRS990/CYTotalExpensesAmt01108755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01041050
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07490
IRS990/DepreciationDepletionGrp/TotalAmt07490
IRS990/Desc0DAY CARE SERVICES ARE PROVIDED TO CHILDREN, INCLUDING CHILDREN WITH DISABILITIES, AGES 0-14.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0933226
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05542
IRS990/FeesForServicesAccountingGrp/TotalAmt05542
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010127
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010625
IRS990/FeesForServicesOtherGrp/TotalAmt020752
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt637.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7398
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD J YONGO
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB LIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MEDVED
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM LIVOLSI
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY MCBANE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN BALI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0204909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4152796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5119441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6148536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7107644
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03511
IRS990/FundraisingGrossIncomeAmt05254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0627864
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01044561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01198
IRS990/InsuranceGrp/ProgramServicesAmt013787
IRS990/InsuranceGrp/TotalAmt014985
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020766
IRS990/LandBldgEquipCostOrOtherBssAmt0129453
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAY CARE SERVICES ARE PROVIDED TO CHILDREN, INCLUDING CHILDREN WITH DISABILITIES, AGES 0-14.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0177064
IRS990/NetAssetsOrFundBalancesEOYAmt0109359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09254
IRS990/OccupancyGrp/ProgramServicesAmt0161506
IRS990/OccupancyGrp/TotalAmt0170760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OfficeExpensesGrp/ProgramServicesAmt04630
IRS990/OfficeExpensesGrp/TotalAmt04804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02330
IRS990/OtherAssetsTotalGrp/EOYAmt05901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071582
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TEACHING AND PROGRAM SU
IRS990/OtherExpensesGrp/Desc2CUSTODIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt072391
IRS990/OtherExpensesGrp/ProgramServicesAmt128123
IRS990/OtherExpensesGrp/ProgramServicesAmt216958
IRS990/OtherExpensesGrp/ProgramServicesAmt37280
IRS990/OtherExpensesGrp/TotalAmt072391
IRS990/OtherExpensesGrp/TotalAmt128123
IRS990/OtherExpensesGrp/TotalAmt216958
IRS990/OtherExpensesGrp/TotalAmt37280
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt017795
IRS990/OtherLiabilitiesGrp/EOYAmt017060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010058
IRS990/PayrollTaxesGrp/ProgramServicesAmt044139
IRS990/PayrollTaxesGrp/TotalAmt054197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275
IRS990/PrincipalOfficerNm0EDWARD J YONGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt0326534
IRS990/PYOtherRevenueAmt03175
IRS990/PYProgramServiceRevenueAmt0546830
IRS990/PYRevenuesLessExpensesAmt0-5114
IRS990/PYSalariesCompEmpBnftPaidAmt0853614
IRS990/PYTotalExpensesAmt01180148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0545
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2015 AMOUNT: $ 20,954. 2016 AMOUNT: $ 11,683. 2017 AMOUNT: $ 13,781. 2018 AMOUNT: $ 7,495. 2019 AMOUNT: $ 5,254.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0624746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0578863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0574520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0522141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02927369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0546830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0563266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0469934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02392404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0687
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020954
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt05319773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01039176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01171576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01142129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01044454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0922438
IRS990ScheduleA/Total509Grp/TotalAmt05319773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01044561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01179354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01156084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01056200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0943428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05379627
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/BookValueAmt014231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121401
IRS990ScheduleD/ExpensesNotReportedAmt03511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01108755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08052
IRS990ScheduleD/OtherExpensesIncludedAmt03511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND WITHHOLDING
IRS990ScheduleD/OtherRevenueAmt03511
IRS990ScheduleD/RevenueNotReportedAmt03511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01041050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 3,511.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 3,511.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020766
IRS990ScheduleD/TotalExpensesPerForm990Amt01108755
IRS990ScheduleD/TotalLiabilityAmt017060
IRS990ScheduleD/TotalRevenuePerForm990Amt01041050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01112266
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt024526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,984
Liabilities
$171,625
Net assets
$109,359
Revenue
$1,041,050
Expenses
$1,108,755
Net income
-$67,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$1.68$1.36$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.20$1.21$1.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$1.04$1.11$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$1.05$0.96$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$0.93$0.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.05$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.07$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$0.92