Civic Intelligence

Collier Child Care Resources Inc

990 • Fiscal year 2011 • EIN 26-2646032

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 17, 2012

Organization ProfileWWW.COLLIERCHILDCARE.ORG

View Organization Page

2400 Tamiami Trail North No 30334103
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$494,248

No earlier filing loaded for comparison.

Net Assets

$443,421

No earlier filing loaded for comparison.

Liabilities

$50,827

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,606,559

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $494,248Liabilities 2011: $50,827Net Assets 2011: $443,4212011Assets 2013: $540,809Liabilities 2013: $56,879Net Assets 2013: $483,9302013Assets 2014: $544,823Liabilities 2014: $48,028Net Assets 2014: $496,7952014Assets 2015: $594,391Liabilities 2015: $55,760Net Assets 2015: $538,6312015Assets 2016: $1,210,845Liabilities 2016: $547,512Net Assets 2016: $663,3332016Assets 2017: $1,126,535Liabilities 2017: $538,123Net Assets 2017: $588,4122017Assets 2018: $1,130,012Liabilities 2018: $532,575Net Assets 2018: $597,4372018Assets 2020: $1,429,891Liabilities 2020: $860,989Net Assets 2020: $568,9022020Assets 2021: $1,755,615Liabilities 2021: $864,571Net Assets 2021: $891,0442021Assets 2022: $1,531,300Liabilities 2022: $451,201Net Assets 2022: $1,080,0992022

Highlighted filing

2011

Assets$494,248
Liabilities$50,827
Net Assets$443,421
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,606,5592011Expenses 2013: $1,864,9022013Revenue 2014: $1,966,802Expenses 2014: $1,953,937Net Income 2014: $12,8652014Revenue 2015: $1,968,551Expenses 2015: $1,926,715Net Income 2015: $41,8362015Revenue 2016: $2,260,381Expenses 2016: $2,136,126Net Income 2016: $124,2552016Revenue 2017: $2,169,846Expenses 2017: $2,252,799Net Income 2017: -$82,9532017Revenue 2018: $2,533,835Expenses 2018: $2,525,257Net Income 2018: $8,5782018Revenue 2020: $2,447,020Expenses 2020: $2,633,319Net Income 2020: -$186,2992020Revenue 2021: $3,096,027Expenses 2021: $2,778,242Net Income 2021: $317,7852021Revenue 2022: $3,485,396Expenses 2022: $3,294,462Net Income 2022: $190,9342022

Highlighted filing

2011

Revenue-
Expenses$1,606,559
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 17, 2012
Return Version
2010v3.4
Gross Receipts
$1,709,148
Mission and Program Overview

Mission

Child's path strengthens and enriches the lives of underserved children and families in collier county through high quality early childhood education. 1 - provide scholarships for children ages birth to 5 years old to ensure access and school readiness. 2 - emphasize the arts and nature through experimental learning. 3 - encourage children's innate ability to develop cognitive, physical and social-emotional skills. 4 - engage families to assure their children's future success. Our vision is to inspire children's love for lifelong learning.

Major Activities

Activity 2
Edison child care -provides family centered high quality developmentally appropriate child care and parent education as well. Program is licensed to serve 108 at any point of time.during the 12 months ended june 30,2011, the program served over 130 children
Activity 3
Professional development-provides customized on site training and consultation to child care centers and family care homes--offers technical assistance and lends developmental appropriate learning material through the resource van program. Also houses immokallee resource room and lending library to assist in curriculum and education to children. During the twelve months ended june 30, 2011 provided training or resources to over 3710 professionals
Filing and Contact Details

Filer

EIN
26-2646032
Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY034389
IRS990/AccountsPayableAccruedExpenses/EOY026257
IRS990/AccountsReceivable/BOY0122690
IRS990/AccountsReceivable/EOY0262949
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDISON CHILD CARE -PROVIDES FAMILY CENTERED HIGH QUALITY DEVELOPMENTALLY APPROPRIATE CHILD CARE AND PARENT EDUCATION AS WELL. PROGRAM IS LICENSED TO SERVE 108 AT ANY POINT OF TIME.DURING THE 12 MONTHS ENDED JUNE 30,2011, THE PROGRAM SERVED OVER 130 CHILDREN
IRS990/Activity2/Expense0773940
IRS990/Activity2/Revenue0706115
IRS990/Activity3/Description0PROFESSIONAL DEVELOPMENT-PROVIDES CUSTOMIZED ON SITE TRAINING AND CONSULTATION TO CHILD CARE CENTERS AND FAMILY CARE HOMES--OFFERS TECHNICAL ASSISTANCE AND LENDS DEVELOPMENTAL APPROPRIATE LEARNING MATERIAL THROUGH THE RESOURCE VAN PROGRAM. ALSO HOUSES IMMOKALLEE RESOURCE ROOM AND LENDING LIBRARY TO ASSIST IN CURRICULUM AND EDUCATION TO CHILDREN. DURING THE TWELVE MONTHS ENDED JUNE 30, 2011 PROVIDED TRAINING OR RESOURCES TO OVER 3710 PROFESSIONALS
IRS990/Activity3/Expense0253758
IRS990/Activity3/Revenue024924
IRS990/ActivityOrMissionDescription0THE MISSION IS TO SUPPORT THE NEEDS OF COLLIER COUNTY'S CHILDREN, FAMILIES AND EEARLY LEARNING PROFESSIONALS BY PROVIDING HIGH QUALITY EDUCATION RESOURCES AND CHILD CARE SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine102400 TAMIAMI TRAIL NORTH STE 303
IRS990/AddressPrincipalOfficerUS/City0NAPLES
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034103
IRS990/Advertising/Fundraising026946
IRS990/Advertising/ManagementAndGeneral02480
IRS990/Advertising/ProgramServices08417
IRS990/Advertising/Total037843
IRS990/AllOtherContributions0349247
IRS990/AllOtherExpenses/ManagementAndGeneral0472
IRS990/AllOtherExpenses/ProgramServices06393
IRS990/AllOtherExpenses/Total06865
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0249100
IRS990/CashNonInterestBearing/EOY0204110
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033573
IRS990/CompCurrentOfficersDirectors/ProgramServices033572
IRS990/CompCurrentOfficersDirectors/Total067145
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0349247
IRS990/ContributionsGrantsPriorYear0493656
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices07971
IRS990/DepreciationDepletion/Total07971
IRS990/DescribedIn501C301
IRS990/Description0TEEN PARENT PROGRAM- PROVIDES QUALITY CHILD CARE AND MENTORING FOR TEEN PARENTS AT GOLDEN GATE AND IMMOKALEE HIGH SCHOOLS. PROGRAM IS LICENSED TO SERVE 143 CHILDREN AT ANY POINT IN TIME AND DURING THE TWELVE MONTHS ENDED JUNE 30, 2011 SERVED OVER 250 CHILDREN AND PARENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0386121
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07260
IRS990/FeesForServicesAccounting/ProgramServices0400
IRS990/FeesForServicesAccounting/Total07660
IRS990/FeesForServicesLegal/ManagementAndGeneral0561
IRS990/FeesForServicesLegal/Total0561
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DOROTHY C FERGUSON PHD
IRS990/Form990PartVIISectionA/NamePerson1YUDY BARBERA
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM ROBINSON
IRS990/Form990PartVIISectionA/NamePerson3GLORIA CARTER MA MS
IRS990/Form990PartVIISectionA/NamePerson4SARA HENRY LMFT
IRS990/Form990PartVIISectionA/NamePerson5DONNA PHILP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization567145
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHARIMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents054399
IRS990/GrossReceipts01709148
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01312
IRS990/Insurance/ProgramServices09491
IRS990/Insurance/Total010803
IRS990/InvestmentIncomeCurrentYear0337
IRS990/InvestmentIncome/ExclusionAmount0337
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn0337
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY08380
IRS990/LandBldgEquipmentAccumDeprec012939
IRS990/LandBuildingsEquipmentBasis024840
IRS990/LandBuildingsEquipmentBasisNet/BOY019872
IRS990/LandBuildingsEquipmentBasisNet/EOY011901
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION IS TO SUPPORT THE NEEDS OF COLLIER COUNTY'S CHILDREN, FAMILIES AND EARLY LEARNING PROFESSIONALS BY PROVIDING HIGH QUALITY EDUCATION RESOURCES AND CHILD CARE SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NICCOLE HOWARD
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0340832
IRS990/NetAssetsOrFundBalancesEOY0443421
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount054399
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn054399
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014643
IRS990/Occupancy/ProgramServices038884
IRS990/Occupancy/Total053527
IRS990/OfficeExpenses/ManagementAndGeneral017863
IRS990/OfficeExpenses/ProgramServices023666
IRS990/OfficeExpenses/Total041529
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0371254
IRS990/OtherExpensesCurrentYear0414515
IRS990/OtherExpenses/Description0ALLOCATED SCHOLARSHIPS
IRS990/OtherExpenses/Description1FOOD SERVICE EXPENSES
IRS990/OtherExpenses/Description2CONTRACT EXPENSES
IRS990/OtherExpenses/Description3INSTRUCTIONAL EXPENSES
IRS990/OtherExpenses/Description4AUTO EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01342
IRS990/OtherExpenses/ManagementAndGeneral13286
IRS990/OtherExpenses/ProgramServices0116105
IRS990/OtherExpenses/ProgramServices165108
IRS990/OtherExpenses/ProgramServices226592
IRS990/OtherExpenses/ProgramServices317959
IRS990/OtherExpenses/ProgramServices47763
IRS990/OtherExpenses/Total0116105
IRS990/OtherExpenses/Total165108
IRS990/OtherExpenses/Total227934
IRS990/OtherExpenses/Total321245
IRS990/OtherExpenses/Total47763
IRS990/OtherLiabilities/BOY036296
IRS990/OtherLiabilities/EOY024570
IRS990/OtherRevenueCurrentYear054399
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral079656
IRS990/OtherSalariesAndWages/ProgramServices01045243
IRS990/OtherSalariesAndWages/Total01124899
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY01000
IRS990/PermanentlyRestrictedNetAssets/EOY01050
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY09855
IRS990/PrepaidExpensesDeferredCharges/EOY06908
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2611430
IRS990/ProgramServiceRevenueCY01305165
IRS990/ProgramServiceRevenue/Description0EDISON CHILD CARE
IRS990/ProgramServiceRevenue/Description1TEEN PARENT PROGRAM
IRS990/ProgramServiceRevenue/Description2PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenuePriorYear0885429
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0706115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1574126
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome224924
IRS990/ProgramServiceRevenue/TotalRevenueColumn0706115
IRS990/ProgramServiceRevenue/TotalRevenueColumn1574126
IRS990/ProgramServiceRevenue/TotalRevenueColumn224924
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0102589
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0574126
IRS990/RevenuesLessExpensesCY0102589
IRS990/RevenuesLessExpensesPriorYear02757
IRS990/SalariesEtcCurrentYear01192044
IRS990/SalariesEtcPriorYear01005074
IRS990/SavingsAndTempCashInvestments/BOY010000
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0211172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0493656
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0704828
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0337
IRS990ScheduleA/GrossInvestmentIncome509/Total0337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01497639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0885429
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02383068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0337
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0337
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50903087896
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01708811
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01379085
IRS990ScheduleA/Total509/Total03087896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01709148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01379085
IRS990ScheduleA/TotalSupportTotal/Total03088233
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0102589
IRS990ScheduleD/ExcessOrDeficitPerFS0102589
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01606559
IRS990ScheduleD/OtherLandBuildings/BookValue011901
IRS990ScheduleD/OtherLandBuildings/Depreciation012939
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024840
IRS990ScheduleD/OtherLiabilities/Amount024570
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED COMPENSATION EXPENSE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01709148
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01606559
IRS990ScheduleD/TotalExpensesPerForm99001606559
IRS990ScheduleD/TotalOfAmounts024570
IRS990ScheduleD/TotalOfBookValueLandBuildings011901
IRS990ScheduleD/TotalRevenue01709148
IRS990ScheduleD/TotalRevenuePerForm99001709148
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01606559
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01709148
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030611
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014253
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09535
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054399
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030611
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014253
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09535
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054399
IRS990ScheduleG/EventsInformation/NameOfEvent10BRUNCH FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20CONFERENCE FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary054399
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROTECT THE CONFIDENTIALTY OF THE RETURN THE RETURN WAS MADE AVAIALBLE BUT NOT DISTRIBUTED TO THE ENTIRE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANZIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE ORGANIZATION'S MAIN OFFICE
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY037500
IRS990/TemporarilyRestrictedNetAssets/EOY057655
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102400 TAMIAMI TRAIL NORTH STE 303
IRS990/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034103
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONA PHILP
IRS990/TheBooksAreInCareOf/TelephoneNumber02396436908
IRS990/TotalAssets/BOY0411517
IRS990/TotalAssetsBOY0411517
IRS990/TotalAssets/EOY0494248
IRS990/TotalAssetsEOY0494248
IRS990/TotalCompGT150K00
IRS990/TotalContributions0349247
IRS990/TotalExpensesCurrentYear01606559
IRS990/TotalExpensesPriorYear01376328
IRS990/TotalFunctionalExpenses/Fundraising026946
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0165794
IRS990/TotalFunctionalExpenses/ProgramServices01413819
IRS990/TotalFunctionalExpenses/Total01606559
IRS990/TotalFundrsngExpCurrentYear026946
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY070685
IRS990/TotalLiabilitiesBOY070685
IRS990/TotalLiabilities/EOY050827
IRS990/TotalLiabilitiesEOY050827
IRS990/TotalLiabNetAssetsFundBalances/BOY0411517
IRS990/TotalLiabNetAssetsFundBalances/EOY0494248
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0340832
IRS990/TotalNetAssetsFundBalances/EOY0443421
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01413819
IRS990/TotalProgramServiceRevenue01305165
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg067145
IRS990/TotalRevenueCurrentYear01709148
IRS990/TotalRevenue/ExclusionAmount054736
IRS990/TotalRevenuePriorYear01379085
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01305165
IRS990/TotalRevenue/TotalRevenueColumn01709148
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral03346
IRS990/Travel/ProgramServices06255
IRS990/Travel/Total09601
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0302332
IRS990/UnrestrictedNetAssets/EOY0384716
IRS990/UponRequest0X
IRS990/WebSite0WWW.COLLIERCHILDCARE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262646032
ReturnHeader/Filer/Name/BusinessNameLine10COLLIER CHILD CARE RESOURCES INC
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone02396433908
ReturnHeader/Filer/USAddress/AddressLine102400 TAMIAMI TRAIL NORTH NO 303
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$494,248
Liabilities
$50,827
Net assets
$443,421
Revenue
-
Expenses
$1,606,559
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.45$1.08$3.49$3.29$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.86$0.89$3.10$2.78$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.86$0.57$2.45$2.63$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.53$0.60$2.53$2.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.54$0.59$2.17$2.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.55$0.66$2.26$2.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.54$1.97$1.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.50$1.97$1.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$1.61