Civic Intelligence

Promote Family Development Centers

EIN 31-1766818 • 501(c)3 • Chesapeake, VA

Profile

To provide childcare and education to children of low income families

304 Newberry DrChesapeake, VA 23322

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$0

Down $443,800 (-100%) from 2023

Liabilities

Down

$0

Down $1,336 (-100%) from 2023

Net Assets

Down

$0

Down $442,464 (-100%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Down

$591,275

Down $141,840 (-19%) from 2023

Expenses

Up

$1,631,845

Up $767,101 (+89%) from 2023

Net Income

Down

-$1,040,570

Down $908,941 (-691%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: -$1,525Liabilities 2012: $27,456Net Assets 2012: -$28,9812012Assets 2013: $22,366Liabilities 2013: $43,381Net Assets 2013: -$21,0152013Assets 2014: $35,569Liabilities 2014: $11,734Net Assets 2014: $23,8352014Assets 2015: $81,288Liabilities 2015: $1,075Net Assets 2015: $80,2132015Assets 2016: $95,550Liabilities 2016: $3,938Net Assets 2016: $91,6122016Assets 2017: $85,880Liabilities 2017: $4,080Net Assets 2017: $81,8002017Assets 2018: $82,131Liabilities 2018: $1,811Net Assets 2018: $80,3202018Assets 2019: $114,827Liabilities 2019: $14,446Net Assets 2019: $100,3812019Assets 2020: $219,146Liabilities 2020: $77,076Net Assets 2020: $142,0702020Assets 2021: $241,483Liabilities 2021: $2,317Net Assets 2021: $239,1662021Assets 2022: $551,408Liabilities 2022: $17,920Net Assets 2022: $533,4882022Assets 2023: $443,800Liabilities 2023: $1,336Net Assets 2023: $442,4642023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $512,6482012Expenses 2013: $485,3122013Revenue 2014: $530,322Expenses 2014: $485,472Net Income 2014: $44,8502014Revenue 2015: $541,220Expenses 2015: $484,842Net Income 2015: $56,3782015Revenue 2016: $473,134Expenses 2016: $464,729Net Income 2016: $8,4052016Revenue 2017: $517,217Expenses 2017: $527,501Net Income 2017: -$10,2842017Revenue 2018: $639,279Expenses 2018: $640,759Net Income 2018: -$1,4802018Revenue 2019: $709,849Expenses 2019: $689,788Net Income 2019: $20,0612019Revenue 2020: $659,743Expenses 2020: $618,054Net Income 2020: $41,6892020Revenue 2021: $759,829Expenses 2021: $640,101Net Income 2021: $119,7282021Revenue 2022: $881,989Expenses 2022: $706,266Net Income 2022: $175,7232022Revenue 2023: $733,115Expenses 2023: $864,744Net Income 2023: -$131,6292023Revenue 2024: $591,275Expenses 2024: $1,631,845Net Income 2024: -$1,040,5702024

Highlighted filing

2024

Revenue$591,275
Expenses$1,631,845
Net Income-$1,040,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$591,275
Expenses
$1,631,845
Net income
-$1,040,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$1.63$1.04
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.73$0.86$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.88$0.71$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.76$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.66$0.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.71$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.52$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.53$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$602,457
Mission and Program Overview

Mission

To provide childcare and education to children of low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$442,464--
Cash and Non-Interest-Bearing Accounts$344,688--
Land, Buildings, and Equipment, Net$45,181$0▼ $45,181
Accounts Receivable$43,391--
Savings and Temporary Cash Investments$10,040--
Total Assets$443,800$0▼ $443,800
Other Assets Total$500--
Liabilities
Other Liabilities$752$0▼ $752
Accounts Payable and Accrued Expenses$584--
Total Liabilities$1,336$0▼ $1,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,464$0▼ $442,464
Total Liabilities and Net Assets / Fund Balance$443,800$0▼ $443,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David PetersonPresident
Nanette RobertsDirector
Craig WittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,250
Investment Income
$-11,133
Other Revenue
$1,158
Change in Net Assets
$-1,040,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,416
Other Expenses$302,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$653,266$0$0$653,266
Current Officers, Directors, Trustees, and Key Employees$601,725$0$0$601,725
All Other Expenses$17,092$184,831$0$201,923
Other Salaries and Wages$74,425$0$0$74,425
Depreciation Depletion$0$12,077$0$12,077
Other Expenses$0$11,628$0$11,628
Office Expenses$0$10,421$0$10,421
Fees for Services Accounting$0$5,230$0$5,230
Total Functional Expenses$1,363,634$268,211$0$1,631,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Suta$0
Credit Cards$0
Prepaid Tuition$0
Virginia Withholding$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Promote Family Development Centers
EIN
31-1766818
Phone
7574101797
Address
304 NEWBERRY DR, CHESAPEAKE, VA 23322

Signing Officer

Name
David Peterson
Title
President
Phone
7574101797
Signed
2024-12-10

Organization Details

Principal Officer
David Peterson
Formed
2003
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
0

Preparer

Firm
Mg Bookkeeping & Tax Services
Address
2836 BUNCH WALNUTS RD, CHESAPEAKE, VA 23322
Preparer
Mercedes Gearhart
Phone
7573734149
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AaS REQUESTED”

Form 990, Part IX, Line 24E

“Classroom supplies 6130. 6130. 0. 0.”

Form 990, Part IX, Line 24E

“Workshop and training 2465. 2465. 0. 0.”

Form 990, Part IX, Line 24E

“Infant rooms supplies 2725. 2725. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6673. 0. 6673. 0.”

Form 990, Part IX, Line 24E

“Equipment rental/maint. 2771. 0. 2771. 0.”

Form 990, Part IX, Line 24E

“Alc equip. Maint. Donation 3500. 0. 3500. 0.”

Form 990, Part IX, Line 24E

“Field trips 4433. 4433. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 141. 0. 141. 0.”

Form 990, Part IX, Line 24E

“Paper supplies 3649. 0. 3649. 0.”

Form 990, Part IX, Line 24E

“Cleaning supplies 1526. 0. 1526. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 698. 0. 698. 0.”

Form 990, Part IX, Line 24E

“License and permits 259. 0. 259. 0.”

Form 990, Part IX, Line 24E

“Exterminating 401. 0. 401. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1985. 0. 1985. 0.”

Form 990, Part IX, Line 24E

“Gas and oil 1768. 0. 1768. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1191. 0. 1191. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 759. 0. 759. 0.”

Form 990, Part IX, Line 24E

“Property taxes 1839. 0. 1839. 0.”

Form 990, Part IX, Line 24E

“Janitorial services 20327. 0. 20327. 0.”

Form 990, Part IX, Line 24E

“INFANT ROOMS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Lease expense 1341. 0. 1341. 0.”

Form 990, Part IX, Line 24E

“Special event expenses 734. 0. 734. 0.”

Form 990, Part IX, Line 24E

“VAN SUPPLIES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“SALES TAX 90. 0. 90. 0.”

Form 990, Part IX, Line 24E

“LATE FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Sanitizers and masks 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle inspection 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fund raising 81. 0. 81. 0.”

Form 990, Part IX, Line 24E

“Memberships and dues 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Mat diabetes training 580. 580. 0. 0.”

Form 990, Part IX, Line 24E

“Auto repair 453. 0. 453. 0.”

Form 990, Part IX, Line 24E

“Books and curriculum 679. 679. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 2491. 0. 2491. 0.”

Form 990, Part IX, Line 24E

“Copy fax 1500. 0. 1500. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 502. 0. 502. 0.”

Form 990, Part IX, Line 24E

“Donation 125474. 0. 125474. 0.”

Form 990, Part IX, Line 24E

“Insurance 4618. 0. 4618. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 60. 0. 60. 0.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168468
IRS990/PYProgramServiceRevenueAmt0703535
IRS990/PYRevenuesLessExpensesAmt0-131629
IRS990/PYSalariesCompEmpBnftPaidAmt0696276
IRS990/PYTotalExpensesAmt0864744
IRS990/PYTotalRevenueAmt0733115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1040570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0594275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0442464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010040
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VIRGINIA WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS NON-DECRIMINATORY POLICY KNOWN THROUGH BROCCHURES DISTRIBUTED TO THE PUBLIC THE ORGANIZATION MAKES ITS NON-DESCRIMINATORY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1IT NEVER HAS BEEN REVOKED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc02017 FORD PASSENGER VAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc12016 FORD TRANSPORT VAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0541248784
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1541248784
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt023000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt116200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0503(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1503(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0APOSTLES LUTHERAN CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1APOSTLES LUTHERAN CHRCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0370 JOHNSTOWN ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1370 JOHNSTOWN ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CHESAPEAKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CHESAPEAKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd023322
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd123322
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AaS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM SUPPLIES 6130. 6130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKSHOP AND TRAINING 2465. 2465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFANT ROOMS SUPPLIES 2725. 2725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 6673. 0. 6673. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL/MAINT. 2771. 0. 2771. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALC EQUIP. MAINT. DONATION 3500. 0. 3500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS 4433. 4433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACKGROUND CHECKS 141. 0. 141. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAPER SUPPLIES 3649. 0. 3649. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING SUPPLIES 1526. 0. 1526. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT REPAIRS 698. 0. 698. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE AND PERMITS 259. 0. 259. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EXTERMINATING 401. 0. 401. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS 1985. 0. 1985. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GAS AND OIL 1768. 0. 1768. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES 1191. 0. 1191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE AND DELIVERY 759. 0. 759. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY TAXES 1839. 0. 1839. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19JANITORIAL SERVICES 20327. 0. 20327. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INFANT ROOMS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LEASE EXPENSE 1341. 0. 1341. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SPECIAL EVENT EXPENSES 734. 0. 734. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VAN SUPPLIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SALES TAX 90. 0. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LATE FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SANITIZERS AND MASKS 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27VEHICLE INSPECTION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FUND RAISING 81. 0. 81. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MEMBERSHIPS AND DUES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MAT DIABETES TRAINING 580. 580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31AUTO REPAIR 453. 0. 453. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BOOKS AND CURRICULUM 679. 679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33OTHER EXPENSES 2491. 0. 2491. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34COPY FAX 1500. 0. 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35UNIFORMS 502. 0. 502. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36DONATION 125474. 0. 125474. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37INSURANCE 4618. 0. 4618. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38MISCELLANEOUS 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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