Civic Intelligence

Love Kidscare II Inc

EIN 33-1017075 • 501(c)3

Profile

Purpose of the organization is to provide early childhood education and day care services to children within the community.

526 Broadway07514

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

21.47x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$55,767

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

113%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$3,102

Up $1,648 (+113%) from 2013

Liabilities

Up

$66,604

Up $1,560 (+2.4%) from 2013

Net Assets

Up

-$63,502

Up $88 (+0.1%) from 2013

Operations
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

$526,443

No earlier filing loaded for comparison.

Expenses

Down

$526,355

Down $7,490 (-1.4%) from 2013

Net Income

$88

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $15,019Liabilities 2012: $69,334Net Assets 2012: -$54,3152012Assets 2013: $1,454Liabilities 2013: $65,044Net Assets 2013: -$63,5902013Assets 2014: $3,102Liabilities 2014: $66,604Net Assets 2014: -$63,5022014

Highlighted filing

2014

Assets$3,102
Liabilities$66,604
Net Assets-$63,502
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2012: $554,3652012Expenses 2013: $533,8452013Revenue 2014: $526,443Expenses 2014: $526,355Net Income 2014: $882014

Highlighted filing

2014

Revenue$526,443
Expenses$526,355
Net Income$88
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,102
Liabilities
$66,604
Net assets
-$63,502
Revenue
$526,443
Expenses
$526,355
Net income
$88
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.67$0.64$5.26$5.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.65$0.64$5.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.69$0.54$5.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$526,443
Mission and Program Overview

Mission

Purpose of the organization is to provide early childhood education and day care services to children within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$23,280$23,280→ $0
Accounts Receivable-$2,555-
Prepaid Expenses and Deferred Charges$513$0▼ $513
Land, Buildings, and Equipment, Net$941$333▼ $608
Cash and Non-Interest-Bearing Accounts-$214-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,454$3,102▲ $1,648
Other Assets Total-$0-
Liabilities
Other Liabilities$37,678$41,474▲ $3,796
Accounts Payable and Accrued Expenses$4,086$1,850▼ $2,236
Total Liabilities$65,044$66,604▲ $1,560
Net Assets / Fund Balance
Unrestricted Net Assets$-63,590$-63,502▲ $88
Total Net Assets Fund Balance$-63,590$-63,502▲ $88
Total Liabilities and Net Assets / Fund Balance$1,454$3,102▲ $1,648

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$34,836$34,836
Other Land Buildings$333$7,429$7,762
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol Burt-millerTeacher-$55,767$55,767
Baswick Burt-millerPresidentFT$49,829$49,829

Board Members and Trustees

NameTitle
Patricia HarrisPresident
Carol Burt-millerTrustee
Vernet BishopSecretary
Brenda PoponneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,905
Program Service Revenue
$517,538
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,905
Change in Net Assets
$88
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,374
Other Expenses$137,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,863$9,993-$199,856
Current Officers, Directors, Trustees, and Key Employees$100,317$5,279-$105,596
Occupancy$53,801$2,830-$56,631
Other Employee Benefits$48,989$2,578-$51,567
Payroll Taxes$29,787$1,568-$31,355
Insurance$14,726$775-$15,501
Office Expenses$13,359$703-$14,062
Fees for Services Accounting-$5,300-$5,300
Fees for Services Other-$3,937-$3,937
All Other Expenses$2,944$154-$3,098
Other Expenses$1,820--$1,820
Depreciation Depletion$578$30-$608
Total Functional Expenses$493,208$33,147$0$526,355
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,280$23,280→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$28,532
Loan Payable$12,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
33-1017075
Phone
9733938964

Signing Officer

Name
Baswick Burt-miller
Title
President
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
20

Preparer

Preparer
Rod Cyrus Tabriztchi
Phone
5167464200
Raw XML Appendix396 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01850
IRS990/AccountsReceivableGrp/EOYAmt02555
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PURPOSE OF THE ORGANIZATION IS TO PROVIDE EARLY CHILDHOOD EDUCATION AND DAY CARE SERVICES TO CHILDREN WITHIN THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08905
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02944
IRS990/AllOtherExpensesGrp/TotalAmt03098
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BASWICK BURT-MILLER
IRS990/BooksInCareOfDetail/PhoneNum09733938964
IRS990/BooksInCareOfDetail/USAddress/AddressLine10526 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/City0PATERSON
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007514
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05279
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105596
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137981
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0517538
IRS990/CYRevenuesLessExpensesAmt088
IRS990/CYSalariesCompEmpBnftPaidAmt0388374
IRS990/CYTotalExpensesAmt0526355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0578
IRS990/DepreciationDepletionGrp/TotalAmt0608
IRS990/Desc0PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITHIN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0493208
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05300
IRS990/FeesForServicesAccountingGrp/TotalAmt05300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03937
IRS990/FeesForServicesOtherGrp/TotalAmt03937
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1VERNET BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA POPONNE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL BURT-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BASWICK BURT-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL BURT-MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt449829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0526443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0775
IRS990/InsuranceGrp/ProgramServicesAmt014726
IRS990/InsuranceGrp/TotalAmt015501
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333
IRS990/LandBldgEquipCostOrOtherBssAmt042598
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt023280
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt023280
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PURPOSE OF THE ORGANIZATION IS TO PROVIDE EARLY CHILDHOOD EDUCATION AND DAY CARE SERVICES TO CHILDREN WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-63590
IRS990/NetAssetsOrFundBalancesEOYAmt0-63502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02830
IRS990/OccupancyGrp/ProgramServicesAmt053801
IRS990/OccupancyGrp/TotalAmt056631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OfficeExpensesGrp/ProgramServicesAmt013359
IRS990/OfficeExpensesGrp/TotalAmt014062
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051567
IRS990/OtherExpensesGrp/Desc0Food and related supplies
IRS990/OtherExpensesGrp/Desc1Classroom materials
IRS990/OtherExpensesGrp/Desc2Field Trip Expnsportation
IRS990/OtherExpensesGrp/Desc3Technology
IRS990/OtherExpensesGrp/ProgramServicesAmt024349
IRS990/OtherExpensesGrp/ProgramServicesAmt16351
IRS990/OtherExpensesGrp/ProgramServicesAmt26324
IRS990/OtherExpensesGrp/ProgramServicesAmt31820
IRS990/OtherExpensesGrp/TotalAmt024349
IRS990/OtherExpensesGrp/TotalAmt16351
IRS990/OtherExpensesGrp/TotalAmt26324
IRS990/OtherExpensesGrp/TotalAmt31820
IRS990/OtherLiabilitiesGrp/BOYAmt037678
IRS990/OtherLiabilitiesGrp/EOYAmt041474
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01568
IRS990/PayrollTaxesGrp/ProgramServicesAmt029787
IRS990/PayrollTaxesGrp/TotalAmt031355
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0NJ DEPT. OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1NJ DHS - CHILD CARE PROGR
IRS990/ProgramServiceRevenueGrp/Desc2PARENT SHARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc3USDA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517538
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333
IRS990ScheduleD/TotalLiabilityAmt041474
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/ExplanationTxt0Non-discriminatory policy communicated to potential candidates. Multi-cultural student base in practice.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01454
IRS990/TotalAssetsEOYAmt03102
IRS990/TotalAssetsGrp/BOYAmt01454
IRS990/TotalAssetsGrp/EOYAmt03102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08905
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065044
IRS990/TotalLiabilitiesEOYAmt066604
IRS990/TotalLiabilitiesGrp/BOYAmt065044
IRS990/TotalLiabilitiesGrp/EOYAmt066604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63502
IRS990/TotalProgramServiceExpensesAmt0493208
IRS990/TotalProgramServiceRevenueAmt0517538
IRS990/TotalReportableCompFromOrgAmt0105596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03102
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-63590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-63502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BASWICK BURT-MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOVE KIDSCARE II INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0331017075
ReturnHeader/Filer/PhoneNum09733938964
ReturnHeader/Filer/USAddress/AddressLine10526 BROADWAY
ReturnHeader/Filer/USAddress/City0PATERSON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TABRIZTCHI & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115301619
ReturnHeader/PreparerPersonGrp/PhoneNum05167464200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Cyrus Tabriztchi
ReturnHeader/ReturnTs02015-02-17T15:41:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.