Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$15,019
No earlier filing loaded for comparison.
Net Assets
-$54,315
No earlier filing loaded for comparison.
Liabilities
$69,334
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$554,365
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Purpose of the organization is to provide early childhood education and day care services to children within the community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29322 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24333 |
| IRS990/AccountsReceivable/BOY | 0 | 80 |
| IRS990/AccountsReceivable/EOY | 0 | 7657 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PURPOSE OF THE ORGANIZATION IS TO PROVIDE EARLY CHILDHOOD EDUCATION AND DAY CARE SERVICES TO CHILDREN WITHIN THE COMMUNITY. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8614 |
| IRS990/AllOtherExpenses/Total | 0 | 8614 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17682 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4686 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 89022 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93708 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 667 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5112 |
| IRS990/DepreciationDepletion/Total | 0 | 5138 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITHIN THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 529984 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 325 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6169 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6494 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL BURT-MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENDA POPONNE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VERNET BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BASWICK BURT-MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL BURT-MILLER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 49829 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 43879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | TEACHER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 549460 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 429 |
| IRS990/Insurance/ProgramServices | 0 | 8152 |
| IRS990/Insurance/Total | 0 | 8581 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37805 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42598 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6676 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4793 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 36222 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 23280 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PURPOSE OF THE ORGANIZATION IS TO PROVIDE EARLY CHILDHOOD EDUCATION AND DAY CARE SERVICES TO CHILDREN WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -49410 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -54315 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1481 |
| IRS990/Occupancy/ProgramServices | 0 | 28129 |
| IRS990/Occupancy/Total | 0 | 29610 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 647 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13326 |
| IRS990/OfficeExpenses/Total | 0 | 13973 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3871 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73556 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 77427 |
| IRS990/OtherExpensePriorYear | 0 | 125522 |
| IRS990/OtherExpensesCurrentYear | 0 | 148146 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | PLAYGROUND PADDING |
| IRS990/OtherExpenses/Description | 2 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD & RELATED SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 482 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 713 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9607 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13545 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21112 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23924 |
| IRS990/OtherExpenses/Total | 0 | 10089 |
| IRS990/OtherExpenses/Total | 1 | 14258 |
| IRS990/OtherExpenses/Total | 2 | 21112 |
| IRS990/OtherExpenses/Total | 3 | 23924 |
| IRS990/OtherLiabilities/BOY | 0 | 18145 |
| IRS990/OtherLiabilities/EOY | 0 | 21054 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10137 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 192614 |
| IRS990/OtherSalariesAndWages/Total | 0 | 202751 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1584 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30749 |
| IRS990/PayrollTaxes/Total | 0 | 32333 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8987 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 854 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2569 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 549460 |
| IRS990/ProgramServiceRevenue/Description | 0 | USDA |
| IRS990/ProgramServiceRevenue/Description | 1 | PARENT SHARE TUITION |
| IRS990/ProgramServiceRevenue/Description | 2 | NJ DHS - CHILD CARE PROGR |
| IRS990/ProgramServiceRevenue/Description | 3 | NJ DEPT. OF EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 4 | ABBOTT PRESCHOOL GRANT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 538238 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 24907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 62617 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 46902 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 14972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 400062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 46902 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 400062 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4905 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 549460 |
| IRS990/RevenuesLessExpensesCY | 0 | -4905 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4453 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 406219 |
| IRS990/SalariesEtcPriorYear | 0 | 408263 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 966 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 33870 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 34836 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3827 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3935 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7762 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8112 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12942 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOAN PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21054 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4793 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 526 BROADWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PATERSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07514 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BASWICK BURT-MILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9733938964 |
| IRS990/TotalAssets/BOY | 0 | 34279 |
| IRS990/TotalAssetsBOY | 0 | 34279 |
| IRS990/TotalAssets/EOY | 0 | 15019 |
| IRS990/TotalAssetsEOY | 0 | 15019 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 554365 |
| IRS990/TotalExpensesPriorYear | 0 | 533785 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24381 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 529984 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 554365 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 83689 |
| IRS990/TotalLiabilitiesBOY | 0 | 83689 |
| IRS990/TotalLiabilities/EOY | 0 | 69334 |
| IRS990/TotalLiabilitiesEOY | 0 | 69334 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 34279 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 15019 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -49410 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -54315 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 529984 |
| IRS990/TotalProgramServiceRevenue | 0 | 549460 |
| IRS990/TotalReportableCompFromOrg | 0 | 93708 |
| IRS990/TotalRevenueCurrentYear | 0 | 549460 |
| IRS990/TotalRevenuePriorYear | 0 | 538238 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 549460 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 549460 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 6353 |
| IRS990/Travel/Total | 0 | 6353 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -49410 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -54315 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 331017075 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOVE KIDSCARE II INC |
| ReturnHeader/Filer/NameControl | 0 | LOVE |
| ReturnHeader/Filer/Phone | 0 | 9733938964 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 526 BROADWAY |
| ReturnHeader/Filer/USAddress/City | 0 | PATERSON |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07514 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-11 |
| ReturnHeader/Officer/Name | 0 | BASWICK BURT-MILLER |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TABRIZTCHI & CO CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7 12TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GARDEN CITY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.