Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1764149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
$608,306
No earlier filing loaded for comparison.
Net Assets
$483,514
No earlier filing loaded for comparison.
Liabilities
$124,792
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$502,465
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Faith-based educational and daycare services for 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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL & RELIGIOUS |
| IRS990/Advertising/ProgramServices | 0 | 840 |
| IRS990/Advertising/Total | 0 | 840 |
| IRS990/AllOtherContributions | 0 | 145000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1492 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25115 |
| IRS990/AllOtherExpenses/Total | 0 | 26607 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 30639 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5499 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 145000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16573 |
| IRS990/DepreciationDepletion/Total | 0 | 16573 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAYCARE & PRESCHOOL SERVICES TO TODDLERS, PRESCHOOLERS, AND SCHOOL AGE CHILDREN AND THEIR FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 441147 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 333 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1334 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1667 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TYLA SHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV GUS BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED PARKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEVERLY PARKMAN |
| 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/ReportableCompFromOrganization | 0 | 29346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 641362 |
| IRS990/GrossRents/Real | 0 | 4200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 13913 |
| IRS990/Insurance/Total | 0 | 13913 |
| IRS990/Interest/ManagementAndGeneral | 0 | 350 |
| IRS990/Interest/ProgramServices | 0 | 1399 |
| IRS990/Interest/Total | 0 | 1749 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 168764 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 666859 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 387751 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 498095 |
| IRS990/LessRentalExpenses/Real | 0 | 8523 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 23307 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 11540 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATIONAL & RELIGIOUS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 130087 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 113252 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 353140 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 483514 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -4323 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -4323 |
| IRS990/NoncashContributions | 0 | 145000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15000 |
| IRS990/Occupancy/Total | 0 | 15000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 234 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 937 |
| IRS990/OfficeExpenses/Total | 0 | 1171 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 74953 |
| IRS990/OtherAssetsTotal/EOY | 0 | 90521 |
| IRS990/OtherExpensePriorYear | 0 | 166967 |
| IRS990/OtherExpensesCurrentYear | 0 | 150559 |
| IRS990/OtherExpenses/Description | 0 | FOOD FOR LUNCH PROGRAM |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES & TOYS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3750 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29974 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15002 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15212 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9101 |
| IRS990/OtherExpenses/Total | 0 | 29974 |
| IRS990/OtherExpenses/Total | 1 | 18752 |
| IRS990/OtherExpenses/Total | 2 | 15212 |
| IRS990/OtherExpenses/Total | 3 | 9101 |
| IRS990/OtherRevenueCurrentYear | 0 | -4323 |
| IRS990/OtherRevenuePriorYear | 0 | -2958 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50671 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 273187 |
| IRS990/OtherSalariesAndWages/Total | 0 | 323858 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4488 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23560 |
| IRS990/PayrollTaxes/Total | 0 | 28048 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 492162 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR DAY CARE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 548886 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 492162 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 492162 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 130374 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -4323 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 130374 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29173 |
| IRS990/SalariesEtcCurrentYear | 0 | 351906 |
| IRS990/SalariesEtcPriorYear | 0 | 349788 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13191 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14191 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 145000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 145000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3600 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 492162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 548886 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 476348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 558468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2075864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7800 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2220864 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 637162 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 548886 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 476348 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 558468 |
| IRS990ScheduleA/Total509/Total | 0 | 2220864 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 641362 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 552486 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 476348 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 558468 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2228664 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2102 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7508 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9610 |
| IRS990ScheduleD/Land/BookValue | 0 | 201660 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 201660 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 90521 |
| IRS990ScheduleD/OtherAssets/Description | 0 | HOUSE/LAND - NOT YET IN SERVICE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 294333 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 161256 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 455589 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 90521 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 498095 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 11540 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | LOAN FROM TYLA SHERMAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LOAN FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 11540 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateOther/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990 | 0 | 145000 |
| IRS990ScheduleM/RealEstateOther/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TYLA SHERMAN DIRECTOR DAUGHTER GUS BROWN CHAIRMAN FATHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION PROVIDES TAX REPORTING INFORAMTION TO CERTIFIED PUBLIC ACCOUNTANTS WHO PREPARE FORM 990. ORGANIZATION REVIEWS TAX RETURNS AND FINANCIAL DOCUMENTS BEFORE SUBMITTING TAX RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED ANNUALY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR TYLA SHERMAN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1360 EAST AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AKRON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44307 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WONDER WORLD CHILD DEVELOPEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3305350702 |
| IRS990/TotalAssets/BOY | 0 | 506534 |
| IRS990/TotalAssetsBOY | 0 | 506534 |
| IRS990/TotalAssets/EOY | 0 | 608306 |
| IRS990/TotalAssetsEOY | 0 | 608306 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 145000 |
| IRS990/TotalExpensesCurrentYear | 0 | 502465 |
| IRS990/TotalExpensesPriorYear | 0 | 516755 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 61318 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 441147 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 502465 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 153394 |
| IRS990/TotalLiabilitiesBOY | 0 | 153394 |
| IRS990/TotalLiabilities/EOY | 0 | 124792 |
| IRS990/TotalLiabilitiesEOY | 0 | 124792 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 506534 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 608306 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 353140 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 483514 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 441147 |
| IRS990/TotalProgramServiceRevenue | 0 | 492162 |
| IRS990/TotalReportableCompFromOrg | 0 | 29346 |
| IRS990/TotalRevenueCurrentYear | 0 | 632839 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -4323 |
| IRS990/TotalRevenuePriorYear | 0 | 545928 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 492162 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 632839 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 353140 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 483514 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 341764149 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WONDER WORLD CHILD DEVELOPMENT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CENTER |
| ReturnHeader/Filer/NameControl | 0 | WOND |
| ReturnHeader/Filer/Phone | 0 | 3305350702 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1360 EAST AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | AKRON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44307 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | TYLA SHERMAN |
| ReturnHeader/Officer/Phone | 0 | 3305350702 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHIELDS BLICE & COMPANY CPAS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3020 W MARKET ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAIRLAWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44333 |
| ReturnHeader/Preparer/Name | 0 | DENISE MARTINEZ CPA |
| ReturnHeader/Preparer/Phone | 0 | 3308645600 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T12:50:37-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.