Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-1129614
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$91,262
Down $6,534 (-6.7%) from 2012
Net Assets
Up-$174,602
Up $1,337 (+0.8%) from 2012
Liabilities
Down$265,864
Down $7,871 (-2.9%) from 2012
Revenue
$359,892
No earlier filing loaded for comparison.
Expenses
Up$358,555
Up $33,920 (+10%) from 2012
Net Income
$1,337
No earlier filing loaded for comparison.
To provide child care services and a quality early childhood education program for children ages 2 1/2 years to 6 years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $88,340 | $85,071 | ▼ $3,269 |
| Loans From Officers Directors | $73,514 | $64,511 | ▼ $9,003 |
| Prepaid Expenses and Deferred Charges | $4,760 | $4,757 | ▼ $3 |
| Cash and Non-Interest-Bearing Accounts | $3,774 | $1,081 | ▼ $2,693 |
| Savings and Temporary Cash Investments | $922 | $353 | ▼ $569 |
| Total Assets | $97,796 | $91,262 | ▼ $6,534 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $104,370 | $115,710 | ▲ $11,340 |
| Unsecured Notes Loans Payable | $48,075 | $44,075 | ▼ $4,000 |
| Mortgage Notes Payable Secured by Investment Property | $47,776 | $41,568 | ▼ $6,208 |
| Total Liabilities | $273,735 | $265,864 | ▼ $7,871 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-175,939 | $-174,602 | ▲ $1,337 |
| Total Net Assets Fund Balance | $-175,939 | $-174,602 | ▲ $1,337 |
| Total Liabilities and Net Assets / Fund Balance | $97,796 | $91,262 | ▼ $6,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $69,407 | $10,348 | $79,755 |
| Leasehold Improvements | $15,664 | $3,109 | $18,773 |
| Equipment | $0 | $16,819 | $16,819 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joyce Dix | Exec. Director | FT | $42,144 | $4,943 | $47,087 |
| Name | Title |
|---|---|
| Marcia Lambert | President |
| Mary Phillips | 1st Vice President |
| Carmen Fernandez | Board Member |
| Esperanza Koldziej | Board Member |
| Eunice Tensley | Board Member |
| Houston Thomas | Board Member |
| Rev Cedric Howard | Board Member |
| Rita De La Rosa | Board Member |
| Zaida Phillips | Board Member |
| Pearlie Eatman | Secretary |
| Rev Reginald Dotson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $241,442 |
| Other Expenses | $117,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,566 | $17,036 | - | $167,602 |
| Current Officers, Directors, Trustees, and Key Employees | $21,072 | $21,071 | - | $42,143 |
| Occupancy | $13,917 | $13,277 | - | $27,194 |
| Payroll Taxes | $16,647 | $3,488 | - | $20,135 |
| Office Expenses | $15,573 | $1,992 | - | $17,565 |
| Other Employee Benefits | $11,227 | $335 | - | $11,562 |
| Fees for Services Accounting | $4,977 | $4,977 | - | $9,954 |
| Depreciation Depletion | - | $3,271 | - | $3,271 |
| Insurance | $2,787 | $276 | - | $3,063 |
| Other Expenses | $2,324 | $2,515 | - | $2,324 |
| Advertising | $514 | $514 | - | $1,028 |
| Fees for Services Other | $647 | $300 | - | $947 |
| Interest | - | $894 | - | $894 |
| Travel | $743 | $9 | - | $752 |
| Conferences and Meetings | $283 | $424 | - | $707 |
| All Other Expenses | $131 | $131 | - | $262 |
| Fees for Services Legal | $105 | $105 | - | $210 |
| Total Functional Expenses | $287,940 | $70,615 | $0 | $358,555 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $407 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $73,514 | $64,511 | ▼ $9,003 |
“The form 990 is reviewed by the executive committee which reports the results of the return to the full board of directors.”
“The organization handles conflicts as they arise.”
“Compensation for the executive director is determined by the personnel committee. The committee gathers salary information from similar organizations for comparison purposes.”
“Form 990 is made available for public inspection at www.guidestar.org or upon request from the organization.”
“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization uses a modified cash basis of accounting.”
“No changes have been made to the oversight or selection processes.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILD CARE SERVICES AND A QUALITY EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES 2 1/2 YEARS TO 6 YEARS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1028 |
| IRS990/AllOtherContributionsAmt | 0 | 8477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOYCE DIX EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2193987232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4860 OLCOTT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EAST CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46312 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21071 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42143 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 707 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186 |
| IRS990/CYOtherExpensesAmt | 0 | 117113 |
| IRS990/CYOtherRevenueAmt | 0 | 10304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241442 |
| IRS990/CYTotalExpensesAmt | 0 | 358555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3271 |
| IRS990/Desc | 0 | THE CENTER PROVIDED DAY AND NURSERY SCHOOL PROGRAMS FOR APPROXIMATELY 83 CHILDREN THROUGHOUT THE YEAR 2012. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 287940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 8536 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4977 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4977 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9954 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 210 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 947 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE DIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA DE LA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEARLIE EATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EUNICE TENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV CEDRIC HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV REGINALD DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARMEN FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOUSTON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ESPERANZA KOLDZIEJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZAIDA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 407 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 306118 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 359892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3063 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/InterestGrp/TotalAmt | 0 | 894 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115347 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 73514 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 64511 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILD CARE SERVICES AND A QUALITY EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES 2 1/2 YEARS TO 6 YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 47776 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41568 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -175939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -174602 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 407 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 407 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27194 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17565 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11562 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2324 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9897 |
| IRS990/OtherRevenueTotalAmt | 0 | 9897 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167602 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20135 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4757 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE DIX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE PROGRAM SERVI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 294072 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157 |
| IRS990/PYOtherExpensesAmt | 0 | 112955 |
| IRS990/PYOtherRevenueAmt | 0 | 12695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211680 |
| IRS990/PYTotalExpensesAmt | 0 | 324635 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 327634 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36354 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 922 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 323131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1539171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 514 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113225 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1366 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26427 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1539171 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 323131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1539171 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1566112 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10348 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79755 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18773 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85071 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 64511 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | COVER OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 127544 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOYCE DIX |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 64511 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH REPORTS THE RESULTS OF THE RETURN TO THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HANDLES CONFLICTS AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNEL COMMITTEE. THE COMMITTEE GATHERS SALARY INFORMATION FROM SIMILAR ORGANIZATIONS FOR COMPARISON PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG OR UPON REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1, ACCOUNTING METHOD USED TO PREPARE FORM 990: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990: PAGE 12, PART XI, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 97796 |
| IRS990/TotalAssetsEOYAmt | 0 | 91262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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