Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2015 • EIN 35-1129614
Refreshing map…
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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$87,387
Down $28,787 (-25%) from 2014
Net Assets
Up-$95,568
Up $44,366 (+32%) from 2014
Liabilities
Down$182,955
Down $73,153 (-29%) from 2014
Revenue
Up$523,379
Up $86,827 (+20%) from 2014
Expenses
Up$479,013
Up $77,129 (+19%) from 2014
Net Income
Up$44,366
Up $9,698 (+28%) from 2014
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 | $86,703 | $82,312 | ▼ $4,391 |
| Loans From Officers Directors | $52,796 | $75,412 | ▲ $22,616 |
| Cash and Non-Interest-Bearing Accounts | $20,383 | $0 | ▼ $20,383 |
| Prepaid Expenses and Deferred Charges | $4,757 | $4,757 | → $0 |
| Savings and Temporary Cash Investments | $4,331 | $318 | ▼ $4,013 |
| Total Assets | $116,174 | $87,387 | ▼ $28,787 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,178 | $39,849 | ▼ $78,329 |
| Mortgage Notes Payable Secured by Investment Property | $39,948 | $33,739 | ▼ $6,209 |
| Unsecured Notes Loans Payable | $40,169 | $28,169 | ▼ $12,000 |
| Other Liabilities | $5,017 | $5,786 | ▲ $769 |
| Total Liabilities | $256,108 | $182,955 | ▼ $73,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-139,934 | $-95,568 | ▲ $44,366 |
| Total Net Assets Fund Balance | $-139,934 | $-95,568 | ▲ $44,366 |
| Total Liabilities and Net Assets / Fund Balance | $116,174 | $87,387 | ▼ $28,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,368 | $14,387 | $79,755 |
| Equipment | $3,783 | $18,640 | $22,423 |
| Leasehold Improvements | $13,161 | $5,612 | $18,773 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joyce Dix | EXECUTIVE DIRECToR | FT | $44,410 | $44,410 |
| Name | Title |
|---|---|
| Marcia Lambert | President |
| Mary Phillips | 1st Vice President |
| Carmen Fernandez | Board Member |
| Christine Russell | Board Member |
| Eunice Tensley | Board Member |
| Houston Thomas | Board Member |
| Lonzyo Holcomb | Board Member |
| Rev Cedric Howard | Board Member |
| Rita De La Rosa | Board Member |
| Pearlie Eatman | Secretary |
| Esperanza Kolodziej | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $300,553 |
| Other Expenses | $178,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,449 | $17,700 | - | $230,149 |
| Current Officers, Directors, Trustees, and Key Employees | $22,205 | $22,205 | - | $44,410 |
| Occupancy | $24,915 | $8,305 | - | $33,220 |
| Payroll Taxes | $21,130 | $3,570 | - | $24,700 |
| Office Expenses | $15,586 | $3,836 | - | $19,422 |
| Conferences and Meetings | $1,987 | $2,981 | - | $4,968 |
| Depreciation Depletion | $3,294 | $1,098 | - | $4,392 |
| Other Expenses | $4,052 | $11,013 | - | $4,052 |
| Fees for Services Accounting | $1,210 | $1,210 | - | $2,420 |
| Insurance | $1,895 | $187 | - | $2,082 |
| All Other Expenses | $1,973 | $106 | - | $2,079 |
| Interest | - | $1,583 | - | $1,583 |
| Other Employee Benefits | $1,178 | $116 | - | $1,294 |
| Travel | $518 | $424 | - | $942 |
| Fees for Services Other | $586 | - | - | $586 |
| Advertising | $198 | $198 | - | $396 |
| Total Functional Expenses | $404,481 | $74,532 | $0 | $479,013 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $52,796 | $75,412 | ▲ $22,616 |
| Liability | Amount |
|---|---|
| Capital lease | $5,017 |
| Cash Overdraft | $769 |
“The form 990 is reviewed by the 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.”
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 | 118178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39849 |
| 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 | 198 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 396 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOYCE DIX EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2193987232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4860 OLCOTT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46312 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44410 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2981 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1987 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4968 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 442303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 450 |
| IRS990/CYOtherExpensesAmt | 0 | 178460 |
| IRS990/CYOtherRevenueAmt | 0 | 3792 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 300553 |
| IRS990/CYTotalExpensesAmt | 0 | 479013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4392 |
| IRS990/Desc | 0 | THE CENTER PROVIDED DAY AND NURSERY SCHOOL PROGRAMS FOR APPROXIMATELY 109 CHILDREN THROUGHOUT THE YEAR 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 404481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2420 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 586 |
| 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 | 0 |
| 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 | ESPERANZA KOLODZIEJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARMEN FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOUSTON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LONZYO HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44410 |
| 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 | EXECUTIVE 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 442303 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 523379 |
| 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 | 187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2082 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/InterestGrp/TotalAmt | 0 | 1583 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120951 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 52796 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 75412 |
| 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 | 39948 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33739 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -139934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -95568 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8305 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19422 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1294 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EARLY HEADSTART |
| IRS990/OtherExpensesGrp/Desc | 3 | miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4052 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5786 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3792 |
| IRS990/OtherRevenueTotalAmt | 0 | 3792 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230149 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4757 |
| 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 | 76834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 411763 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 154869 |
| IRS990/PYOtherRevenueAmt | 0 | 3524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247015 |
| IRS990/PYTotalExpensesAmt | 0 | 401884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 436552 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 80626 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 442303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1765108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 957 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 168447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3792 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3524 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1467 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31782 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1765108 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 442303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1765108 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1797847 |
| 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 | 65368 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14387 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79755 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18640 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13161 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital lease |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CASH OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82312 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5786 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 75412 |
| 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 | 75412 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| 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: |
| 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 | 116174 |
| IRS990/TotalAssetsEOYAmt | 0 | 87387 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 116174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87387 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 442303 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74532 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.