Civic Intelligence

Brown Bear Corporation

EIN 36-4345259 • 501(c)3 • Harvard, IL

Profile

Our mission at the brown bear daycare and learning center is to provide quality childcare at the highest quality of early childhood standards. We strive to create an environment that: meets the basic needs of the child's health and physical development; provides the child with attention, acceptance and affection; offers opportunities to experience success in all areas of development; meets the individual needs of the child; builds self esteem; and values diversity and supports the family.

21007 Mcguire RdHarvard, IL 60033

www.brownbeardaycare.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.99x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

9.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$14,925,862

Up $5,538,416 (+59%) from 2023

Liabilities

Up

$5,603,206

Up $4,580,172 (+448%) from 2023

Net Assets

Up

$9,322,656

Up $958,244 (+11%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$5,647,347

Up $493,505 (+9.6%) from 2023

Expenses

Up

$4,719,502

Up $320,578 (+7.3%) from 2023

Net Income

Up

$927,845

Up $172,927 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,756,858Liabilities 2011: $81,022Net Assets 2011: $1,675,8362011Assets 2012: $1,906,763Liabilities 2012: $84,146Net Assets 2012: $1,822,6172012Assets 2013: $2,259,480Liabilities 2013: $438,924Net Assets 2013: $1,820,5562013Assets 2014: $2,444,591Liabilities 2014: $318,413Net Assets 2014: $2,126,1782014Assets 2015: $3,762,816Liabilities 2015: $83,427Net Assets 2015: $3,679,3892015Assets 2016: $6,021,401Liabilities 2016: $171,726Net Assets 2016: $5,849,6752016Assets 2017: $6,134,271Liabilities 2017: $183,658Net Assets 2017: $5,950,6132017Assets 2018: $6,448,556Liabilities 2018: $195,211Net Assets 2018: $6,253,3452018Assets 2019: $6,142,829Liabilities 2019: $148,637Net Assets 2019: $5,994,1922019Assets 2020: $7,458,622Liabilities 2020: $312,417Net Assets 2020: $7,146,2052020Assets 2021: $8,023,705Liabilities 2021: $681,109Net Assets 2021: $7,342,5962021Assets 2022: $8,218,000Liabilities 2022: $625,461Net Assets 2022: $7,592,5392022Assets 2023: $9,387,446Liabilities 2023: $1,023,034Net Assets 2023: $8,364,4122023Assets 2024: $14,925,862Liabilities 2024: $5,603,206Net Assets 2024: $9,322,6562024

Highlighted filing

2024

Assets$14,925,862
Liabilities$5,603,206
Net Assets$9,322,656
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,641,6452011Expenses 2012: $1,795,4022012Revenue 2013: $1,938,640Expenses 2013: $1,929,433Net Income 2013: $9,2072013Revenue 2014: $2,284,855Expenses 2014: $1,992,619Net Income 2014: $292,2362014Revenue 2015: $3,438,134Expenses 2015: $1,886,283Net Income 2015: $1,551,8512015Revenue 2016: $3,889,992Expenses 2016: $1,753,199Net Income 2016: $2,136,7932016Revenue 2017: $1,920,189Expenses 2017: $1,835,120Net Income 2017: $85,0692017Revenue 2018: $2,121,062Expenses 2018: $1,813,488Net Income 2018: $307,5742018Revenue 2019: $2,222,421Expenses 2019: $2,507,836Net Income 2019: -$285,4152019Revenue 2020: $3,654,394Expenses 2020: $2,532,355Net Income 2020: $1,122,0392020Revenue 2021: $3,909,341Expenses 2021: $3,735,341Net Income 2021: $174,0002021Revenue 2022: $4,033,004Expenses 2022: $4,070,597Net Income 2022: -$37,5932022Revenue 2023: $5,153,842Expenses 2023: $4,398,924Net Income 2023: $754,9182023Revenue 2024: $5,647,347Expenses 2024: $4,719,502Net Income 2024: $927,8452024

Highlighted filing

2024

Revenue$5,647,347
Expenses$4,719,502
Net Income$927,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,925,862
Liabilities
$5,603,206
Net assets
$9,322,656
Revenue
$5,647,347
Expenses
$4,719,502
Net income
$927,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.60$9.32$5.65$4.72$0.93
2023Detailed filing. Detailed filing data is available for this year.$9.39$1.02$8.36$5.15$4.40$0.75
2022Detailed filing. Detailed filing data is available for this year.$8.22$0.63$7.59$4.03$4.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.02$0.68$7.34$3.91$3.74$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.46$0.31$7.15$3.65$2.53$1.12
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.15$5.99$2.22$2.51$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.20$6.25$2.12$1.81$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.18$5.95$1.92$1.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.17$5.85$3.89$1.75$2.14
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.08$3.68$3.44$1.89$1.55
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.32$2.13$2.28$1.99$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.44$1.82$1.94$1.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.08$1.82$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.68$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,849,167
Mission and Program Overview

Mission

Our mission at the brown bear daycare and learning center is to provide quality childcare at the highest quality of early childhood standards. We strive to create an environment that: meets the basic needs of the child's health and physical developement; provides the child with attention, accepatance and affection; offers opportunities to experience success in all areas of development; meets the individual needs of the child; builds self esteem; and values diversity and supports the family.

To provide quality day care services to children of harvard, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,349,230$11,799,754▲ $6,450,524
Accounts Receivable$505,425$791,832▲ $286,407
Cash and Non-Interest-Bearing Accounts$362,581$685,283▲ $322,702
Intangible Assets$476,012$425,462▼ $50,550
Investments Other Securities$355,452$356,973▲ $1,521
Investments in Publicly Traded Securities$372,414$294,093▼ $78,321
Savings and Temporary Cash Investments$1,893,962$264,544▼ $1,629,418
Pledges and Grants Receivable-$198,082-
Prepaid Expenses and Deferred Charges$6,205$5,463▼ $742
Total Assets$9,387,446$14,925,862▲ $5,538,416
Other Assets Total$66,165$104,376▲ $38,211
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,659,096-
Accounts Payable and Accrued Expenses$639,343$573,773▼ $65,570
Unsecured Notes Loans Payable$383,691$370,337▼ $13,354
Total Liabilities$1,023,034$5,603,206▲ $4,580,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,364,412$9,322,656▲ $958,244
Total Net Assets Fund Balance$8,364,412$9,322,656▲ $958,244
Total Liabilities and Net Assets / Fund Balance$9,387,446$14,925,862▲ $5,538,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,645,789$613,999$9,259,788
Leasehold Improvements$2,486,946$2,373,291$4,860,237
Buildings$512,538$17,180$529,718
Land$129,000-$129,000
Equipment$25,481$65,511$90,992
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila HensonPresident and Executive DiFT$61,100$14,302$75,402
Elizabeth TevisVice President-$49,522$13,095$62,617
Michelle JusticeSecretary-$416-$416

Board Members and Trustees

NameTitle
Jessica PrestonDirector
Susan FoatDirector
Annette HildrethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$910,451
Program Service Revenue
$4,476,979
Investment Income
$54,064
Other Revenue
$205,853
All Other Contributions
$11,405
Change in Net Assets
$927,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,645,460
Revenue Not Reported on Financial Statements
$1,887
Revenue Not Reported on Form 990
$14,189
Total Revenue per Audited Statements
$5,659,649
Total Revenue per Form 990
$5,647,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,425,831
Other Expenses$1,277,461
Total Fundraising Expense$35,971
Grants and Similar Amounts Paid$16,210
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,489,016$24,417-$2,513,433
Depreciation Depletion$367,862$91,966-$459,828
Occupancy$283,538$70,884-$354,422
Comp Disqual Persons$138,117$149,891$26,737$314,745
Payroll Taxes$205,614$14,457$2,335$222,406
Other Employee Benefits$153,579--$153,579
Current Officers, Directors, Trustees, and Key Employees$101,253$33,915$6,899$142,067
Pension Plan Contributions$79,601--$79,601
Fees for Services Other$56,584$14,409-$70,993
Insurance$41,676$10,419-$52,095
Fees for Services Accounting-$32,040-$32,040
Information Technology-$28,386-$28,386
Interest-$25,518-$25,518
Grants to Domestic Individuals$16,210--$16,210
Office Expenses$12,124$3,031-$15,155
Travel$15,077--$15,077
Conferences and Meetings$14,680--$14,680
All Other Expenses$1,558$12,675-$14,233
Other Expenses$5,215$2,235$0$7,450
Advertising-$6,265-$6,265
Fees for Service Investment Mgmnt Fees-$1,887-$1,887
Total Functional Expenses$4,151,270$532,261$35,971$4,719,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,719,502
Expenses per Audited Statements$4,701,405
Total Expenses per Audited Statements$4,701,405
Expenses Not Reported on Financial Statements$18,097
Other Expense Adjustments$16,210
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John BlankTHE LESSOR IS A MARITAL TRUST OF THE FATHER OF THE DAYCARE'S EXEC. DIRECTORRental Payment - a Family Relationship Exists Between the Executive Director and the Owner of the Company That Leases the Building to the Organization.No$145,992
-John Blank Is the Spouse of Shelia Henson, the Executive Director.Compensation for Building Maintenance and Groundskeeping.No$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is provided to the organization's executive director and treasurer/secretary who presents the form 990 to the board of directors for review and discussion prior to finalizing the return.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews annual disclosures of board members and key employees to ensure that any transaction that could result in conflicts of interest is monitored for appropriateness and is arms length.”

Form 990, Part VI, Section B, Line 15A

“Board members are responsible for reviewing officers and other employee salaries by comparing industry salary data. Executive director compensation is approved by the board. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflicts of interest policy and financial statements have not historically been made available to the public, however, if requested they would be made available.”

Filing and Contact Details

Filer

Filer Name
Brown Bear Corporation
EIN
36-4345259
Phone
8159433499
Address
21007 MCGUIRE RD, HARVARD, IL 60033

Signing Officer

Name
Sheila Henson
Title
President and Executive Director
Phone
8159433499
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Henson
Formed
1999
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
146
Volunteers
6

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Christopher Straub
Phone
8472679600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The daycare adopted the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the daycare has taken or expects to take in its tax returns. Under that guidance, the daycare may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that the tax position will be sustained on examination by taxing authorities based on its technical merits. Examples of tax positions include the tax-exempt status of the daycare and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The daycare believes that it has appropriate support for the positions taken on its returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition scholarships netted against revenue on 990 -16,210.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships netted against revenue on 990 16,210.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028386
IRS990/InformationTechnologyGrp/TotalAmt028386
IRS990/InsuranceGrp/ManagementAndGeneralAmt010419
IRS990/InsuranceGrp/ProgramServicesAmt041676
IRS990/InsuranceGrp/TotalAmt052095
IRS990/IntangibleAssetsGrp/BOYAmt0476012
IRS990/IntangibleAssetsGrp/EOYAmt0425462
IRS990/InterestGrp/ManagementAndGeneralAmt025518
IRS990/InterestGrp/TotalAmt025518
IRS990/InvestmentIncomeGrp/ExclusionAmt063396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063396
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0355452
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0356973
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0372414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0294093
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03069981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05349230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011799754
IRS990/LandBldgEquipCostOrOtherBssAmt014869735
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201820
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT THE BROWN BEAR DAYCARE AND LEARNING CENTER IS TO PROVIDE QUALITY CHILDCARE AT THE HIGHEST QUALITY OF EARLY CHILDHOOD STANDARDS. WE STRIVE TO CREATE AN ENVIRONMENT THAT: MEETS THE BASIC NEEDS OF THE CHILD'S HEALTH AND PHYSICAL DEVELOPMENT; PROVIDES THE CHILD WITH ATTENTION, ACCEPTANCE AND AFFECTION; OFFERS OPPORTUNITIES TO EXPERIENCE SUCCESS IN ALL AREAS OF DEVELOPMENT; MEETS THE INDIVIDUAL NEEDS OF THE CHILD; BUILDS SELF ESTEEM; AND VALUES DIVERSITY AND SUPPORTS THE FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04659096
IRS990/NetAssetsOrFundBalancesBOYAmt08364412
IRS990/NetAssetsOrFundBalancesEOYAmt09322656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08364412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09322656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070884
IRS990/OccupancyGrp/ProgramServicesAmt0283538
IRS990/OccupancyGrp/TotalAmt0354422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03031
IRS990/OfficeExpensesGrp/ProgramServicesAmt012124
IRS990/OfficeExpensesGrp/TotalAmt015155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066165
IRS990/OtherAssetsTotalGrp/EOYAmt0104376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153579
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12235
IRS990/OtherExpensesGrp/ProgramServicesAmt0120668
IRS990/OtherExpensesGrp/ProgramServicesAmt139462
IRS990/OtherExpensesGrp/ProgramServicesAmt29436
IRS990/OtherExpensesGrp/ProgramServicesAmt35215
IRS990/OtherExpensesGrp/TotalAmt0120668
IRS990/OtherExpensesGrp/TotalAmt149328
IRS990/OtherExpensesGrp/TotalAmt29436
IRS990/OtherExpensesGrp/TotalAmt37450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYER RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN CSV OF LIFE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0198082
IRS990/OtherRevenueMiscGrp/ExclusionAmt16784
IRS990/OtherRevenueMiscGrp/ExclusionAmt2987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2987
IRS990/OtherRevenueTotalAmt0205853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02489016
IRS990/OtherSalariesAndWagesGrp/TotalAmt02513433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205614
IRS990/PayrollTaxesGrp/TotalAmt0222406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079601
IRS990/PensionPlanContributionsGrp/TotalAmt079601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05463
IRS990/PrincipalOfficerNm0SHEILA HENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT DAYCARE SUB
IRS990/ProgramServiceRevenueGrp/Desc1PARENT DAYCARE REGISTR
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03115785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11075422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03115785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11075422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01094376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015789
IRS990/PYInvestmentIncomeAmt088893
IRS990/PYOtherExpensesAmt01119572
IRS990/PYOtherRevenueAmt06442
IRS990/PYProgramServiceRevenueAmt03964131
IRS990/PYRevenuesLessExpensesAmt0754918
IRS990/PYSalariesCompEmpBnftPaidAmt03263563
IRS990/PYTotalExpensesAmt04398924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05153842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0927845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04476979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01893962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0910451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01094376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0894207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01007186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01357205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05263425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04476979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03964131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03106331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02874790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02268509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016690740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188032
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0237281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05432
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0249155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt021914165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05387430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05058507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04000538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03881976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03625714
IRS990ScheduleA/Total509Grp/TotalAmt021954165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05656679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05141311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04034627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03903341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03655394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022391352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529718
IRS990ScheduleD/EquipmentGrp/BookValueAmt025481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018097
IRS990ScheduleD/ExpensesSubtotalAmt04701405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01887
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01887
IRS990ScheduleD/LandGrp/BookValueAmt0129000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02486946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02373291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04860237
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030399
IRS990ScheduleD/OtherExpensesNotIncludedAmt016210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08645789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0613999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09259788
IRS990ScheduleD/OtherRevenueAmt0-16210
IRS990ScheduleD/RevenueNotReportedAmt014189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01887
IRS990ScheduleD/RevenueSubtotalAmt05645460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DAYCARE ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE DAYCARE HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THAT GUIDANCE, THE DAYCARE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON ITS TECHNICAL MERITS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE DAYCARE AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE DAYCARE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION SCHOLARSHIPS NETTED AGAINST REVENUE ON 990 -16,210.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION SCHOLARSHIPS NETTED AGAINST REVENUE ON 990 16,210.

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