Civic Intelligence

Lullaby House Inc

EIN 36-4685848 • 501(c)3

Profile

Lullaby House mission is to provide a safe loving and educational environment for all children from birth to kindergarten in our care We make it our goal to offer quality care and education for all children regardless of the parents financial status

17400 North Village Main BlvdSuite 1119958

www.lullabyhouse.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$46,250

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$142,532

Up $34,059 (+31%) from 2013

Liabilities

Up

$246,057

Up $69,542 (+39%) from 2013

Net Assets

Down

-$103,525

Down $35,483 (-52%) from 2013

Operations
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$858,824

Up $144,661 (+20%) from 2013

Expenses

Up

$923,041

Up $137,145 (+17%) from 2013

Net Income

Up

-$64,217

Up $7,516 (+10%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $348Liabilities 2011: $10,854Net Assets 2011: -$10,5062011Assets 2012: $79,211Liabilities 2012: $77,241Net Assets 2012: $1,9702012Assets 2013: $108,473Liabilities 2013: $176,515Net Assets 2013: -$68,0422013Assets 2014: $142,532Liabilities 2014: $246,057Net Assets 2014: -$103,5252014

Highlighted filing

2014

Assets$142,532
Liabilities$246,057
Net Assets-$103,525
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $185,171Expenses 2011: $195,189Net Income 2011: -$10,0182011Expenses 2012: $459,0562012Revenue 2013: $714,163Expenses 2013: $785,896Net Income 2013: -$71,7332013Revenue 2014: $858,824Expenses 2014: $923,041Net Income 2014: -$64,2172014

Highlighted filing

2014

Revenue$858,824
Expenses$923,041
Net Income-$64,217
Open 2014 Filing

Filings

Most recent year

2014 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$142,532
Liabilities
$246,057
Net assets
-$103,525
Revenue
$858,824
Expenses
$923,041
Net income
-$64,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$2.46$1.04$8.59$9.23$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.77$0.68$7.14$7.86$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.77$0.02$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.11$1.85$1.95$0.10
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$714,163
Mission and Program Overview

Mission

Lullaby House mission is to provide a safe loving and educational environment for all children from birth to kindergarten in our care We make it our goal to offer quality care and education for all children regardless of the parents financial status

Lullaby House mission is to provide a safe loving and educational environment for all children in our care We make it our goal to offer quality care and education for all children regardless of the parents financial status Lullaby Learning Center offers a full day filled with learning experiences for children ages birth to kindergarten Our children learn through investigative play experimentation and direct teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,780$56,503▲ $26,723
Loans From Officers Directors$27,414$27,414→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$2,752$4,499▲ $1,747
Accounts Receivable$8,476$2,961▼ $5,515
Cash and Non-Interest-Bearing Accounts$1,015$2,948▲ $1,933
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-782$-72,541▼ $71,759
Total Assets$79,211$108,473▲ $29,262
Other Assets Total$39,940$46,061▲ $6,121
Liabilities
Other Liabilities$15,762$97,256▲ $81,494
Unsecured Notes Loans Payable$24,288$35,083▲ $10,795
Accounts Payable and Accrued Expenses$9,777$16,762▲ $6,985
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$77,241$176,515▲ $99,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,970$-68,042▼ $70,012
Total Liabilities and Net Assets / Fund Balance$79,211$108,473▲ $29,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$6,976$3,609$0
Land$0-$0
Equipment$10,398$6,357$0
Leasehold Improvements$39,129$17,618$0
Other Assets Org$2,385--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph A Gebbia JrPresidentFT$48,100$48,100
Paul GebbiaMember at LargeFT$21,840$21,840
Pamela WeddleSecretaryFT$15,080$15,080

Board Members and Trustees

NameTitle
Randall MinnichVice President
Gerry GebbiaMember at Large
Linda SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,672
Program Service Revenue
$683,491
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,672
Change in Net Assets
$-71,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,769
Other Expenses$322,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,690$0$0$307,690
Occupancy$163,149$0$0$163,149
Current Officers, Directors, Trustees, and Key Employees$85,020$0$0$85,020
Office Expenses$74,393$0$0$74,393
Payroll Taxes$37,503$0$0$37,503
Other Employee Benefits$33,556$0$0$33,556
Depreciation Depletion$16,762$0$0$16,762
Interest$15,038$0$0$15,038
Information Technology$9,264$0$0$9,264
Advertising$5,264$0$0$5,264
Fees for Services Legal$4,798$0$0$4,798
Travel$4,530$0$0$4,530
Insurance$3,457$0$0$3,457
Other Expenses$3,310$0$0$3,310
Total Functional Expenses$785,896$0$0$785,896
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,414$27,414→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$95,856
Security Deposits$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 2

“Joseph A Gebbia Jr President: husband of Sheri L Gebbia, father of Paul J Gebbia, bother in law to Linda S Sanders, Son of Gerry R Gebbia, employer of Pamela Weddle. Linda S Sanders, Treasurer:sister of Sheri L Gebbia, Sister in law of Joseph A Gebbia, Jr, Aunt of Paul J. Gebbia. Gerry R Gebbia, At Large: mother of Joseph A Gebbia Jr, mother in law of Sheri L Gebbia, grandmother of Paul J Gebbia. Pamela Weddle, Secretary: Employee of Lullaby Learning Center. Randy Minnich, Vice Prsident: no family or business relationship.”

Form 990, Part VI, Section A, Line 9

“Linda S Sanders 12101 Elam Drive Glen Mills PA 19342, Gerry R Gebbia 4375 Flate Creek Road Heath Springs, SC 29058, Randy Minnich 34704 Villa Circle Unit 1106 Lewes, DE 19958”

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

“None used. Return prepared by 2 board members and reviewed with the business director”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

EIN
36-4685848
Phone
3027032871

Signing Officer

Name
Joseph Gebbia
Title
President
Phone
3027032871
Signed
2014-04-29

Organization Details

Principal Officer
Joseph A Gebbia Jr
Formed
2011
Legal Domicile
De
Voting Board Members
6
Independent Board Members
3
Employees
23
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cash infusion by increase in owners capital”

Raw XML AppendixShowing 400 of 613 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016762
IRS990/AccountsReceivableGrp/BOYAmt08476
IRS990/AccountsReceivableGrp/EOYAmt02961
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Lullaby House mission is to provide a safe loving and educational environment for all children in our care We make it our goal to offer quality care and education for all children regardless of the parents financial status Lullaby Learning Center offers a full day filled with learning experiences for children ages birth to kindergarten Our children learn through investigative play experimentation and direct teaching
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05264
IRS990/AdvertisingGrp/TotalAmt05264
IRS990/AllOtherContributionsAmt030672
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Joseph A Gebbia Jr
IRS990/BooksInCareOfDetail/PhoneNum03027032871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1017400 North Village Main Blvd
IRS990/BooksInCareOfDetail/USAddress/AddressLine20Suite 11
IRS990/BooksInCareOfDetail/USAddress/City0Lewes
IRS990/BooksInCareOfDetail/USAddress/State0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019958
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01015
IRS990/CashNonInterestBearingGrp/EOYAmt02948
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085020
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085020
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0322127
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0683491
IRS990/CYRevenuesLessExpensesAmt0-71733
IRS990/CYSalariesCompEmpBnftPaidAmt0463769
IRS990/CYTotalExpensesAmt0785896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0714163
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016762
IRS990/DepreciationDepletionGrp/TotalAmt016762
IRS990/Desc0The purpose of our program is to provide quality education and care to children ages Birth to Kindergarten regardless of disability and or financial status We encourage parents who have special needs children and low income families to apply to our center, as we make 100 present of our spaces available to these children and families Lullaby is dedicated to helping children who are physically developmentally and or financially challenged The aim is to remove obstacles that make everyday living extremely difficult and to provide these young people with a renewed sense of dignity, independence and freedom. This is a bold step and demonstrates our deep belief in a quality early start. High-quality early care and education assures a strong start on the skills necessary for a child's future success in school and life. Children in stimulating early education programs are more likely to be academically successful. Currently one forth of our children are special needs and 75 percent are low income.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine10Lullaby Learning Center
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0785896
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04798
IRS990/FeesForServicesLegalGrp/TotalAmt04798
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt560
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Randall Minnich
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm2Gerry Gebbia
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph A Gebbia Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Gebbia
IRS990/Form990PartVIISectionAGrp/PersonNm5Pamela Weddle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt421840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0714163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt09264
IRS990/InformationTechnologyGrp/TotalAmt09264
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03457
IRS990/InsuranceGrp/TotalAmt03457
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt015038
IRS990/InterestGrp/TotalAmt015038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056503
IRS990/LandBldgEquipCostOrOtherBssAmt084087
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt027414
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt027414
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Lullaby House mission is to provide a safe loving and educational environment for all children from birth to kindergarten in our care We make it our goal to offer quality care and education for all children regardless of the parents financial status
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01970
IRS990/NetAssetsOrFundBalancesEOYAmt0-68042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt015933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0163149
IRS990/OccupancyGrp/TotalAmt0163149
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt074393
IRS990/OfficeExpensesGrp/TotalAmt074393
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039940
IRS990/OtherAssetsTotalGrp/EOYAmt046061
IRS990/OtherChangesInNetAssetsAmt01721
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033556
IRS990/OtherExpensesGrp/Desc0Service Charges
IRS990/OtherExpensesGrp/Desc1Taxes and Licenses
IRS990/OtherExpensesGrp/Desc2Membership and Other Business Expense
IRS990/OtherExpensesGrp/Desc3Awards and Grants Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012974
IRS990/OtherExpensesGrp/ProgramServicesAmt13573
IRS990/OtherExpensesGrp/ProgramServicesAmt25615
IRS990/OtherExpensesGrp/ProgramServicesAmt33310
IRS990/OtherExpensesGrp/TotalAmt012974
IRS990/OtherExpensesGrp/TotalAmt13573
IRS990/OtherExpensesGrp/TotalAmt25615
IRS990/OtherExpensesGrp/TotalAmt33310
IRS990/OtherLiabilitiesGrp/BOYAmt015762
IRS990/OtherLiabilitiesGrp/EOYAmt097256
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307690
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037503
IRS990/PayrollTaxesGrp/TotalAmt037503
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02752
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04499
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joseph A Gebbia Jr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Food Program
IRS990/ProgramServiceRevenueGrp/Desc1State of Delaware POC Program
IRS990/ProgramServiceRevenueGrp/Desc2Tuition from parent for Child Care Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2477371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2477371
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0435598
IRS990/PYRevenuesLessExpensesAmt0-154
IRS990/PYSalariesCompEmpBnftPaidAmt0237024
IRS990/PYTotalExpensesAmt0459056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458902
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71733
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0714163
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-72541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.