Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$252,236
Up $43,315 (+21%) from 2012
Net Assets
Up$207,342
Up $58,144 (+39%) from 2012
Liabilities
Down$44,894
Down $14,829 (-25%) from 2012
Revenue
$521,482
No earlier filing loaded for comparison.
Expenses
Down$475,877
Down $22,653 (-4.5%) from 2012
Net Income
$45,605
No earlier filing loaded for comparison.
To care for children in an educational environment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25670 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11441 |
| IRS990/AccountsReceivable/BOY | 0 | 42012 |
| IRS990/AccountsReceivable/EOY | 0 | 38022 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CARE FOR CHILDREN IN AN EDUCATIONAL ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 75 IRVING PARK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATTLE CREEK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49017 |
| IRS990/Advertising/ProgramServices | 0 | 1526 |
| IRS990/Advertising/Total | 0 | 1526 |
| IRS990/AllOtherContributions | 0 | 7535 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1048 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1305 |
| IRS990/AllOtherExpenses/Total | 0 | 2353 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 74452 |
| IRS990/CashNonInterestBearing/EOY | 0 | 107394 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 507 |
| IRS990/ConferencesMeetings/Total | 0 | 507 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7535 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7410 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1485 |
| IRS990/DepreciationDepletion/Total | 0 | 1485 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO CARE FOR CHILDREN IN AN EDUCATIONAL ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 424911 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5805 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5805 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 118 |
| IRS990/FeesForServicesOther/Total | 0 | 118 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARILYN KOSMOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE RATNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES GYSEL PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNNE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARJORIE ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY MONTYCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERTA WETHERILL-ZULL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 42416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 521482 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3836 |
| IRS990/Insurance/Total | 0 | 3836 |
| IRS990/Interest/ProgramServices | 0 | 29 |
| IRS990/Interest/Total | 0 | 29 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16879 |
| IRS990/InvestmentIncomePriorYear | 0 | 4370 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 16879 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16879 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 81476 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 95883 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24969 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30911 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7427 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5942 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CARE FOR CHILDREN IN AN EDUCATIONAL ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARILYN KOSMOWSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 149198 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 207342 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 43145 |
| IRS990/Occupancy/Total | 0 | 43145 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2113 |
| IRS990/OfficeExpenses/Total | 0 | 2113 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2704 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2704 |
| IRS990/OtherExpensePriorYear | 0 | 124322 |
| IRS990/OtherExpensesCurrentYear | 0 | 126989 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | EDUCATION SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISC |
| IRS990/OtherExpenses/ProgramServices | 0 | 48076 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13083 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2846 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2067 |
| IRS990/OtherExpenses/Total | 0 | 48076 |
| IRS990/OtherExpenses/Total | 1 | 13083 |
| IRS990/OtherExpenses/Total | 2 | 2846 |
| IRS990/OtherExpenses/Total | 3 | 2067 |
| IRS990/OtherLiabilities/BOY | 0 | 34053 |
| IRS990/OtherLiabilities/EOY | 0 | 33453 |
| IRS990/OtherRevenueCurrentYear | 0 | 12456 |
| IRS990/OtherRevenueMisc/Description | 0 | GRANT INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12456 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12456 |
| IRS990/OtherRevenuePriorYear | 0 | 6668 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44113 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 278088 |
| IRS990/OtherSalariesAndWages/Total | 0 | 322201 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23983 |
| IRS990/PayrollTaxes/Total | 0 | 23983 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2440 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1410 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 484612 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICES FOR GENERAL PUBLIC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 509828 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 484612 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 484612 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 12539 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45605 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 45605 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29746 |
| IRS990/SalariesEtcCurrentYear | 0 | 348888 |
| IRS990/SalariesEtcPriorYear | 0 | 374208 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1114 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3585 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 38612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3432 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11549 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11860 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21732 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 87185 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3840 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 860 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 41832 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 15113 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 61645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 479030 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 520866 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 531664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 498728 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 661783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2692071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 41832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 15113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 61645 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2779256 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 517642 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 524298 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 543213 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 510588 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 683515 |
| IRS990ScheduleA/Total509/Total | 0 | 2779256 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 521482 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 524298 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 544073 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 552420 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 698628 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2840901 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5942 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24969 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 30911 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33453 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STATE OF MICHIGAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOAN PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 33453 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5942 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY ACCOUNTING FIRM. COPIES ARE MADE AVAILABLE TO BOARD MEMEBERS TO REVIEW PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW OF POTENTIAL CONFLICTS BY THE BOARD WITHOUT THE INTERESTED PERSON PRESENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMPENSATION WILL BE RECOMMENDED BY PERSONNEL COMMITTEE FOR VOTE BY THE FULL BOARD. FACTORS TO CONSIDER INCLUDE PERFORMANCE OF DUTIES, COMPARATIVE REVIEW OF COMPENSATION FOR LIKE POSITIONS IN OTHER NON-PROFIT CHILD CARE CENTERS AND THE ABILITY OF THE ORGANIZATION TO PAY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SAME AS PREVIOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES WILL BE FURNISHED UPON REQUEST AND ARE ALSO AVAILABLE ON GUIDESTAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INCREASE OF GRANT FUNDS FROM UNITED WAY 12,539 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 16610 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 29149 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 75 IRVING PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BATTLE CREEK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49017 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERTA WETHERALL-ZULL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2699696270 |
| IRS990/TotalAssets/BOY | 0 | 208921 |
| IRS990/TotalAssetsBOY | 0 | 208921 |
| IRS990/TotalAssets/EOY | 0 | 252236 |
| IRS990/TotalAssetsEOY | 0 | 252236 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7535 |
| IRS990/TotalExpensesCurrentYear | 0 | 475877 |
| IRS990/TotalExpensesPriorYear | 0 | 498530 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1048 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49918 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 424911 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 475877 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1048 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 59723 |
| IRS990/TotalLiabilitiesBOY | 0 | 59723 |
| IRS990/TotalLiabilities/EOY | 0 | 44894 |
| IRS990/TotalLiabilitiesEOY | 0 | 44894 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 208921 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 252236 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 149198 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 207342 |
| IRS990/TotalOtherRevenue | 0 | 12456 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 424911 |
| IRS990/TotalProgramServiceRevenue | 0 | 484612 |
| IRS990/TotalReportableCompFromOrg | 0 | 42416 |
| IRS990/TotalRevenueCurrentYear | 0 | 521482 |
| IRS990/TotalRevenuePriorYear | 0 | 528276 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 513947 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 521482 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 132588 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 178193 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 381426880 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALTRUSA DAY NURSERY INCORPORATED |
| ReturnHeader/Filer/NameControl | 0 | ALTR |
| ReturnHeader/Filer/Phone | 0 | 2699696270 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 75 IRVING PARK DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | BATTLE CREEK |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49017 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-07 |
| ReturnHeader/Officer/Name | 0 | ROBERTA L WETHERILL-ZULL |
| ReturnHeader/Officer/Phone | 0 | 2699696270 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FOOTE AND LLOYD CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | TWO WEST MICHIGAN AVENUE SUITE 210 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BATTLE CREEK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49017 |
| ReturnHeader/Preparer/Name | 0 | CHARLES W FOOTE |
| ReturnHeader/Preparer/Phone | 0 | 2699627518 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-07T09:39:32-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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