Civic Intelligence

Child Development Services of Ottawa County Inc

EIN 38-1840604 • 501(c)3 • Zeeland, MI

View Organization Page

Profile

To provide quality educational programs for young children and their families with an emphasis on those with limited resources, living in ottawa and northern allegan counties of michigan.

100 South Pine StZeeland, MI 49464

www.cdsoc.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$126,883

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,798,016

Up $513,651 (+40%) from 2024

Liabilities

Up

$617,264

Up $172,448 (+39%) from 2024

Net Assets

Up

$1,180,752

Up $341,203 (+41%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Up

$5,169,516

Up $329,260 (+6.8%) from 2024

Expenses

Up

$4,828,313

Up $117,815 (+2.5%) from 2024

Net Income

Up

$341,203

Up $211,445 (+163%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,188,188Liabilities 2010: $153,338Net Assets 2010: $1,034,8502010Assets 2011: $1,032,657Liabilities 2011: $133,677Net Assets 2011: $898,9802011Assets 2012: $985,765Liabilities 2012: $128,579Net Assets 2012: $857,1862012Assets 2013: $1,067,921Liabilities 2013: $142,299Net Assets 2013: $925,6222013Assets 2014: $1,006,704Liabilities 2014: $142,657Net Assets 2014: $864,0472014Assets 2015: $924,808Liabilities 2015: $188,322Net Assets 2015: $736,4862015Assets 2016: $851,899Liabilities 2016: $147,736Net Assets 2016: $704,1632016Assets 2017: $912,086Liabilities 2017: $183,939Net Assets 2017: $728,1472017Assets 2018: $1,018,939Liabilities 2018: $177,835Net Assets 2018: $841,1042018Assets 2019: $1,061,965Liabilities 2019: $176,084Net Assets 2019: $885,8812019Assets 2020: $1,109,025Liabilities 2020: $296,851Net Assets 2020: $812,1742020Assets 2021: $1,518,145Liabilities 2021: $345,868Net Assets 2021: $1,172,2772021Assets 2022: $1,583,652Liabilities 2022: $722,470Net Assets 2022: $861,1822022Assets 2023: $1,066,934Liabilities 2023: $357,143Net Assets 2023: $709,7912023Assets 2024: $1,284,365Liabilities 2024: $444,816Net Assets 2024: $839,5492024Assets 2025: $1,798,016Liabilities 2025: $617,264Net Assets 2025: $1,180,7522025

Highlighted filing

2025

Assets$1,798,016
Liabilities$617,264
Net Assets$1,180,752
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,789,3992010Expenses 2011: $3,967,8782011Expenses 2012: $3,853,3342012Revenue 2013: $3,726,594Expenses 2013: $3,658,158Net Income 2013: $68,4362013Revenue 2014: $3,590,713Expenses 2014: $3,652,288Net Income 2014: -$61,5752014Revenue 2015: $3,871,974Expenses 2015: $3,999,535Net Income 2015: -$127,5612015Revenue 2016: $3,884,849Expenses 2016: $3,917,172Net Income 2016: -$32,3232016Revenue 2017: $3,978,476Expenses 2017: $3,954,492Net Income 2017: $23,9842017Revenue 2018: $4,105,591Expenses 2018: $3,992,634Net Income 2018: $112,9572018Revenue 2019: $4,153,933Expenses 2019: $4,109,156Net Income 2019: $44,7772019Revenue 2020: $4,408,575Expenses 2020: $4,436,854Net Income 2020: -$28,2792020Revenue 2021: $4,729,422Expenses 2021: $4,369,319Net Income 2021: $360,1032021Revenue 2022: $4,814,762Expenses 2022: $5,125,857Net Income 2022: -$311,0952022Revenue 2023: $4,788,040Expenses 2023: $4,939,431Net Income 2023: -$151,3912023Revenue 2024: $4,840,256Expenses 2024: $4,710,498Net Income 2024: $129,7582024Revenue 2025: $5,169,516Expenses 2025: $4,828,313Net Income 2025: $341,2032025

Highlighted filing

2025

Revenue$5,169,516
Expenses$4,828,313
Net Income$341,203
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,016
Liabilities
$617,264
Net assets
$1,180,752
Revenue
$5,169,516
Expenses
$4,828,313
Net income
$341,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.62$1.18$5.17$4.83$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.44$0.84$4.84$4.71$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.36$0.71$4.79$4.94$0.15
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.72$0.86$4.81$5.13$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.35$1.17$4.73$4.37$0.36
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.30$0.81$4.41$4.44$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.18$0.89$4.15$4.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.18$0.84$4.11$3.99$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.73$3.98$3.95$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.15$0.70$3.88$3.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.74$3.87$4.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.86$3.59$3.65$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.14$0.93$3.73$3.66$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.13$0.86$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.90$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.15$1.03$3.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$5,169,516
Mission and Program Overview

Mission

To provide quality educational programs for young children and their families with an emphasis on those with limited resources, living in Ottawa and northern Allegan Counties of Michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$772,783$954,487▲ $181,704
Land, Buildings, and Equipment, Net$162,553$386,920▲ $224,367
Pledges and Grants Receivable$136,370$306,084▲ $169,714
Prepaid Expenses and Deferred Charges$15,053$43,149▲ $28,096
Total Assets$1,284,365$1,798,016▲ $513,651
Other Assets Total$197,606$107,376▼ $90,230
Liabilities
Accounts Payable and Accrued Expenses$245,690$470,629▲ $224,939
Other Liabilities$197,606$107,376▼ $90,230
Deferred Revenue$1,520$39,259▲ $37,739
Total Liabilities$444,816$617,264▲ $172,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,549$1,180,752▲ $341,203
Total Net Assets Fund Balance$839,549$1,180,752▲ $341,203
Total Liabilities and Net Assets / Fund Balance$1,284,365$1,798,016▲ $513,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336,586$463,222$799,808
Leasehold Improvements$50,334$21,434$71,768
Land$0--
Other Assets Org$107,376--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin WiseExecutive DirectorFT$102,984$23,899$126,883

Board Members and Trustees

NameTitle
Bethany DeGraafPresident
Kellie PowersVice President
Abby LucasDirector
Barb DepreeDirector
Erica HoodhoodDirector
Janiece Lambert-MannDirector
Tom DegraafDirector
Jon AndershSecretary
Chris KnollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,020,177
Program Service Revenue
$148,946
Investment Income
$0
Other Revenue
$393
All Other Contributions
$239,795
Change in Net Assets
$341,203

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$228,795Fair Market Value (FMV)
Total Noncash Contributions2$228,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,169,516
Revenue Not Reported on Form 990
$837,270
Total Revenue per Audited Statements
$6,006,786
Total Revenue per Form 990
$5,169,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,934,162
Other Expenses$894,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,852,723$147,419$0$3,000,142
Other Employee Benefits$577,160$12,967$0$590,127
Payroll Taxes$203,109$23,532$0$226,641
Occupancy$171,131$7,315$0$178,446
Office Expenses$147,749$14,708$0$162,457
Current Officers, Directors, Trustees, and Key Employees$97,924$5,060$0$102,984
Information Technology$95,648$6,543$0$102,191
Insurance$34,471$2,695$0$37,166
All Other Expenses$21,987$9,419$0$31,406
Depreciation Depletion$25,427$1,338$0$26,765
Travel$24,995$443$0$25,438
Fees for Services Accounting$0$21,850$0$21,850
Pension Plan Contributions$13,955$313$0$14,268
Other Expenses$10,520$284$0$10,804
Fees for Services Legal$0$2,500$0$2,500
Conferences and Meetings$987$67$0$1,054
Total Functional Expenses$4,565,600$262,713$0$4,828,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,665,583
Expenses per Audited Statements$4,828,313
Total Expenses per Form 990$4,828,313
Expenses Not Reported on Form 990$837,270
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$107,376
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
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Child Development Services of Ottawa County Inc
EIN
38-1840604
Phone
6167860736
Address
100 South Pine St, Zeeland, MI 49464
Doing Business As
Lakeshore Head Start

Signing Officer

Name
Kristin Wise
Title
Executive Director
Phone
6167860736
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany DeGraaf
Formed
1966
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
101
Volunteers
36

Preparer

Firm
Vredeveld Haefner LLC
Address
10302 20TH AVE NW, GRAND RAPIDS, MI 49534
Preparer
Michael J Vredeveld CPA
Phone
6166488447
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the 990 is provided to the Finance Committee Members for review prior to filing. Once the Finance Committee approves, the 990 is given to the full Board for review and approval prior to filing.”

Pt VI, Line 12C

“All Board members and staff are required to annually sign conflict of interest statements. They are all aware that they are required to report any potential conflicts of interest to menagement and/or the Board.”

Pt VI, Line 15A

“An annual evaluation is performed on all staff, including the Executive Director. The salary of the Executive Director is determined annually by the Board of Directors. Elements considered within the discussion include use of comparable compensation for similar organizations and performance evaluation.”

Pt VI, Line 15B

“Every employee has an annual review performed by their direct supervisor. Employee compensation is determined by the wage scale which is developed by the Executive Director and Human Resources Manager after performing a bi-annual wage study.”

Raw XML AppendixShowing 400 of 476 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
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IRS990/Desc0Early Childhood - This program provides educational and daycare programs for disadvantaged children. It also provides early child development for disadvantaged pre-school children. The program served 278 kids this year.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05169516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06543
IRS990/InformationTechnologyGrp/ProgramServicesAmt095648
IRS990/InformationTechnologyGrp/TotalAmt0102191
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02695
IRS990/InsuranceGrp/ProgramServicesAmt034471
IRS990/InsuranceGrp/TotalAmt037166
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386920
IRS990/LandBldgEquipCostOrOtherBssAmt0871576
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality educational programs for young children and their families with an emphasis on those with limited resources, living in Ottawa and northern Allegan Counties of Michigan.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0839549
IRS990/NetAssetsOrFundBalancesEOYAmt01180752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0839549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01180752
IRS990/NoncashContributionsAmt0228795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07315
IRS990/OccupancyGrp/ProgramServicesAmt0171131
IRS990/OccupancyGrp/TotalAmt0178446
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147749
IRS990/OfficeExpensesGrp/TotalAmt0162457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197606
IRS990/OtherAssetsTotalGrp/EOYAmt0107376
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0577160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590127
IRS990/OtherExpensesGrp/Desc0Employee training
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Dues and fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2284
IRS990/OtherExpensesGrp/ProgramServicesAmt067158
IRS990/OtherExpensesGrp/ProgramServicesAmt1220656
IRS990/OtherExpensesGrp/ProgramServicesAmt210520
IRS990/OtherExpensesGrp/TotalAmt067237
IRS990/OtherExpensesGrp/TotalAmt1226837
IRS990/OtherExpensesGrp/TotalAmt210804
IRS990/OtherLiabilitiesGrp/BOYAmt0197606
IRS990/OtherLiabilitiesGrp/EOYAmt0107376
IRS990/OtherRevenueMiscGrp/BusinessCd0813219
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0393
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0393
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02852723
IRS990/OtherSalariesAndWagesGrp/TotalAmt03000142
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203109
IRS990/PayrollTaxesGrp/TotalAmt0226641
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013955
IRS990/PensionPlanContributionsGrp/TotalAmt014268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043149
IRS990/PrincipalOfficerNm0Bethany DeGraaf
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148946
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04647177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0514
IRS990/PYOtherExpensesAmt0870939
IRS990/PYOtherRevenueAmt025710
IRS990/PYProgramServiceRevenueAmt0166855
IRS990/PYRevenuesLessExpensesAmt0129758
IRS990/PYSalariesCompEmpBnftPaidAmt03839559
IRS990/PYTotalExpensesAmt04710498
IRS990/PYTotalRevenueAmt04840256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0341203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148946
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0837270
IRS990ScheduleD/DonatedServicesUseFcltsAmt0837270
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799808
IRS990ScheduleD/ExpensesNotReportedAmt0837270
IRS990ScheduleD/ExpensesSubtotalAmt04828313
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107376
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use leased assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/RevenueNotReportedAmt0837270
IRS990ScheduleD/RevenueSubtotalAmt05169516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107376
IRS990ScheduleD/TotalExpensesPerForm990Amt04828313
IRS990ScheduleD/TotalLiabilityAmt0107376
IRS990ScheduleD/TotalRevenuePerForm990Amt05169516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06006786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05665583
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All advertisements include a statement such as We do not discriminate. All advertisements include a statement such as We do not discriminate.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives federal financial assistance for its Early Learning programs and for child food care.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Playgrounds
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0228795
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is provided to the Finance Committee Members for review prior to filing. Once the Finance Committee approves, the 990 is given to the full Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members and staff are required to annually sign conflict of interest statements. They are all aware that they are required to report any potential conflicts of interest to menagement and/or the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An annual evaluation is performed on all staff, including the Executive Director. The salary of the Executive Director is determined annually by the Board of Directors. Elements considered within the discussion include use of comparable compensation for similar organizations and performance evaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Every employee has an annual review performed by their direct supervisor. Employee compensation is determined by the wage scale which is developed by the Executive Director and Human Resources Manager after performing a bi-annual wage study.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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