Civic Intelligence

Community Day Care & Preschool

EIN 38-1982635 • 501(c)3 • Ann Arbor, MI

Profile

DAYCARE FOR CHILDREN

1611 WestminsterAnn Arbor, MI 48104

communitydaycareinc.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$100,580

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,312,878

Up $75,519 (+6.1%) from 2024

Liabilities

Down

$38,439

Down $22,823 (-37%) from 2024

Net Assets

Up

$1,274,439

Up $98,342 (+8.4%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Up

$2,963,978

Up $281,710 (+11%) from 2024

Expenses

Up

$2,865,267

Up $176,120 (+6.5%) from 2024

Net Income

Up

$98,711

Up $105,590 (+1535%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $428,333Liabilities 2010: $18,457Net Assets 2010: $409,8762010Assets 2011: $435,422Liabilities 2011: $58,161Net Assets 2011: $377,2612011Assets 2012: $406,317Liabilities 2012: $61,288Net Assets 2012: $345,0292012Assets 2013: $452,771Liabilities 2013: $81,659Net Assets 2013: $371,1122013Assets 2014: $502,726Liabilities 2014: $156,845Net Assets 2014: $345,8812014Assets 2015: $545,433Liabilities 2015: $184,760Net Assets 2015: $360,6732015Assets 2016: $542,563Liabilities 2016: $144,404Net Assets 2016: $398,1592016Assets 2017: $588,762Liabilities 2017: $150,652Net Assets 2017: $438,1102017Assets 2018: $542,600Liabilities 2018: $134,871Net Assets 2018: $407,7292018Assets 2019: $392,658Liabilities 2019: $145,387Net Assets 2019: $247,2712019Assets 2020: $572,377Liabilities 2020: $382,354Net Assets 2020: $190,0232020Assets 2021: $834,384Liabilities 2021: $346,276Net Assets 2021: $488,1082021Assets 2022: $1,437,596Liabilities 2022: $141,273Net Assets 2022: $1,296,3232022Assets 2023: $1,184,152Liabilities 2023: $49,266Net Assets 2023: $1,134,8862023Assets 2024: $1,237,359Liabilities 2024: $61,262Net Assets 2024: $1,176,0972024Assets 2025: $1,312,878Liabilities 2025: $38,439Net Assets 2025: $1,274,4392025

Highlighted filing

2025

Assets$1,312,878
Liabilities$38,439
Net Assets$1,274,439
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $869,776Expenses 2010: $893,645Net Income 2010: -$23,8692010Expenses 2011: $795,3732011Expenses 2012: $801,1582012Revenue 2013: $871,568Expenses 2013: $845,485Net Income 2013: $26,0832013Revenue 2014: $935,318Expenses 2014: $960,549Net Income 2014: -$25,2312014Revenue 2015: $985,278Expenses 2015: $970,487Net Income 2015: $14,7912015Revenue 2016: $1,076,389Expenses 2016: $1,056,982Net Income 2016: $19,4072016Revenue 2017: $1,169,882Expenses 2017: $1,133,478Net Income 2017: $36,4042017Revenue 2018: $1,222,656Expenses 2018: $1,251,932Net Income 2018: -$29,2762018Revenue 2019: $1,557,846Expenses 2019: $1,634,844Net Income 2019: -$76,9982019Revenue 2020: $1,527,059Expenses 2020: $1,588,778Net Income 2020: -$61,7192020Revenue 2021: $1,776,855Expenses 2021: $1,514,320Net Income 2021: $262,5352021Revenue 2022: $2,980,517Expenses 2022: $2,148,786Net Income 2022: $831,7312022Revenue 2023: $2,447,850Expenses 2023: $2,632,452Net Income 2023: -$184,6022023Revenue 2024: $2,682,268Expenses 2024: $2,689,147Net Income 2024: -$6,8792024Revenue 2025: $2,963,978Expenses 2025: $2,865,267Net Income 2025: $98,7112025

Highlighted filing

2025

Revenue$2,963,978
Expenses$2,865,267
Net Income$98,711
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,312,878
Liabilities
$38,439
Net assets
$1,274,439
Revenue
$2,963,978
Expenses
$2,865,267
Net income
$98,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$2.96$2.87$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$2.68$2.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$2.45$2.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$2.98$2.15$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.35$0.49$1.78$1.51$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.19$1.53$1.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.25$1.56$1.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.22$1.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$1.17$1.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.08$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.36$0.99$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.35$0.94$0.96$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$0.87$0.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.80
2010Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.87$0.89$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$2,963,978
Mission and Program Overview

Mission

DAYCARE FOR CHILDREN

Provide daycare for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$681,571$763,194▲ $81,623
Investments in Publicly Traded Securities$283,678$300,066▲ $16,388
Cash and Non-Interest-Bearing Accounts$205,650$141,072▼ $64,578
Land, Buildings, and Equipment, Net$53,413$62,349▲ $8,936
Accounts Receivable$13,047$46,197▲ $33,150
Total Assets$1,237,359$1,312,878▲ $75,519
Liabilities
Other Liabilities$61,262$38,439▼ $22,823
Total Liabilities$61,262$38,439▼ $22,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,131$1,077,473▲ $98,342
Net Assets With Donor Restrictions$196,966$196,966→ $0
Total Net Assets Fund Balance$1,176,097$1,274,439▲ $98,342
Total Liabilities and Net Assets / Fund Balance$1,237,359$1,312,878▲ $75,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,349$649,681$712,030
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura StidhamExecutive DiFT$100,580$100,580

Board Members and Trustees

NameTitle
Sandhya KrishnanVice Chair
Amy KoehsDirector
Ashley MooneyDirector
Buweneke FernandoDirector
Cara CanadyDirector
Carmel GerberDirector
Emily CarrollDirector
Jessica SieloffDirector
Katy LindDirector
Lauren SnabbDirector
Nieri AvanessianDirector
Katherine WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,015
Program Service Revenue
$2,500,047
Investment Income
$52,916
Other Revenue
$0
All Other Contributions
$411,015
Change in Net Assets
$98,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,190,024
Other Expenses$675,243
Total Fundraising Expense$79,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,650,644$52,750$79,295$1,782,689
Fees for Services Other$184,655$233,943-$418,598
Other Employee Benefits$156,528$282-$156,810
Payroll Taxes-$149,945-$149,945
Occupancy$57,692$60,769-$118,461
Current Officers, Directors, Trustees, and Key Employees-$100,580-$100,580
Fees for Services Accounting-$43,485-$43,485
Insurance-$28,494-$28,494
Information Technology$15,928$6,840-$22,768
Office Expenses$11,589$10,681-$22,270
Conferences and Meetings$7,099$3,496-$10,595
Depreciation Depletion$8,544--$8,544
Other Expenses$2,028--$2,028
Total Functional Expenses$2,094,707$691,265$79,295$2,865,267
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
Credit Cards$28,086
Deferred Revenue$9,391
Retirement Plan Payable$962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to each board member, and form 990 is approved by the board.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed periodically. Organization requires disclosures of any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the executive director's salary and determines the salary for the next year.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the organizations wages and salaries and determines the wages and salaries for the next year.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Day Care and Preschool
EIN
38-1982635
Phone
7347617101
Address
1611 WESTMINSTER, ANN ARBOR, MI 48104

Signing Officer

Name
Laura Stidham
Title
Executive Director
Phone
7347617101
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Stidham
Formed
1972
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
103
Volunteers
36

Preparer

Firm
Hazzouri Accounting & Tax Inc
Address
2200 N CANTON CENTER RD STE 140, CANTON, MI 48187-5037
Preparer
Khaled Hazzouri CPA
Phone
7348441614
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Credit and collection cost 17,820 0 0 licenses fees and permits 0 4,701 0 enrichment 33,226 336 0 family support 1,889 186,999 0 janitorial service 4,408 39,668 0 recruiting 6,586 0 0 snacks 43,054 0 0 dues and subscriptions 4,545 2,239 0 education and training 22,124 0 0 program supplies 42,725 0 0 storage 2,220 0 0 telephone 3,570 0 0 internet 2,488 0 0 total 184,655 233,943 0”

Raw XML AppendixShowing 400 of 448 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/InvestmentIncomeGrp/TotalRevenueColumnAmt052916
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0283678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0300066
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062349
IRS990/LandBldgEquipCostOrOtherBssAmt0712030
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DAYCARE FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01176097
IRS990/NetAssetsOrFundBalancesEOYAmt01274439
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0979131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01077473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060769
IRS990/OccupancyGrp/ProgramServicesAmt057692
IRS990/OccupancyGrp/TotalAmt0118461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010681
IRS990/OfficeExpensesGrp/ProgramServicesAmt011589
IRS990/OfficeExpensesGrp/TotalAmt022270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156810
IRS990/OtherExpensesGrp/Desc0PROGRAM DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02028
IRS990/OtherExpensesGrp/TotalAmt02028
IRS990/OtherLiabilitiesGrp/BOYAmt061262
IRS990/OtherLiabilitiesGrp/EOYAmt038439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01650644
IRS990/OtherSalariesAndWagesGrp/TotalAmt01782689
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149945
IRS990/PayrollTaxesGrp/TotalAmt0149945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA STIDHAM
IRS990/PriorPeriodAdjustmentsAmt0-369
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2CREDIT CARD FEES
IRS990/ProgramServiceRevenueGrp/Desc3DROP IN CARE
IRS990/ProgramServiceRevenueGrp/Desc4EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02441426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02441426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015029
IRS990/PYOtherExpensesAmt0595978
IRS990/PYProgramServiceRevenueAmt02282408
IRS990/PYRevenuesLessExpensesAmt0-6879
IRS990/PYSalariesCompEmpBnftPaidAmt02093169
IRS990/PYTotalExpensesAmt02689147
IRS990/PYTotalRevenueAmt02682268
IRS990/ReconcilationRevenueExpnssAmt098711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0141593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0159175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt078213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt069367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0490865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0572218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01321831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0497798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03187693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02552963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02282408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01875239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01658458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01278961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09648029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95870
IRS990ScheduleA/PublicSupportPY509Pct00.94010
IRS990ScheduleA/PublicSupportTotal509Amt012344857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0141593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0159175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0490865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02963978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02667239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02447457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02980289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01776759
IRS990ScheduleA/Total509Grp/TotalAmt012835722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02988767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02682268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02447850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02980517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01776855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012876257
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/EquipmentGrp/BookValueAmt062349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0712030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062349
IRS990ScheduleD/TotalLiabilityAmt038439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER, AND FORM 990 IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY. ORGANIZATION REQUIRES DISCLOSURES OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND DETERMINES THE SALARY FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE ORGANIZATIONS WAGES AND SALARIES AND DETERMINES THE WAGES AND SALARIES FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT AND COLLECTION COST 17,820 0 0 LICENSES FEES AND PERMITS 0 4,701 0 ENRICHMENT 33,226 336 0 FAMILY SUPPORT 1,889 186,999 0 JANITORIAL SERVICE 4,408 39,668 0 RECRUITING 6,586 0 0 SNACKS 43,054 0 0 DUES AND SUBSCRIPTIONS 4,545 2,239 0 EDUCATION AND TRAINING 22,124 0 0 PROGRAM SUPPLIES 42,725 0 0 STORAGE 2,220 0 0 TELEPHONE 3,570 0 0 INTERNET 2,488 0 0 TOTAL 184,655 233,943 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01237359
IRS990/TotalAssetsEOYAmt01312878
IRS990/TotalAssetsGrp/BOYAmt01237359
IRS990/TotalAssetsGrp/EOYAmt01312878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411015
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0691265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02094707
IRS990/TotalFunctionalExpensesGrp/TotalAmt02865267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061262
IRS990/TotalLiabilitiesEOYAmt038439
IRS990/TotalLiabilitiesGrp/BOYAmt061262
IRS990/TotalLiabilitiesGrp/EOYAmt038439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01176097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01274439
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03376
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03376

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