Civic Intelligence

Lacreche Early Childhood Centers Inc

EIN 41-0958652 • 501(c)3 • Minneapolis, MN

View Organization Page

Profile

To operate daycare service programs for children up to 12 years of age in low to moderate income families.

1800 Olson Memorial HighwayMinneapolis, MN 55411

www.lacrechekids.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,950

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$918,588

Down $149,125 (-14%) from 2023

Liabilities

Up

$91,793

Up $17,796 (+24%) from 2023

Net Assets

Down

$826,795

Down $166,921 (-17%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Down

$1,665,245

Down $227,308 (-12%) from 2023

Expenses

Up

$1,832,166

Up $108,802 (+6.3%) from 2023

Net Income

Down

-$166,921

Down $336,110 (-199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $477,263Liabilities 2010: $677,804Net Assets 2010: -$200,5412010Assets 2011: $497,964Liabilities 2011: $648,337Net Assets 2011: -$150,3732011Assets 2012: $475,720Liabilities 2012: $254,260Net Assets 2012: $221,4602012Assets 2013: $521,706Liabilities 2013: $255,320Net Assets 2013: $266,3862013Assets 2014: $539,770Liabilities 2014: $221,900Net Assets 2014: $317,8702014Assets 2015: $872,039Liabilities 2015: $215,736Net Assets 2015: $656,3032015Assets 2016: $666,025Liabilities 2016: $185,172Net Assets 2016: $480,8532016Assets 2017: $610,700Liabilities 2017: $187,439Net Assets 2017: $423,2612017Assets 2018: $859,484Liabilities 2018: $143,037Net Assets 2018: $716,4472018Assets 2019: $835,014Liabilities 2019: $135,716Net Assets 2019: $699,2982019Assets 2020: $850,459Liabilities 2020: $238,862Net Assets 2020: $611,5972020Assets 2021: $952,477Liabilities 2021: $102,662Net Assets 2021: $849,8152021Assets 2022: $884,048Liabilities 2022: $59,521Net Assets 2022: $824,5272022Assets 2023: $1,067,713Liabilities 2023: $73,997Net Assets 2023: $993,7162023Assets 2024: $918,588Liabilities 2024: $91,793Net Assets 2024: $826,7952024

Highlighted filing

2024

Assets$918,588
Liabilities$91,793
Net Assets$826,795
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,339,574Expenses 2010: $1,284,373Net Income 2010: $55,2012010Revenue 2011: $1,346,557Expenses 2011: $1,296,389Net Income 2011: $50,1682011Revenue 2012: $1,609,491Expenses 2012: $1,237,658Net Income 2012: $371,8332012Revenue 2013: $1,379,543Expenses 2013: $1,334,617Net Income 2013: $44,9262013Revenue 2014: $1,314,397Expenses 2014: $1,262,913Net Income 2014: $51,4842014Revenue 2015: $1,786,346Expenses 2015: $1,447,913Net Income 2015: $338,4332015Revenue 2016: $1,466,855Expenses 2016: $1,642,305Net Income 2016: -$175,4502016Revenue 2017: $1,563,725Expenses 2017: $1,621,317Net Income 2017: -$57,5922017Revenue 2018: $1,833,447Expenses 2018: $1,540,261Net Income 2018: $293,1862018Revenue 2019: $1,559,612Expenses 2019: $1,576,761Net Income 2019: -$17,1492019Revenue 2020: $1,239,999Expenses 2020: $1,327,700Net Income 2020: -$87,7012020Revenue 2021: $1,591,329Expenses 2021: $1,353,111Net Income 2021: $238,2182021Revenue 2022: $1,509,964Expenses 2022: $1,535,252Net Income 2022: -$25,2882022Revenue 2023: $1,892,553Expenses 2023: $1,723,364Net Income 2023: $169,1892023Revenue 2024: $1,665,245Expenses 2024: $1,832,166Net Income 2024: -$166,9212024

Highlighted filing

2024

Revenue$1,665,245
Expenses$1,832,166
Net Income-$166,921
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$918,588
Liabilities
$91,793
Net assets
$826,795
Revenue
$1,665,245
Expenses
$1,832,166
Net income
-$166,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.09$0.83$1.67$1.83$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$0.99$1.89$1.72$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.51$1.54$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.10$0.85$1.59$1.35$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.24$0.61$1.24$1.33$0.09
2019Summary only. Only limited summary data is available for this year.$0.84$0.14$0.70$1.56$1.58$0.02
2018Summary only. Only limited summary data is available for this year.$0.86$0.14$0.72$1.83$1.54$0.29
2017Summary only. Only limited summary data is available for this year.$0.61$0.19$0.42$1.56$1.62$0.06
2016Summary only. Only limited summary data is available for this year.$0.67$0.19$0.48$1.47$1.64$0.18
2015Summary only. Only limited summary data is available for this year.$0.87$0.22$0.66$1.79$1.45$0.34
2014Summary only. Only limited summary data is available for this year.$0.54$0.22$0.32$1.31$1.26$0.05
2013Summary only. Only limited summary data is available for this year.$0.52$0.26$0.27$1.38$1.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.25$0.22$1.61$1.24$0.37
2011Summary only. Only limited summary data is available for this year.$0.50$0.65$0.15$1.35$1.30$0.05
2010Summary only. Only limited summary data is available for this year.$0.48$0.68$0.20$1.34$1.28$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,665,245
Mission and Program Overview

Mission

To operate daycare service programs for children up to 12 years of age in low to moderate income families.

As an early care and education center, our mission is to move children from a level of dependence to a level of independence. We provide a variety of experiences and encourage self-respect, self-reliance, self-initiated activities and a sense of responsibility for one's actions. In order to provide an atmosphere for educational growth, our curriculum emphasizes positive self-identity, cognitive skills, language arts, and small gross motor skills. Our facilities are clean, bright, cheerful, safe and fully equipped to stimulate each child's creativity. We stress the total enrichment and depth of experience of each child. Children are encouraged to develop a sense of "self" as "learner", to ask questions, to observe, and to search for answers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,063$460,855▲ $137,792
Accounts Receivable$253,093$181,519▼ $71,574
Cash and Non-Interest-Bearing Accounts$17,001$138,642▲ $121,641
Savings and Temporary Cash Investments$451,651$112,078▼ $339,573
Prepaid Expenses and Deferred Charges$17,785$25,494▲ $7,709
Pledges and Grants Receivable$4,667$0▼ $4,667
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use-$0-
Total Assets$1,067,713$918,588▼ $149,125
Other Assets Total$453--
Liabilities
Accounts Payable and Accrued Expenses$73,544$91,793▲ $18,249
Other Liabilities$453$0▼ $453
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$73,997$91,793▲ $17,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,716$826,795▼ $166,921
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$993,716$826,795▼ $166,921
Total Liabilities and Net Assets / Fund Balance$1,067,713$918,588▼ $149,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,522$1,165,025$1,494,547
Equipment$45,833$146,326$192,159
Land$85,500-$85,500
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis SloanExecutive DirectorFT$105,450$10,500$115,950
Jo WannerAccountantPT$44,070-$44,070

Board Members and Trustees

NameTitle
Gretchen HengemuhleBoard Chair
Elbert R RossBoard Secretary
Cal ChristensenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,899
Program Service Revenue
$1,538,526
Investment Income
$5,820
Other Revenue
$10,000
All Other Contributions
$110,899
Change in Net Assets
$-166,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,665,245
Total Revenue per Form 990
$1,665,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,575
Other Expenses$911,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,896$204,155-$692,051
Fees for Services Other$305,964$5,374-$311,338
Occupancy$149,463$37,367-$186,830
Office Expenses$94,821$35,636-$130,457
Current Officers, Directors, Trustees, and Key Employees$81,165$34,785-$115,950
Travel$83,360$14,984-$98,344
Payroll Taxes$43,579$18,235-$61,814
Depreciation Depletion$42,311$10,578-$52,889
Other Employee Benefits$34,365$13,462-$47,827
Insurance$25,752$4,889-$30,641
Fees for Services Accounting-$27,153-$27,153
Conferences and Meetings$26,079--$26,079
All Other Expenses-$9,489-$9,489
Other Expenses$0$5,446$0$5,446
Pension Plan Contributions$2,000$933-$2,933
Advertising-$1,410-$1,410
Total Functional Expenses$1,399,686$432,480$0$1,832,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,832,166
Total Expenses per Audited Statements$1,832,166
Total Expenses per Form 990$1,832,166
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denise Sloan DixonFamily member of PhyllisCompensationNo$95,819

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Board of Directors. Once approved by the Board, the 990 is signed by the Executive Director.”

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

“The Organization reviews all statements of disclosure annually and has procedures in place to monitor and address all possible conflicts of interest as indicated during the hiring and/or election process of officers, directors, trustees, and key employees. Individuals must sign documents which disclose any possible conflict of interest. If a conflict of interest has been identified, the Board will decide if it is in the best interest of the Organization to continue or terminate the business arrangnment.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation for the CEO, Executive Director, and top management includes comparability data, review, and approval by the executive committee of the board and/or respective supervisor of the Organization.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lacreche Early Childhood Centers Inc
EIN
41-0958652
Phone
6123771786
Address
1800 Olson Memorial Highway, Minneapolis, MN 55411

Signing Officer

Name
Phyllis Sloan
Title
Executive Director
Phone
6123771786
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Sloan
Formed
1969
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
31
Volunteers
17

Preparer

Firm
BWK Rogers PC
Address
431 South 7th Street Suite 2424, Minneapolis, MN 55415
Preparer
Melissa J Baraibar
Phone
6123325446
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Classroom Support/Substitutes $130,025, Administrative Program Support $77,640, Physical Therapist $57,125, Driver $24,061, Kitchen Support $11,966, Computer Support $2,572, Nurse $2,520, Foster Grandparents $600, Other $4,829”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private foundation. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2024 and 2023, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 533 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/Desc0To provide childcare services for low to moderate income families, ages 6 weeks to 12 years old, and to promote school readiness by assisting parents in meeting the developmental needs of their children.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jo Wanner
IRS990/Form990PartVIISectionAGrp/PersonNm2Gretchen Hengemuhle
IRS990/Form990PartVIISectionAGrp/PersonNm3Cal Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm4Elbert R Ross
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04889
IRS990/InsuranceGrp/ProgramServicesAmt025752
IRS990/InsuranceGrp/TotalAmt030641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05820
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05820
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01311351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460855
IRS990/LandBldgEquipCostOrOtherBssAmt01772206
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To operate daycare service programs for children up to 12 years of age in low to moderate income families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0993716
IRS990/NetAssetsOrFundBalancesEOYAmt0826795
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0993716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0826795
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037367
IRS990/OccupancyGrp/ProgramServicesAmt0149463
IRS990/OccupancyGrp/TotalAmt0186830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035636
IRS990/OfficeExpensesGrp/ProgramServicesAmt094821
IRS990/OfficeExpensesGrp/TotalAmt0130457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047827
IRS990/OtherExpensesGrp/Desc0Education Expenses
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Gifts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25446
IRS990/OtherExpensesGrp/ProgramServicesAmt022931
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt022931
IRS990/OtherExpensesGrp/TotalAmt18584
IRS990/OtherExpensesGrp/TotalAmt25446
IRS990/OtherLiabilitiesGrp/BOYAmt0453
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692051
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018235
IRS990/PayrollTaxesGrp/ProgramServicesAmt043579
IRS990/PayrollTaxesGrp/TotalAmt061814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02000
IRS990/PensionPlanContributionsGrp/TotalAmt02933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025494
IRS990/PrincipalOfficerNm0Phyllis Sloan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/Desc1Childcare Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11531820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11531820
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03627
IRS990/PYOtherExpensesAmt0799606
IRS990/PYOtherRevenueAmt079504
IRS990/PYProgramServiceRevenueAmt01678287
IRS990/PYRevenuesLessExpensesAmt0169189
IRS990/PYSalariesCompEmpBnftPaidAmt0923758
IRS990/PYTotalExpensesAmt01723364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01892553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-166921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01548526
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Updated to include rent.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Updated to include rent.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Updated to include rent.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 10a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 10c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Schedule A, Part III, Line 13(f)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0886227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01538526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01678287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01390959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01147142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01126415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06881329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061268
IRS990ScheduleA/InvestmentIncomeCYPct00.00783
IRS990ScheduleA/InvestmentIncomePYPct00.00596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99207
IRS990ScheduleA/PublicSupportPY509Pct00.99392
IRS990ScheduleA/PublicSupportTotal509Amt07767556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01649425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01809422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01499323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01580771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01228615
IRS990ScheduleA/Total509Grp/TotalAmt07767556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01665245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01823094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01509964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01591329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01239999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07829631
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/BookValueAmt0329522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01165025
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01494547
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146326
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01832166
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00

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