Civic Intelligence

3R S Child Development Center Inc

EIN 41-1910894 • 501(c)3 • Jackson, TN

Profile

Our mission is to provide childcare in a safe, comfortable, and clean environment with an education program that relates to the traditional three R's.

8 Brush Arbor CvJackson, TN 38305

www.ourlittletreasurespreschool.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,910,535

Up $51,820 (+2.8%) from 2023

Liabilities

Up

$4,215

Up $3,055 (+263%) from 2023

Net Assets

Up

$1,906,320

Up $48,765 (+2.6%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$546,861

Up $180,250 (+49%) from 2023

Expenses

Up

$498,096

Up $80,862 (+19%) from 2023

Net Income

Up

$48,765

Up $99,388 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $874,129Liabilities 2011: $18,962Net Assets 2011: $855,1672011Assets 2012: $870,613Liabilities 2012: $15,000Net Assets 2012: $855,6132012Assets 2013: $938,229Liabilities 2013: $41,381Net Assets 2013: $896,8482013Assets 2014: $1,074,839Liabilities 2014: $22,093Net Assets 2014: $1,052,7462014Assets 2015: $3,518,946Liabilities 2015: $2,415,452Net Assets 2015: $1,103,4942015Assets 2016: $3,716,753Liabilities 2016: $2,374,390Net Assets 2016: $1,342,3632016Assets 2017: $3,794,706Liabilities 2017: $2,273,689Net Assets 2017: $1,521,0172017Assets 2018: $3,742,763Liabilities 2018: $2,158,148Net Assets 2018: $1,584,6152018Assets 2019: $3,285,056Liabilities 2019: $2,044,318Net Assets 2019: $1,240,7382019Assets 2020: $3,906,459Liabilities 2020: $2,560,168Net Assets 2020: $1,346,2912020Assets 2021: $2,073,391Liabilities 2021: $12,271Net Assets 2021: $2,061,1202021Assets 2022: $1,919,240Liabilities 2022: $11,062Net Assets 2022: $1,908,1782022Assets 2023: $1,858,715Liabilities 2023: $1,160Net Assets 2023: $1,857,5552023Assets 2024: $1,910,535Liabilities 2024: $4,215Net Assets 2024: $1,906,3202024

Highlighted filing

2024

Assets$1,910,535
Liabilities$4,215
Net Assets$1,906,320
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,639,607Expenses 2011: $1,390,615Net Income 2011: $248,9922011Revenue 2012: $1,465,029Expenses 2012: $1,464,583Net Income 2012: $4462012Revenue 2013: $1,456,460Expenses 2013: $1,435,735Net Income 2013: $20,7252013Revenue 2014: $1,626,952Expenses 2014: $1,471,054Net Income 2014: $155,8982014Revenue 2015: $1,660,211Expenses 2015: $1,609,463Net Income 2015: $50,7482015Revenue 2016: $1,870,096Expenses 2016: $1,631,227Net Income 2016: $238,8692016Revenue 2017: $2,008,155Expenses 2017: $1,829,501Net Income 2017: $178,6542017Revenue 2018: $2,126,586Expenses 2018: $2,062,988Net Income 2018: $63,5982018Revenue 2019: $1,688,176Expenses 2019: $2,032,053Net Income 2019: -$343,8772019Revenue 2020: $1,887,569Expenses 2020: $1,782,016Net Income 2020: $105,5532020Revenue 2021: $1,615,438Expenses 2021: $900,609Net Income 2021: $714,8292021Revenue 2022: $245,635Expenses 2022: $398,577Net Income 2022: -$152,9422022Revenue 2023: $366,611Expenses 2023: $417,234Net Income 2023: -$50,6232023Revenue 2024: $546,861Expenses 2024: $498,096Net Income 2024: $48,7652024

Highlighted filing

2024

Revenue$546,861
Expenses$498,096
Net Income$48,765
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,910,535
Liabilities
$4,215
Net assets
$1,906,320
Revenue
$546,861
Expenses
$498,096
Net income
$48,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.55$0.50$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.37$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.25$0.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$1.62$0.90$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.91$2.56$1.35$1.89$1.78$0.11
2019Summary only. Only limited summary data is available for this year.$3.29$2.04$1.24$1.69$2.03$0.34
2018Summary only. Only limited summary data is available for this year.$3.74$2.16$1.58$2.13$2.06$0.06
2017Summary only. Only limited summary data is available for this year.$3.79$2.27$1.52$2.01$1.83$0.18
2016Summary only. Only limited summary data is available for this year.$3.72$2.37$1.34$1.87$1.63$0.24
2015Summary only. Only limited summary data is available for this year.$3.52$2.42$1.10$1.66$1.61$0.05
2014Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$1.63$1.47$0.16
2013Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$1.46$1.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.87$0.02$0.86$1.47$1.46$0.00
2011Summary only. Only limited summary data is available for this year.$0.87$0.02$0.86$1.64$1.39$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$546,861
Mission and Program Overview

Mission

Our mission is to provide child care in a safe, comfortable, and clean environment with an education program that relates to the traditional three R's.

3R's Child Development Center (dba Our Little Treasures Preschool Academy) is a nonprofit, community-based child care center currently located in Jackson, Tennessee with previous operations until May of 2021 in Brooklyn Park, Minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,596$1,074,409▼ $19,187
Savings and Temporary Cash Investments$711,179$787,947▲ $76,768
Cash and Non-Interest-Bearing Accounts$46,132$41,269▼ $4,863
Accounts Receivable$6,263$5,365▼ $898
Prepaid Expenses and Deferred Charges$1,545$1,545→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Total Assets$1,858,715$1,910,535▲ $51,820
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$1,160$4,215▲ $3,055
Mortgage Notes Payable Secured by Investment Property$0--
Other Liabilities$0$0→ $0
Total Liabilities$1,160$4,215▲ $3,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,857,555$1,906,320▲ $48,765
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,857,555$1,906,320▲ $48,765
Total Liabilities and Net Assets / Fund Balance$1,858,715$1,910,535▲ $51,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,525$58,442$1,067,967
Equipment$64,884$46,211$111,095
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshell Morton-SpearsChildcare DirectorFT$53,614$139$53,753
Anthony SpearsTreasurerFT$53,427$139$53,566

Board Members and Trustees

NameTitle
Edward Charles PhippsChair
Rev Larry MercerBoard Member
Shaneikqua GrayBoard Member
Caroline EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$430,791
Investment Income
$116,070
Other Revenue
$0
Change in Net Assets
$48,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,796
Other Expenses$183,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,580$0$0$173,580
Current Officers, Directors, Trustees, and Key Employees$22,919$84,400$0$107,319
Office Expenses$58,137$7,299$0$65,436
Depreciation Depletion$36,763$6,488$0$43,251
Occupancy$32,811$1,727$0$34,538
Payroll Taxes$15,028$6,440$0$21,468
Insurance$7,465$2,875$0$10,340
Travel$1,760$7,942$0$9,702
Fees for Services Legal-$6,988-$6,988
Pension Plan Contributions$6,581$0$0$6,581
Other Employee Benefits$5,848$0$0$5,848
Fees for Services Accounting$0$4,437$0$4,437
Advertising$1,093$1,093$0$2,186
All Other Expenses$0$569$0$569
Fees for Services Other$0$137$0$137
Other Expenses$68$12$0$80
Total Functional Expenses$366,753$131,343$0$498,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Anthony Spears (Treasurer) and Marshell Morton (Childcare Director) have a family relationship. Caroline Edwards (Secretary) and Marshell Morton (Childcare Director) have a family relationship.”

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

“The Treasurer and the Childcare Director review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
3r S Child Development Center Inc
EIN
41-1910894
Phone
7634120518
Address
8 Brush Arbor Cv, Jackson, TN 38305
Doing Business As
Our Little Treasures Preschool Academy

Signing Officer

Name
Anthony Spears
Title
Treasurer
Phone
7634120518
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Spears
Formed
1998
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
3

Preparer

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

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 year ended December 31, 2024, 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 540 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/Form990PartVIISectionAGrp/PersonNm0Marshell Morton-Spears
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony Spears
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Larry Mercer
IRS990/Form990PartVIISectionAGrp/PersonNm3Shaneikqua Gray
IRS990/Form990PartVIISectionAGrp/PersonNm4Edward Charles Phipps
IRS990/Form990PartVIISectionAGrp/PersonNm5Caroline Edwards
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0546861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02875
IRS990/InsuranceGrp/ProgramServicesAmt07465
IRS990/InsuranceGrp/TotalAmt010340
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016070
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016070
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01093596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01074409
IRS990/LandBldgEquipCostOrOtherBssAmt01179062
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide childcare in a safe, comfortable, and clean environment with an education program that relates to the traditional three R's.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01857555
IRS990/NetAssetsOrFundBalancesEOYAmt01906320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01857555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01906320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01727
IRS990/OccupancyGrp/ProgramServicesAmt032811
IRS990/OccupancyGrp/TotalAmt034538
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07299
IRS990/OfficeExpensesGrp/ProgramServicesAmt058137
IRS990/OfficeExpensesGrp/TotalAmt065436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05848
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ProgramServicesAmt02644
IRS990/OtherExpensesGrp/ProgramServicesAmt12056
IRS990/OtherExpensesGrp/ProgramServicesAmt268
IRS990/OtherExpensesGrp/TotalAmt03186
IRS990/OtherExpensesGrp/TotalAmt12450
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173580
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06440
IRS990/PayrollTaxesGrp/ProgramServicesAmt015028
IRS990/PayrollTaxesGrp/TotalAmt021468
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06581
IRS990/PensionPlanContributionsGrp/TotalAmt06581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01545
IRS990/PrincipalOfficerNm0Anthony Spears
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430791
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108198
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0253443
IRS990/PYRevenuesLessExpensesAmt0-50623
IRS990/PYSalariesCompEmpBnftPaidAmt0216479
IRS990/PYTotalExpensesAmt0417234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048765
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0530791
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0430791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0765251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01647742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03150885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029444
IRS990ScheduleA/InvestmentIncomeCYPct00.00831
IRS990ScheduleA/InvestmentIncomePYPct00.00319
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99169

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