Civic Intelligence

Developmental Child Care Inc

990 • Fiscal year 2016 • EIN 43-1280156

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A

View Organization Page

1211 Tamm AvenueSt Louis, MO 63139

(314) 645-1211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$69,040

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$183,342

Flat from 2016

Net Assets

Flat

$183,342

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Flat

$693,970

Flat from 2016

Expenses

Flat

$684,199

Flat from 2016

Net Income

Flat

$9,771

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $153,555Liabilities 2011: $668,624Net Assets 2011: -$515,0692011Assets 2012: $156,687Liabilities 2012: $697,485Net Assets 2012: -$540,7982012Assets 2013: $181,715Liabilities 2013: $727,985Net Assets 2013: -$546,2702013Assets 2014: $165,279Liabilities 2014: $764,501Net Assets 2014: -$599,2222014Assets 2015: $173,572Liabilities 2015: $822,920Net Assets 2015: -$649,3482015Assets 2016: $183,342Liabilities 2016: $0Net Assets 2016: $183,3422016Assets 2016: $183,342Liabilities 2016: $0Net Assets 2016: $183,3422016Assets 2017: $146,832Liabilities 2017: $0Net Assets 2017: $146,8322017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$183,342
Liabilities$0
Net Assets$183,342
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $643,889Expenses 2011: $718,814Net Income 2011: -$74,9252011Revenue 2012: $717,678Expenses 2012: $743,407Net Income 2012: -$25,7292012Revenue 2013: $789,586Expenses 2013: $795,058Net Income 2013: -$5,4722013Revenue 2014: $690,769Expenses 2014: $743,724Net Income 2014: -$52,9552014Revenue 2015: $637,982Expenses 2015: $688,108Net Income 2015: -$50,1262015Revenue 2016: $693,970Expenses 2016: $684,199Net Income 2016: $9,7712016Revenue 2016: $693,970Expenses 2016: $684,199Net Income 2016: $9,7712016Revenue 2017: $543,621Expenses 2017: $583,963Net Income 2017: -$40,3422017Revenue 2018: $164,940Expenses 2018: $310,872Net Income 2018: -$145,9322018

Highlighted filing

2016

Revenue$693,970
Expenses$684,199
Net Income$9,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$693,970
Mission and Program Overview

Mission

Child care & preschool education

Child care & Pre-School Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,598$119,025▲ $4,427
Savings and Temporary Cash Investments$30,485$30,233▼ $252
Investments in Publicly Traded Securities$19,581$20,381▲ $800
Cash and Non-Interest-Bearing Accounts$8,907$13,703▲ $4,796
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,571$183,342▲ $9,771
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,505$132,728▲ $9,223
Temporarily Rstr Net Assets$50,066$50,614▲ $548
Total Net Assets Fund Balance$173,571$183,342▲ $9,771
Total Liabilities and Net Assets / Fund Balance$173,571$183,342▲ $9,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,990$92,882$137,872
Leasehold Improvements$74,035$37,553$111,588

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016--▲ $548-$50,614
2015--▲ $345-$50,066
2014--▲ $399-$49,721
2013-$9,449▲ $1,037-$49,228
2012-$850▲ $1,542-$38,742
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry BloombergPresidentFT$69,040$69,040

Board Members and Trustees

NameTitle
Gordon R BloombergVice President
Jayne LangsamDirector
Charles E KopmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,509
Program Service Revenue
$626,152
Investment Income
$422
Other Revenue
$-113
All Other Contributions
$67,509
Change in Net Assets
$9,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,353
Other Expenses$161,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,770--$409,770
Current Officers, Directors, Trustees, and Key Employees-$69,040-$69,040
Payroll Taxes$31,484$5,305-$36,789
Insurance-$21,985-$21,985
Depreciation Depletion$14,358--$14,358
Fees for Services Legal-$9,711-$9,711
Other Expenses$17,150$8,968-$8,968
Fees for Services Accounting-$8,053-$8,053
All Other Expenses$6,565$220-$6,785
Other Employee Benefits$6,754--$6,754
Office Expenses$4,201--$4,201
Advertising$1,278--$1,278
Total Functional Expenses$560,917$123,282$0$684,199
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-
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Gordon R Bloomberg 47 Frontenac Estates St. Louis, MO 63131Charles E Kopman 222 S. Central Ave, Ste 1101 St. Louis, MO 63105Jayne Langsam 8245 Tulane Ave St. Louis, MO 63132”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Developmental Child Care Inc
EIN
43-1280156
Phone
3146451211
Address
1211 Tamm Avenue, St Louis, MO 63139

Signing Officer

Name
Terry Bloomberg
Title
President
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
2
Employees
25

Preparer

Firm
Elias Strauss Cpas LLC
Address
501 N Lindbergh Blvd, St Louis, MO 63141
Preparer
Judy M Elias CPA
Phone
3148626600
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide scholarships to children to attend the child care center who would be unable to afford the tuition without financial assistance.”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Child care & Pre-School Education
IRS990/AdvertisingGrp/ProgramServicesAmt01278
IRS990/AdvertisingGrp/TotalAmt01278
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt067509
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06565
IRS990/AllOtherExpensesGrp/TotalAmt06785
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Terry Bloomberg
IRS990/BooksInCareOfDetail/PhoneNum03146451211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01211 Tamm Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063139
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08907
IRS990/CashNonInterestBearingGrp/EOYAmt013703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069040
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067509
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0422
IRS990/CYOtherExpensesAmt0161846
IRS990/CYOtherRevenueAmt0-113
IRS990/CYProgramServiceRevenueAmt0626152
IRS990/CYRevenuesLessExpensesAmt09771
IRS990/CYSalariesCompEmpBnftPaidAmt0522353
IRS990/CYTotalExpensesAmt0684199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0693970
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014358
IRS990/DepreciationDepletionGrp/TotalAmt014358
IRS990/Desc0Child care services are provided for infants, toddlers and pre-school children. Services include teaching and personalcare for each child. Services are provided for approximately 70 children daily, Monday thru Friday.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0560917
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08053
IRS990/FeesForServicesAccountingGrp/TotalAmt08053
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09711
IRS990/FeesForServicesLegalGrp/TotalAmt09711
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Gordon R Bloomberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Jayne Langsam
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Bloomberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles E Kopman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt269040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0693970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021985
IRS990/InsuranceGrp/TotalAmt021985
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0422
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020381
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119025
IRS990/LandBldgEquipCostOrOtherBssAmt0249460
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Child care & Pre-School Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173571
IRS990/NetAssetsOrFundBalancesEOYAmt0183342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04201
IRS990/OfficeExpensesGrp/TotalAmt04201
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06754
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Food costs
IRS990/OtherExpensesGrp/Desc2Telephone and utilities
IRS990/OtherExpensesGrp/Desc3Janitorial services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08968
IRS990/OtherExpensesGrp/ProgramServicesAmt046200
IRS990/OtherExpensesGrp/ProgramServicesAmt123157
IRS990/OtherExpensesGrp/ProgramServicesAmt217150
IRS990/OtherExpensesGrp/TotalAmt046200
IRS990/OtherExpensesGrp/TotalAmt123157
IRS990/OtherExpensesGrp/TotalAmt217150
IRS990/OtherExpensesGrp/TotalAmt38968
IRS990/OtherRevenueMiscGrp/Desc0Appreciation on invstmnts
IRS990/OtherRevenueMiscGrp/Desc1Loss on disposal of eqpt
IRS990/OtherRevenueMiscGrp/ExclusionAmt0381
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-494
IRS990/OtherRevenueTotalAmt0-113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05305
IRS990/PayrollTaxesGrp/ProgramServicesAmt031484
IRS990/PayrollTaxesGrp/TotalAmt036789
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child care/Pre-School Edu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0626152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01766
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162568
IRS990/PYOtherRevenueAmt0-1929
IRS990/PYProgramServiceRevenueAmt0638145
IRS990/PYRevenuesLessExpensesAmt0-50126
IRS990/PYSalariesCompEmpBnftPaidAmt0525540
IRS990/PYTotalExpensesAmt0688108
IRS990/PYTotalRevenueAmt0637982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09771
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0626152
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030233
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050614
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01542
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137872
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide scholarships to children to attend the child care center who would be unable to afford the tuition without financial assistance.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119025
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gordon R Bloomberg 47 Frontenac Estates St. Louis, MO 63131Charles E Kopman 222 S. Central Ave, Ste 1101 St. Louis, MO 63105Jayne Langsam 8245 Tulane Ave St. Louis, MO 63132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050066
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050614
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173571
IRS990/TotalAssetsEOYAmt0183342
IRS990/TotalAssetsGrp/BOYAmt0173571
IRS990/TotalAssetsGrp/EOYAmt0183342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067509
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684199
IRS990/TotalGrossUBIAmt0422
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183342
IRS990/TotalProgramServiceExpensesAmt0560917
IRS990/TotalProgramServiceRevenueAmt0626152
IRS990/TotalReportableCompFromOrgAmt069040
IRS990/TotalRevenueGrp/ExclusionAmt0-113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183342
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132728
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Bloomberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Developmental Child Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0431280156
ReturnHeader/Filer/PhoneNum03146451211
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 Tamm Avenue
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIAS STRAUSS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 N Lindbergh Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03148626600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy M Elias CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T09:17:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,342
Liabilities
$0
Net assets
$183,342
Revenue
$693,970
Expenses
$684,199
Net income
$9,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.65$3.11$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$5.44$5.84$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$6.94$6.84$0.10
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$6.94$6.84$0.10
2015Summary only. Only limited summary data is available for this year.$1.74$8.23$6.49$6.38$6.88$0.50
2014Summary only. Only limited summary data is available for this year.$1.65$7.65$5.99$6.91$7.44$0.53
2013Summary only. Only limited summary data is available for this year.$1.82$7.28$5.46$7.90$7.95$0.05
2012Summary only. Only limited summary data is available for this year.$1.57$6.97$5.41$7.18$7.43$0.26
2011Summary only. Only limited summary data is available for this year.$1.54$6.69$5.15$6.44$7.19$0.75