Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$543,674
Down $15,974 (-2.9%) from 2010
Net Assets
Down$471,110
Down $23,645 (-4.8%) from 2010
Liabilities
Up$72,564
Up $7,671 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,402,107
Down $191,102 (-12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide temporary care, support and maintenance of young children for their parents or guardians.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DAY CARE CENTER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4401 FAIR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STLOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 631153042 |
| IRS990/Advertising/ProgramServices | 0 | 12624 |
| IRS990/Advertising/Total | 0 | 12624 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 247 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9753 |
| IRS990/AllOtherExpenses/Total | 0 | 10000 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 24388 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47185 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 318966 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 318966 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 147644 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25601 |
| IRS990/DepreciationDepletion/Total | 0 | 25601 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LEARNING CENTER FOR CHILDREN |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1400093 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 24661 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24661 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1767 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1767 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5142 |
| IRS990/FeesForServicesOther/Total | 0 | 5142 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MYRTIS ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAULA ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRANDON L WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TAMALA R BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FELICIA HARVEY MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 110716 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 119725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 98992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 1 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 1460 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 3351 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 146184 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 56308 |
| IRS990/GrossReceipts | 0 | 1433388 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 6728 |
| IRS990/InformationTechnology/Total | 0 | 6728 |
| IRS990/Insurance/ProgramServices | 0 | 23281 |
| IRS990/Insurance/Total | 0 | 23281 |
| IRS990/IntangibleAssets/BOY | 0 | 2910 |
| IRS990/IntangibleAssets/EOY | 0 | 2546 |
| IRS990/Interest/ProgramServices | 0 | 4576 |
| IRS990/Interest/Total | 0 | 4576 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5398 |
| IRS990/InvestmentIncomePriorYear | 0 | 739 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2047 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2047 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 114189 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 105852 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 702657 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1090748 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 410159 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 388091 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 52957 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 13838 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE TEMPORARY CARE, SUPPORT AND MAINTENANCE OF YOUNG CHILDREN FOR THEIR PARENTS OR GUARDIANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 64304 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 58334 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MYRTIS ROBINSON |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 494755 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 471110 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3351 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3351 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 68939 |
| IRS990/Occupancy/Total | 0 | 68939 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5958 |
| IRS990/OfficeExpenses/Total | 0 | 5958 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15394 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15394 |
| IRS990/OtherExpensePriorYear | 0 | 396826 |
| IRS990/OtherExpensesCurrentYear | 0 | 365290 |
| IRS990/OtherExpenses/Description | 0 | FOOD & CATERING |
| IRS990/OtherExpenses/Description | 1 | FIELD TRIPS & TRANSPORA |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE & COMMUNICATI |
| IRS990/OtherExpenses/Description | 3 | SCHOOL SUPPLIES & TOYS |
| IRS990/OtherExpenses/Description | 4 | REPAIRS&MAINTENANCE-EQU |
| IRS990/OtherExpenses/ProgramServices | 0 | 141141 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16117 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7030 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6941 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4784 |
| IRS990/OtherExpenses/Total | 0 | 141141 |
| IRS990/OtherExpenses/Total | 1 | 16117 |
| IRS990/OtherExpenses/Total | 2 | 7030 |
| IRS990/OtherExpenses/Total | 3 | 6941 |
| IRS990/OtherExpenses/Total | 4 | 4784 |
| IRS990/OtherLiabilities/BOY | 0 | 589 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 18008 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 620159 |
| IRS990/OtherSalariesAndWages/Total | 0 | 620159 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82298 |
| IRS990/PayrollTaxes/Total | 0 | 82298 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1227389 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | USDA INCOME-CCFP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1505035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1213611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1213611 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13778 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 8002 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1969 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21676 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 494755 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 471110 |
| IRS990/Revenue | 0 | 1375034 |
| IRS990/RevenuesLessExpensesCY | 0 | -21676 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -69427 |
| IRS990/SalariesEtcCurrentYear | 0 | 1036817 |
| IRS990/SalariesEtcPriorYear | 0 | 1196383 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 148015 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 59359 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 207374 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4327 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 475845 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 480172 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -21676 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -23645 |
| IRS990ScheduleD/Land/BookValue | 0 | 6756 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6756 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 212153 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 141783 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 353936 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1969 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16840 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25670 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42510 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1969 |
| IRS990ScheduleD/TotalExpenses | 0 | 1402107 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 388091 |
| IRS990ScheduleD/TotalRevenue | 0 | 1380431 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 13838 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PAUL ROBINSON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 13838 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | COVER PERSONAL EXPENSES PAID ACCIDENTALLY BY COMPANY |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 13838 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TWO OFFICERS ARE MARRIED TO EACH OTHER & THE DIRECTOR IS THEIR DAUGHTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY OF 990 PROVIDED TO OFFICERS. POLICY FOR REVIEW IS BEING WORKED ON AT PRESENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FINANCIAL STATEMENTS ARE AVAILABLE TO REVIEW UPON REQUEST OF THE OFFICERS AT THE ORGANIZATIONS OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GSL IS WORKING ON CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RENTENTION/DESCRTRUCTION POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -1969. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 400 N 5TH ST STE 201 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAINT CHARLES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63301 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WAMHOFF ACCOUNTING SERVICES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6365731212 |
| IRS990/TotalAssets/BOY | 0 | 559648 |
| IRS990/TotalAssetsBOY | 0 | 559648 |
| IRS990/TotalAssets/EOY | 0 | 543674 |
| IRS990/TotalAssetsEOY | 0 | 543674 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 147644 |
| IRS990/TotalExpensesCurrentYear | 0 | 1402107 |
| IRS990/TotalExpensesPriorYear | 0 | 1593209 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2014 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1400093 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1402107 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 64893 |
| IRS990/TotalLiabilitiesBOY | 0 | 64893 |
| IRS990/TotalLiabilities/EOY | 0 | 72564 |
| IRS990/TotalLiabilitiesEOY | 0 | 72564 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 559648 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 543674 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 494755 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 471110 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1400093 |
| IRS990/TotalProgramServiceRevenue | 0 | 1227389 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 329433 |
| IRS990/TotalRevenueCurrentYear | 0 | 1380431 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1523782 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1232787 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1380431 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 392 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431375361 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GSL DEVELOPMENTAL CENTER |
| ReturnHeader/Filer/NameControl | 0 | GSLD |
| ReturnHeader/Filer/Phone | 0 | 3143850611 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4401 FAIR |
| ReturnHeader/Filer/USAddress/City | 0 | STLOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 631153042 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-06 |
| ReturnHeader/Officer/Name | 0 | MYRTIS ROBINSON |
| ReturnHeader/Officer/Phone | 0 | 3143850611 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WAMHOFF ACCOUNTING SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 400 N 5TH STREET SU 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST CHARLES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 633011808 |
| ReturnHeader/Preparer/Name | 0 | SANDRA M FURUYA |
| ReturnHeader/Preparer/Phone | 0 | 6365731212 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-10-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-06T13:04:17-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.