Civic Intelligence

Dover Educational & Community Center Inc.

990 • Fiscal year 2018 • EIN 51-0108171

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileN/A
744 River RoadDover, DE 19901

(302) 883-3092

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$255,273

Down $8,970 (-3.4%) from 2017

Net Assets

Up

$245,574

Up $12,424 (+5.3%) from 2017

Liabilities

Down

$9,699

Down $21,394 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$231,522

Up $16,223 (+7.5%) from 2017

Expenses

Up

$222,961

Up $7,277 (+3.4%) from 2017

Net Income

Up

$8,561

Up $8,946 (+2324%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $299,609Liabilities 2010: $46,609Net Assets 2010: $253,0002010Assets 2011: $303,196Liabilities 2011: $47,167Net Assets 2011: $256,0292011Assets 2012: $294,760Liabilities 2012: $45,737Net Assets 2012: $249,0232012Assets 2013: $288,129Liabilities 2013: $46,891Net Assets 2013: $241,2382013Assets 2014: $281,202Liabilities 2014: $65,707Net Assets 2014: $215,4952014Assets 2015: $274,438Liabilities 2015: $66,356Net Assets 2015: $208,0822015Assets 2016: $269,528Liabilities 2016: $16,447Net Assets 2016: $253,0812016Assets 2017: $264,243Liabilities 2017: $31,093Net Assets 2017: $233,1502017Assets 2018: $255,273Liabilities 2018: $9,699Net Assets 2018: $245,5742018Assets 2019: $269,910Liabilities 2019: $2,660Net Assets 2019: $267,2502019Assets 2020: $286,214Liabilities 2020: $0Net Assets 2020: $286,2142020Assets 2021: $414,023Liabilities 2021: $0Net Assets 2021: $414,0232021Assets 2022: $285,687Liabilities 2022: $0Net Assets 2022: $285,6872022Assets 2023: $247,917Liabilities 2023: $0Net Assets 2023: $247,9172023

Highlighted filing

2018

Assets$255,273
Liabilities$9,699
Net Assets$245,574
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KExpenses 2010: $224,0402010Expenses 2011: $242,3692011Expenses 2012: $252,6852012Revenue 2013: $239,835Expenses 2013: $247,620Net Income 2013: -$7,7852013Revenue 2014: $168,274Expenses 2014: $170,657Net Income 2014: -$2,3832014Revenue 2015: $201,437Expenses 2015: $199,368Net Income 2015: $2,0692015Revenue 2016: $226,210Expenses 2016: $229,492Net Income 2016: -$3,2822016Revenue 2017: $215,299Expenses 2017: $215,684Net Income 2017: -$3852017Revenue 2018: $231,522Expenses 2018: $222,961Net Income 2018: $8,5612018Revenue 2019: $275,374Expenses 2019: $250,614Net Income 2019: $24,7602019Revenue 2020: $308,664Expenses 2020: $294,619Net Income 2020: $14,0452020Revenue 2021: $374,781Expenses 2021: $263,305Net Income 2021: $111,4762021Revenue 2022: $243,200Expenses 2022: $370,031Net Income 2022: -$126,8312022Revenue 2023: $125,155Expenses 2023: $130,590Net Income 2023: -$5,4352023

Highlighted filing

2018

Revenue$231,522
Expenses$222,961
Net Income$8,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$231,522
Mission and Program Overview

Mission

Provide child daycare services to low income families.

Child daycare services provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$233,150$245,574▲ $12,424
Land, Buildings, and Equipment, Net$245,000$245,000→ $0
Cash and Non-Interest-Bearing Accounts$2,055$10,273▲ $8,218
Loans From Officers Directors$7,963$6,152▼ $1,811
Total Assets$264,243$255,273▼ $8,970
Other Assets Total$17,188--
Liabilities
Other Liabilities$23,130$3,547▼ $19,583
Total Liabilities$31,093$9,699▼ $21,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,150$245,574▲ $12,424
Total Liabilities and Net Assets / Fund Balance$264,243$255,273▼ $8,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,000--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$1,254--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliette Jones WilliamsDirectorPT$33,700$33,700
Juanita FargansOffice Manager and Head TeacherPT$24,740$24,740

Board Members and Trustees

NameTitle
Ann Harris-
Gloria Jean Gardner-
Richard Lewis-
Rita Paige-
Rockie Gaston-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300
Program Service Revenue
$229,222
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,300
Change in Net Assets
$8,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,085
Other Expenses$66,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,873--$79,873
Current Officers, Directors, Trustees, and Key Employees$58,440--$58,440
Other Expenses$26,504--$26,504
Payroll Taxes$17,772--$17,772
Fees for Services Accounting$16,500--$16,500
Insurance$10,001--$10,001
Fees for Services Management$3,324--$3,324
All Other Expenses$628--$628
Total Functional Expenses$222,961$0$0$222,961

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,963$6,152▼ $1,811
Governance and Compliance

Governance Checklist

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

Part VI, Section A, Line 6

“organization having voting members”

Filing and Contact Details

Filer

Filer Name
Dover Educational & Comm Center Inc
EIN
51-0108171
Phone
3028833092
Address
744 RIVER ROAD, DOVER, DE 19901

Signing Officer

Name
Juliette J Williams
Title
Director
Phone
3028833092
Signed
2019-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Juliette J Williams
Formed
1971
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Rinso Accounting and Tax Services
Address
1404 FORREST AVE STE 3, DOVER, DE 19904-3478
Preparer
Isaac K Otu Jr
Phone
3027368510
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“All other taxes and gifts”

Part XI, Line 9

“Adjusting Entry Fund Balance”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd062441
IRS990/ActivityOrMissionDesc0CHILD DAYCARE SERVICES PROVIDER
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0628
IRS990/AllOtherExpensesGrp/TotalAmt0628
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RINSO ACCOUNTING GROUP INC
IRS990/BooksInCareOfDetail/PhoneNum03027368510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01404 FORREST AVENUE SUITE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02055
IRS990/CashNonInterestBearingGrp/EOYAmt010273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058440
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066876
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0229222
IRS990/CYRevenuesLessExpensesAmt08561
IRS990/CYSalariesCompEmpBnftPaidAmt0156085
IRS990/CYTotalExpensesAmt0222961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231522
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVID CHILD DAYCARE SERVICES FOR LOW INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0223921
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03324
IRS990/FeesForServicesManagementGrp/TotalAmt03324
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIETTE JONES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUANITA FARGANS
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCKIE GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GLORIA JEAN GARDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAGER AND HEAD TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0231522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010001
IRS990/InsuranceGrp/TotalAmt010001
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245000
IRS990/LandBldgEquipCostOrOtherBssAmt0245000
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07963
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06152
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0PROVIDE CHILD DAYCARE SERVICES TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233150
IRS990/NetAssetsOrFundBalancesEOYAmt0245574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017188
IRS990/OtherChangesInNetAssetsAmt03863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GAS AND OIL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REFUND REIMBURSEMENTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0546
IRS990/OtherExpensesGrp/ProgramServicesAmt13166
IRS990/OtherExpensesGrp/ProgramServicesAmt26207
IRS990/OtherExpensesGrp/ProgramServicesAmt326504
IRS990/OtherExpensesGrp/TotalAmt0546
IRS990/OtherExpensesGrp/TotalAmt13166
IRS990/OtherExpensesGrp/TotalAmt26207
IRS990/OtherExpensesGrp/TotalAmt326504
IRS990/OtherLiabilitiesGrp/BOYAmt023130
IRS990/OtherLiabilitiesGrp/EOYAmt03547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079873
IRS990/OtherSalariesAndWagesGrp/TotalAmt079873
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017772
IRS990/PayrollTaxesGrp/TotalAmt017772
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0233150
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0245574
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIETTE J WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAYCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0200274
IRS990/PYRevenuesLessExpensesAmt0-385
IRS990/PYSalariesCompEmpBnftPaidAmt0145350
IRS990/PYTotalExpensesAmt0215684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215299
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08561
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231522
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0245000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL LIABILITY AS OF EOY 2018
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYER UI TAX LIABILITY SAME PERIOD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03547
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06152
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROCKIE GASTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06152
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0organization having voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER TAXES AND GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjusting Entry Fund Balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264243
IRS990/TotalAssetsEOYAmt0255273
IRS990/TotalAssetsGrp/BOYAmt0264243
IRS990/TotalAssetsGrp/EOYAmt0255273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02300
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222961
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt031093
IRS990/TotalLiabilitiesEOYAmt09699
IRS990/TotalLiabilitiesGrp/BOYAmt031093
IRS990/TotalLiabilitiesGrp/EOYAmt09699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0223921
IRS990/TotalProgramServiceRevenueAmt0229222
IRS990/TotalReportableCompFromOrgAmt058440
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,273
Liabilities
$9,699
Net assets
$245,574
Revenue
$231,522
Expenses
$222,961
Net income
$8,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.25$1.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.43$3.70$1.27
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$3.75$2.63$1.11
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$3.09$2.95$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.67$2.75$2.51$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.46$2.32$2.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.31$2.33$2.15$2.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.16$2.53$2.26$2.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.66$2.08$2.01$1.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.66$2.15$1.68$1.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.47$2.41$2.40$2.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.46$2.49$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.47$2.56$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.47$2.53$2.24