Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$359,211
Up $87,065 (+32%) from 2011
Net Assets
Up$211,894
Up $63,498 (+43%) from 2011
Liabilities
Up$147,317
Up $23,567 (+19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$556,252
Up $10,035 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide early childhood education for children of working parents.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 47875 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48222 |
| IRS990/AccountsReceivable/BOY | 0 | 26705 |
| IRS990/AccountsReceivable/EOY | 0 | 24440 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EARLY CHILDHOOD EDUCATION FOR CHILDREN OF WORKING PARENTS. |
| IRS990/AllOtherContributions | 0 | 337593 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2390 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9652 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14964 |
| IRS990/AllOtherExpenses/Total | 0 | 27006 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 387548 |
| IRS990/ContributionsGrantsPriorYear | 0 | 285720 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14921 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2842 |
| IRS990/DepreciationDepletion/Total | 0 | 17763 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAY CARE FOR APPROX 85 PRE-SCHOOL AGE CHILDREN OF WORKING PARENTS. THE NURSERY IS LOCATED IN A LOW-INCOME NEIGHBOR- HOOD. A SLIDING FEE IS COLLECTED BASED ON FAMILY INCOME |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 412021 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5700 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN OAKEY III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM KRANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANNA HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANE FAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REVEREND CHERYL IVEY GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER RAMOS HOOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM JEFFERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HOLLY CLAYTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHNATHAN ORROCK CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHARON ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RUSS WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HUNTER LEEMON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHELIA PLEASANTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 42104 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE OF |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6113 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 49955 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15779 |
| IRS990/GrossReceipts | 0 | 625861 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1008 |
| IRS990/Insurance/ProgramServices | 0 | 4032 |
| IRS990/Insurance/Total | 0 | 5040 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3689 |
| IRS990/Interest/ProgramServices | 0 | 1581 |
| IRS990/Interest/Total | 0 | 5270 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 54 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 54 |
| IRS990/InvestmentIncomePriorYear | 0 | 672 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 54 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 314969 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 565229 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 184480 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 250260 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EARLY CHILDHOOD EDUCATION FOR CHILDREN OF WORKING PARENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 148398 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 211894 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9666 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12964 |
| IRS990/Occupancy/ProgramServices | 0 | 36896 |
| IRS990/Occupancy/Total | 0 | 49860 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4035 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15181 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19216 |
| IRS990/OtherExpensePriorYear | 0 | 163257 |
| IRS990/OtherExpensesCurrentYear | 0 | 183341 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES - FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES - KITCHEN/JANITO |
| IRS990/OtherExpenses/Description | 2 | GRANT WRITING / TRAINING |
| IRS990/OtherExpenses/Description | 3 | SUMMER CAMP ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 10310 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3471 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1192 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31236 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10726 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9535 |
| IRS990/OtherExpenses/Total | 0 | 34707 |
| IRS990/OtherExpenses/Total | 1 | 11918 |
| IRS990/OtherExpenses/Total | 2 | 10310 |
| IRS990/OtherExpenses/Total | 3 | 9535 |
| IRS990/OtherRevenueCurrentYear | 0 | 9666 |
| IRS990/OtherRevenuePriorYear | 0 | -54 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66408 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 249820 |
| IRS990/OtherSalariesAndWages/Total | 0 | 316228 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5222 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19645 |
| IRS990/PayrollTaxes/Total | 0 | 24867 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2646 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9954 |
| IRS990/PensionPlanContributions/Total | 0 | 12600 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2098 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3329 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 222480 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER CAMP FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 208702 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 216455 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 216455 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6025 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 63496 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 63496 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51177 |
| IRS990/SalariesEtcCurrentYear | 0 | 372911 |
| IRS990/SalariesEtcPriorYear | 0 | 382960 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 58865 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 81182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 387548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 285720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 492908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 318480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 252023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1736679 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 238259 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1736679 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 387548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 285720 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 492908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 318480 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 252023 |
| IRS990ScheduleA/Total170/Total | 0 | 1736679 |
| IRS990ScheduleA/TotalSupport | 0 | 1737649 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 171421 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 203582 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 375003 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 56039 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 111387 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 167426 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 63496 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 63496 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 556252 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 22800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22800 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 619748 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 556252 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 556252 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 250260 |
| IRS990ScheduleD/TotalRevenue | 0 | 619748 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 619748 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 556252 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 619748 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6113 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15779 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15779 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15779 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15779 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9666 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6113 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6113 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY A BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD ON A REGULAR BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 50935 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 50000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1420 MCDONOGH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23224 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SOUTHSIDE CHILD DEVELOPMENT CENTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8042327142 |
| IRS990/TotalAssets/BOY | 0 | 272148 |
| IRS990/TotalAssetsBOY | 0 | 272148 |
| IRS990/TotalAssets/EOY | 0 | 359211 |
| IRS990/TotalAssetsEOY | 0 | 359211 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 387548 |
| IRS990/TotalExpensesCurrentYear | 0 | 556252 |
| IRS990/TotalExpensesPriorYear | 0 | 546217 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12700 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 131531 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 412021 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 556252 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12700 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 123750 |
| IRS990/TotalLiabilitiesBOY | 0 | 123750 |
| IRS990/TotalLiabilities/EOY | 0 | 147317 |
| IRS990/TotalLiabilitiesEOY | 0 | 147317 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 272148 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 359211 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 148398 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 211894 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 412021 |
| IRS990/TotalProgramServiceRevenue | 0 | 222480 |
| IRS990/TotalReportableCompFromOrg | 0 | 42104 |
| IRS990/TotalRevenueCurrentYear | 0 | 619748 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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