Civic Intelligence

Craig County Youth and Community Services

EIN 54-1809413 • 501(c)3 • New Castle, VA

Profile

Provide administrative leadership for the Craig County Child Care Center

100 Brooks StNew Castle, VA 24127
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,169,062

Up $488,321 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,169,062

Up $488,321 (+29%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$1,464,374

Up $470,877 (+47%) from 2023

Expenses

Up

$976,053

Up $206,687 (+27%) from 2023

Net Income

Up

$488,321

Up $264,190 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $51,075Liabilities 2011: $02011Assets 2013: $120,157Liabilities 2013: $0Net Assets 2013: $120,1572013Assets 2014: $20,427Liabilities 2014: $0Net Assets 2014: $20,4272014Assets 2015: $55,520Liabilities 2015: $0Net Assets 2015: $55,5202015Assets 2016: $186,252Liabilities 2016: $0Net Assets 2016: $186,2522016Assets 2017: $323,077Liabilities 2017: $0Net Assets 2017: $323,0772017Assets 2018: $465,100Liabilities 2018: $0Net Assets 2018: $465,1002018Assets 2019: $872,441Liabilities 2019: $5,425Net Assets 2019: $867,0162019Assets 2020: $793,722Liabilities 2020: $17,541Net Assets 2020: $776,1812020Assets 2021: $1,010,609Liabilities 2021: $10,718Net Assets 2021: $999,8912021Assets 2022: $1,458,468Liabilities 2022: $5,415Net Assets 2022: $1,453,0532022Assets 2023: $1,680,741Liabilities 2023: $0Net Assets 2023: $1,680,7412023Assets 2024: $2,169,062Liabilities 2024: $0Net Assets 2024: $2,169,0622024

Highlighted filing

2024

Assets$2,169,062
Liabilities$0
Net Assets$2,169,062
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $60,325Expenses 2011: $59,335Net Income 2011: $9902011Revenue 2013: $253,073Expenses 2013: $371,481Net Income 2013: -$118,4082013Revenue 2014: $256,564Expenses 2014: $356,294Net Income 2014: -$99,7302014Revenue 2015: $359,394Expenses 2015: $324,301Net Income 2015: $35,0932015Revenue 2016: $476,004Expenses 2016: $345,272Net Income 2016: $130,7322016Revenue 2017: $518,064Expenses 2017: $381,239Net Income 2017: $136,8252017Revenue 2018: $611,970Expenses 2018: $469,947Net Income 2018: $142,0232018Revenue 2019: $702,077Expenses 2019: $503,272Net Income 2019: $198,8052019Revenue 2020: $634,167Expenses 2020: $514,939Net Income 2020: $119,2282020Revenue 2021: $768,573Expenses 2021: $544,863Net Income 2021: $223,7102021Revenue 2022: $1,032,772Expenses 2022: $579,610Net Income 2022: $453,1622022Revenue 2023: $993,497Expenses 2023: $769,366Net Income 2023: $224,1312023Revenue 2024: $1,464,374Expenses 2024: $976,053Net Income 2024: $488,3212024

Highlighted filing

2024

Revenue$1,464,374
Expenses$976,053
Net Income$488,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,169,062
Liabilities
$0
Net assets
$2,169,062
Revenue
$1,464,374
Expenses
$976,053
Net income
$488,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.46$0.98$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.99$0.77$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$1.03$0.58$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.77$0.54$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.78$0.63$0.51$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.87$0.70$0.50$0.20
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.61$0.47$0.14
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.52$0.38$0.14
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.48$0.35$0.13
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.36$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.26$0.36$0.10
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.25$0.37$0.12
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.06$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$768,573
Mission and Program Overview

Mission

Provide administrative leadership for the Craig County Child Care Center

Operation of a day care center for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$533,201$650,336▲ $117,135
Savings and Temporary Cash Investments$207,950$211,503▲ $3,553
Land, Buildings, and Equipment, Net$52,571$148,770▲ $96,199
Total Assets$793,722$1,010,609▲ $216,887
Liabilities
Accounts Payable and Accrued Expenses$17,541$10,718▼ $6,823
Total Liabilities$17,541$10,718▼ $6,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$776,181$999,891▲ $223,710
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$776,181$999,891▲ $223,710
Total Liabilities and Net Assets / Fund Balance$793,722$1,010,609▲ $216,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,770$4,527$153,297
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard CarperChairperson
Jeanette WarwickVice Chairperson
Deborah SneadBoard Member
Dr Jackie Scruggs TaylorBoard Member
Randall BlankenshipBoard Member
Rebecca HortonBoard Member
Shelby CrottsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$58,080
Program Service Revenue
$601,345
Investment Income
$4,242
Other Revenue
$104,906
All Other Contributions
$3,585
Change in Net Assets
$223,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,816
Other Expenses$100,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,981$0$0$364,981
Payroll Taxes$37,996$0$0$37,996
Other Employee Benefits$32,043$0$0$32,043
Occupancy$17,121$0$0$17,121
Office Expenses$13,424$0$0$13,424
Pension Plan Contributions$9,796$0$0$9,796
Insurance$4,648$0$0$4,648
Fees for Services Accounting$4,495$0$0$4,495
All Other Expenses$3,434$0$0$3,434
Fees for Services Other$2,990$0$0$2,990
Depreciation Depletion$2,301$0$0$2,301
Other Expenses$2,178$0$0$2,178
Travel$697$0$0$697
Advertising$82$0$0$82
Total Functional Expenses$544,863$0$0$544,863
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be reviewed at the next regular meeting.”

Form 990, Part VI, Section B, Line 12C

“An executive committee of the board develops, updates, consistently monitors and enforces the policy.”

Form 990, Part VI, Section B, Line 15

“A thorough performance review was conducted by an advisor, executive committee and a government official using independent persons, comparable data and expectations to substantiate compensation for the Executive Director and other employees of the organization. Performance review criteria is available upon request.”

Form 990, Part VI, Section C, Line 19

“All are available upon request.”

Filing and Contact Details

Filer

Filer Name
Craig County Youth and Community Services
EIN
54-1809413
Phone
5408647700
Address
100 Brooks St, New Castle, VA 24127
Doing Business As
Craig County Child Care Center

Signing Officer

Name
Teresa Oliver
Title
Director
Phone
5408647700
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Oliver
Formed
1996
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
1

Preparer

Firm
Heather F Duncan
Address
PO Box 644, New Castle, VA 24127
Preparer
Heather Duncan
Phone
5407650163
Raw XML AppendixShowing 400 of 587 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010718
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operation of a day care center for children
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt082
IRS990/AdvertisingGrp/TotalAmt082
IRS990/AllOtherContributionsAmt03585
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03434
IRS990/AllOtherExpensesGrp/TotalAmt03434
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karen Crush
IRS990/BooksInCareOfDetail/PhoneNum05408647700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Brooks St
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Castle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024127
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0533201
IRS990/CashNonInterestBearingGrp/EOYAmt0650336
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04242
IRS990/CYOtherExpensesAmt0100047
IRS990/CYOtherRevenueAmt0104906
IRS990/CYProgramServiceRevenueAmt0601345
IRS990/CYRevenuesLessExpensesAmt0223710
IRS990/CYSalariesCompEmpBnftPaidAmt0444816
IRS990/CYTotalExpensesAmt0544863
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0768573
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02301
IRS990/DepreciationDepletionGrp/TotalAmt02301
IRS990/Desc0Operate a day care center for children. The center serves approximately 95 children aged 6 weeks to 13 years old. Before and after school care and an all day summer program is provided for school aged children. A preschool program is provided for 3 and 4 year olds. Breakfast, lunch and snacks are provided.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Craig County Child Care Center
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0544863
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0257
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04495
IRS990/FeesForServicesAccountingGrp/TotalAmt04495
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02990
IRS990/FeesForServicesOtherGrp/TotalAmt02990
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.15
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Carper
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeanette Warwick
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IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Snead
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Jackie Scruggs Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Horton
IRS990/Form990PartVIISectionAGrp/PersonNm6Randall Blankenship
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InterestGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide administrative leadership for the Craig County Child Care Center
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0776181
IRS990/NetAssetsOrFundBalancesEOYAmt0999891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0776181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0999891
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017121
IRS990/OccupancyGrp/TotalAmt017121
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013424
IRS990/OfficeExpensesGrp/TotalAmt013424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032043
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Health, Laundry and Janitorial Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Classroom Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019074
IRS990/OtherExpensesGrp/ProgramServicesAmt13595
IRS990/OtherExpensesGrp/ProgramServicesAmt226008
IRS990/OtherExpensesGrp/ProgramServicesAmt32178
IRS990/OtherExpensesGrp/TotalAmt019074
IRS990/OtherExpensesGrp/TotalAmt13595
IRS990/OtherExpensesGrp/TotalAmt226008
IRS990/OtherExpensesGrp/TotalAmt32178
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0USDA Food Program
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104906
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0104906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364981
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037996
IRS990/PayrollTaxesGrp/TotalAmt037996
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09796
IRS990/PensionPlanContributionsGrp/TotalAmt09796
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Teresa Oliver
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition-Early Head Start
IRS990/ProgramServiceRevenueGrp/Desc1Tuition-DSS
IRS990/ProgramServiceRevenueGrp/Desc2Tuition-Head Start
IRS990/ProgramServiceRevenueGrp/Desc3Tuition-Private
IRS990/ProgramServiceRevenueGrp/Desc4Tuition-United Way
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4115891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4115891
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0758
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070602
IRS990/PYOtherRevenueAmt0120974
IRS990/PYProgramServiceRevenueAmt0505425
IRS990/PYRevenuesLessExpensesAmt0119228
IRS990/PYSalariesCompEmpBnftPaidAmt0444337
IRS990/PYTotalExpensesAmt0514939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0768573
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income is funds from the United States Department of Agriculture (USDA) for a food program operated by the child care center.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12

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