Civic Intelligence

Kiwanis Day Nursery Inc.

990 • Fiscal year 2017 • EIN 55-0340325

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

71 Washington AvenueHuntington, WV 25701

(304) 525-8701

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,186

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$567,289

Down $48,323 (-7.8%) from 2016

Net Assets

Down

$542,952

Down $51,280 (-8.6%) from 2016

Liabilities

Up

$24,337

Up $2,957 (+14%) from 2016

Revenue

Down

$514,802

Down $35,551 (-6.5%) from 2016

Expenses

Up

$566,082

Up $21,453 (+3.9%) from 2016

Net Income

Down

-$51,280

Down $57,004 (-996%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $643,754Liabilities 2010: $6,350Net Assets 2010: $637,4042010Assets 2011: $649,840Liabilities 2011: $9,692Net Assets 2011: $640,1482011Assets 2012: $705,251Liabilities 2012: $11,140Net Assets 2012: $694,1112012Assets 2013: $699,570Liabilities 2013: $11,240Net Assets 2013: $688,3302013Assets 2014: $640,247Liabilities 2014: $21,330Net Assets 2014: $618,9172014Assets 2015: $605,228Liabilities 2015: $16,720Net Assets 2015: $588,5082015Assets 2016: $615,612Liabilities 2016: $21,380Net Assets 2016: $594,2322016Assets 2017: $567,289Liabilities 2017: $24,337Net Assets 2017: $542,9522017Assets 2018: $569,005Liabilities 2018: $11,914Net Assets 2018: $557,0912018Assets 2019: $549,998Liabilities 2019: $7,951Net Assets 2019: $542,0472019Assets 2020: $740,387Liabilities 2020: $16,534Net Assets 2020: $723,8532020Assets 2021: $960,923Liabilities 2021: $15,201Net Assets 2021: $945,7222021Assets 2022: $1,158,610Liabilities 2022: $30,122Net Assets 2022: $1,128,4882022Assets 2023: $1,107,936Liabilities 2023: $20,159Net Assets 2023: $1,087,7772023Assets 2024: $1,098,001Liabilities 2024: $14,424Net Assets 2024: $1,083,5772024

Highlighted filing

2017

Assets$567,289
Liabilities$24,337
Net Assets$542,952

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $700,180Expenses 2010: $939,029Net Income 2010: -$238,8492010Revenue 2011: $617,733Expenses 2011: $614,989Net Income 2011: $2,7442011Revenue 2012: $607,885Expenses 2012: $553,922Net Income 2012: $53,9632012Revenue 2013: $583,873Expenses 2013: $589,654Net Income 2013: -$5,7812013Revenue 2014: $537,829Expenses 2014: $604,817Net Income 2014: -$66,9882014Revenue 2015: $527,716Expenses 2015: $565,744Net Income 2015: -$38,0282015Revenue 2016: $550,353Expenses 2016: $544,629Net Income 2016: $5,7242016Revenue 2017: $514,802Expenses 2017: $566,082Net Income 2017: -$51,2802017Revenue 2018: $554,898Expenses 2018: $540,759Net Income 2018: $14,1392018Revenue 2019: $530,089Expenses 2019: $545,133Net Income 2019: -$15,0442019Revenue 2020: $623,729Expenses 2020: $441,923Net Income 2020: $181,8062020Revenue 2021: $843,303Expenses 2021: $621,434Net Income 2021: $221,8692021Revenue 2022: $950,060Expenses 2022: $767,294Net Income 2022: $182,7662022Revenue 2023: $1,031,384Expenses 2023: $909,280Net Income 2023: $122,1042023Revenue 2024: $873,664Expenses 2024: $877,864Net Income 2024: -$4,2002024

Highlighted filing

2017

Revenue$514,802
Expenses$566,082
Net Income-$51,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$514,802
Mission and Program Overview

Mission

Provide daycare to children ages 2 to 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,853$280,853→ $0
Savings and Temporary Cash Investments$308,875$263,465▼ $45,410
Accounts Receivable$25,384$22,471▼ $2,913
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$615,612$567,289▼ $48,323
Liabilities
Accounts Payable and Accrued Expenses$21,380$24,337▲ $2,957
Total Liabilities$21,380$24,337▲ $2,957
Net Assets / Fund Balance
Unrestricted Net Assets$594,232$542,952▼ $51,280
Total Net Assets Fund Balance$594,232$542,952▼ $51,280
Total Liabilities and Net Assets / Fund Balance$615,612$567,289▼ $48,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280,853--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SutphinExecutive DirectorFT$47,186$47,186

Board Members and Trustees

NameTitle
Bob HansenBoard Member & President
Dee DelanceyBoard Member & Vice-president
Bill RosenbergerBoard Member
Bob MaukBoard Member
Breana BowenBoard Member
John GrigsbyBoard Member
Paul DavisBoard Member
Tom HanshawBoard Member
Sandy MaukBoard Member & Treasurer
Don PerdueCommunity Member
Jennifer WoodallCommunity Member
Nick BloomfieldParent Represenative
Tim DixonParent Represenative
Revenue and Support

Revenue Composition

Contributions and Grants
$393,848
Program Service Revenue
$119,542
Investment Income
$1,412
Other Revenue
$0
All Other Contributions
$21,290
Change in Net Assets
$-51,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,802
Total Revenue per Audited Statements
$514,802
Total Revenue per Form 990
$514,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,110
Other Expenses$111,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,116$3,736$0$363,852
Current Officers, Directors, Trustees, and Key Employees$42,468$4,718$0$47,186
Payroll Taxes$42,320$752$0$43,072
Other Expenses$20,714$0$0$20,714
Fees for Services Accounting$0$12,500$0$12,500
All Other Expenses$7,248$4,483$0$11,731
Office Expenses$9,063$1,007$0$10,070
Insurance$6,036$671$0$6,707
Advertising$1,275$0$0$1,275
Fees for Services Other$754$0$0$754
Total Functional Expenses$534,251$31,831$0$566,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,082
Total Expenses per Audited Statements$566,082
Total Expenses per Form 990$566,082
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kiwanis Day Nursery
EIN
55-0340325
Phone
3045258701
Address
71 WASHINGTON AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Amy L Frazier
Title
Executive Director
Phone
3045258701
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy L Frazier
Formed
1930
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
0

Preparer

Firm
Ware and Hall Pllc
Address
PO BOX 819, HUNTINGTON, WV 25712
Preparer
Daniel J Ware CPA
Phone
3045257202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review will be conducted.

Pt VI, Line 15A

Board members evaluate executive director and determine compensation.

Pt VI, Line 15B

Board members and the executive director evaluate and determine compensation.

Pt VI, Line 19

UPON REQUEST.

Form 990, Part IX, Line 24E

Equipment 578. 260. 318. 0.

Form 990, Part IX, Line 24E

Fire protection 2334. 2101. 233. 0.

Form 990, Part IX, Line 24E

Miscellaneous 4843. 1036. 3807. 0.

Form 990, Part IX, Line 24E

Professional training 1251. 1126. 125. 0.

Form 990, Part IX, Line 24E

YARD 2725. 2725. 0. 0.

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024337
IRS990/AccountsReceivableGrp/BOYAmt025384
IRS990/AccountsReceivableGrp/EOYAmt022471
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DAYCARE TO CHILDREN AGES 2 TO 6.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01275
IRS990/AdvertisingGrp/TotalAmt01275
IRS990/AllOtherContributionsAmt021290
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07248
IRS990/AllOtherExpensesGrp/TotalAmt011731
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY L FRAZIER
IRS990/BooksInCareOfDetail/PhoneNum03045258701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071WASHINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04718
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042468
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047186
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0393848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01412
IRS990/CYOtherExpensesAmt0111972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0119542
IRS990/CYRevenuesLessExpensesAmt0-51280
IRS990/CYSalariesCompEmpBnftPaidAmt0454110
IRS990/CYTotalExpensesAmt0566082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE QUALITY DAYCARE AND DEVELOPMENT TO CHILDREN AGES 2 TO 6 WHOSE PARENTS WORK OR GO TO SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0534251
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0754
IRS990/FeesForServicesOtherGrp/TotalAmt0754
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEE DELANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY MAUK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BREANA BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB MAUK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GRIGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM HANSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL ROSENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm10DON PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA SUTPHIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1347186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER & VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARENT REPRESENATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARENT REPRESENATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0372558
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0671
IRS990/InsuranceGrp/ProgramServicesAmt06036
IRS990/InsuranceGrp/TotalAmt06707
IRS990/InvestmentIncomeGrp/ExclusionAmt01412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01412
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280853
IRS990/LandBldgEquipCostOrOtherBssAmt0280853
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DAYCARE TO CHILDREN AGES 2 TO 6.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0594232
IRS990/NetAssetsOrFundBalancesEOYAmt0542952
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01007
IRS990/OfficeExpensesGrp/ProgramServicesAmt09063
IRS990/OfficeExpensesGrp/TotalAmt010070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHILDREN SUPPORT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08580
IRS990/OtherExpensesGrp/ProgramServicesAmt121036
IRS990/OtherExpensesGrp/ProgramServicesAmt214641
IRS990/OtherExpensesGrp/ProgramServicesAmt320714
IRS990/OtherExpensesGrp/TotalAmt08580
IRS990/OtherExpensesGrp/TotalAmt123373
IRS990/OtherExpensesGrp/TotalAmt216268
IRS990/OtherExpensesGrp/TotalAmt320714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363852
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0752
IRS990/PayrollTaxesGrp/ProgramServicesAmt042320
IRS990/PayrollTaxesGrp/TotalAmt043072
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY L FRAZIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0NURSERY FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01688
IRS990/PYOtherExpensesAmt089310
IRS990/PYProgramServiceRevenueAmt0192993
IRS990/PYRevenuesLessExpensesAmt05724
IRS990/PYSalariesCompEmpBnftPaidAmt0455319
IRS990/PYTotalExpensesAmt0544629
IRS990/PYTotalRevenueAmt0550353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51280
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280853
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0280853
IRS990ScheduleD/ExpensesSubtotalAmt0566082
IRS990ScheduleD/RevenueSubtotalAmt0514802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280853
IRS990ScheduleD/TotalExpensesPerForm990Amt0566082
IRS990ScheduleD/TotalRevenuePerForm990Amt0514802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566082
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CENTER'S COMPLIANCE WITH NONDISCRIMINATION POLICY IS PUBLISHED IN THE NEWSPAPER DURING REGISTRATION PERIOD. CENTER'S COMPLIANCE WITH NONDISCRIMINATION POLICY IS PUBLISHED IN THE NEWSPAPER DURING REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AGENCY RECEIVES GOVERNMENTAL GRANTS AND ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS EVALUATE EXECUTIVE DIRECTOR AND DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND THE EXECUTIVE DIRECTOR EVALUATE AND DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 578. 260. 318. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRE PROTECTION 2334. 2101. 233. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 4843. 1036. 3807. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL TRAINING 1251. 1126. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YARD 2725. 2725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615612
IRS990/TotalAssetsEOYAmt0567289
IRS990/TotalAssetsGrp/BOYAmt0615612
IRS990/TotalAssetsGrp/EOYAmt0567289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393848
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021380
IRS990/TotalLiabilitiesEOYAmt024337
IRS990/TotalLiabilitiesGrp/BOYAmt021380
IRS990/TotalLiabilitiesGrp/EOYAmt024337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542952
IRS990/TotalProgramServiceExpensesAmt0534251
IRS990/TotalProgramServiceRevenueAmt0119542
IRS990/TotalReportableCompFromOrgAmt047186
IRS990/TotalRevenueGrp/ExclusionAmt01412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514802
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567289
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0594232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542952
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.87$0.88$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.03$0.91$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.95$0.77$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.95$0.84$0.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.62$0.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.55$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.51$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$0.55$0.54$0.01
2015Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.53$0.57$0.04
2014Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.54$0.60$0.07
2013Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.58$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.71$0.01$0.69$0.61$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.62$0.61$0.00
2010Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.70$0.94$0.24