Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-0796221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,296,773
Down $44,257 (-3.3%) from 2012
Net Assets
Up$602,068
Up $5,209 (+0.9%) from 2012
Liabilities
Down$694,705
Down $49,466 (-6.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,589,106
Down $161,183 (-9.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The Child Development Center is a developmental day center designed to meet the needs of young children. It serves special needs children ages 2 to 5 from New Hanover, Pender and Brunswick Counties of North Carolina.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 101338 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72336 |
| IRS990/AccountsReceivable/BOY | 0 | 34080 |
| IRS990/AccountsReceivable/EOY | 0 | 48646 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide Instruction and Therapy to children ages New Born to 5 who have been diagnosed as developmentally disabled. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3802 PRINCESS PLACE DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28403 |
| IRS990/AllOtherContributions | 0 | 120451 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12019 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37089 |
| IRS990/AllOtherExpenses/Total | 0 | 49108 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 171208 |
| IRS990/CashNonInterestBearing/EOY | 0 | 152145 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 82000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 910 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 910 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 166967 |
| IRS990/ContributionsGrantsPriorYear | 0 | 78117 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9761 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29283 |
| IRS990/DepreciationDepletion/Total | 0 | 39044 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILD DEVELOPMENT CENTER PROVIDES INSTRUCTION TO CHILDREN AGES NEWBORN TO AGE 5 WHO HAVE BEEN DIAGNOSED AS EITHER PHYSICALLY OR MENTALLY DISABLED. APPROXIMATELY 114 CHILDREN BEING SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1341539 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2164 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 29283 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31447 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3743 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 3743 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | KAREN KIRK |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | ADDY MCCULLOCH |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | EMMA SAUNDERS |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | WILLIAM ROSS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY HADDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BUDDY BURRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HELEN FALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLEMENT GOODSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA SAYED |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANIS NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANET RIVENBARK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BUDDY BURRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KELLY CHAMBLISS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY FOREHAND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANE HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAMELA SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANET THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUSAN COFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY JEFFRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ELIZABETH GIANNATTASIO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GEORGE DOMBY III |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | HEATHER HUGHES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 79844 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 41712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 39685 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 39559 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 45847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 45145 |
| 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 | Exec Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Board President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board 1st Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Past President |
| IRS990/Form990PartVIISectionA/Title | 7 | Member at large |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Non Voting Board member |
| IRS990/Form990PartVIISectionA/Title | 17 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 18 | Lead Speech Therapist |
| IRS990/Form990PartVIISectionA/Title | 19 | Speech Therapist |
| IRS990/Form990PartVIISectionA/Title | 20 | Speech Therapist |
| IRS990/Form990PartVIISectionA/Title | 21 | Program Therapist |
| IRS990/Form990PartVIISectionA/Title | 22 | Program Therapist |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 46516 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1594315 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5682 |
| IRS990/Insurance/ProgramServices | 0 | 14135 |
| IRS990/Insurance/Total | 0 | 19817 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10190 |
| IRS990/Interest/ProgramServices | 0 | 30000 |
| IRS990/Interest/Total | 0 | 40190 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 553464 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1645053 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1130633 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1091589 |
| 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 | Provide Instruction and Therapy |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 642833 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 622369 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY HADDOCK |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 596859 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 602068 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10905 |
| IRS990/Occupancy/ProgramServices | 0 | 32716 |
| IRS990/Occupancy/Total | 0 | 43621 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8041 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 8041 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19306 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 117731 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 137037 |
| IRS990/OtherExpensePriorYear | 0 | 419403 |
| IRS990/OtherExpensesCurrentYear | 0 | 405011 |
| IRS990/OtherExpenses/Description | 0 | Child Care Food |
| IRS990/OtherExpenses/Description | 1 | Contract Services |
| IRS990/OtherExpenses/Description | 2 | Bad Debt |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58503 |
| IRS990/OtherExpenses/ProgramServices | 1 | 110341 |
| IRS990/OtherExpenses/ProgramServices | 2 | -1964 |
| IRS990/OtherExpenses/Total | 0 | 58503 |
| IRS990/OtherExpenses/Total | 1 | 110341 |
| IRS990/OtherExpenses/Total | 2 | -1964 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 67128 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 796080 |
| IRS990/OtherSalariesAndWages/Total | 0 | 863208 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12087 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70706 |
| IRS990/PayrollTaxes/Total | 0 | 82793 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3631 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15426 |
| IRS990/PensionPlanContributions/Total | 0 | 19057 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5109 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4393 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1427348 |
| IRS990/ProgramServiceRevenue/Description | 0 | Parent Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Contract Services |
| IRS990/ProgramServiceRevenue/Description | 2 | Subsidized Day Care |
| IRS990/ProgramServiceRevenue/Description | 3 | Medicaid |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1564060 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 87504 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1070714 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 59058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 210072 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 5209 |
| 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/Revenue | 0 | 1594315 |
| IRS990/RevenuesLessExpensesCY | 0 | 5209 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -108112 |
| IRS990/SalariesEtcCurrentYear | 0 | 1184095 |
| IRS990/SalariesEtcPriorYear | 0 | 1330886 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 946098 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 402770 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1348868 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15154 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 145283 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 160437 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1589106 |
| IRS990ScheduleD/Land/BookValue | 0 | 123200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 123200 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3124 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1412 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4536 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4013 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3999 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8012 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1594315 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1589106 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1091589 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1594315 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1589107 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1594315 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | CHILD DEVELOPMENT CENTER, CAN TEACH CHILDREN UNDER AGE 5 WHO HAVE BEEN DIAGNOSED AS DEVELOPMENTALLY DISABLED AND SERVES ALL CHILDREN REGARDLESS OF RACE, CREED, GENDER, COLOR, RELIGION, OR NATIONAL ORIGIN. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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