Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
A Brighter Community Inc.
990 • Fiscal year 2010 • EIN 59-0624453
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$492,494
No earlier filing loaded for comparison.
Net Assets
$384,024
No earlier filing loaded for comparison.
Liabilities
$108,470
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$757,273
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Sep 7, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $779,867
Mission and Program Overview
Mission
Providing child care and
Major Activities
- Activity 2
- Abc provides nutritious, healthy meals to their children on a daily basis. The organization also provides catering services to achieve tampa bay and st. Francis children's day care. These organizations previously had their meals provided by the only catering service authorized by the state of florida. However, since abc is a daycare facility that is licensed by the state health department to prepare and serve food to its children, they were able to receive authorization to provide nourishing meals to these others. These meals are of better quality then previously received.
Filing and Contact Details
Filer
- EIN
- 59-0624453
Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 54955 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50331 |
| IRS990/AccountsReceivable/BOY | 0 | 14400 |
| IRS990/AccountsReceivable/EOY | 0 | 16999 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ABC PROVIDES NUTRITIOUS, HEALTHY MEALS TO THEIR CHILDREN ON A DAILY BASIS. THE ORGANIZATION ALSO PROVIDES CATERING SERVICES TO ACHIEVE TAMPA BAY AND ST. FRANCIS CHILDREN'S DAY CARE. THESE ORGANIZATIONS PREVIOUSLY HAD THEIR MEALS PROVIDED BY THE ONLY CATERING SERVICE AUTHORIZED BY THE STATE OF FLORIDA. HOWEVER, SINCE ABC IS A DAYCARE FACILITY THAT IS LICENSED BY THE STATE HEALTH DEPARTMENT TO PREPARE AND SERVE FOOD TO ITS CHILDREN, THEY WERE ABLE TO RECEIVE AUTHORIZATION TO PROVIDE NOURISHING MEALS TO THESE OTHERS. THESE MEALS ARE OF BETTER QUALITY THEN PREVIOUSLY RECEIVED. |
| IRS990/Activity2/Expense | 0 | 151634 |
| IRS990/Activity2/Revenue | 0 | 84488 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING CHILD CARE AND PRE-KINDERGARTEN PROGRAMS TO CHILDREN BETWEEN 3 AND 6 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1613 MARION ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAMPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 336022638 |
| IRS990/Advertising/ProgramServices | 0 | 499 |
| IRS990/Advertising/Total | 0 | 499 |
| IRS990/AllOtherContributions | 0 | 72753 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 39846 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10674 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18910 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1560 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2089 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48478 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52127 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 565 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2419 |
| IRS990/ConferencesMeetings/Total | 0 | 2984 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 611211 |
| IRS990/ContributionsGrantsPriorYear | 0 | 593768 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 30939 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 55 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1323 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26568 |
| IRS990/DepreciationDepletion/Total | 0 | 27946 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE AFFORDABLE, QUALITY CHILD CARE, MEETING CHILDREN'S NUTRITIONAL NEEDS WHILE PROMOTING DEVELOPMENTALLY APPROPRIATE PRACTICES BY GUIDING PARENTS TO ENCOURAGE THEIR CHILD'S DEVELOPMENT SOCIALLY, EMOTIONALLY AND COGNITIVELY WITH INTERVENTION AND PREVENTION SUPPORT.A BRIGHTER COMMUNITY, INC. IS A NON-PROFIT, UNITED WAY SUPPORTED, NATIONALLY ACCREDITED PRESCHOOL AND FAMILY SUPPORT PROGRAM. THROUGH COMMUNITY COLLABORATIONS WE OFFER ACCESS TO SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY ALONG WITH MENTAL HEALTH COUNSELING. WE SERVE ECONOMICALLY AND ENVIRONMENTALLY AT RISK CHILDREN, AGES 3-5 YEARS. WE ARE ONE OF FIVE CONTRACTED HEAD START SITES IN HILLSBOROUGH COUNTY, AND WE OFFER A BEFORE AND AFTER SCHOOL PROGRAM. WE ARE A CERTIFIED VOLUNTARY PRE-KINDERGARTEN PROVIDER. A MASTER'S LEVEL SOCIAL WORKER IS ON STAFF TO PROVIDE FAMILY SUPPORT SERVICES AND PLAY THERAPY TO STUDENTS WITH IDENTIFIED SPECIAL NEEDS.THE PRESCHOOL STRIVES TO MAINTAIN A HIGH QUALITY ENVIRONMENTAL AND EDUCATIONAL PROGRAM THAT PROMOTES SCHOOL READINESS, OPTIMAL INDIVIDUAL DEVELOPMENT, POSITIVE TEACHER/CHILD INTERACTION, AND DEVELOPMENTALLY APPROPRIATE EDUCATIONAL APPROACHES. THE BEFORE AND AFTER SCHOOL PROGRAMS AND SAFE SUMMER FUN CAMPS ARE DEDICATED TO PROVIDING A SAFE AND SUPERVISED QUALITY OUT OF SCHOOL TIME PROGRAM IN WHICH TO PLAY, EXPLORE, LEARN NEW SKILLS, CREATE AND RELAX.A BRIGHTER COMMUNITY, INC. (ABC, INC.) IS SO MUCH MORE THAN JUST A PRESCHOOL. IT IS A STEPPING STONE FOR A FAMILY'S INDEPENDENCE. THE ULTIMATE GOAL REMAINS TO ASSIST FAMILIES IN BECOMING SELF-SUFFICIENT. PARENTS MUST BE GOING TO SCHOOL OR IN A JOB-TRAINING PROGRAM IN ORDER FOR THEIR CHILD TO ENROLL IN ABC. THE FAMILY SUPPORT PROGRAM ENABLES THE STAFF AT ABC TO PROVIDE SERVICES TO NOT ONLY THE PRESCHOOL CHILDREN BUT TO THE FAMILIES AS WELL. OUR FAMILY SUPPORT SYSTEM PROVIDES RESOURCES, REFERRAL INFORMATION, AND ASSISTANCE IN HOUSING, EMPLOYMENT, EDUCATION, TRANSPORTATION, AND HOLIDAY AID. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 556943 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 151036 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1076 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 100 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8403 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9579 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 1039 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 311 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 26175 |
| IRS990/FeesForServicesManagement/Total | 0 | 27525 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 254 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1344 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 28409 |
| IRS990/FeesForServicesOther/Total | 0 | 30007 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | LUIS DE LA TORRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETSEY MCFARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALICIA KOEPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATTHEW G HARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE PALIOS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEANELLE HIRES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR CHRIS BULNES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHAUN MCCLUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHANE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBIN DELANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY HALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 5071 |
| 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 | 47056 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9811 |
| IRS990/FundraisingEvents | 0 | 18910 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 368512 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6418 |
| IRS990/GrossReceipts | 0 | 779867 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 38 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11 |
| IRS990/InformationTechnology/ProgramServices | 0 | 770 |
| IRS990/InformationTechnology/Total | 0 | 819 |
| IRS990/Insurance/Fundraising | 0 | 57 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 108 |
| IRS990/Insurance/ProgramServices | 0 | 1171 |
| IRS990/Insurance/Total | 0 | 1336 |
| IRS990/Interest/Fundraising | 0 | 1 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5 |
| IRS990/Interest/ProgramServices | 0 | 36 |
| IRS990/Interest/Total | 0 | 42 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 135 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 135 |
| IRS990/InvestmentIncomePriorYear | 0 | 337 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 135 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 410903 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 597321 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 167859 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 186418 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO DEVELOP SCHOOL-READY CHILDREN AND STRENGHTEN FAMILIES BY PROVIDING ACCESS TO A NATIONALLY ACCREDITED PRESCHOOL AND FAMILY SUPPORT SYSTEM |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 27200 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY MCDANIELS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 371241 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 384024 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3393 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3393 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -30257 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1859 |
| IRS990/Occupancy/ProgramServices | 0 | 37548 |
| IRS990/Occupancy/Total | 0 | 39416 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3416 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 898 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28528 |
| IRS990/OfficeExpenses/Total | 0 | 32842 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2790 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2790 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4857 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55435 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 60292 |
| IRS990/OtherExpensePriorYear | 0 | 289032 |
| IRS990/OtherExpensesCurrentYear | 0 | 262442 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88023 |
| IRS990/OtherExpenses/Total | 0 | 88039 |
| IRS990/OtherLiabilities/BOY | 0 | 27200 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -3393 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25050 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 320713 |
| IRS990/OtherSalariesAndWages/Total | 0 | 345763 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 113 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2362 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34174 |
| IRS990/PayrollTaxes/Total | 0 | 36649 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 114455 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 120727 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 880 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6174 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 722320 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 162103 |
| IRS990/ProgramServiceRevenue/Description | 0 | CATERING REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 159354 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 77615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 84488 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 77615 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 84488 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12783 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 77615 |
| IRS990/RevenuesLessExpensesCY | 0 | 12783 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11082 |
| IRS990/SalariesEtcCurrentYear | 0 | 494831 |
| IRS990/SalariesEtcPriorYear | 0 | 475509 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 113166 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 148712 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 41506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 611211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 593768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 509559 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 579785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 518200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2812523 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5703 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4757 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 917433 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3374 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6273 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1734 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11381 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2771017 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 611211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 593768 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 509559 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 579785 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 518200 |
| IRS990ScheduleA/Total170/Total | 0 | 2812523 |
| IRS990ScheduleA/TotalSupport | 0 | 2838451 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.43360 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 162515 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 320334 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 482849 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 159675 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 93646 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 159283 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -93 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 144309 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 93945 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 159675 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -150 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 78429 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 142880 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 75000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 144309 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 73571 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 93945 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 489 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 79629 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80118 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 12783 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 12783 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 757273 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | $26,272 IS DESIGNATED FOR USE IN THE FAMILY SUPPORT PROGRAM. THE ADDITIONAL ENDOWMENT FUNDS ARE DESIGNATED TO CONTINUE THE ORGANIZATION'S MISSION IN FUTURE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT REPORTED ANY NET UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2006 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 21100 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21100 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2314 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10940 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13254 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 770056 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $492,494
- Liabilities
- $108,470
- Net assets
- $384,024
- Revenue
- -
- Expenses
- $757,273
- Net income
- -