Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-0624453
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$440,110
Down $52,384 (-11%) from 2010
Net Assets
Down$340,817
Down $43,207 (-11%) from 2010
Liabilities
Down$99,293
Down $9,177 (-8.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$701,214
Down $56,059 (-7.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Providing child care and
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 | 50331 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40925 |
| IRS990/AccountsReceivable/BOY | 0 | 16999 |
| IRS990/AccountsReceivable/EOY | 0 | 9000 |
| 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 | 135985 |
| IRS990/Activity2/Revenue | 0 | 73335 |
| 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/AllOtherContributions | 0 | 35809 |
| 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 | 10674 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1723 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10100 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2317 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3089 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71821 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77227 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 511 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1258 |
| IRS990/ConferencesMeetings/Total | 0 | 1769 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 512338 |
| IRS990/ContributionsGrantsPriorYear | 0 | 611211 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 30939 |
| IRS990/DeferredRevenue/EOY | 0 | 31168 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1242 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32072 |
| IRS990/DepreciationDepletion/Total | 0 | 33314 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | A BRIGHTER COMMUNITY IS THE OLDEST ESTABLISHED PRESCHOOL IN THE TAMPA AREA. WE HAVE BEEN SERVING CHILDREN AND FAMILIES FOR 80+ YEARS. WE PROVIDE A NAEYC ACCREDITED PRESCHOOL PROGRAM TO 3, 4, & 5 YEAR OLD STUDENTS AT-RISK FOR SCHOOL FAILURE. THE PARENTS MUST BE WORKING, GOING TO SCHOOL OR IN A JOB TRAINING PROGRAM. WE WORK 100% ON A SLIDING SCALE SO THE PARENT'S WEEKLY FEE IS SET ACCORDING TO THEIR INCOME AND THE NUMBER OF PEOPLE IN THEIR HOUSEHOLD. AS PART OF THE PRESCHOOL PROGRAM WE OFFER A FAMILY SUPPORT PROGRAM TO ALL FAMILIES. OUR GOAL IS TO WORK WITH THE FAMILIES IN AN ENVIRONMENT WHERE THEY ARE COMFORTABLE AND PROVIDE THEM WITH THE SUPPORT THEY NEED TO REDUCE SOME OF THEIR STRESS, THEREFORE BUILDING UP BOTH THE CHILDREN AND THE FAMILIES. FAMILY SUPPORT PROGRAMS & SERVICES 1. DEVELOPMENTAL EVALUATIONS: DEVELOPMENTAL SCREENINGS ARE AVAILABLE TO ASSESS THE DEVELOPMENTAL LEVELS OF YOUR CHILD AND INDICATE IF FURTHER EVALUATIONS ARE NEEDED. 2. PARENT MEETINGS: ONCE A MONTH, THE PARENTS OF A BRIGHTER COMMUNITY GET TOGETHER FOR A MEAL AND A PROGRAM. PROGRAMS INCLUDE MEETINGS WITH INFORMATIVE SPEAKERS, PARENTS AND THEIR CHILDREN. IT IS A GOOD TIME TO NETWORK WITH OTHER PARENTS. 3. PARENT EDUCATION AND JOB TRAINING: A BRIGHTER COMMUNITY OFFERS A VARIETY OF PROGRAMS SUCH AS SEMINARS IN CHILD DEVELOPMENT, CLASSES IN BEHAVIOR MANAGEMENT AND IMPROVING FAMILY LIFE, COURSES IN LIFE SKILLS, JOB TRAINING, AND EMPLOYMENT PREPARATION.4. CHILD-CENTERED PLAY THERAPY: PLAY THERAPY IS THE USE OF A PLAY BASED MODEL TO ESTABLISH AN INTERPERSONAL PROCESS WHERE A TRAINED PLAY THERAPIST USES THE POWERS OF PLAY TO HELP THE CHILD PREVENT OR RESOLVE SOCIAL-EMOTIONAL DIFFICULTIES AND ACHIEVE OPTIMAL GROWTH AND DEVELOPMENT. |
| 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 | 504206 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 201867 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 473 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 148 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9509 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10130 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1687 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 513 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29030 |
| IRS990/FeesForServicesOther/Total | 0 | 31230 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LUIS DE LA TORRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHAUN MCCLUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALICIA KOEPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATTHEW G HARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE PALIOS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEANELLE HIRES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS BULNES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHANE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM PINKNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSH MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TROY SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MELISSA BURMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHANAN HOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARY MCDANIELS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 2119 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 4172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 26839 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 44097 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | 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 | 6035 |
| IRS990/FundraisingEvents | 0 | 10100 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 264562 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10759 |
| IRS990/GrossReceipts | 0 | 664042 |
| 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/Insurance/Fundraising | 0 | 130 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 66 |
| IRS990/Insurance/ProgramServices | 0 | 1433 |
| IRS990/Insurance/Total | 0 | 1629 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38 |
| IRS990/InvestmentIncomePriorYear | 0 | 135 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 444217 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 600319 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 186418 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 156102 |
| 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/BOY | 0 | 27200 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 27200 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY MCDANIELS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 384024 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 340817 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4724 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4724 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -62650 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1894 |
| IRS990/Occupancy/ProgramServices | 0 | 38745 |
| IRS990/Occupancy/Total | 0 | 40639 |
| IRS990/OfficeExpenses/Fundraising | 0 | 953 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2966 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 36363 |
| IRS990/OfficeExpenses/Total | 0 | 40282 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2790 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2990 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 354 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6720 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36769 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43843 |
| IRS990/OtherExpensePriorYear | 0 | 262442 |
| IRS990/OtherExpensesCurrentYear | 0 | 255925 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 242 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6063 |
| IRS990/OtherExpenses/ProgramServices | 0 | 89936 |
| IRS990/OtherExpenses/Total | 0 | 90178 |
| IRS990/OtherExpenses/Total | 1 | 6063 |
| IRS990/OtherRevenueCurrentYear | 0 | 4724 |
| IRS990/OtherRevenuePriorYear | 0 | -3393 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7729 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20819 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 262484 |
| IRS990/OtherSalariesAndWages/Total | 0 | 291032 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1007 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2047 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30133 |
| IRS990/PayrollTaxes/Total | 0 | 33187 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 120727 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 113352 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6174 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6468 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 722320 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 140907 |
| IRS990/ProgramServiceRevenue/Description | 0 | CATERING REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 162103 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 67572 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 73335 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67572 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 73335 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -43207 |
| 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 | 67572 |
| IRS990/RevenuesLessExpensesCY | 0 | -43207 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12783 |
| IRS990/SalariesEtcCurrentYear | 0 | 445289 |
| IRS990/SalariesEtcPriorYear | 0 | 494831 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 148712 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 150475 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 39752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 512338 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 611211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 593768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 509559 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 579785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2806661 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5703 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 879445 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3374 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6273 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9647 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2766909 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 512338 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 611211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 593768 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 509559 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 579785 |
| IRS990ScheduleA/Total170/Total | 0 | 2806661 |
| IRS990ScheduleA/TotalSupport | 0 | 2826136 |
| 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 | 0.45070 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 133400 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 352447 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 485847 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 159283 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 83945 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 152824 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -187 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 159675 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 93646 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 159283 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -93 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 93945 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 144309 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 93945 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 159675 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -150 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 78429 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 142880 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 75000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 144309 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 73571 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 90217 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.