Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 61-0719216 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$148,032
Down $65,296 (-31%) from 2010
Liabilities
Down$81,921
Down $2,396 (-2.8%) from 2010
Net Assets
Down$66,111
Down $62,900 (-49%) from 2010
Revenue
$522,340
No earlier filing loaded for comparison.
Expenses
Down$585,240
Down $25,641 (-4.2%) from 2010
Net Income
-$62,900
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Summary only. Only limited summary data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $1.48 | $0.82 | $0.66 | $5.22 | $5.85 | $0.63 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.13 | $0.84 | $1.29 | $6.11 | ||
The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
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 | 38138 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38123 |
| IRS990/AccountsReceivable/BOY | 0 | 51781 |
| IRS990/AccountsReceivable/EOY | 0 | 53680 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To enrich the lives of the children and families by creating and maintaining safe, healthy, and developmentally appropriate settings that foster the children's social, emotional, intellectual, and physical development and that respect their dignity and contributions. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4100 Lentz Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Louisville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40215 |
| IRS990/AllOtherContributions | 0 | 103925 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13254 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52370 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 667 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2843 |
| IRS990/ConferencesMeetings/Total | 0 | 3510 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 103925 |
| IRS990/ContributionsGrantsPriorYear | 0 | 113971 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 147 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 628 |
| IRS990/DepreciationDepletion/Total | 0 | 775 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To provide quality childcare and developmental programs for infants, toddlers, and pre-school children. The Center provides before and after school programs, as well as a summer program. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 501668 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2052 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 8748 |
| IRS990/FeesForServicesManagement/Total | 0 | 10800 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12547 |
| IRS990/FeesForServicesOther/Total | 0 | 12547 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| 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/NamePerson | 0 | Hank Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Donnie Adkins |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Aaron Cole |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Maud Fliegelman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Diane Foster |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Eugene Giles |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ramona Herndon |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Angela Henderson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Eleanor Jordan |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Steve Mercer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Theresa Mattei |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Brenda Schell |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Michelle Wyrick |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Connie Willoughby |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Sharon Hemingway |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Sandi Friedson |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Tammy Chapman |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | John Groves |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| 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 | 47000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
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| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | board Member |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Center Director |
| IRS990/Form990PartVIISectionA/Title | 15 | President |
| IRS990/Form990PartVIISectionA/Title | 16 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 17 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 648932 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 4299 |
| IRS990/Insurance/Total | 0 | 4299 |
| IRS990/Interest/ManagementAndGeneral | 0 | 63 |
| IRS990/Interest/ProgramServices | 0 | 270 |
| IRS990/Interest/Total | 0 | 333 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 39261 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39519 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1034 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 258 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 347 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 347 |
| IRS990/MissionDescription | 0 | To enrich the lives of the children and families by creating and maintaining safe, healthy, and developmentally appropriate settings that foster the children's social, emotional, intellectual, and physical development and that respect their dignity and contributions. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Constance Willoughby |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 90960 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 129011 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 240 |
| IRS990/Occupancy/ProgramServices | 0 | 5760 |
| IRS990/Occupancy/Total | 0 | 6000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 103 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2468 |
| IRS990/OfficeExpenses/Total | 0 | 2571 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 196033 |
| IRS990/OtherExpensesCurrentYear | 0 | 149490 |
| IRS990/OtherExpenses/Description | 0 | Program Expense |
| IRS990/OtherExpenses/Description | 1 | Repairs & maint |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Misc expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3890 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1284 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 556 |
| IRS990/OtherExpenses/ProgramServices | 0 | 78494 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16585 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5476 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2370 |
| IRS990/OtherExpenses/Total | 0 | 78494 |
| IRS990/OtherExpenses/Total | 1 | 20475 |
| IRS990/OtherExpenses/Total | 2 | 6760 |
| IRS990/OtherExpenses/Total | 3 | 2926 |
| IRS990/OtherLiabilities/BOY | 0 | 41000 |
| IRS990/OtherLiabilities/EOY | 0 | 41000 |
| IRS990/OtherRevenueCurrentYear | 0 | 347 |
| IRS990/OtherRevenuePriorYear | 0 | 166 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63899 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 274885 |
| IRS990/OtherSalariesAndWages/Total | 0 | 338784 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14365 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61242 |
| IRS990/PayrollTaxes/Total | 0 | 75607 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 110624 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 104112 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2849 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2908 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 544660 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 528688 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 544660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 544660 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 544660 |
| IRS990/RevenuesLessExpensesCY | 0 | 38051 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6452 |
| IRS990/SalariesEtcCurrentYear | 0 | 461391 |
| IRS990/SalariesEtcPriorYear | 0 | 440340 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 110437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 113971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 114225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 230297 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 117172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 686102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2547401 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 347 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 347 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 686102 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 110437 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 113971 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 114225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 230297 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 117172 |
| IRS990ScheduleA/Total170/Total | 0 | 686102 |
| IRS990ScheduleA/TotalSupport | 0 | 686449 |
| 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/Buildings/BookValue | 0 | 258 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 39261 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 39519 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 38051 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 38051 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 610881 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet.Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 41000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due To Affiliate |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 6512 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6512 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 648932 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 610881 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 610881 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 41000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 258 |
| IRS990ScheduleD/TotalRevenue | 0 | 648932 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 648932 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 610881 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 655444 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Full review by Board at board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annual Reviews and Affirmations |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Upon Request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The process of selecting an independent accountant has not changed from prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 110624 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 104112 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4100 Lentz Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Louisville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40215 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Center Director |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5023683488 |
| IRS990/TotalAssets/BOY | 0 | 179542 |
| IRS990/TotalAssetsBOY | 0 | 179542 |
| IRS990/TotalAssets/EOY | 0 | 213328 |
| IRS990/TotalAssetsEOY | 0 | 213328 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 103925 |
| IRS990/TotalExpensesCurrentYear | 0 | 610881 |
| IRS990/TotalExpensesPriorYear | 0 | 636373 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 109213 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 501668 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 610881 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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