Civic Intelligence

Cornerstone Child Development Center

EIN 61-1474064 • 501(c)3 • Louisville, KY

Profile

To provide young children ages 6 weeks through 5 years old with developmental and educational activities and learning experiences.

211 Browns LnLouisville, KY 40207

cornerstonechild.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$137,628

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-8.7%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-7.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,188,119

Down $304,542 (-8.7%) from 2024

Liabilities

Down

$2,325,039

Down $162,211 (-6.5%) from 2024

Net Assets

Down

$863,080

Down $142,331 (-14%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$2,180,009

Down $171,948 (-7.3%) from 2024

Expenses

Up

$2,322,340

Up $96,285 (+4.3%) from 2024

Net Income

Down

-$142,331

Down $268,233 (-213%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $201,451Liabilities 2010: $93,551Net Assets 2010: $107,9002010Assets 2011: $193,908Liabilities 2011: $64,270Net Assets 2011: $129,6382011Assets 2012: $206,752Liabilities 2012: $25,373Net Assets 2012: $181,3792012Assets 2013: $231,212Liabilities 2013: $22,863Net Assets 2013: $208,3492013Assets 2014: $200,905Liabilities 2014: $12,996Net Assets 2014: $187,9092014Assets 2015: $177,804Liabilities 2015: $15,602Net Assets 2015: $162,2022015Assets 2016: $226,524Liabilities 2016: $32,018Net Assets 2016: $194,5062016Assets 2017: $268,600Liabilities 2017: $31,325Net Assets 2017: $237,2752017Assets 2018: $242,396Liabilities 2018: $14,813Net Assets 2018: $227,5832018Assets 2019: $266,899Liabilities 2019: $34,632Net Assets 2019: $232,2672019Assets 2020: $575,434Liabilities 2020: $461,954Net Assets 2020: $113,4802020Assets 2021: $811,778Liabilities 2021: $452,546Net Assets 2021: $359,2322021Assets 2022: $1,092,916Liabilities 2022: $523,718Net Assets 2022: $569,1982022Assets 2023: $1,389,916Liabilities 2023: $510,407Net Assets 2023: $879,5092023Assets 2024: $3,492,661Liabilities 2024: $2,487,250Net Assets 2024: $1,005,4112024Assets 2025: $3,188,119Liabilities 2025: $2,325,039Net Assets 2025: $863,0802025

Highlighted filing

2025

Assets$3,188,119
Liabilities$2,325,039
Net Assets$863,080
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,094,2362010Revenue 2011: $1,140,766Expenses 2011: $1,119,028Net Income 2011: $21,7382011Revenue 2012: $1,195,090Expenses 2012: $1,143,349Net Income 2012: $51,7412012Revenue 2013: $1,238,691Expenses 2013: $1,211,721Net Income 2013: $26,9702013Revenue 2014: $1,313,214Expenses 2014: $1,333,654Net Income 2014: -$20,4402014Revenue 2015: $1,361,671Expenses 2015: $1,387,378Net Income 2015: -$25,7072015Revenue 2016: $1,475,106Expenses 2016: $1,442,802Net Income 2016: $32,3042016Revenue 2017: $785,375Expenses 2017: $742,606Net Income 2017: $42,7692017Revenue 2018: $1,525,962Expenses 2018: $1,535,654Net Income 2018: -$9,6922018Revenue 2019: $1,650,709Expenses 2019: $1,646,025Net Income 2019: $4,6842019Revenue 2020: $1,336,172Expenses 2020: $1,454,959Net Income 2020: -$118,7872020Revenue 2021: $1,800,148Expenses 2021: $1,554,396Net Income 2021: $245,7522021Revenue 2022: $2,277,241Expenses 2022: $2,067,275Net Income 2022: $209,9662022Revenue 2023: $2,411,048Expenses 2023: $2,100,737Net Income 2023: $310,3112023Revenue 2024: $2,351,957Expenses 2024: $2,226,055Net Income 2024: $125,9022024Revenue 2025: $2,180,009Expenses 2025: $2,322,340Net Income 2025: -$142,3312025

Highlighted filing

2025

Revenue$2,180,009
Expenses$2,322,340
Net Income-$142,331
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,188,119
Liabilities
$2,325,039
Net assets
$863,080
Revenue
$2,180,009
Expenses
$2,322,340
Net income
-$142,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.33$0.86$2.18$2.32$0.14
2024Summary only. Only limited summary data is available for this year.$3.49$2.49$1.01$2.35$2.23$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.51$0.88$2.41$2.10$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.52$0.57$2.28$2.07$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.45$0.36$1.80$1.55$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.46$0.11$1.34$1.45$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.23$1.65$1.65$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.53$1.54$0.01
2017Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.79$0.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.19$1.48$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.36$1.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.31$1.33$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$1.24$1.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$1.20$1.14$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$1.14$1.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,204,702
Mission and Program Overview

Mission

To provide young children ages 6 weeks through 5 years old with developmental and educational activities and learning experiences.

To provide young children ages 6 weeks through 5 years old with development and educational activities and learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,005,411$863,080▼ $142,331
Cash and Non-Interest-Bearing Accounts$1,362,750$787,301▼ $575,449
Land, Buildings, and Equipment, Net$135,799$563,093▲ $427,294
Accounts Receivable$32,642$57,565▲ $24,923
Prepaid Expenses and Deferred Charges$1,336$1,317▼ $19
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,492,661$3,188,119▼ $304,542
Other Assets Total$1,960,134$1,778,843▼ $181,291
Liabilities
Other Liabilities$1,962,094$1,803,908▼ $158,186
Unsecured Notes Loans Payable$500,000$490,248▼ $9,752
Accounts Payable and Accrued Expenses$25,156$30,883▲ $5,727
Total Liabilities$2,487,250$2,325,039▼ $162,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,005,411$863,080▼ $142,331
Total Liabilities and Net Assets / Fund Balance$3,492,661$3,188,119▼ $304,542

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$458,112$23,436$481,548
Buildings$75,211$112,231$187,442
Equipment$11,722$123,719$135,441
Other Land Buildings$18,048$14,202$32,250
Other Assets Org$1,778,843--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget YatesExecutive DirecFT$137,628$137,628
Sandy BertkeAssistant DirecFT$68,870$68,870

Board Members and Trustees

NameTitle
Jean ScottPresident
Catie NelsonVice President
Dana BaldwinDirector
Erin QuinnDirector
Grady NuttDirector
Jenna TautauDirector
Kate HuffDirector
Lee Marie GuentherDirector
Luke BrohmDirector
Will FenstererDirector
Alex CroftSecretary
Alex StovallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$2,159,630
Investment Income
$8,783
Other Revenue
$11,246
All Other Contributions
$350
Change in Net Assets
$-142,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,762,602
Other Expenses$559,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,381--$1,318,381
Occupancy$250,683--$250,683
Current Officers, Directors, Trustees, and Key Employees$206,498--$206,498
Other Employee Benefits$119,774--$119,774
Payroll Taxes$117,949--$117,949
Insurance$18,832--$18,832
Depreciation Depletion$18,109--$18,109
Interest$16,708--$16,708
Other Expenses$10,591--$10,591
All Other Expenses$2,081--$2,081
Fees for Services Accounting$1,805--$1,805
Advertising$15--$15
Total Functional Expenses$2,322,340$0$0$2,322,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,939
Fundraising Direct Expenses$24,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donations to Teacher Appreciation F$15,780$15,780$0$15,780
Give for Good$7,414$7,414$457$6,957
Total Events$30,694$30,694$457$30,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease-right of Use Asset$1,803,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 is provided to each board member for their individual review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is provided a copy of the bylaws at the beginning of their term, and again annually during the august board meeting. The board members review each bylaw, including the section on nepotism and conflict of interest to discuss any potential issues.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts the annual review of the executive director and determines the appropriate salary adjustment for the position. Members of the personnel committee consult with the leadership in other similar agencies and data from community coordinated child care to evaluate industry standards of pay for the position.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Child Development Center
EIN
61-1474064
Phone
5028979136
Address
211 BROWNS LN, LOUISVILLE, KY 40207

Signing Officer

Name
Bridget Yates
Title
Executive Direc
Phone
5028979136
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Yates
Formed
2004
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
62
Volunteers
0

Preparer

Firm
Louis T Roth & Co Pllc
Address
2100 GARDINER LANE 207, LOUISVILLE, KY 40205
Preparer
Gregory J Smith
Phone
5024598100
Raw XML AppendixShowing 400 of 465 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024693
IRS990/FundraisingGrossIncomeAmt035939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02204702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018832
IRS990/InsuranceGrp/TotalAmt018832
IRS990/InterestGrp/ProgramServicesAmt016708
IRS990/InterestGrp/TotalAmt016708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08783
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08783
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563093
IRS990/LandBldgEquipCostOrOtherBssAmt0836681
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YOUNG CHILDREN AGES 6 WEEKS THROUGH 5 YEARS OLD WITH DEVELOPMENTAL AND EDUCATIONAL ACTIVITIES AND LEARNING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01005411
IRS990/NetAssetsOrFundBalancesEOYAmt0863080
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0250683
IRS990/OccupancyGrp/TotalAmt0250683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01960134
IRS990/OtherAssetsTotalGrp/EOYAmt01778843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119774
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0133760
IRS990/OtherExpensesGrp/ProgramServicesAmt186463
IRS990/OtherExpensesGrp/ProgramServicesAmt220691
IRS990/OtherExpensesGrp/ProgramServicesAmt310591
IRS990/OtherExpensesGrp/TotalAmt0133760
IRS990/OtherExpensesGrp/TotalAmt186463
IRS990/OtherExpensesGrp/TotalAmt220691
IRS990/OtherExpensesGrp/TotalAmt310591
IRS990/OtherLiabilitiesGrp/BOYAmt01962094
IRS990/OtherLiabilitiesGrp/EOYAmt01803908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01318381
IRS990/OtherSalariesAndWagesGrp/TotalAmt01318381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117949
IRS990/PayrollTaxesGrp/TotalAmt0117949
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01317
IRS990/PrincipalOfficerNm0BRIDGET YATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02159630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02159630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02750
IRS990/PYOtherExpensesAmt0567626
IRS990/PYOtherRevenueAmt05185
IRS990/PYProgramServiceRevenueAmt02080420
IRS990/PYRevenuesLessExpensesAmt0125902
IRS990/PYSalariesCompEmpBnftPaidAmt01658429
IRS990/PYTotalExpensesAmt02226055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02351957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-142331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02159630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01005411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0863080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2020 AMOUNT: $ 54. 2021 AMOUNT: $ 862. 2022 AMOUNT: $ 33,561. 2023 AMOUNT: $ 37,365. 2024 AMOUNT: $ 35,939.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01195406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02124683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02080420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01749859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01633292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01520813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09109067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt010304473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02125033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02344022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02335886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01945700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01553832
IRS990ScheduleA/Total509Grp/TotalAmt010304473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02160972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02381387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02369447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01946562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01553886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010412254
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt075211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187442
IRS990ScheduleD/EquipmentGrp/BookValueAmt011722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0458112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0481548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01778843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01803908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE-RIGHT OF USE ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01778843
IRS990ScheduleD/TotalLiabilityAmt01803908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONATIONS TO TEACHER APPRECIATION F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE FOR GOOD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR INDIVIDUAL REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE BYLAWS AT THE BEGINNING OF THEIR TERM, AND AGAIN ANNUALLY DURING THE AUGUST BOARD MEETING. THE BOARD MEMBERS REVIEW EACH BYLAW, INCLUDING THE SECTION ON NEPOTISM AND CONFLICT OF INTEREST TO DISCUSS ANY POTENTIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES THE APPROPRIATE SALARY ADJUSTMENT FOR THE POSITION. MEMBERS OF THE PERSONNEL COMMITTEE CONSULT WITH THE LEADERSHIP IN OTHER SIMILAR AGENCIES AND DATA FROM COMMUNITY COORDINATED CHILD CARE TO EVALUATE INDUSTRY STANDARDS OF PAY FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03492661
IRS990/TotalAssetsEOYAmt03188119
IRS990/TotalAssetsGrp/BOYAmt03492661
IRS990/TotalAssetsGrp/EOYAmt03188119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350
IRS990/TotalEmployeeCnt062

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