Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$21,397,145
Up $87,252 (+0.4%) from 2023
Net Assets
Up$10,980,644
Up $937,203 (+9.3%) from 2023
Liabilities
Down$10,416,501
Down $849,951 (-7.5%) from 2023
Revenue
Down$4,324,513
Down $444,905 (-9.3%) from 2023
Expenses
Up$3,387,310
Up $574,484 (+20%) from 2023
Net Income
Down$937,203
Down $1,019,389 (-52%) from 2023
Ecdc is an early headstart and preschool provider. The organization promotes comprehensive early childhood development, family engagement, and encourages growth in all members of the family and community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,153,417 | $10,095,062 | ▲ $1,941,645 |
| Other Notes and Loans Receivable, Net | $5,999,300 | $5,999,300 | → $0 |
| Savings and Temporary Cash Investments | $2,373,832 | $2,676,137 | ▲ $302,305 |
| Cash and Non-Interest-Bearing Accounts | $4,449,683 | $2,273,954 | ▼ $2,175,729 |
| Pledges and Grants Receivable | $296,317 | $270,885 | ▼ $25,432 |
| Prepaid Expenses and Deferred Charges | $25,326 | $71,369 | ▲ $46,043 |
| Accounts Receivable | $12,018 | $10,438 | ▼ $1,580 |
| Total Assets | $21,309,893 | $21,397,145 | ▲ $87,252 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,285,123 | $10,262,296 | ▼ $22,827 |
| Accounts Payable and Accrued Expenses | $981,329 | $154,205 | ▼ $827,124 |
| Total Liabilities | $11,266,452 | $10,416,501 | ▼ $849,951 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,043,441 | $10,980,644 | ▲ $937,203 |
| Total Net Assets Fund Balance | $10,043,441 | $10,980,644 | ▲ $937,203 |
| Total Liabilities and Net Assets / Fund Balance | $21,309,893 | $21,397,145 | ▲ $87,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,975,855 | $379,780 | $10,355,635 |
| Equipment | $42,117 | $608,861 | $650,978 |
| Leasehold Improvements | $70,270 | $80,053 | $150,323 |
| Other Land Buildings | $6,820 | - | $6,820 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kendra West | Executive Director | FT | $96,000 | $96,000 |
| Name | Title |
|---|---|
| Jessica Kendrick | PresidentDirector |
| David Ricley | Vice-PresidentDirector |
| Britt Sloan | Director |
| Susan Evans | Director |
| Trudy Holt | TreasurerDirector |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stout Building Contractors LLC | Construction | 1113 S 500 W, Bountiful, UT 84010 | $2,670,499 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $245,072 | Market Analysis |
| Other Non Cash Contri Table | 3 | $6,821 | Market Analysis |
| Total Noncash Contributions | 5 | $251,893 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,841,697 |
| Other Expenses | $1,545,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,392,175 | $245,678 | - | $1,637,853 |
| Depreciation Depletion | $238,074 | $79,358 | - | $317,432 |
| Occupancy | $209,076 | $36,896 | - | $245,972 |
| Fees for Services Other | - | $166,998 | - | $166,998 |
| Interest | - | $141,996 | - | $141,996 |
| Payroll Taxes | $103,200 | $18,212 | - | $121,412 |
| Other Employee Benefits | $70,067 | $12,365 | - | $82,432 |
| Other Expenses | $64,829 | $11,440 | - | $76,269 |
| All Other Expenses | $25,171 | $23,275 | - | $48,446 |
| Insurance | $30,807 | $5,437 | - | $36,244 |
| Travel | $15,297 | $2,700 | - | $17,997 |
| Advertising | $5,438 | $171 | - | $5,609 |
| Total Functional Expenses | $2,608,291 | $779,019 | $0 | $3,387,310 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,387,310 |
| Total Expenses per Audited Statements | $3,387,310 |
| Total Expenses per Form 990 | $3,387,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to each board member for review prior to filing.”
“Annually, at a board meeting, directors are asked to confirm that they have no conflicts of interest that should be reported.”
“The board approves the executive director compensation after reviewing the compensation of other local organizations of similar size and scope of oprations.”
“Documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 981329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154205 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ECDC IS AN EARLY HEADSTART AND PRESCHOOL PROVIDER. THE ORGANIZATION PROMOTES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT, FAMILY ENGAGEMENT, AND ENCOURAGES GROWTH IN ALL MEMBERS OF THE FAMILY AND COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5609 |
| IRS990/AllOtherContributionsAmt | 0 | 14389 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kendra West |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077897040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 336 Summit St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Evanston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82930 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4449683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2273954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2670499 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1113 S 500 W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Bountiful |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84010 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Stout Building Contractors LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11213 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3479766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262243 |
| IRS990/CYOtherExpensesAmt | 0 | 1545613 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 582504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 937203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1841697 |
| IRS990/CYTotalExpensesAmt | 0 | 3387310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4324513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79358 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 238074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 317432 |
| IRS990/Desc | 0 | ECDC IS AN EARLY HEADSTART AND PRESCHOOL PROVIDER. THE ORGANIZATION PROMOTES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT, FAMILY ENGAGEMENT, AND ENCOURAGES GROWTH IN ALL MEMBERS OF THE FAMILY AND COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2608291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 166998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166998 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kendra West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Britt Sloan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jessica Kendrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Ricley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Trudy Holt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PresidentDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-PresidentDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TreasurerDirector |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 11213 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3454164 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4324513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5437 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36244 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 141996 |
| IRS990/InterestGrp/TotalAmt | 0 | 141996 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 262243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 262243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1068694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8153417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10095062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11163756 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ECDC IS AN EARLY HEADSTART AND PRESCHOOL PROVIDER. THE ORGANIZATION PROMOTES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT, FAMILY ENGAGEMENT, AND ENCOURAGES GROWTH IN ALL MEMBERS OF THE FAMILY AND COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10043441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10980644 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10043441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10980644 |
| IRS990/NoncashContributionsAmt | 0 | 251894 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245972 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12365 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82432 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 390810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 411379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76269 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 245678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1392175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1637853 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5999300 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5999300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121412 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 296317 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 270885 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25326 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71369 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 582504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 582504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4076735 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52161 |
| IRS990/PYOtherExpensesAmt | 0 | 1169276 |
| IRS990/PYOtherRevenueAmt | 0 | 79977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 560545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1956592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1643550 |
| IRS990/PYTotalExpensesAmt | 0 | 2812826 |
| IRS990/PYTotalRevenueAmt | 0 | 4769418 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 937203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4062270 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2373832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2676137 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9975855 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 379780 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10355635 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42117 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 608861 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 650978 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3387310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 70270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 80053 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 150323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6820 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4324513 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10095062 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3387310 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4324513 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4324513 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3387310 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN KIND RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | IN KIND SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET ANALYSIS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | MARKET ANALYSIS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 245072 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 6821 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, AT A BOARD MEETING, DIRECTORS ARE ASKED TO CONFIRM THAT THEY HAVE NO CONFLICTS OF INTEREST THAT SHOULD BE REPORTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES THE EXECUTIVE DIRECTOR COMPENSATION AFTER REVIEWING THE COMPENSATION OF OTHER LOCAL ORGANIZATIONS OF SIMILAR SIZE AND SCOPE OF OPRATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21309893 |
| IRS990/TotalAssetsEOYAmt | 0 | 21397145 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21309893 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21397145 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3479766 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 779019 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2608291 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3387310 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11266452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10416501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11266452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10416501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10043441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10980644 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2608291 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 582504 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 262243 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 582504 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4324513 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21309893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21397145 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15297 |
| IRS990/TravelGrp/TotalAmt | 0 | 17997 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10285123 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10262296 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kendra West |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077897040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Evanston Child Development Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVAN |
| ReturnHeader/Filer/EIN | 0 | 742183157 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 336 Summit St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Evanston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82930 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813151222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wade Hirschi CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1587 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.