Civic Intelligence

Longview Child Development Center Inc.

990 • Fiscal year 2020 • EIN 75-2263986

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileN/A
P O Box 8054Longview, TX 75607

(903) 758-3861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$309,679

Down $72,670 (-19%) from 2019

Net Assets

Down

$305,123

Down $60,468 (-17%) from 2019

Liabilities

Down

$4,556

Down $12,202 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$358,051

Down $231,062 (-39%) from 2019

Expenses

Down

$398,921

Down $222,885 (-36%) from 2019

Net Income

Down

-$40,870

Down $8,177 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $652,617Liabilities 2010: $38,623Net Assets 2010: $613,9942010Assets 2011: $774,533Liabilities 2011: $46,114Net Assets 2011: $728,4192011Assets 2012: $811,450Liabilities 2012: $54,802Net Assets 2012: $756,6482012Assets 2013: $613,174Liabilities 2013: $23,780Net Assets 2013: $589,3942013Assets 2014: $502,730Liabilities 2014: $24,598Net Assets 2014: $478,1322014Assets 2015: $491,567Liabilities 2015: $24,094Net Assets 2015: $467,4732015Assets 2016: $475,105Liabilities 2016: $31,090Net Assets 2016: $444,0152016Assets 2017: $400,724Liabilities 2017: $28,527Net Assets 2017: $372,1972017Assets 2018: $399,858Liabilities 2018: $29,829Net Assets 2018: $370,0292018Assets 2019: $382,349Liabilities 2019: $16,758Net Assets 2019: $365,5912019Assets 2020: $309,679Liabilities 2020: $4,556Net Assets 2020: $305,1232020Assets 2021: $422,987Liabilities 2021: $37,751Net Assets 2021: $385,2362021Assets 2022: $487,021Liabilities 2022: $48,448Net Assets 2022: $438,5732022Assets 2023: $782,898Liabilities 2023: $5,016Net Assets 2023: $777,8822023Assets 2024: $624,801Liabilities 2024: $12,522Net Assets 2024: $612,2792024

Highlighted filing

2020

Assets$309,679
Liabilities$4,556
Net Assets$305,123
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,369,6962010Expenses 2011: $1,471,2702011Expenses 2012: $1,430,2682012Expenses 2013: $718,5482013Revenue 2014: $522,735Expenses 2014: $633,997Net Income 2014: -$111,2622014Revenue 2015: $565,310Expenses 2015: $575,969Net Income 2015: -$10,6592015Revenue 2016: $540,380Expenses 2016: $563,838Net Income 2016: -$23,4582016Revenue 2017: $512,396Expenses 2017: $584,214Net Income 2017: -$71,8182017Revenue 2018: $602,381Expenses 2018: $604,549Net Income 2018: -$2,1682018Revenue 2019: $589,113Expenses 2019: $621,806Net Income 2019: -$32,6932019Revenue 2020: $358,051Expenses 2020: $398,921Net Income 2020: -$40,8702020Revenue 2021: $467,796Expenses 2021: $387,683Net Income 2021: $80,1132021Revenue 2022: $542,957Expenses 2022: $489,620Net Income 2022: $53,3372022Revenue 2023: $921,476Expenses 2023: $588,926Net Income 2023: $332,5502023Revenue 2024: $477,362Expenses 2024: $629,520Net Income 2024: -$152,1582024

Highlighted filing

2020

Revenue$358,051
Expenses$398,921
Net Income-$40,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$358,051
Mission and Program Overview

Mission

Daycare for low income families with preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,977$247,146▼ $16,831
Land, Buildings, and Equipment, Net$104,330$62,533▼ $41,797
Pledges and Grants Receivable$14,042$0▼ $14,042
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$382,349$309,679▼ $72,670
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,758$4,556▼ $12,202
Total Liabilities$16,758$4,556▼ $12,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,591$305,123▼ $60,468
Total Net Assets Fund Balance$365,591$305,123▼ $60,468
Total Liabilities and Net Assets / Fund Balance$382,349$309,679▼ $72,670

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,531$337,843$414,374
Buildings$230,524-$230,524
Other Land Buildings$147,306$-8,898$138,408
Equipment$-391,828$287,941$-103,887
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dorrie DelandPresident
Amanda HiozekDirector
Braden KingDirector
C D LewisDirector
Elaine KohlDirector
John DawesDirector
Scott BrownDirector
Troy MurrainDirector
Chelsea CaceSecretary
Susan ElmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,187
Program Service Revenue
$82,516
Investment Income
$1,189
Other Revenue
$24,159
All Other Contributions
$250,187
Change in Net Assets
$-40,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,051
Total Revenue per Audited Statements
$358,051
Total Revenue per Form 990
$358,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,550
Other Expenses$146,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,378$18,728-$234,106
Occupancy$34,650$3,850-$38,500
Depreciation Depletion$22,195--$22,195
Payroll Taxes$16,968$1,476-$18,444
All Other Expenses$8,601$9,210-$17,811
Fees for Services Accounting-$12,030-$12,030
Insurance$7,867$1,513-$9,380
Other Expenses$6,022--$6,022
Advertising$3,078--$3,078
Office Expenses-$1,507-$1,507
Total Functional Expenses$350,607$48,314$0$398,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,921
Total Expenses per Audited Statements$398,921
Total Expenses per Form 990$398,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$24,159$24,159-$24,159
Total Events$24,159$24,159-$24,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“REGULAR BOARD MEETING”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to public”

Filing and Contact Details

Filer

Filer Name
Longview Child Development Center Inc
EIN
75-2263986
Phone
9037583861
Address
P O BOX 8054, LONGVIEW, TX 75607

Signing Officer

Name
Sharon Kale
Title
President
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
22

Preparer

Firm
John Lee Ussery CPA LLC
Address
2020 Bill Owens Pkwy Ste 160, Longview, TX 75604
Preparer
John Lee Ussery CPA
Phone
9032958017
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04556
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAYCARE FOR LOW INCOME FAMILIES WITH PRESCHOOL CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt03078
IRS990/AdvertisingGrp/TotalAmt03078
IRS990/AllOtherContributionsAmt0250187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08601
IRS990/AllOtherExpensesGrp/TotalAmt017811
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY GAY
IRS990/BooksInCareOfDetail/PhoneNum09037583861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 8054
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075607
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0263977
IRS990/CashNonInterestBearingGrp/EOYAmt0247146
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01189
IRS990/CYOtherExpensesAmt0146371
IRS990/CYOtherRevenueAmt024159
IRS990/CYProgramServiceRevenueAmt082516
IRS990/CYRevenuesLessExpensesAmt0-40870
IRS990/CYSalariesCompEmpBnftPaidAmt0252550
IRS990/CYTotalExpensesAmt0398921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358051
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022195
IRS990/DepreciationDepletionGrp/TotalAmt022195
IRS990/Desc0DAY CARE FOR LOW INCOME FAMILIES WITH PRESCHOOL CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0350607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012030
IRS990/FeesForServicesAccountingGrp/TotalAmt012030
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHELSEA CACE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DAWES
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN ELMS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA HIOZEK
IRS990/Form990PartVIISectionAGrp/PersonNm5DORRIE DELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6BRADEN KING
IRS990/Form990PartVIISectionAGrp/PersonNm7ELAINE KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm8C D LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TROY MURRAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt024159
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01513
IRS990/InsuranceGrp/ProgramServicesAmt07867
IRS990/InsuranceGrp/TotalAmt09380
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01189
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0616886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062533
IRS990/LandBldgEquipCostOrOtherBssAmt0679419
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DAYCARE FOR LOW INCOME FAMILIES WITH PRESCHOOL CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0365591
IRS990/NetAssetsOrFundBalancesEOYAmt0305123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024159
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0365591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0305123
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03850
IRS990/OccupancyGrp/ProgramServicesAmt034650
IRS990/OccupancyGrp/TotalAmt038500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01507
IRS990/OfficeExpensesGrp/TotalAmt01507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD PROGRAM MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt017282
IRS990/OtherExpensesGrp/ProgramServicesAmt111892
IRS990/OtherExpensesGrp/ProgramServicesAmt26674
IRS990/OtherExpensesGrp/ProgramServicesAmt36022
IRS990/OtherExpensesGrp/TotalAmt017282
IRS990/OtherExpensesGrp/TotalAmt111892
IRS990/OtherExpensesGrp/TotalAmt26674
IRS990/OtherExpensesGrp/TotalAmt36022
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01476
IRS990/PayrollTaxesGrp/ProgramServicesAmt016968
IRS990/PayrollTaxesGrp/TotalAmt018444
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-19598
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166949
IRS990/PYProgramServiceRevenueAmt0181514
IRS990/PYRevenuesLessExpensesAmt0-32693
IRS990/PYSalariesCompEmpBnftPaidAmt0454857
IRS990/PYTotalExpensesAmt0621806
IRS990/PYTotalRevenueAmt0589113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02595815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02595815
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02595815
IRS990ScheduleA/TotalSupportAmt02595815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-391828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-103887
IRS990ScheduleD/ExpensesSubtotalAmt0398921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0337843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0414374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-8898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138408
IRS990ScheduleD/RevenueSubtotalAmt0358051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062533
IRS990ScheduleD/TotalExpensesPerForm990Amt0398921
IRS990ScheduleD/TotalRevenuePerForm990Amt0358051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398921
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382349
IRS990/TotalAssetsEOYAmt0309679
IRS990/TotalAssetsGrp/BOYAmt0382349
IRS990/TotalAssetsGrp/EOYAmt0309679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250187
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016758
IRS990/TotalLiabilitiesEOYAmt04556
IRS990/TotalLiabilitiesGrp/BOYAmt016758
IRS990/TotalLiabilitiesGrp/EOYAmt04556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305123
IRS990/TotalProgramServiceExpensesAmt0350607
IRS990/TotalProgramServiceRevenueAmt082516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309679
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 8054

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,679
Liabilities
$4,556
Net assets
$305,123
Revenue
$358,051
Expenses
$398,921
Net income
-$40,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.48$0.63$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.78$0.92$0.59$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$0.54$0.49$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.39$0.47$0.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.36$0.40$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.37$0.59$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.60$0.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.51$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.52$0.63$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.73$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$1.37