Civic Intelligence

Ames Child Care Center

EIN 77-0071525 • 501(c)3 • Mountain View, CA

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Profile

Provide high quality, on-site child care for the infants, toddlers andpreschoolers of the civil servants and contractors working at ames researchcenter and the military employees working at moffett federal airfield.

270 Rt Jones RoadMountain View, CA 94035

ameschildcare.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,886,015

Up $466,721 (+33%) from 2023

Liabilities

Up

$494,524

Up $449,464 (+997%) from 2023

Net Assets

Up

$1,391,491

Up $17,257 (+1.3%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Down

$2,694,550

Down $92,162 (-3.3%) from 2023

Expenses

Down

$2,425,135

Down $301,971 (-11%) from 2023

Net Income

Up

$269,415

Up $209,809 (+352%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $596,186Liabilities 2011: $208,871Net Assets 2011: $387,3152011Assets 2012: $568,873Liabilities 2012: $195,312Net Assets 2012: $373,5612012Assets 2013: $454,256Liabilities 2013: $187,637Net Assets 2013: $266,6192013Assets 2014: $418,517Liabilities 2014: $130,492Net Assets 2014: $288,0252014Assets 2015: $440,809Liabilities 2015: $197,685Net Assets 2015: $243,1242015Assets 2016: $409,802Liabilities 2016: $198,130Net Assets 2016: $211,6722016Assets 2017: $302,561Liabilities 2017: $209,731Net Assets 2017: $92,8302017Assets 2018: $183,634Liabilities 2018: $205,656Net Assets 2018: -$22,0222018Assets 2019: $152,671Liabilities 2019: $194,293Net Assets 2019: -$41,6222019Assets 2020: $26,995Liabilities 2020: $225,595Net Assets 2020: -$198,6002020Assets 2021: $435,721Liabilities 2021: $195,524Net Assets 2021: $240,1972021Assets 2022: $604,505Liabilities 2022: $372,711Net Assets 2022: $231,7942022Assets 2023: $1,419,294Liabilities 2023: $45,060Net Assets 2023: $1,374,2342023Assets 2024: $1,886,015Liabilities 2024: $494,524Net Assets 2024: $1,391,4912024

Highlighted filing

2024

Assets$1,886,015
Liabilities$494,524
Net Assets$1,391,491
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,600,191Expenses 2011: $1,581,367Net Income 2011: $18,8242011Revenue 2012: $1,648,124Expenses 2012: $1,661,878Net Income 2012: -$13,7542012Revenue 2013: $1,557,918Expenses 2013: $1,664,860Net Income 2013: -$106,9422013Revenue 2014: $1,745,583Expenses 2014: $1,724,177Net Income 2014: $21,4062014Revenue 2015: $1,803,286Expenses 2015: $1,848,187Net Income 2015: -$44,9012015Revenue 2016: $1,888,174Expenses 2016: $1,919,626Net Income 2016: -$31,4522016Revenue 2017: $1,898,267Expenses 2017: $2,017,109Net Income 2017: -$118,8422017Revenue 2018: $1,832,291Expenses 2018: $1,947,143Net Income 2018: -$114,8522018Revenue 2019: $1,865,251Expenses 2019: $1,884,851Net Income 2019: -$19,6002019Revenue 2020: $1,451,777Expenses 2020: $1,604,266Net Income 2020: -$152,4892020Revenue 2021: $2,143,483Expenses 2021: $1,722,181Net Income 2021: $421,3022021Revenue 2022: $2,136,445Expenses 2022: $2,012,366Net Income 2022: $124,0792022Revenue 2023: $2,786,712Expenses 2023: $2,727,106Net Income 2023: $59,6062023Revenue 2024: $2,694,550Expenses 2024: $2,425,135Net Income 2024: $269,4152024

Highlighted filing

2024

Revenue$2,694,550
Expenses$2,425,135
Net Income$269,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,015
Liabilities
$494,524
Net assets
$1,391,491
Revenue
$2,694,550
Expenses
$2,425,135
Net income
$269,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.49$1.39$2.69$2.43$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$2.79$2.73$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.37$0.23$2.14$2.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$2.14$1.72$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$1.45$1.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.04$1.87$1.88$0.02
2018Summary only. Only limited summary data is available for this year.$0.18$0.21$0.02$1.83$1.95$0.11
2017Summary only. Only limited summary data is available for this year.$0.30$0.21$0.09$1.90$2.02$0.12
2016Summary only. Only limited summary data is available for this year.$0.41$0.20$0.21$1.89$1.92$0.03
2015Summary only. Only limited summary data is available for this year.$0.44$0.20$0.24$1.80$1.85$0.04
2014Summary only. Only limited summary data is available for this year.$0.42$0.13$0.29$1.75$1.72$0.02
2013Summary only. Only limited summary data is available for this year.$0.45$0.19$0.27$1.56$1.66$0.11
2012Summary only. Only limited summary data is available for this year.$0.57$0.20$0.37$1.65$1.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.21$0.39$1.60$1.58$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,694,550
Mission and Program Overview

Mission

Provide high quality, on-site child care.

Provide high quality, on-site child care for the infants, toddlers and preschoolers of the civil servants and contractors working at ames research center, the military employees working at moffett federal airfield, and members of the general public if positions are available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$900,000$1,128,353▲ $228,353
Cash and Non-Interest-Bearing Accounts$518,554$596,240▲ $77,686
Accounts Receivable-$129,818-
Prepaid Expenses and Deferred Charges$0$6,369▲ $6,369
Land, Buildings, and Equipment, Net$740$1,662▲ $922
Total Assets$1,419,294$1,886,015▲ $466,721
Other Assets Total$0$23,573▲ $23,573
Liabilities
Other Liabilities$40,000$490,115▲ $450,115
Accounts Payable and Accrued Expenses$1,283$4,409▲ $3,126
Unsecured Notes Loans Payable$3,777--
Total Liabilities$45,060$494,524▲ $449,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,419,294$1,391,491▼ $27,803
Net Assets With Donor Restrictions$-45,060$0▲ $45,060
Total Net Assets Fund Balance$1,374,234$1,391,491▲ $17,257
Total Liabilities and Net Assets / Fund Balance$1,419,294$1,886,015▲ $466,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,662$329,050$330,712
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dawn RuthPresident
Joshua BosworthVice President
Elizabeth PaneDirector
Magnus HawDirector
Sara RaceDirector
Shelly GonzalezDirector
Sonja OutilaDirector
Alisa HawkinsSecretary
Ashley FabrizioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393
Program Service Revenue
$2,663,858
Investment Income
$28,360
Other Revenue
$1,939
All Other Contributions
$393
Change in Net Assets
$269,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,694,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,694,550
Total Revenue per Form 990
$2,694,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,993,325
Other Expenses$431,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,942$75,002-$1,626,944
Other Employee Benefits$222,021$10,730-$232,751
Payroll Taxes$127,470$6,160-$133,630
Fees for Services Other$64,259$42,801-$107,060
Insurance$43,484$2,101-$45,585
Fees for Services Legal-$19,403-$19,403
Fees for Services Accounting-$18,882-$18,882
Office Expenses$15,960$772-$16,732
Other Expenses$15,717$759-$16,476
All Other Expenses$14,709$710-$15,419
Information Technology$11,660$564-$12,224
Total Functional Expenses$2,242,868$182,267$0$2,425,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,425,135
Total Expenses per Audited Statements$2,425,135
Total Expenses per Form 990$2,425,135
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$269,744
Military Subsidy$120,482
Security Deposit$96,354
Credit Cards$3,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The parents whose children are in the center elect board members each year.”

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

“The treasurer and president review all elements of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12

“We do not have a formal disclosure process, but the new board is made aware of such policies at the beginning of each annual board term.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the director position is determined by comparing compensation of other child care center directors in the local area at equivilant type centers.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ames Child Care Center
EIN
77-0071525
Phone
6506045100
Address
270 RT JONES ROAD, MOUNTAIN VIEW, CA 94035

Signing Officer

Name
Sara Race
Title
Board President
Phone
6506045100
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Race
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
95

Preparer

Firm
Sd Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FLOOR, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other adjustment -252,158.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 466 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HIGH QUALITY, ON-SITE CHILD CARE FOR THE INFANTS, TODDLERS AND PRESCHOOLERS OF THE CIVIL SERVANTS AND CONTRACTORS WORKING AT AMES RESEARCH CENTER, THE MILITARY EMPLOYEES WORKING AT MOFFETT FEDERAL AIRFIELD, AND MEMBERS OF THE GENERAL PUBLIC IF POSITIONS ARE AVAILABLE.
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IRS990/Desc0AMES CHILD CARE CENTER PROVIDED HIGH QUALITY DAY CARE SERVICES NEAR FULL CAPACITY FOR THE CENTER: ENROLLMENT RANGED FROM 84 TO 97% OF THE MAXIMUM ENROLLMENT, CORRESPONDING TO APPROXIMATELY 80 TO 95 CHILDREN, DURING THE 2024 CALENDAR YEAR.AMES CHILD CARE CENTER PROVIDED HIGH QUALITY SNACKS AND MEALS TO ALL CHILDREN AT THE CENTER AT THE RATE OF TWO SNACKS AND ONE LUNCH PER DAY. THIS CORRESPONDS TO APPROXIMATELY 480 SNACKS AND 240 LUNCHES FOR AN ENROLLED CHILD IN 2024.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HIGH QUALITY, ON-SITE CHILD CARE FOR THE INFANTS, TODDLERS AND PRESCHOOLERS OF THE CIVIL SERVANTS AND CONTRACTORS WORKING AT AMES RESEARCH CENTER, THE MILITARY EMPLOYEES WORKING AT MOFFETT FEDERAL AIRFIELD, AND MEMBERS OF THE GENERAL PUBLIC IF POSITIONS ARE AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01374234
IRS990/NetAssetsOrFundBalancesEOYAmt01391491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01419294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01391491
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0772
IRS990/OfficeExpensesGrp/ProgramServicesAmt015960
IRS990/OfficeExpensesGrp/TotalAmt016732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023573
IRS990/OtherChangesInNetAssetsAmt0-252158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232751
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1PEO SERVICES
IRS990/OtherExpensesGrp/Desc2PROCARE FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2759
IRS990/OtherExpensesGrp/ProgramServicesAmt084962
IRS990/OtherExpensesGrp/ProgramServicesAmt170725
IRS990/OtherExpensesGrp/ProgramServicesAmt219959
IRS990/OtherExpensesGrp/ProgramServicesAmt315717
IRS990/OtherExpensesGrp/TotalAmt084962
IRS990/OtherExpensesGrp/TotalAmt174143
IRS990/OtherExpensesGrp/TotalAmt220924
IRS990/OtherExpensesGrp/TotalAmt316476
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt0490115
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01939
IRS990/OtherRevenueTotalAmt01939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01551942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01626944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127470
IRS990/PayrollTaxesGrp/TotalAmt0133630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06369
IRS990/PrincipalOfficerNm0SARA RACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1UNDER-PARTICIPATION FE
IRS990/ProgramServiceRevenueGrp/Desc2WAITLIST INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02648770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02648770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0928
IRS990/PYOtherExpensesAmt0634325
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02451856
IRS990/PYRevenuesLessExpensesAmt059606
IRS990/PYSalariesCompEmpBnftPaidAmt02092781
IRS990/PYTotalExpensesAmt02727106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02786712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269415
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02663858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01128353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609263
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0330000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0382860
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0712860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02663858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02451856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02131116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01835729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01156674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010239233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029402
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01939
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt011561356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02664251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02785784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02136445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02523108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01451768
IRS990ScheduleA/Total509Grp/TotalAmt011561356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02694550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02786712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02136445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02525343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01451777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011594827
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02425135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1269744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2120482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt396354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MILITARY SUBSIDY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02694550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662
IRS990ScheduleD/TotalExpensesPerForm990Amt02425135
IRS990ScheduleD/TotalLiabilityAmt0490115
IRS990ScheduleD/TotalRevenuePerForm990Amt02694550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02694550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02425135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARENTS WHOSE CHILDREN ARE IN THE CENTER ELECT BOARD MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND PRESIDENT REVIEW ALL ELEMENTS OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DO NOT HAVE A FORMAL DISCLOSURE PROCESS, BUT THE NEW BOARD IS MADE AWARE OF SUCH POLICIES AT THE BEGINNING OF EACH ANNUAL BOARD TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE DIRECTOR POSITION IS DETERMINED BY COMPARING COMPENSATION OF OTHER CHILD CARE CENTER DIRECTORS IN THE LOCAL AREA AT EQUIVILANT TYPE CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ADJUSTMENT -252,158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01419294
IRS990/TotalAssetsEOYAmt01886015
IRS990/TotalAssetsGrp/BOYAmt01419294
IRS990/TotalAssetsGrp/EOYAmt01886015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393

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