Civic Intelligence

College for Tots

EIN 80-0816516 • 501(c)3 • Ogden, UT

Profile

Day-care provided enables individuals to be gainfully employed

1767 Beus DriveOgden, UT 84403

www.collegefortotschildcare.com

Siviq Scores

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

Liabilities / Assets

96th percentile

2.02x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

15th percentile

-62%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$16,712

Down $26,778 (-62%) from 2020

Liabilities

Down

$33,739

Down $16,752 (-33%) from 2020

Net Assets

Down

-$17,027

Down $10,026 (-143%) from 2020

Operations
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Down

$88,794

Down $30,695 (-26%) from 2020

Expenses

Up

$98,820

Up $2,891 (+3.0%) from 2020

Net Income

Down

-$10,026

Down $33,586 (-143%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0-$50KAssets 2019: $14,307Liabilities 2019: $44,869Net Assets 2019: -$30,5622019Assets 2020: $43,490Liabilities 2020: $50,491Net Assets 2020: -$7,0012020Assets 2021: $16,712Liabilities 2021: $33,739Net Assets 2021: -$17,0272021

Highlighted filing

2021

Assets$16,712
Liabilities$33,739
Net Assets-$17,027
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $158,421Expenses 2019: $159,854Net Income 2019: -$1,4332019Revenue 2020: $119,489Expenses 2020: $95,929Net Income 2020: $23,5602020Revenue 2021: $88,794Expenses 2021: $98,820Net Income 2021: -$10,0262021

Highlighted filing

2021

Revenue$88,794
Expenses$98,820
Net Income-$10,026
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,712
Liabilities
$33,739
Net assets
-$17,027
Revenue
$88,794
Expenses
$98,820
Net income
-$10,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.34$0.17$0.89$0.99$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.50$0.07$1.19$0.96$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.45$0.31$1.58$1.60$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$88,794
Mission and Program Overview

Mission

Day-care provided enables individuals to be gainfully employed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,090$16,712▼ $20,378
Receivables From Officers Etc$6,400--
Rtn Earn Endowment Incm Other Fnds$-7,001$-17,027▼ $10,026
Total Assets$43,490$16,712▼ $26,778
Liabilities
Accounts Payable and Accrued Expenses$50,491$33,739▼ $16,752
Total Liabilities$50,491$33,739▼ $16,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,001$-17,027▼ $10,026
Total Liabilities and Net Assets / Fund Balance$43,490$16,712▼ $26,778
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tauna BlairDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,297
Program Service Revenue
$81,497
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,789
Salaries, Compensation, and Employee Benefits$15,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$32,642
Other Salaries and Wages---$15,031
Fees for Services Legal---$7,970
Insurance---$4,825
Other Expenses---$1,399
Advertising---$1,200
Office Expenses---$115
Total Functional Expenses$0$0$0$98,820
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,400--
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
Filing and Contact Details

Filer

Filer Name
College for Tots
EIN
80-0816516
Phone
8017732001
Address
1767 BEUS DRIVE, OGDEN, UT 84403
Doing Business As
College for Tots

Signing Officer

Name
Tauna Blair
Title
President
Phone
8017732001
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tauna Blair
Formed
2012
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
8

Preparer

Firm
Russell W James CPA pc
Address
3115 S 1900 W, West Haven, UT 84401
Preparer
Russell W James
Phone
8014091309
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML Appendix306 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/BOYAmt050491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033739
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAY-CARE PROVIDED ENABLES INDIVIDUALS TO BE GAINFULLY EMPLOYED
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt01200
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAUNA BLAIR
IRS990/BooksInCareOfDetail/PhoneNum08015410103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03035 W 3600 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037090
IRS990/CashNonInterestBearingGrp/EOYAmt016712
IRS990/ChangeToOrgDocumentsInd0false
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/CYContributionsGrantsAmt07297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083789
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt081497
IRS990/CYRevenuesLessExpensesAmt0-10026
IRS990/CYSalariesCompEmpBnftPaidAmt015031
IRS990/CYTotalExpensesAmt098820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088794
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED 260 DAYS OF DAY CARE FOR THE PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COLLEGE FOR TOTS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt07970
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0TAUNA BLAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt07297
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt04825
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY-CARE PROVIDED ENABLES INDIVIDUALS TO BE GAINFULLY EMPLOYED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7001
IRS990/NetAssetsOrFundBalancesEOYAmt0-17027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt032642
IRS990/OfficeExpensesGrp/TotalAmt0115
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CC FEES
IRS990/OtherExpensesGrp/Desc2FOOD, SUPPLIES, MAINT, FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3STAFF MEETINGS TRAINING MISC
IRS990/OtherExpensesGrp/TotalAmt010633
IRS990/OtherExpensesGrp/TotalAmt13822
IRS990/OtherExpensesGrp/TotalAmt221183
IRS990/OtherExpensesGrp/TotalAmt31399
IRS990/OtherSalariesAndWagesGrp/TotalAmt015031
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAUNA BLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023913
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062926
IRS990/PYProgramServiceRevenueAmt095576
IRS990/PYRevenuesLessExpensesAmt023560
IRS990/PYSalariesCompEmpBnftPaidAmt033003
IRS990/PYTotalExpensesAmt095929
IRS990/PYTotalRevenueAmt0119489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06400
IRS990/ReconcilationRevenueExpnssAmt0-10026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7001
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-17027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631647
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0757740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241676
IRS990ScheduleA/Total509Grp/TotalAmt0757740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757740
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PAGES DAYCARE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SAME OWNERSHIP
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043490
IRS990/TotalAssetsEOYAmt016712
IRS990/TotalAssetsGrp/BOYAmt043490
IRS990/TotalAssetsGrp/EOYAmt016712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07297
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt098820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050491
IRS990/TotalLiabilitiesEOYAmt033739
IRS990/TotalLiabilitiesGrp/BOYAmt050491
IRS990/TotalLiabilitiesGrp/EOYAmt033739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17027
IRS990/TotalProgramServiceRevenueAmt081497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016712
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03035 W 3600 S
IRS990/USAddress/CityNm0WEST HAVEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COLLEGEFORTOTSCHILDCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAUNA BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017732001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE FOR TOTS
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0800816516
ReturnHeader/Filer/PhoneNum08017732001
ReturnHeader/Filer/USAddress/AddressLine1Txt01767 BEUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870478329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell W James CPA pc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03115 S 1900 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08014091309
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell W James
ReturnHeader/ReturnTs02023-02-17T05:52:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAUNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAIR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits