Civic Intelligence

Community Day Care & Enrichment Center

EIN 81-0304886 • 501(c)3 • Billings, MT

Profile

Pre-School, kindergarten and daycare facility for low income families.

914 South 28th StreetBillings, MT 59101

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

2nd percentile

-1620%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,294

Down $3,272 (-14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,294

Down $1,912 (-9.0%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$118

Down $65,199 (-100%) from 2019

Expenses

Down

$2,030

Down $75,006 (-97%) from 2019

Net Income

Up

-$1,912

Up $9,807 (+84%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2011: $140,492Liabilities 2011: $28,795Net Assets 2011: $111,6972011Assets 2012: $95,195Liabilities 2012: $22,711Net Assets 2012: $72,4842012Assets 2013: $106,178Liabilities 2013: $18,006Net Assets 2013: $88,1722013Assets 2014: $91,233Liabilities 2014: $14,269Net Assets 2014: $76,9642014Assets 2015: $105,691Liabilities 2015: $3,846Net Assets 2015: $101,8452015Assets 2016: $89,981Liabilities 2016: $8,045Net Assets 2016: $81,9362016Assets 2017: $85,856Liabilities 2017: $6,118Net Assets 2017: $79,7382017Assets 2018: $183,203Liabilities 2018: $150,278Net Assets 2018: $32,9252018Assets 2019: $22,566Liabilities 2019: $1,360Net Assets 2019: $21,2062019Assets 2020: $19,294Net Assets 2020: $19,2942020

Highlighted filing

2020

Assets$19,294
Liabilities-
Net Assets$19,294
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $493,8652011Expenses 2012: $454,3212012Expenses 2013: $416,4612013Revenue 2014: $398,097Expenses 2014: $411,242Net Income 2014: -$13,1452014Revenue 2015: $359,488Expenses 2015: $334,302Net Income 2015: $25,1862015Revenue 2016: $317,521Expenses 2016: $337,362Net Income 2016: -$19,8412016Revenue 2017: $316,367Expenses 2017: $319,850Net Income 2017: -$3,4832017Revenue 2018: $204,136Expenses 2018: $248,069Net Income 2018: -$43,9332018Revenue 2019: $65,317Expenses 2019: $77,036Net Income 2019: -$11,7192019Revenue 2020: $118Expenses 2020: $2,030Net Income 2020: -$1,9122020

Highlighted filing

2020

Revenue$118
Expenses$2,030
Net Income-$1,912
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,294
Liabilities
-
Net assets
$19,294
Revenue
$118
Expenses
$2,030
Net income
-$1,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.21$0.65$0.77$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.50$0.33$2.04$2.48$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$3.16$3.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$3.18$3.37$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$3.59$3.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$3.98$4.11$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.18$0.88$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.72$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.29$1.12$4.94
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.2
Gross Receipts
$238,805
Mission and Program Overview

Mission

Pre-School, kindergarten and daycare facility for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,169$164,340▲ $142,171
Loans From Officers Directors-$24,952-
Investments in Publicly Traded Securities$15,394$0▼ $15,394
Cash and Non-Interest-Bearing Accounts$1,194$8,509▲ $7,315
Savings and Temporary Cash Investments$40,490$5,000▼ $35,490
Accounts Receivable$3,126$3,652▲ $526
Prepaid Expenses and Deferred Charges$3,483$1,622▼ $1,861
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$85,856$183,203▲ $97,347
Other Assets Total-$80-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$119,063-
Accounts Payable and Accrued Expenses$6,118$6,263▲ $145
Total Liabilities$6,118$150,278▲ $144,160
Net Assets / Fund Balance
Unrestricted Net Assets$79,738$32,925▼ $46,813
Total Net Assets Fund Balance$79,738$32,925▼ $46,813
Total Liabilities and Net Assets / Fund Balance$85,856$183,203▲ $97,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,486$1,356$140,842
Leasehold Improvements$20,835$93,267$114,102
Land$24,854-$24,854
Equipment$97$6,073$6,170
Other Land Buildings$-20,932$-93,236$-114,168
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Whitney JagelskiPresident
Monica VoigtVice President
Breanna RolandsonDirector
Mary BarrySec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$25,289
Program Service Revenue
$189,072
Investment Income
$-16,891
Other Revenue
$6,666
All Other Contributions
$25,289
Change in Net Assets
$-43,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,563
Other Expenses$79,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,659$15,790-$156,449
Occupancy$27,249$3,027-$30,276
Payroll Taxes$10,903$1,211-$12,114
Insurance$8,803$978-$9,781
Fees for Services Accounting-$9,075-$9,075
Depreciation Depletion$1,953$217-$2,170
Other Expenses$1,587$176-$1,763
All Other Expenses$1,479$68-$1,547
Office Expenses$1,205$134-$1,339
Advertising$717--$717
Travel$135$15-$150
Total Functional Expenses$217,152$30,917$0$248,069
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
Loans from Officers, Directors, Trustees, and Key Employees-$24,952-
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Tax return reviewed by board members and signing officer.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparability data is used.”

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

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Day Care & Enrichment Center
EIN
81-0304886
Phone
4062456470
Address
914 South 28th Street, Billings, MT 59101

Signing Officer

Name
Whitney Jagelski
Title
President
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
9

Preparer

Firm
Mangis Accounting CPA Pc
Address
923 Broadwater Square, Billings, MT 59101-1634
Preparer
Laurie Brogan
Phone
4062525550
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Periods Unrealized Gains/Losses on Investments = -$2880”

Raw XML AppendixShowing 400 of 417 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/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
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IRS990/CashNonInterestBearingGrp/BOYAmt01194
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
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IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-16891
IRS990/CYOtherExpensesAmt079506
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IRS990/CYTotalRevenueAmt0204136
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt02170
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt020
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0217152
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09075
IRS990/FeesForServicesAccountingGrp/TotalAmt09075
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Breanna Rolandson
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Barry
IRS990/Form990PartVIISectionAGrp/PersonNm2Monica Voigt
IRS990/Form990PartVIISectionAGrp/PersonNm3Whitney Jagelski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GainOrLossGrp/OtherAmt0-21355
IRS990/GainOrLossGrp/SecuritiesAmt03663
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt015394
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140842
IRS990ScheduleD/EquipmentGrp/BookValueAmt097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06170
IRS990ScheduleD/LandGrp/BookValueAmt024854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-20932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-93236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-114168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164340
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy published in local newspaper, parent handbook and displayed on posters at the facility.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Community Day Care and Enrichment Center receives monies from governmental agencies for tuition and food reimbursement for low income families.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase 914 S 28 ST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Chris Voigt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Spouse of Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt024952
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return reviewed by board members and signing officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comparability data is used.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Periods Unrealized Gains/Losses on Investments = -$2880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085856
IRS990/TotalAssetsEOYAmt0183203
IRS990/TotalAssetsGrp/BOYAmt085856
IRS990/TotalAssetsGrp/EOYAmt0183203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025289
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06118
IRS990/TotalLiabilitiesEOYAmt0150278
IRS990/TotalLiabilitiesGrp/BOYAmt06118
IRS990/TotalLiabilitiesGrp/EOYAmt0150278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032925
IRS990/TotalProgramServiceExpensesAmt0217152
IRS990/TotalProgramServiceRevenueAmt0189072
IRS990/TotalRevenueGrp/ExclusionAmt04464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204136
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183203
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt0135
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032925
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Whitney Jagelski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Day Care & Enrichment Center
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0810304886
ReturnHeader/Filer/PhoneNum04062456470

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