Civic Intelligence

The Childrens Health Imagination

EIN 82-2467476 • 501(c)3 • Gainesville, FL

Profile

As denoted in section 4 of the bylaws, the organization's purpose is to [paraphrased] create and maintain the child center that will work to bring resources to swag communities and swag residents that live there, increase awareness of the issues faced by underserved communities and low-income families with young children, provide support and education in the swag communities and other underserved areas to low-income families with young children and the child care providers that serve those children and families, and deliver a collaborative and coordinated network of high-quality services and resources in the swag communities and other underserved areas to improve the lives of low-income children aged 0-5 and their families. These services will be provided at minimal or no cost to the families and/or caregivers receiving these services. See continuation on schedule o.

5931 NW 1st PlGainesville, FL 32607-2063

swagchildcenter.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,872,849

Up $170,739 (+10%) from 2023

Liabilities

Up

$143,168

Up $124,188 (+654%) from 2023

Net Assets

Up

$1,729,681

Up $46,551 (+2.8%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$729,877

Down $55,472 (-7.1%) from 2023

Expenses

Down

$683,326

Down $71,159 (-9.4%) from 2023

Net Income

Up

$46,551

Up $15,687 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $727,735Liabilities 2018: $63Net Assets 2018: $727,6722018Assets 2019: $1,162,292Liabilities 2019: $7,000Net Assets 2019: $1,155,2922019Assets 2020: $1,311,171Liabilities 2020: $8,410Net Assets 2020: $1,302,7612020Assets 2021: $1,577,200Liabilities 2021: $50,609Net Assets 2021: $1,526,5912021Assets 2022: $1,673,784Liabilities 2022: $21,520Net Assets 2022: $1,652,2642022Assets 2023: $1,702,110Liabilities 2023: $18,980Net Assets 2023: $1,683,1302023Assets 2024: $1,872,849Liabilities 2024: $143,168Net Assets 2024: $1,729,6812024

Highlighted filing

2024

Assets$1,872,849
Liabilities$143,168
Net Assets$1,729,681
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0Revenue 2018: $733,640Expenses 2018: $5,968Net Income 2018: $727,6722018Revenue 2019: $1,006,861Expenses 2019: $579,241Net Income 2019: $427,6202019Revenue 2020: $763,999Expenses 2020: $616,530Net Income 2020: $147,4692020Revenue 2021: $847,056Expenses 2021: $623,226Net Income 2021: $223,8302021Revenue 2022: $791,750Expenses 2022: $655,515Net Income 2022: $136,2352022Revenue 2023: $785,349Expenses 2023: $754,485Net Income 2023: $30,8642023Revenue 2024: $729,877Expenses 2024: $683,326Net Income 2024: $46,5512024

Highlighted filing

2024

Revenue$729,877
Expenses$683,326
Net Income$46,551
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,872,849
Liabilities
$143,168
Net assets
$1,729,681
Revenue
$729,877
Expenses
$683,326
Net income
$46,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.14$1.73$0.73$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.79$0.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.79$0.66$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.85$0.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.76$0.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.01$0.58$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.73$0.01$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 27, 2025
Return Version
2023v6.0
Gross Receipts
$729,877
Mission and Program Overview

Mission

As denoted in section 4 of the bylaws, the organization's purpose is to [paraphrased] create and maintain the child center that will work to bring resources to swag communities and swag residents that live there, increase awareness of the issues faced by underserved communities and low-income families with young children, provide support and education in the swag communities and other underserved areas to low-income families with young children and the child care providers that serve those children and families, and deliver a collaborative and coordinated network of high-quality services and resources in the swag communities and other underserved areas to improve the lives of low-income children aged 0-5 and their families. These services will be provided at minimal or no cost to the families and/or caregivers receiving these services. See continuation on schedule o.

The child center has three main focuses: 1)providing high quality, low cost early childhood education to families living in historically underserved, low-income neighborhoods in southwest gainesville, fl (the swag community);2) providing family engagement and support opportunities for the families of those children; 3) serving as a model demonstration center to provide an example to other child care facilities in the area, as well as to provide and disseminate valuable professional development to early childhood providers across the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,683,130$1,729,681▲ $46,551
Land, Buildings, and Equipment, Net$1,042,958$1,042,958→ $0
Cash and Non-Interest-Bearing Accounts$655,865$826,604▲ $170,739
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,702,110$1,872,849▲ $170,739
Other Assets Total$3,287$3,287→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,513$141,701▲ $124,188
Other Liabilities$1,467$1,467→ $0
Total Liabilities$18,980$143,168▲ $124,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,683,130$1,729,681▲ $46,551
Total Liabilities and Net Assets / Fund Balance$1,702,110$1,872,849▲ $170,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,982-$861,982
Leasehold Improvements$96,658-$96,658
Equipment$59,318-$59,318
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dorothy ThomasChair
Lem PurcellVice Chair
Betty CampbellDirector
Brian ScarboroughDirector
Dorothy BensonDirector
Ellie ChisolmDirector
Eric DrummondDirector
Erin HuntingtonDirector
Joyce CromartieDirector
Marcia EubankDirector
Marianne VernetsonDirector
Marlo MasonDirector
Mildred Maldonado-molinaDirector
Nicole DixDirector
Sadie McgroomDirector
Herman KnopfSecretary
Kyle PaxtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,601
Program Service Revenue
$564,882
Investment Income
$25,394
Other Revenue
$0
All Other Contributions
$81,498
Change in Net Assets
$46,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,242
Other Expenses$193,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,343--$452,343
Occupancy$45,477--$45,477
Payroll Taxes$37,899--$37,899
Fees for Services Management$13,500$13,500-$27,000
Office Expenses$13,230--$13,230
Insurance$12,353--$12,353
All Other Expenses$8,949--$8,949
Fees for Services Other$7,073--$7,073
Advertising$6,586--$6,586
Other Expenses$3,316--$3,316
Total Functional Expenses$669,826$13,500$0$683,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Fee Waiver Committment$1,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11B

“The organization's 990 was prepared by the treasurer, dissemenated to the board of directors for review and comment and then filed after a review period.”

Form 990, Part VI, Section B, Line 12C

“Annually, each board of director must review and sign that the conflict of interest policy. Any conflicts of interest are addressed as they arise.”

Form 990, Part VI, Section B, Line 15

“At this time, the organization does not have paid employees. If there were employees, the organization would follow best practices.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and finanical statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Childrens Health Imagination
EIN
82-2467476
Phone
3523781331
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Doing Business As
The Child Center

Signing Officer

Name
Kyle Paxton
Title
Treasurer
Phone
3523781331
Signed
2025-05-27

Organization Details

Principal Officer
Dorothy Thomas
Formed
2017
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Continuation of mission statement: ...the child center will create a family education and outreach component, function as a model demonstration center and provide child-care. The child center will also function as a model demonstration center where teachers, researchers, and other professionals from across alachua county and beyond can come to study and learn the practical application of the best and most innovative practices in early childhood care, education, professional preparation.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt058103
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0729877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012353
IRS990/InsuranceGrp/TotalAmt012353
IRS990/InvestmentIncomeGrp/ExclusionAmt025394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025394
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01042958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01042958
IRS990/LandBldgEquipCostOrOtherBssAmt01042958
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS DENOTED IN SECTION 4 OF THE BYLAWS, THE ORGANIZATION'S PURPOSE IS TO [PARAPHRASED] CREATE AND MAINTAIN THE CHILD CENTER THAT WILL WORK TO BRING RESOURCES TO SWAG COMMUNITIES AND SWAG RESIDENTS THAT LIVE THERE, INCREASE AWARENESS OF THE ISSUES FACED BY UNDERSERVED COMMUNITIES AND LOW-INCOME FAMILIES WITH YOUNG CHILDREN, PROVIDE SUPPORT AND EDUCATION IN THE SWAG COMMUNITIES AND OTHER UNDERSERVED AREAS TO LOW-INCOME FAMILIES WITH YOUNG CHILDREN AND THE CHILD CARE PROVIDERS THAT SERVE THOSE CHILDREN AND FAMILIES, AND DELIVER A COLLABORATIVE AND COORDINATED NETWORK OF HIGH-QUALITY SERVICES AND RESOURCES IN THE SWAG COMMUNITIES AND OTHER UNDERSERVED AREAS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN AGED 0-5 AND THEIR FAMILIES. THESE SERVICES WILL BE PROVIDED AT MINIMAL OR NO COST TO THE FAMILIES AND/OR CAREGIVERS RECEIVING THESE SERVICES. SEE CONTINUATION ON SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01683130
IRS990/NetAssetsOrFundBalancesEOYAmt01729681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045477
IRS990/OccupancyGrp/TotalAmt045477
IRS990/OfficeExpensesGrp/ProgramServicesAmt013230
IRS990/OfficeExpensesGrp/TotalAmt013230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03287
IRS990/OtherAssetsTotalGrp/EOYAmt03287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt041127
IRS990/OtherExpensesGrp/ProgramServicesAmt119376
IRS990/OtherExpensesGrp/ProgramServicesAmt28597
IRS990/OtherExpensesGrp/ProgramServicesAmt33316
IRS990/OtherExpensesGrp/TotalAmt041127
IRS990/OtherExpensesGrp/TotalAmt119376
IRS990/OtherExpensesGrp/TotalAmt28597
IRS990/OtherExpensesGrp/TotalAmt33316
IRS990/OtherLiabilitiesGrp/BOYAmt01467
IRS990/OtherLiabilitiesGrp/EOYAmt01467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452343
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037899
IRS990/PayrollTaxesGrp/TotalAmt037899
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOROTHY THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0HEAD START
IRS990/ProgramServiceRevenueGrp/Desc1ELC
IRS990/ProgramServiceRevenueGrp/Desc2USDA
IRS990/ProgramServiceRevenueGrp/Desc3PARENT FEES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc4VPK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440610
IRS990/ProgSrvcAccomActy2Grp/Desc0MODEL DEMONSTRATION CENTER - THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH THE UNIVERSITY OF FLORIDA ANITA ZUCKER CENTER FOR EARLY CHILDHOOD EDUCATION (AZ) TO SERVE AS A MODEL DEMONSTRATION CENTER. AZ WILL PROVIDE COACHING AND OTHER TRAINING ACTIVITIES ON-SITE WHEN THE FACILITY IS CONSTRUCTED. THE CENTER WILL FUNCTION AS A "LEARNING LABORATORY" WHERE TEACHERS, RESEARCHERS, AND OTHER PROFESSIONALS FROM ACROSS ALACHUA COUNTY AND BEYOND CAN COME TO STUDY AND LEARN THE PRACTICAL APPLICATION OF THE BEST AND MOST INNOVATIVE PRACTICES IN EARLY CHILDHOOD CARE, EDUCATION, AND PROFESSIONAL PREPARATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH AND FAMILY ENGAGEMENT- THE ORGANIZATION HAS ENGAGED FAMILIES THAT HAVE CHILDREN ATTENDING THE CHILD CENTER THROUGH A COMBINATION OF FORMAL PROGRAMMING AND INFORMAL ACTIVITIES DESIGNED TO PROMOTE FAMILY BONDING AND PARENT EDUCATION. IN ADDITION TO PROVIDING OPPORTUNITIES FOR THE CHILDREN THAT ATTEND THE CENTER, THE CHILD CENTER HAS ALSO BEGUN TO HOST EVENTS OPEN TO ALL PARENTS OF YOUNG CHILDREN IN THE SWAG COMMUNITIES TO HELP BRING ATTENTION TO ISSUES SURROUNDING EARLY CHILDHOOD DEVELOPMENT AS WELL AS PROVIDING CONCRETE RESOURCES FOR FAMILIES THAT NEED THEM. THE CHILD CENTER ALSO ASSISTS FAMILIES WITH APPLYING FOR HEAD START, SCHOOL READINESS VOUCHERS THROUGH THE EARLY LEARNING COALITION AND VOLUNTARY PRE-KINDERGARTEN. COSTS FOR THIS PROGRAM ARE INTERTWINED WITH THE OPERATIONS OF THE CENTER AND HAVE NOT BEEN SEPARATELY STATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06987
IRS990/PYOtherExpensesAmt0225601
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0610697
IRS990/PYRevenuesLessExpensesAmt030864
IRS990/PYSalariesCompEmpBnftPaidAmt0528884
IRS990/PYTotalExpensesAmt0754485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785349
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0564882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01683130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01729681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03254933
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0634465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634465
IRS990ScheduleA/TotalSupportAmt0634465
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0861982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0861982
IRS990ScheduleD/EquipmentGrp/BookValueAmt059318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059318
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEE WAIVER COMMITTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042958
IRS990ScheduleD/TotalLiabilityAmt01467
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUATION OF MISSION STATEMENT: ...THE CHILD CENTER WILL CREATE A FAMILY EDUCATION AND OUTREACH COMPONENT, FUNCTION AS A MODEL DEMONSTRATION CENTER AND PROVIDE CHILD-CARE. THE CHILD CENTER WILL ALSO FUNCTION AS A MODEL DEMONSTRATION CENTER WHERE TEACHERS, RESEARCHERS, AND OTHER PROFESSIONALS FROM ACROSS ALACHUA COUNTY AND BEYOND CAN COME TO STUDY AND LEARN THE PRACTICAL APPLICATION OF THE BEST AND MOST INNOVATIVE PRACTICES IN EARLY CHILDHOOD CARE, EDUCATION, PROFESSIONAL PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 WAS PREPARED BY THE TREASURER, DISSEMENATED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT AND THEN FILED AFTER A REVIEW PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH BOARD OF DIRECTOR MUST REVIEW AND SIGN THAT THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST ARE ADDRESSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME, THE ORGANIZATION DOES NOT HAVE PAID EMPLOYEES. IF THERE WERE EMPLOYEES, THE ORGANIZATION WOULD FOLLOW BEST PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01702110
IRS990/TotalAssetsEOYAmt01872849
IRS990/TotalAssetsGrp/BOYAmt01702110
IRS990/TotalAssetsGrp/EOYAmt01872849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139601
IRS990/TotalEmployeeCnt00

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