Civic Intelligence

Young Tracks Inc

EIN 84-1149964 • 501(c)3 • Steamboat Springs, CO

Profile

Provide preschool & childcare services

1647 Mid Valley DrSteamboat Springs, CO 80487

youngtracks.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,226,231

Up $150,493 (+14%) from 2023

Liabilities

Down

$877,980

Down $149,760 (-15%) from 2023

Net Assets

Up

$348,251

Up $300,253 (+626%) from 2023

Revenue

Up

$2,189,848

Up $652,238 (+42%) from 2023

Expenses

Up

$1,889,595

Up $177,166 (+10%) from 2023

Net Income

Up

$300,253

Up $475,072 (+272%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,383,963Liabilities 2011: $1,165,559Net Assets 2011: $218,4042011Assets 2012: $1,370,759Liabilities 2012: $1,163,836Net Assets 2012: $206,9232012Assets 2013: $1,299,992Liabilities 2013: $1,150,787Net Assets 2013: $149,2052013Assets 2014: $1,300,204Liabilities 2014: $1,116,044Net Assets 2014: $184,1602014Assets 2015: $1,350,956Liabilities 2015: $1,067,695Net Assets 2015: $283,2612015Assets 2016: $1,337,954Liabilities 2016: $1,041,358Net Assets 2016: $296,5962016Assets 2017: $1,243,844Liabilities 2017: $1,025,289Net Assets 2017: $218,5552017Assets 2018: $1,266,613Liabilities 2018: $1,012,145Net Assets 2018: $254,4682018Assets 2019: $1,318,764Liabilities 2019: $1,038,517Net Assets 2019: $280,2472019Assets 2020: $1,603,913Liabilities 2020: $1,152,789Net Assets 2020: $451,1242020Assets 2021: $1,553,615Liabilities 2021: $1,085,899Net Assets 2021: $467,7162021Assets 2022: $1,251,648Liabilities 2022: $1,028,831Net Assets 2022: $222,8172022Assets 2023: $1,075,738Liabilities 2023: $1,027,740Net Assets 2023: $47,9982023Assets 2024: $1,226,231Liabilities 2024: $877,980Net Assets 2024: $348,2512024

Highlighted filing

2024

Assets$1,226,231
Liabilities$877,980
Net Assets$348,251

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $956,656Expenses 2011: $993,165Net Income 2011: -$36,5092011Expenses 2012: $991,7562012Revenue 2013: $1,022,540Expenses 2013: $1,080,258Net Income 2013: -$57,7182013Revenue 2014: $1,012,982Expenses 2014: $978,027Net Income 2014: $34,9552014Revenue 2015: $1,165,188Expenses 2015: $1,066,087Net Income 2015: $99,1012015Revenue 2016: $1,208,884Expenses 2016: $1,195,549Net Income 2016: $13,3352016Revenue 2017: $1,139,665Expenses 2017: $1,217,706Net Income 2017: -$78,0412017Revenue 2018: $1,205,041Expenses 2018: $1,169,128Net Income 2018: $35,9132018Revenue 2019: $1,230,523Expenses 2019: $1,204,744Net Income 2019: $25,7792019Revenue 2020: $1,230,051Expenses 2020: $1,059,174Net Income 2020: $170,8772020Revenue 2021: $1,500,310Expenses 2021: $1,483,718Net Income 2021: $16,5922021Revenue 2022: $1,307,747Expenses 2022: $1,552,646Net Income 2022: -$244,8992022Revenue 2023: $1,537,610Expenses 2023: $1,712,429Net Income 2023: -$174,8192023Revenue 2024: $2,189,848Expenses 2024: $1,889,595Net Income 2024: $300,2532024

Highlighted filing

2024

Revenue$2,189,848
Expenses$1,889,595
Net Income$300,253

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.88$0.35$2.19$1.89$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.03$0.05$1.54$1.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.03$0.22$1.31$1.55$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.09$0.47$1.50$1.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.15$0.45$1.23$1.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.04$0.28$1.23$1.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.01$0.25$1.21$1.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.03$0.22$1.14$1.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.04$0.30$1.21$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.07$0.28$1.17$1.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.12$0.18$1.01$0.98$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$1.15$0.15$1.02$1.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.16$0.21$0.99
2011Summary only. Only limited summary data is available for this year.$1.38$1.17$0.22$0.96$0.99$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$2,189,848
Mission and Program Overview

Mission

Provide daycare and preschool programs

Provide preschool & childcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,767$1,000,815▼ $34,952
Savings and Temporary Cash Investments$30,720$189,730▲ $159,010
Cash and Non-Interest-Bearing Accounts$-8,778$30,829▲ $39,607
Accounts Receivable$18,029$0▼ $18,029
Prepaid Expenses and Deferred Charges-$4,857-
Total Assets$1,075,738$1,226,231▲ $150,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$892,168$850,448▼ $41,720
Deferred Revenue$76,809$0▼ $76,809
Accounts Payable and Accrued Expenses$58,763$27,532▼ $31,231
Total Liabilities$1,027,740$877,980▼ $149,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,998$348,251▲ $300,253
Total Net Assets Fund Balance$47,998$348,251▲ $300,253
Total Liabilities and Net Assets / Fund Balance$1,075,738$1,226,231▲ $150,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,416$557,640$1,204,056
Land$300,615-$300,615
Other Land Buildings$26,253$146,393$172,646
Leasehold Improvements$27,531$96,463$123,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim MartinExecutive DirectorFT$99,430$99,430

Board Members and Trustees

NameTitle
Kate CarltonPresident
Eric VloskyDirector
George RombergDirector
Michael FinnDirector
Kindra MerrillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$485,263
Program Service Revenue
$1,691,344
Investment Income
$3,386
Other Revenue
$9,855
All Other Contributions
$342,904
Change in Net Assets
$300,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,075
Grants and Similar Amounts Paid$428,355
Other Expenses$325,165
Total Fundraising Expense$58,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,529$45,395$12,586$909,510
Grants to Domestic Individuals$428,355--$428,355
Current Officers, Directors, Trustees, and Key Employees$14,915$54,687$29,828$99,430
Payroll Taxes$75,071$8,671$3,675$87,417
Other Employee Benefits$34,108$3,940$1,670$39,718
Interest$35,209$2,227$960$38,396
Depreciation Depletion$32,052$2,027$874$34,953
Fees for Services Accounting-$27,616-$27,616
Insurance$22,099$1,398$602$24,099
Other Expenses$18,708$1,283$554$18,708
All Other Expenses$14,301$87$97$14,485
Occupancy$10,763$681$293$11,737
Office Expenses$9,958$630$271$10,859
Fees for Services Other$900$831$5,668$7,399
Fees for Services Legal-$7,037-$7,037
Total Functional Expenses$1,672,759$158,780$58,056$1,889,595
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Board of directors reviews and approves prior to filing.

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

The executive director salary is based on performance. The annual evaluation is done by the board of directors.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Young Tracks Inc
EIN
84-1149964
Phone
9708795790
Address
1647 MID VALLEY DR, STEAMBOAT SPRINGS, CO 80487

Signing Officer

Name
Kate Carlton
Title
President
Phone
9708795790
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Carlton
Formed
1999
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
31
Volunteers
30

Preparer

Firm
Singletrack Accounting
Address
983 CAPTAIN JACK DR UNIT 2, STEAMBOAT SPRINGS, CO 80487
Preparer
Joe Soave CPA
Phone
9702911201
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027532
IRS990/AccountsReceivableGrp/BOYAmt018029
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PRESCHOOL & CHILDCARE SERVICES.
IRS990/AllOtherContributionsAmt0342904
IRS990/AllOtherExpensesGrp/FundraisingAmt097
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014301
IRS990/AllOtherExpensesGrp/TotalAmt014485
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09708795790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01647 MID VALLEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080487
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-8778
IRS990/CashNonInterestBearingGrp/EOYAmt030829
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029828
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014915
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099430
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485263
IRS990/CYGrantsAndSimilarPaidAmt0428355
IRS990/CYInvestmentIncomeAmt03386
IRS990/CYOtherExpensesAmt0325165
IRS990/CYOtherRevenueAmt09855
IRS990/CYProgramServiceRevenueAmt01691344
IRS990/CYRevenuesLessExpensesAmt0300253
IRS990/CYSalariesCompEmpBnftPaidAmt01136075
IRS990/CYTotalExpensesAmt01889595
IRS990/CYTotalFundraisingExpenseAmt058056
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02189848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt076809
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0874
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02027
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032052
IRS990/DepreciationDepletionGrp/TotalAmt034953
IRS990/Desc0PROVIDED PRESCHOOL & CHILDCARE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01672759
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027616
IRS990/FeesForServicesAccountingGrp/TotalAmt027616
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07037
IRS990/FeesForServicesLegalGrp/TotalAmt07037
IRS990/FeesForServicesOtherGrp/FundraisingAmt05668
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0831
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0900
IRS990/FeesForServicesOtherGrp/TotalAmt07399
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE ROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2KINDRA MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC VLOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FINN
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt599430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0142359
IRS990/GrantAmt0428355
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0428355
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0428355
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02189848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0602
IRS990/InsuranceGrp/ManagementAndGeneralAmt01398
IRS990/InsuranceGrp/ProgramServicesAmt022099
IRS990/InsuranceGrp/TotalAmt024099
IRS990/InterestGrp/FundraisingAmt0960
IRS990/InterestGrp/ManagementAndGeneralAmt02227
IRS990/InterestGrp/ProgramServicesAmt035209
IRS990/InterestGrp/TotalAmt038396
IRS990/InvestmentIncomeGrp/ExclusionAmt03386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03386
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01035767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01000815
IRS990/LandBldgEquipCostOrOtherBssAmt01801311
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PRESCHOOL & CHILDCARE SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0892168
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0850448
IRS990/NetAssetsOrFundBalancesBOYAmt047998
IRS990/NetAssetsOrFundBalancesEOYAmt0348251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0348251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0293
IRS990/OccupancyGrp/ManagementAndGeneralAmt0681
IRS990/OccupancyGrp/ProgramServicesAmt010763
IRS990/OccupancyGrp/TotalAmt011737
IRS990/OfficeExpensesGrp/FundraisingAmt0271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OfficeExpensesGrp/ProgramServicesAmt09958
IRS990/OfficeExpensesGrp/TotalAmt010859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039718
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3GRANT & PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0978
IRS990/OtherExpensesGrp/FundraisingAmt1554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11283
IRS990/OtherExpensesGrp/ProgramServicesAmt068593
IRS990/OtherExpensesGrp/ProgramServicesAmt135901
IRS990/OtherExpensesGrp/ProgramServicesAmt220297
IRS990/OtherExpensesGrp/ProgramServicesAmt318708
IRS990/OtherExpensesGrp/TotalAmt068593
IRS990/OtherExpensesGrp/TotalAmt139149
IRS990/OtherExpensesGrp/TotalAmt222134
IRS990/OtherExpensesGrp/TotalAmt318708
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0STIPEND RECEIVED
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14855
IRS990/OtherRevenueTotalAmt09855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08671
IRS990/PayrollTaxesGrp/ProgramServicesAmt075071
IRS990/PayrollTaxesGrp/TotalAmt087417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04857
IRS990/PrincipalOfficerNm0KATE CARLTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01661333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01661333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147486
IRS990/PYInvestmentIncomeAmt01320
IRS990/PYOtherExpensesAmt0378922
IRS990/PYOtherRevenueAmt02728
IRS990/PYProgramServiceRevenueAmt01162158
IRS990/PYRevenuesLessExpensesAmt0-174819
IRS990/PYSalariesCompEmpBnftPaidAmt01186021
IRS990/PYTotalExpensesAmt01712429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01537610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0300253
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01701199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01879480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01691344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01162158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01052333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01182694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0772649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05861178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05666
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt07740658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02176607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01533562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01306179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01495933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01228377
IRS990ScheduleA/Total509Grp/TotalAmt07740658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02179993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01534882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01306912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01496003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01228534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07746324
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/BookValueAmt0646416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01204056
IRS990ScheduleD/LandGrp/BookValueAmt0300615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000815
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0428355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR SALARY IS BASED ON PERFORMANCE. THE ANNUAL EVALUATION IS DONE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01075738
IRS990/TotalAssetsEOYAmt01226231
IRS990/TotalAssetsGrp/BOYAmt01075738
IRS990/TotalAssetsGrp/EOYAmt01226231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0485263
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01672759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01889595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01027740
IRS990/TotalLiabilitiesEOYAmt0877980
IRS990/TotalLiabilitiesGrp/BOYAmt01027740
IRS990/TotalLiabilitiesGrp/EOYAmt0877980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01672759
IRS990/TotalProgramServiceRevenueAmt01691344
IRS990/TotalReportableCompFromOrgAmt099430
IRS990/TotalRevenueGrp/ExclusionAmt03386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01701199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02189848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.