Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2014 • EIN 88-0066977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$476,761
Down $296,375 (-38%) from 2013
Net Assets
Down$448,118
Down $296,896 (-40%) from 2013
Liabilities
Up$28,643
Up $521 (+1.9%) from 2013
Revenue
$907,357
No earlier filing loaded for comparison.
Expenses
Up$1,204,263
Up $11,240 (+0.9%) from 2013
Net Income
-$296,906
No earlier filing loaded for comparison.
The programs offered by the
The programs offered by the center allows parents to remain self-sufficient and productive citizens by providing quality care for children and families in greatset need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $298,535 | $258,608 | ▼ $39,927 |
| Pledges and Grants Receivable | $79,908 | $88,219 | ▲ $8,311 |
| Land, Buildings, and Equipment, Net | $134,484 | $57,264 | ▼ $77,220 |
| Cash and Non-Interest-Bearing Accounts | $95,966 | $20,417 | ▼ $75,549 |
| Savings and Temporary Cash Investments | $132,935 | $12,231 | ▼ $120,704 |
| Prepaid Expenses and Deferred Charges | $15,669 | $12,084 | ▼ $3,585 |
| Accounts Receivable | $15,639 | $5,607 | ▼ $10,032 |
| Total Assets | $773,136 | $476,761 | ▼ $296,375 |
| Other Assets Total | - | $22,331 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,122 | $28,643 | ▲ $521 |
| Total Liabilities | $28,122 | $28,643 | ▲ $521 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $741,917 | $399,188 | ▼ $342,729 |
| Temporarily Rstr Net Assets | $3,097 | $48,930 | ▲ $45,833 |
| Total Net Assets Fund Balance | $745,014 | $448,118 | ▼ $296,896 |
| Total Liabilities and Net Assets / Fund Balance | $773,136 | $476,761 | ▼ $296,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $23,699 | $94,706 | $118,405 |
| Equipment | $14,594 | $100,907 | $115,501 |
| Other Land Buildings | $18,971 | $36,240 | $55,211 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Toyya Glass | Executive Director | FT | $65,678 | $65,678 |
| Name | Title |
|---|---|
| William Thomas | Chairman |
| Ron Boniella | Vice Chairman |
| Carol Foster | Director |
| Cristina Reding | Director |
| Denna Atkinson | Director |
| Kate Gilman | Director |
| Katie Ramsey | Director |
| Mark Hinueber | Director |
| Mary Sanders | Director |
| Michele Howser | Director |
| Ron S Spratt | Director |
| Tammy Garcie | Director |
| Gloria Coleman | Secretary |
| Jeremy Briggs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $820,691 |
| Other Expenses | $383,572 |
| Total Fundraising Expense | $7,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $453,070 | $139,354 | $3,471 | $595,895 |
| Other Employee Benefits | $72,776 | $22,024 | $958 | $95,758 |
| Current Officers, Directors, Trustees, and Key Employees | $49,915 | $15,106 | $657 | $65,678 |
| All Other Expenses | $44,320 | $19,016 | $567 | $63,903 |
| Payroll Taxes | $44,997 | $17,785 | $578 | $63,360 |
| Occupancy | $30,886 | $21,001 | $365 | $52,252 |
| Insurance | $18,170 | $13,923 | $210 | $32,303 |
| Fees for Services Other | $21,814 | $8,622 | $280 | $30,716 |
| Depreciation Depletion | $17,849 | $7,055 | $229 | $25,133 |
| Office Expenses | $13,518 | $4,834 | $174 | $18,526 |
| Conferences and Meetings | $8,226 | $2,490 | $108 | $10,824 |
| Advertising | $8,961 | $0 | $0 | $8,961 |
| Other Expenses | $3,188 | $1,260 | $41 | $4,489 |
| Total Functional Expenses | $922,066 | $274,493 | $7,704 | $1,204,263 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,329,175 |
| Expenses per Audited Statements | $1,204,263 |
| Total Expenses per Form 990 | $1,204,263 |
| Expenses Not Reported on Form 990 | $124,912 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,022 |
| Fundraising Direct Expenses | $4,178 |
| Professional Fundraising Fees | $0 |
“The executive director, the Treasurer and internal bookkeeper”
“review the Form 990 before approval. Other Board members”
“may reveiw the Form 990 if they request it.”
“The Conflict of Interest Policy is reviewed periodically.”
“A new disclosure form is signed by the Board members”
“and key employees annually.”
“The Board of Directors determines ALL salaries, not just”
“those of key employees.”
“See comment above for line 15a.”
“Loss on disposal of assets 55776. 42388. 12827. 561. Other 8127. 1932. 6189. 6.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PROGRAMS OFFERED BY THE CENTER ALLOWS PARENTS TO REMAIN SELF-SUFFICIENT AND PRODUCTIVE CITIZENS BY PROVIDING QUALITY CARE FOR CHILDREN AND FAMILIES IN GREATSET NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8961 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8961 |
| IRS990/AllOtherContributionsAmt | 0 | 141933 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 567 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19016 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | VARIETY EARLY LEARNING CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7026474907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 990 D STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 89106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49915 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65678 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 108 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8226 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10824 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 317163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -26436 |
| IRS990/CYOtherExpensesAmt | 0 | 383572 |
| IRS990/CYOtherRevenueAmt | 0 | 1844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 614786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -296906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 820691 |
| IRS990/CYTotalExpensesAmt | 0 | 1204263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7704 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 907357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 229 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7055 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25133 |
| IRS990/Desc | 0 | CHILD CARE: THE CHILD CARE PROGRAM PROVIDES PROGRAMS FOR INFANTS/ TODDLERS AND PRESCHOOLERS, PLUS BEFORE AND AFTER SCHOOL PROGRAMS FOR OLDER CHILDREN. TOTAL CHILDREN SERVED: 277 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 10 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 718307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21814 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30716 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON BONIELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORIA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON S SPRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY GARCIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRISTINA REDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNA ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK HINUEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELE HOWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATE GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOYYA GLASS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 65678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4178 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6022 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 175230 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 911535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 210 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13923 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -26436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 298535 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 258608 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289117 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PROGRAMS OFFERED BY THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 745014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 448118 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1844 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1844 |
| IRS990/NoncashContributionsAmt | 0 | 2304 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 365 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21001 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52252 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22331 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 958 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95758 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 66 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4489 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 453070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 595895 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 578 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63360 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 79908 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 88219 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15669 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12084 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | TOYYA GLASS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 614399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 387 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NUTRITION: OUR FOOD PROGRAM ENSURES THAT ALL CHILDREN IN OUR CARE CAN HAVE AT LEAST TWO NUTRITIOUS MEALS AND A HEALTHY SNACK EACH DAY. OUR OWN KITCHEN PREPARES NUTRITIOUS AND WELL-BALANCED BREAKFASTS AND LUNCHES WHICH ARE SERVED FAMILY STYLE IN THE CLASSROOM AND MEET THE CHILD CARE FOOD PROGRAM NUTRITION GUIDELINES. TOTAL CHILDREN SERVED FOOD: 277 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131339 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 93903 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY PROGRAM: THE FAMILY PROGRAM CONSISTS OF PARENT EDUCATION AND SOCIAL SERVICE REFERRALS FOR LOW-INCOME FAMILIES STRUGGLING TOWARD SELF-SUFFICIENCY. WORKSHOPS ON TOPICS SUCH AS NUTRITION, HEALTH AND WELLNESS, AND PARENTING SKILLS ARE PROVIDED. TOTAL CHILDREN, WITH 100% PARENT PARTICIPATION, SERVED: 16 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 72420 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 72420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 308530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103954 |
| IRS990/PYOtherExpensesAmt | 0 | 449529 |
| IRS990/PYOtherRevenueAmt | 0 | 31549 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 677633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 743494 |
| IRS990/PYTotalExpensesAmt | 0 | 1193023 |
| IRS990/PYTotalRevenueAmt | 0 | 1121666 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -296906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 700739 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132935 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12231 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 23000. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 30214. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 614786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 677633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2772015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 198812 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53214 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91670 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2772015 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 614786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 677633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2772015 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3024041 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 124912 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 124912 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115501 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 124912 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1204263 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 94706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 118405 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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