Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 88-0066977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$450,147
Down $209,793 (-32%) from 2015
Net Assets
Down$415,593
Down $215,132 (-34%) from 2015
Liabilities
Up$34,554
Up $5,339 (+18%) from 2015
Revenue
Down$774,076
Down $182,094 (-19%) from 2015
Expenses
Down$858,730
Down $161,745 (-16%) from 2015
Net Income
Down-$84,654
Down $20,349 (-32%) from 2015
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 | |||
| Pledges and Grants Receivable | $290,726 | $180,758 | ▼ $109,968 |
| Investments in Publicly Traded Securities | $221,194 | $130,023 | ▼ $91,171 |
| Accounts Receivable | $70,360 | $65,863 | ▼ $4,497 |
| Land, Buildings, and Equipment, Net | $35,963 | $37,128 | ▲ $1,165 |
| Prepaid Expenses and Deferred Charges | $4,257 | $14,882 | ▲ $10,625 |
| Cash and Non-Interest-Bearing Accounts | $25,948 | $12,662 | ▼ $13,286 |
| Savings and Temporary Cash Investments | $11,492 | $8,831 | ▼ $2,661 |
| Total Assets | $659,940 | $450,147 | ▼ $209,793 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,215 | $34,554 | ▲ $5,339 |
| Total Liabilities | $29,215 | $34,554 | ▲ $5,339 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $385,119 | $291,784 | ▼ $93,335 |
| Temporarily Rstr Net Assets | $245,606 | $123,809 | ▼ $121,797 |
| Total Net Assets Fund Balance | $630,725 | $415,593 | ▼ $215,132 |
| Total Liabilities and Net Assets / Fund Balance | $659,940 | $450,147 | ▼ $209,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $18,202 | $120,307 | $138,509 |
| Equipment | $7,310 | $107,942 | $115,252 |
| Other Land Buildings | $11,616 | $19,370 | $30,986 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sayonara Harris | Program Manager | FT | $43,951 | $43,951 |
| Name | Title |
|---|---|
| Ron Spratt | Chairman |
| Carol Foster | Vice Chairman |
| Gloria Coleman | Director |
| Lisa Mayo-deriso | Director |
| Mark Coleman | Director |
| Mary Sanders | Director |
| Ron Boniella | Director |
| Tammy Garcia | Director |
| Tracy Lewis | Director |
| Cristina Reding | Secretary |
| Victoria Stamm | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $563,244 |
| Other Expenses | $295,486 |
| Total Fundraising Expense | $6,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $355,160 | $65,335 | $3,882 | $424,377 |
| Payroll Taxes | $41,185 | $7,576 | $450 | $49,211 |
| Occupancy | $41,939 | $6,069 | $361 | $48,369 |
| Other Employee Benefits | $39,323 | $7,234 | $430 | $46,987 |
| Current Officers, Directors, Trustees, and Key Employees | $35,710 | $6,569 | $390 | $42,669 |
| Insurance | $24,666 | $4,538 | $270 | $29,474 |
| Fees for Services Other | $21,979 | $4,043 | $240 | $26,262 |
| Office Expenses | $17,754 | $3,266 | $194 | $21,214 |
| Depreciation Depletion | $16,360 | $3,009 | $179 | $19,548 |
| Fees for Services Accounting | $10,310 | $1,897 | $113 | $12,320 |
| Other Expenses | $7,857 | $1,445 | $86 | $9,388 |
| Advertising | $2,943 | $541 | $32 | $3,516 |
| All Other Expenses | $1,121 | $207 | $12 | $1,340 |
| Conferences and Meetings | $25 | $4 | $0 | $29 |
| Total Functional Expenses | $736,015 | $115,832 | $6,883 | $858,730 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $983,643 |
| Expenses per Audited Statements | $858,730 |
| Total Expenses per Form 990 | $858,730 |
| Expenses Not Reported on Form 990 | $124,913 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,330 |
| Fundraising Direct Expenses | $48 |
| Professional Fundraising Fees | $0 |
“The Board President and internal bookkeeper review the Form 990. After their review the tax return is provided to the entire Board for their review and approval to file.”
“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.”
“Dues & subscriptions 524. 438. 81. 5.”
“Transportation 816. 683. 126. 7.”
“ROUNDING”
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 | 29215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65863 |
| 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 | 32 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3516 |
| IRS990/AllOtherContributionsAmt | 0 | 31615 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VARIETY EARLY LEARNING CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7026474907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 990 D STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42669 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37154 |
| IRS990/CYOtherExpensesAmt | 0 | 295486 |
| IRS990/CYOtherRevenueAmt | 0 | 8225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 539899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563244 |
| IRS990/CYTotalExpensesAmt | 0 | 858730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 774076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 179 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3009 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19548 |
| IRS990/Desc | 0 | CHILD CARE: THE CHILD CARE PROGRAM PROVIDES PROGRAMS FOR INFANTS/ TODDLERS AND PRESCHOOLERS. TOTAL CHILDREN SERVED: 100 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3114 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 565537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 113 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12320 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 240 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21979 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26262 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | RON SPRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRISTINA REDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA STAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON BONIELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLORIA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA MAYO-DERISO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAYONARA HARRIS |
| 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 | 43951 |
| 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/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 | Program Manager |
| 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 | 48 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1330 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 157183 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 774124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4538 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 221194 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 130023 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 284747 |
| 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 | 630725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 415593 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1282 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1282 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 352 |
| IRS990/NoncashContributionsAmt | 0 | 220 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 361 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48369 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 194 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21214 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -124913 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 430 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46987 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 244 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 86 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9388 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on vehicle sale |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6943 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6943 |
| IRS990/OtherRevenueTotalAmt | 0 | 6943 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 355160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424377 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 450 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49211 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 290726 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 180758 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4257 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14882 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | GLORIA COLEMAN BOARD CHAIR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9031 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 539899 |
| 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: 100 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 127229 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62879 |
| 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: 21 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 43249 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 43249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 230279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30668 |
| IRS990/PYOtherExpensesAmt | 0 | 314623 |
| IRS990/PYOtherRevenueAmt | 0 | 152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 695071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 705852 |
| IRS990/PYTotalExpensesAmt | 0 | 1020475 |
| IRS990/PYTotalRevenueAmt | 0 | 956170 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84654 |
| 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 | 615605 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8831 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME 2011: 23000. 2012: 30214. 2013: 0. 2014: 0. 2015: 34350. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 728697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3586250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 128308 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 87564 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94320 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3586250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 728697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3586250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3802122 |
| 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 | 3115 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 124913 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7310 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115252 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 124913 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 858730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 120307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 138509 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30986 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3468 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 774076 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37128 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 858730 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 774076 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 777544 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 983643 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board President and internal bookkeeper review the Form 990. After their review the tax return is provided to the entire Board for their review and approval to file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy is reviewed periodically. A new disclosure form is signed by the Board members and key employees annually. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.