Civic Intelligence

Parker Academy Child Care And

EIN 88-1169887 • 501(c)3 • Buffalo, NY

Profile

To enhance academic achievement through tutoring, enrichments, and the arts. As a licensed childcare facility, we strive to exceed all the health and safety requirements of the state to ensure your child is safe at all times.

49 Indian Church RoadBuffalo, NY 14210

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$53,014

Down $1,286 (-2.4%) from 2023

Liabilities

Down

$20,390

Down $46,771 (-70%) from 2023

Net Assets

Up

$32,624

Up $45,485 (+354%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$534,866

Up $124,695 (+30%) from 2023

Expenses

Up

$489,381

Up $32,446 (+7.1%) from 2023

Net Income

Up

$45,485

Up $92,249 (+197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0-$50KAssets 2022: $95,258Liabilities 2022: $61,355Net Assets 2022: $33,9032022Assets 2023: $54,300Liabilities 2023: $67,161Net Assets 2023: -$12,8612023Assets 2024: $53,014Liabilities 2024: $20,390Net Assets 2024: $32,6242024

Highlighted filing

2024

Assets$53,014
Liabilities$20,390
Net Assets$32,624
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $263,706Expenses 2022: $303,790Net Income 2022: -$40,0842022Revenue 2023: $410,171Expenses 2023: $456,935Net Income 2023: -$46,7642023Revenue 2024: $534,866Expenses 2024: $489,381Net Income 2024: $45,4852024

Highlighted filing

2024

Revenue$534,866
Expenses$489,381
Net Income$45,485
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$53,014
Liabilities
$20,390
Net assets
$32,624
Revenue
$534,866
Expenses
$489,381
Net income
$45,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.33$5.35$4.89$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.67$0.13$4.10$4.57$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.61$0.34$2.64$3.04$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$534,866
Mission and Program Overview

Mission

To enhance academic achievement through tutoring, enrichments, and the arts. As a licensed childcare facility, we strive to exceed all the health and safety requirements of the state to ensure your child is safe at all times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$47,560$29,392▼ $18,168
Cash and Non-Interest-Bearing Accounts$3,709$20,728▲ $17,019
Loans From Officers Directors$31,505$8,468▼ $23,037
Prepaid Expenses and Deferred Charges-$750-
Total Assets$54,300$53,014▼ $1,286
Other Assets Total$3,031$2,144▼ $887
Liabilities
Accounts Payable and Accrued Expenses$7,267$6,400▼ $867
Other Liabilities$28,389$5,522▼ $22,867
Total Liabilities$67,161$20,390▼ $46,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,861$32,624▲ $45,485
Total Net Assets Fund Balance$-12,861$32,624▲ $45,485
Total Liabilities and Net Assets / Fund Balance$54,300$53,014▼ $1,286
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Nathaniel LeePresident
Dr Breeann WilsonBoard Member
Wanda MccrearySecretary
Beverly LeeTreasurer
Willis MccrearyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$502,118
Program Service Revenue
$32,568
Investment Income
$0
Other Revenue
$180
All Other Contributions
$1,029
Change in Net Assets
$45,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,565
Other Expenses$181,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,669$20,297-$202,966
Current Officers, Directors, Trustees, and Key Employees$70,236$7,804-$78,040
Occupancy$36,231$1,907-$38,138
Payroll Taxes$23,903$2,656-$26,559
Insurance$14,400$1,600-$16,000
Office Expenses$4,570$4,569-$9,139
Other Expenses$7,278$809-$8,087
All Other Expenses$2,040$2,274-$4,314
Interest$3,644--$3,644
Fees for Services Accounting$2,925$325-$3,250
Fees for Services Other$2,147$239-$2,386
Travel$832$92-$924
Advertising-$75-$75
Total Functional Expenses$446,734$42,647$0$489,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,505$8,468▼ $23,037
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,291
Lease Liability$2,228
Accrued Interest$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by executive director and board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board members fill out annual conflict of interest statements.”

Form 990, Page 6, Part VI, Line 15A

“Board approves any salary changes.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Parker Academy Child Care and
EIN
88-1169887
Address
49 INDIAN CHURCH ROAD, BUFFALO, NY 14210
Doing Business As
Parker Academy

Signing Officer

Name
Jamie Parker
Title
Executive Director
Phone
7168217704
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Parker
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Julie L Jagoda-booth CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance academic achievement through tutoring, enrichments, and the arts. As a licensed childcare facility, we strive to exceed all the health and safety requirements of the state to ensure your child is safe at all times.”

Form 990

“The organization received their 501(c)3 recognition and approval letter from the irs for the calendar year 2022 (ein 88-1169887).prior to the 2022 calendar year, the organization was recognized under the umbrella of berea church of god in christ (ein 47-4179483). The church was not required to file a tax return; therefore, this is an initial return for the orgainzation under their own ein.”

Raw XML Appendix366 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE ACADEMIC ACHIEVEMENT THROUGH TUTORING, ENRICHMENTS, AND THE ARTS. AS A LICENSED CHILDCARE FACILITY, WE STRIVE TO EXCEED ALL THE HEALTH AND SAFETY REQUIREMENTS OF THE STATE TO ENSURE YOUR CHILD IS SAFE AT ALL TIMES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt01029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02040
IRS990/AllOtherExpensesGrp/TotalAmt04314
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMIE PARKER
IRS990/BooksInCareOfDetail/PhoneNum07168217704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 INDIAN CHURCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03709
IRS990/CashNonInterestBearingGrp/EOYAmt020728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07804
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078040
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0181816
IRS990/CYOtherRevenueAmt0180
IRS990/CYProgramServiceRevenueAmt032568
IRS990/CYRevenuesLessExpensesAmt045485
IRS990/CYSalariesCompEmpBnftPaidAmt0307565
IRS990/CYTotalExpensesAmt0489381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534866
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YEAR-ROUND EDUCATION THROUGH CHILDCARE FOR VIRTUAL LEARNERS' PROGRAM, AFTER SCHOOL PROGRAM, AND SUMMER CAMPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PARKER ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0446734
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02925
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0239
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02147
IRS990/FeesForServicesOtherGrp/TotalAmt02386
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHANIEL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2WANDA MCCREARY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIS MCCREARY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BREEANN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0501089
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0534866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01600
IRS990/InsuranceGrp/ProgramServicesAmt014400
IRS990/InsuranceGrp/TotalAmt016000
IRS990/InterestGrp/ProgramServicesAmt03644
IRS990/InterestGrp/TotalAmt03644
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt031505
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08468
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE ACADEMIC ACHIEVEMENT THROUGH TUTORING, ENRICHMENTS, AND THE ARTS. AS A LICENSED CHILDCARE FACILITY, WE STRIVE TO EXCEED ALL THE HEALTH AND SAFETY REQUIREMENTS OF THE STATE TO ENSURE YOUR CHILD IS SAFE AT ALL TIMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-12861
IRS990/NetAssetsOrFundBalancesEOYAmt032624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01907
IRS990/OccupancyGrp/ProgramServicesAmt036231
IRS990/OccupancyGrp/TotalAmt038138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04569
IRS990/OfficeExpensesGrp/ProgramServicesAmt04570
IRS990/OfficeExpensesGrp/TotalAmt09139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03031
IRS990/OtherAssetsTotalGrp/EOYAmt02144
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1ENRICHMENT SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc2TRAINING/CONTINUING EDUCA
IRS990/OtherExpensesGrp/Desc3STUDENT MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OtherExpensesGrp/ProgramServicesAmt051900
IRS990/OtherExpensesGrp/ProgramServicesAmt129957
IRS990/OtherExpensesGrp/ProgramServicesAmt214002
IRS990/OtherExpensesGrp/ProgramServicesAmt37278
IRS990/OtherExpensesGrp/TotalAmt051900
IRS990/OtherExpensesGrp/TotalAmt129957
IRS990/OtherExpensesGrp/TotalAmt214002
IRS990/OtherExpensesGrp/TotalAmt38087
IRS990/OtherLiabilitiesGrp/BOYAmt028389
IRS990/OtherLiabilitiesGrp/EOYAmt05522
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD CASH BACK
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180
IRS990/OtherRevenueTotalAmt0180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202966
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02656
IRS990/PayrollTaxesGrp/ProgramServicesAmt023903
IRS990/PayrollTaxesGrp/TotalAmt026559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0JAMIE PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0129654
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt012943
IRS990/PYRevenuesLessExpensesAmt0-46764
IRS990/PYSalariesCompEmpBnftPaidAmt0327281
IRS990/PYTotalExpensesAmt0456935
IRS990/PYTotalRevenueAmt0410171
IRS990/ReconcilationRevenueExpnssAmt045485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01152925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01208743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263706
IRS990ScheduleA/Total509Grp/TotalAmt01208743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01208743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalLiabilityAmt05522
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08468
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018945
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMIE PARKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08468
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE ACADEMIC ACHIEVEMENT THROUGH TUTORING, ENRICHMENTS, AND THE ARTS. AS A LICENSED CHILDCARE FACILITY, WE STRIVE TO EXCEED ALL THE HEALTH AND SAFETY REQUIREMENTS OF THE STATE TO ENSURE YOUR CHILD IS SAFE AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED THEIR 501(C)3 RECOGNITION AND APPROVAL LETTER FROM THE IRS FOR THE CALENDAR YEAR 2022 (EIN 88-1169887).PRIOR TO THE 2022 CALENDAR YEAR, THE ORGANIZATION WAS RECOGNIZED UNDER THE UMBRELLA OF BEREA CHURCH OF GOD IN CHRIST (EIN 47-4179483). THE CHURCH WAS NOT REQUIRED TO FILE A TAX RETURN; THEREFORE, THIS IS AN INITIAL RETURN FOR THE ORGAINZATION UNDER THEIR OWN EIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS FILL OUT ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES ANY SALARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054300
IRS990/TotalAssetsEOYAmt053014
IRS990/TotalAssetsGrp/BOYAmt054300
IRS990/TotalAssetsGrp/EOYAmt053014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502118
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067161
IRS990/TotalLiabilitiesEOYAmt020390
IRS990/TotalLiabilitiesGrp/BOYAmt067161
IRS990/TotalLiabilitiesGrp/EOYAmt020390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032624
IRS990/TotalProgramServiceExpensesAmt0446734
IRS990/TotalProgramServiceRevenueAmt032568
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053014
IRS990/TravelGrp/ManagementAndGeneralAmt092
IRS990/TravelGrp/ProgramServicesAmt0832
IRS990/TravelGrp/TotalAmt0924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 INDIAN CHURCH ROAD
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168217704
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKER ACADEMY CHILD CARE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0881169887
ReturnHeader/Filer/USAddress/AddressLine1Txt049 INDIAN CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161185742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MACKOWIAK & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140631816
ReturnHeader/PreparerPersonGrp/PhoneNum07166724770
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L JAGODA-BOOTH CPA
ReturnHeader/ReturnTs02025-07-24T07:54:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.