Civic Intelligence

Community Child Care Center

EIN 91-0853408 • 501(c)3 • Pullman, WA

View Organization Page

Profile

To promote each child's development by providing high quality early childhood education.

530 NW Greyhound WayPullman, WA 99163

www.community-childcare.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% 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

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,088,803

Up $256,985 (+9.1%) from 2024

Liabilities

Down

$194,805

Down $115,946 (-37%) from 2024

Net Assets

Up

$2,893,998

Up $372,931 (+15%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$3,929,362

Up $504,534 (+15%) from 2024

Expenses

Up

$3,556,431

Up $326,594 (+10%) from 2024

Net Income

Up

$372,931

Up $177,940 (+91%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,431,495Liabilities 2010: $899,197Net Assets 2010: $532,2982010Assets 2011: $1,428,128Liabilities 2011: $913,959Net Assets 2011: $514,1692011Assets 2012: $1,455,187Liabilities 2012: $904,542Net Assets 2012: $550,6452012Assets 2013: $1,414,870Liabilities 2013: $790,662Net Assets 2013: $624,2082013Assets 2014: $1,452,659Liabilities 2014: $779,656Net Assets 2014: $673,0032014Assets 2015: $1,567,556Liabilities 2015: $838,600Net Assets 2015: $728,9562015Assets 2016: $1,612,718Liabilities 2016: $737,277Net Assets 2016: $875,4412016Assets 2017: $1,604,514Liabilities 2017: $557,750Net Assets 2017: $1,046,7642017Assets 2018: $1,670,834Liabilities 2018: $476,734Net Assets 2018: $1,194,1002018Assets 2019: $1,682,391Liabilities 2019: $370,184Net Assets 2019: $1,312,2072019Assets 2020: $1,825,830Liabilities 2020: $464,473Net Assets 2020: $1,361,3572020Assets 2021: $1,975,475Liabilities 2021: $393,743Net Assets 2021: $1,581,7322021Assets 2022: $2,519,584Liabilities 2022: $635,304Net Assets 2022: $1,884,2802022Assets 2023: $2,669,137Liabilities 2023: $343,061Net Assets 2023: $2,326,0762023Assets 2024: $2,831,818Liabilities 2024: $310,751Net Assets 2024: $2,521,0672024Assets 2025: $3,088,803Liabilities 2025: $194,805Net Assets 2025: $2,893,9982025

Highlighted filing

2025

Assets$3,088,803
Liabilities$194,805
Net Assets$2,893,998
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,044,9082010Revenue 2011: $1,865,163Expenses 2011: $1,873,220Net Income 2011: -$8,0572011Expenses 2012: $1,923,9202012Expenses 2013: $1,844,9962013Revenue 2014: $1,919,789Expenses 2014: $1,870,994Net Income 2014: $48,7952014Revenue 2015: $2,219,007Expenses 2015: $2,163,054Net Income 2015: $55,9532015Revenue 2016: $2,329,045Expenses 2016: $2,182,560Net Income 2016: $146,4852016Revenue 2017: $2,344,257Expenses 2017: $2,172,934Net Income 2017: $171,3232017Revenue 2018: $2,507,295Expenses 2018: $2,359,959Net Income 2018: $147,3362018Revenue 2019: $2,564,543Expenses 2019: $2,446,436Net Income 2019: $118,1072019Revenue 2020: $2,484,052Expenses 2020: $2,434,902Net Income 2020: $49,1502020Revenue 2021: $2,915,052Expenses 2021: $2,694,677Net Income 2021: $220,3752021Revenue 2022: $3,008,893Expenses 2022: $2,706,345Net Income 2022: $302,5482022Revenue 2023: $3,569,650Expenses 2023: $3,127,854Net Income 2023: $441,7962023Revenue 2024: $3,424,828Expenses 2024: $3,229,837Net Income 2024: $194,9912024Revenue 2025: $3,929,362Expenses 2025: $3,556,431Net Income 2025: $372,9312025

Highlighted filing

2025

Revenue$3,929,362
Expenses$3,556,431
Net Income$372,931
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,088,803
Liabilities
$194,805
Net assets
$2,893,998
Revenue
$3,929,362
Expenses
$3,556,431
Net income
$372,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.19$2.89$3.93$3.56$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.31$2.52$3.42$3.23$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.34$2.33$3.57$3.13$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.64$1.88$3.01$2.71$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.39$1.58$2.92$2.69$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.46$1.36$2.48$2.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.37$1.31$2.56$2.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.48$1.19$2.51$2.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.56$1.05$2.34$2.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.74$0.88$2.33$2.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.84$0.73$2.22$2.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.78$0.67$1.92$1.87$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.79$0.62$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.90$0.55$1.92
2011Summary only. Only limited summary data is available for this year.$1.43$0.91$0.51$1.87$1.87$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.90$0.53$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.2
Gross Receipts
$3,929,362
Mission and Program Overview

Mission

To promote each child's development by providing high quality early childhood education and care, and developing family partnerships.

To promote each child's development by providing high quality early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,757$1,464,596▲ $634,839
Savings and Temporary Cash Investments$1,057,823$612,532▼ $445,291
Cash and Non-Interest-Bearing Accounts$447,436$555,774▲ $108,338
Accounts Receivable$318,927$309,596▼ $9,331
Prepaid Expenses and Deferred Charges$69,789$72,778▲ $2,989
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,831,818$3,088,803▲ $256,985
Other Assets Total$108,086$73,527▼ $34,559
Liabilities
Accounts Payable and Accrued Expenses$124,311$124,802▲ $491
Other Liabilities$70,687$69,362▼ $1,325
Deferred Revenue$115,753$641▼ $115,112
Total Liabilities$310,751$194,805▼ $115,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,521,067$2,893,998▲ $372,931
Total Net Assets Fund Balance$2,521,067$2,893,998▲ $372,931
Total Liabilities and Net Assets / Fund Balance$2,831,818$3,088,803▲ $256,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,463,123-$1,463,123
Land$646,262-$646,262
Equipment$467,599-$467,599
Other Land Buildings$-1,112,388$1,112,388-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary McdonaldExecutive DirectorFT$92,357$92,357
Lisa CatesExecutive Director-$82,922$82,922

Board Members and Trustees

NameTitle
Deb NelsonChairman
Michael KellyVice President
Caroline OjemeDirector
Ching-guo WuDirector
Dr Sammy PeroneDirector
Elizabeth PerezDirector
Goretti M KittelsonDirector
Rebecca LamoureuxDirector
Rick EdgeDirector
Sielken JaneDirector
Ashleigh TitcombSecretary
Jean WilkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,472,912
Program Service Revenue
$398,208
Investment Income
$52,569
Other Revenue
$5,673
All Other Contributions
$46,480
Change in Net Assets
$372,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,929,362
Total Revenue per Audited Statements
$3,929,362
Total Revenue per Form 990
$3,929,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,685,126
Other Expenses$871,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,067,157$85,345-$2,152,502
Other Employee Benefits$322,177$35,168-$357,345
All Other Expenses$143,482$49,919-$193,401
Current Officers, Directors, Trustees, and Key Employees-$175,279-$175,279
Depreciation Depletion$60,718--$60,718
Other Expenses$51,551$3,096-$54,647
Insurance$54,451--$54,451
Advertising$6,963--$6,963
Total Functional Expenses$3,181,071$375,360$0$3,556,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,556,431
Total Expenses per Audited Statements$3,556,431
Total Expenses per Form 990$3,556,431
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks Not Yet Presented$55,902
Right of Use Lease Liabilities - Current$9,207
Right of Use Lease Liabilities$4,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 A, Line 6

“The Community Child Care Center has no members. The corporation has 4 named officers (President, Vice President, Treasurer, and Secretary) and is governed by a Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The Board is given an electronic copy of the 990, with a comparative explanation of how it matches up to the Audit, and then asked to approve for submission.”

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

“Persons covered include all Directors of the Governing Board and Officers of the corporation. EACH MEMBER MAKES A PERSONAL DETERMINATION OF THEIR CONFLICT OF INTEREST. UPON DISCLOSURE THE BOARD AT LARGE REVIEWS AND DISCUSSES THE RELEVANCY OF THE CONFLICT. PERSONS WITH CONFLICTS ARE NOT ALLOWED TO PARTICIPATE IN DISCUSSION OR VOTING OF MATTERS CONCERNING THE CONFLICT.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Child Care Center
EIN
91-0853408
Phone
5093349290
Address
530 NW GREYHOUND WAY, PULLMAN, WA 99163

Signing Officer

Name
Lisa Cates
Title
Executive Director
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cates
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
88
Volunteers
42

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan Strong
Phone
2088825547
Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ECEAP (Early Childhood Education Assistance Program): State funded early learning program offering preschool and other comprehensive services, including health and family support services to low-income children ages 3 5, and their families. Parents must meet income qualifications.Head Start / Early Head Start: Federally funded program offering preschool and other comprehensive services, including health and family support services to low-income children ages 3 5, and their families. Early Head Start provides pregnant women and children birth to three services through a weekly home visiting program. Parents must meet income qualifications for both programs.Child Care: Parent tuition-based childcare programs, offering preschool education and full day, full year child care, along with after-school and summer programs for children ages 1 12. Many parents utilize WA State childcare subsidies to help cover tuition costs. There are no income qualifications necessary for enrollment.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03426432
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03929362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt054451
IRS990/InsuranceGrp/TotalAmt054451
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052569
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01112388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01464596
IRS990/LandBldgEquipCostOrOtherBssAmt02576984
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE EACH CHILD'S DEVELOPMENT BY PROVIDING HIGH QUALITY EARLY CHILDHOOD EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02521067
IRS990/NetAssetsOrFundBalancesEOYAmt02893998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02521067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02893998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108086
IRS990/OtherAssetsTotalGrp/EOYAmt073527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357345
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33096
IRS990/OtherExpensesGrp/ProgramServicesAmt0176886
IRS990/OtherExpensesGrp/ProgramServicesAmt1174126
IRS990/OtherExpensesGrp/ProgramServicesAmt2123560
IRS990/OtherExpensesGrp/ProgramServicesAmt351551
IRS990/OtherExpensesGrp/TotalAmt0201584
IRS990/OtherExpensesGrp/TotalAmt1174698
IRS990/OtherExpensesGrp/TotalAmt2124843
IRS990/OtherExpensesGrp/TotalAmt354647
IRS990/OtherLiabilitiesGrp/BOYAmt070687
IRS990/OtherLiabilitiesGrp/EOYAmt069362
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05673
IRS990/OtherRevenueTotalAmt05673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02067157
IRS990/OtherSalariesAndWagesGrp/TotalAmt02152502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072778
IRS990/PrincipalOfficerNm0LISA CATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FFEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02987738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068547
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IRS990/PYOtherExpensesAmt0863333
IRS990/PYOtherRevenueAmt02572
IRS990/PYProgramServiceRevenueAmt0365971
IRS990/PYRevenuesLessExpensesAmt0194991
IRS990/PYSalariesCompEmpBnftPaidAmt02366504
IRS990/PYTotalExpensesAmt03229837
IRS990/PYTotalRevenueAmt03424828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0372931
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612532
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01463123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01463123
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467599
IRS990ScheduleD/ExpensesSubtotalAmt03556431
IRS990ScheduleD/LandGrp/BookValueAmt0646262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0646262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1112388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01112388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS NOT YET PRESENTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT OF USE LEASE LIABILITIES - CURRENT
IRS990ScheduleD/RevenueSubtotalAmt03929362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464596
IRS990ScheduleD/TotalExpensesPerForm990Amt03556431
IRS990ScheduleD/TotalLiabilityAmt069362
IRS990ScheduleD/TotalRevenuePerForm990Amt03929362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03929362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03556431
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MADE KNOWN ITS RACIALLY NONDISCRIMINATORY POLICY TO THE GENERAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL FUNDING TO ASSIST IN THE HEAD START PROGRAM OPERATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Community Child Care Center has no members. The corporation has 4 named officers (President, Vice President, Treasurer, and Secretary) and is governed by a Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is given an electronic copy of the 990, with a comparative explanation of how it matches up to the Audit, and then asked to approve for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Persons covered include all Directors of the Governing Board and Officers of the corporation. EACH MEMBER MAKES A PERSONAL DETERMINATION OF THEIR CONFLICT OF INTEREST. UPON DISCLOSURE THE BOARD AT LARGE REVIEWS AND DISCUSSES THE RELEVANCY OF THE CONFLICT. PERSONS WITH CONFLICTS ARE NOT ALLOWED TO PARTICIPATE IN DISCUSSION OR VOTING OF MATTERS CONCERNING THE CONFLICT.

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