Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 93-1258032 • 501(c)3 • Eugene, OR
Profile
Provision of educational services and care for children 6 weeks old to 12 years of age. Parenting training and mentoring.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$862,847
Down $98,574 (-10%) from 2023
Liabilities
Up$61,261
Up $3,129 (+5.4%) from 2023
Net Assets
Down$801,586
Down $101,703 (-11%) from 2023
Revenue
Up$1,684,541
Up $39,316 (+2.4%) from 2023
Expenses
Up$1,786,244
Up $124,797 (+7.5%) from 2023
Net Income
Down-$101,703
Down $85,481 (-527%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Childhood education and parenting training and mentoring.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $779,849 | $689,624 | ▼ $90,225 |
| Land, Buildings, and Equipment, Net | $154,127 | $146,996 | ▼ $7,131 |
| Accounts Receivable | $7,352 | $4,094 | ▼ $3,258 |
| Cash and Non-Interest-Bearing Accounts | $761 | $755 | ▼ $6 |
| Total Assets | $961,421 | $862,847 | ▼ $98,574 |
| Other Assets Total | $19,332 | $21,378 | ▲ $2,046 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,132 | $61,261 | ▲ $3,129 |
| Total Liabilities | $58,132 | $61,261 | ▲ $3,129 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $903,289 | $801,586 | ▼ $101,703 |
| Total Net Assets Fund Balance | $903,289 | $801,586 | ▼ $101,703 |
| Total Liabilities and Net Assets / Fund Balance | $961,421 | $862,847 | ▼ $98,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,051 | $47,949 | $170,000 |
| Equipment | - | $50,027 | $50,027 |
| Leasehold Improvements | $24,945 | $16,631 | $41,576 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Graber | Executive Di | FT | $68,571 | $1,220 | $69,791 |
| Name | Title |
|---|---|
| Juliet Machado | President |
| Sabrina Hershey | Board Member |
| Stephanie Dixon | Board Member |
| Deena Scheidt | Secretary |
| Nohely Bonilla | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Polk Street Holding | Leases | 5210 CANYON DRIVE, Eugene, OR 97405 | $185,432 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,297,439 |
| Other Expenses | $488,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $951,051 | $151,007 | - | $1,102,058 |
| Occupancy | $178,535 | $88,204 | - | $266,739 |
| Payroll Taxes | $81,646 | $16,723 | - | $98,369 |
| Current Officers, Directors, Trustees, and Key Employees | $20,937 | $48,854 | - | $69,791 |
| Insurance | $35,885 | $17,675 | - | $53,560 |
| Pension Plan Contributions | $20,748 | $3,639 | - | $24,387 |
| Information Technology | - | $21,279 | - | $21,279 |
| Office Expenses | $1,483 | $13,778 | - | $15,261 |
| Conferences and Meetings | - | $9,000 | - | $9,000 |
| Fees for Services Accounting | - | $7,576 | - | $7,576 |
| Other Employee Benefits | $2,492 | $342 | - | $2,834 |
| Depreciation Depletion | $1,070 | $1,702 | - | $2,772 |
| Advertising | - | $2,535 | - | $2,535 |
| Fees for Services Legal | - | $1,722 | - | $1,722 |
| Other Expenses | $1,192 | - | - | $1,192 |
| Total Functional Expenses | $1,402,208 | $384,036 | $0 | $1,786,244 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Our voting members sit on a stewardship council and vote on membership in the board of directors.”
“The stewardship council is responsible for overseeing the implementation of the mission by the board of directors.”
“The form 990 is prepared by an outside accounting firm with assistance from the office manager and bookkeeper. The executive director, office manager, and the treasurer will review the 990 prior to filing.”
“As each new board member comes on the board in january, they are given a copy of the bylaws and they must complete and sign a conflict of interest statement.”
“We reference industry standards which are documented in the annual survey conducted and published by the oregon association of daycare directors.”
“We reference industry standards which are documented in the annual survey conducted and published by the oregon association of daycare directors.”
“Our governing documents, conflict of interest policies, and annual financial statements are at the front desk in a marked binder. Parents are informed of this in the parent handbook and on our website.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDHOOD EDUCATION AND PARENTING TRAINING AND MENTORING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2535 |
| IRS990/AllOtherContributionsAmt | 0 | 11428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIE GRABER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413441905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1295 W 18TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20937 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69791 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 185432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5210 CANYON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EUGENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97405 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | POLK STREET HOLDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASES |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 11428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16142 |
| IRS990/CYOtherExpensesAmt | 0 | 488805 |
| IRS990/CYOtherRevenueAmt | 0 | 17472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1639499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1297439 |
| IRS990/CYTotalExpensesAmt | 0 | 1786244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1684541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2772 |
| IRS990/Desc | 0 | EARLY CHILDHOOD EDUCATION SERVICES AND CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1402208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7576 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1722 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARRIE GRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIET MACHADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOHELY BONILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEENA SCHEIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SABRINA HERSHEY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1691969 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21279 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17675 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53560 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 261603 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7428 |
| 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 | CHILDHOOD EDUCATION AND PARENTING TRAINING AND MENTORING. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 801586 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17472 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 903289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 801586 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 178535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266739 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21378 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2834 |
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| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1192 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 951051 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98369 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20748 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24387 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIET MACHADO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USDA FOOD PROGRAM |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1595991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 21009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1606694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1213059 |
| IRS990/PYTotalExpensesAmt | 0 | 1661447 |
| IRS990/PYTotalRevenueAmt | 0 | 1645225 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101703 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17472 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1639499 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 779849 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 689624 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 122051 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47949 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50027 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24945 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16631 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41576 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 146996 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NEW DREAM CHILD CARE CENTER IS A 501C3 NON-PROFIT ORGANIZATION AND DOES NOT DISCRIMINATE AGAINST ANY INDIVIDUAL ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, AGE, DISABILITY, AND WHERE APPLICABLE, SEX, MARITAL STATUS, FAMILIAL STATUS, PARENTAL STATUS, RELIGION, SEXUAL ORIENTATION,(CONTINUED IN PART II). GENETIC INFORMATION, POLITICAL BELIEFS, REPRISAL, OR BECAUSE ALL OR A PART OF AN INDIVIDUAL'S INCOME IS DERIVED FROM ANY PUBLIC ASSISTANCE PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | WE DO NOT ACTIVELY SEEK DONATIONS. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR VOTING MEMBERS SIT ON A STEWARDSHIP COUNCIL AND VOTE ON MEMBERSHIP IN THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE STEWARDSHIP COUNCIL IS RESPONSIBLE FOR OVERSEEING THE IMPLEMENTATION OF THE MISSION BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM THE OFFICE MANAGER AND BOOKKEEPER. THE EXECUTIVE DIRECTOR, OFFICE MANAGER, AND THE TREASURER WILL REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS EACH NEW BOARD MEMBER COMES ON THE BOARD IN JANUARY, THEY ARE GIVEN A COPY OF THE BYLAWS AND THEY MUST COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE REFERENCE INDUSTRY STANDARDS WHICH ARE DOCUMENTED IN THE ANNUAL SURVEY CONDUCTED AND PUBLISHED BY THE OREGON ASSOCIATION OF DAYCARE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE REFERENCE INDUSTRY STANDARDS WHICH ARE DOCUMENTED IN THE ANNUAL SURVEY CONDUCTED AND PUBLISHED BY THE OREGON ASSOCIATION OF DAYCARE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND ANNUAL FINANCIAL STATEMENTS ARE AT THE FRONT DESK IN A MARKED BINDER. PARENTS ARE INFORMED OF THIS IN THE PARENT HANDBOOK AND ON OUR WEBSITE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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