Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-2737962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$307,739
Up $67,571 (+28%) from 2015
Net Assets
Up$307,735
Up $67,595 (+28%) from 2015
Liabilities
Down$4
Down $24 (-86%) from 2015
Revenue
Up$2,126,893
Up $189,478 (+9.8%) from 2015
Expenses
Up$2,059,298
Up $147,762 (+7.7%) from 2015
Net Income
Up$67,595
Up $41,716 (+161%) from 2015
Children's classic inc is "a place to learn, grow, and play, while parents are away." we feature the kinds of enriching activities that help children learn and explore their world in a safe, nurturing place.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $108,444 | $116,291 | ▲ $7,847 |
| Land, Buildings, and Equipment, Net | $48,319 | $100,752 | ▲ $52,433 |
| Cash and Non-Interest-Bearing Accounts | $68,857 | $77,210 | ▲ $8,353 |
| Investments in Publicly Traded Securities | $12,815 | $11,585 | ▼ $1,230 |
| Accounts Receivable | $1,733 | $1,901 | ▲ $168 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $240,168 | $307,739 | ▲ $67,571 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $28 | $4 | ▼ $24 |
| Total Liabilities | $28 | $4 | ▼ $24 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $240,140 | $307,735 | ▲ $67,595 |
| Total Net Assets Fund Balance | $240,140 | $307,735 | ▲ $67,595 |
| Total Liabilities and Net Assets / Fund Balance | $240,168 | $307,739 | ▲ $67,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $77,087 | $102,985 | $180,072 |
| Other Land Buildings | $16,885 | $14,864 | $31,749 |
| Leasehold Improvements | $6,780 | $14,852 | $21,632 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shauna Kendell | President | FT | $58,104 | $58,104 |
| Justina Longman | Co-Vice Pres | FT | $52,300 | $52,300 |
| Janna Durbano | Secretary | PT | $48,578 | $48,578 |
| Name | Title |
|---|---|
| Victoria Wade | Co Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,120,775 |
| Other Expenses | $938,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $868,920 | - | - | $868,920 |
| All Other Expenses | $182,945 | - | - | $182,945 |
| Occupancy | $161,229 | - | - | $161,229 |
| Current Officers, Directors, Trustees, and Key Employees | $105,641 | $53,341 | - | $158,982 |
| Payroll Taxes | $83,508 | - | - | $83,508 |
| Insurance | $57,917 | - | - | $57,917 |
| Other Expenses | $39,719 | - | - | $39,719 |
| Office Expenses | $35,588 | - | - | $35,588 |
| Travel | $28,273 | - | - | $28,273 |
| Depreciation Depletion | $23,733 | - | - | $23,733 |
| Advertising | $21,474 | - | - | $21,474 |
| Conferences and Meetings | $9,863 | - | - | $9,863 |
| Pension Plan Contributions | $9,365 | - | - | $9,365 |
| Fees for Services Accounting | $5,869 | - | - | $5,869 |
| Fees for Services Legal | $130 | - | - | $130 |
| Fees for Services Other | $40 | - | - | $40 |
| Total Functional Expenses | $2,005,957 | $53,341 | $0 | $2,059,298 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael and Lucy Morrelli | Parents of Directors | Building Lease Payments | No | $144,451 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $4 |
“The following three directors are sisters: shauna kendell, justina longman, and janna durbano.”
“The officers receive form 990 and all have the opportunity to review and comment upon it prior to filing.”
“No documents available to the public.”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1901 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN'S CLASSIC INC IS "A PLACE TO LEARN, GROW, AND PLAY, WHILE PARENTS ARE AWAY." WE FEATURE THE KINDS OF ENRICHING ACTIVITIES THAT HELP CHILDREN LEARN AND EXPLORE THEIR WORLD IN A SAFE, NURTURING PLACE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21474 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 182945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANNA DURBANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013994446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53341 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105641 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158982 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9863 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -335 |
| IRS990/CYOtherExpensesAmt | 0 | 938523 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2119349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1120775 |
| IRS990/CYTotalExpensesAmt | 0 | 2059298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2126893 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23733 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES QUALITY PRESCHOOL AND CHILDCARE SERVICES; INCLUDING FULL-DAY KINDERGARTEN. INFANTS THROUGH GRADE SCHOOL AGE ARE SERVED. LEARNING AND ENRICHMENT ACTIVITIES INCLUDE ART; MUSIC AND MOVEMENT; MATH; SIMPLE SCIENCE; AND SMALL AND LARGE MOTOR DEVELOPMENT. THE FACILITY SERVES BREAKFAST, LUNCH AND A SNACK EACH DAY. SERVICES ARE PROVIDED IN BOTH ENGLISH AND SPANISH. LICENSING IS THROUGH THE DEPARTMENT OF WORKFORCE SERVICES, OFFICE OF CHILDCARE. GRANTS WERE RECEIVED IN 2015-2016 FROM THE UTAH OFFICE OF CHILDCARE FOR "TWO YEAR OLD GRANT." AS OF JUNE 30, 2016 THE ORGANIZATION SERVED 156 STATE-FUNDED CHILDREN, WITH AN AVERAGE TOTAL ENROLLMENT OF 452 CHILDREN. THIRTY-THREE HEADSTART CHILDREN WERE SERVED DURING THE YEAR ENDED JUNE 30,2016. HEADSTART HAS PARTNERED WITH THE ORGANIZATION, THROUGH THE OGDEN AREA COMMUNITY ACTION AGENCY, TO PROVIDE ONE ON SITE CLASSROOM. FOOD SUBSIDIES ARE RECEIVED FROM THE USDA FOOD PROGRAM, WHICH PROVIDES AN AVERAGE OF 246 FREE MEALS AND 30 REDUCED PRICE MEALS FOR UNDERPRIVILEGED CHILDREN AND 521 PAID MEALS EACH DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2005957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5869 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5869 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 130 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | SHAUNA KENDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTINA LONGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANNA DURBANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 52300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 48578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -533 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 7879 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2127426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57917 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12815 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11585 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 233453 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 533 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | CHILDREN'S CLASSIC INC IS "A PLACE TO LEARN, GROW, AND PLAY, WHILE PARENTS ARE AWAY." WE FEATURE THE KINDS OF ENRICHING ACTIVITIES THAT HELP CHILDREN LEARN AND EXPLORE THEIR WORLD IN A SAFE, NURTURING PLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 240140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 307735 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -533 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -533 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89532 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39719 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 868920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 868920 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83508 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9365 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEADSTART |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HORIZON CARD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NUTRITION REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 168369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1771974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 168369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1771974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15579 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 797892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1921779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1113644 |
| IRS990/PYTotalExpensesAmt | 0 | 1911536 |
| IRS990/PYTotalRevenueAmt | 0 | 1937415 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2127427 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116291 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 166071 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2119350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1921778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1800338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1753736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1722630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9317832 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2158 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -533 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -208 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1428 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -4795 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -2255 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -9219 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9483903 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2127229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1937357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1817199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1798634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1803484 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9483903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2126894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1937413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1816822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1794151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1801562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9476842 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6780 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14852 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100752 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL AND LUCY MORRELLI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PARENTS OF DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 144451 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING LEASE PAYMENTS |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING THREE DIRECTORS ARE SISTERS: SHAUNA KENDELL, JUSTINA LONGMAN, AND JANNA DURBANO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS RECEIVE FORM 990 AND ALL HAVE THE OPPORTUNITY TO REVIEW AND COMMENT UPON IT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 240168 |
| IRS990/TotalAssetsEOYAmt | 0 | 307739 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 240168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 307739 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7879 |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53341 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2005957 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2059298 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 240140 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 307735 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2005957 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2119349 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 158982 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2119014 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2126893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 240168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 307739 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.