Form 990 for tax year 2022
Filed by GOOD CHILD DEVELOPMENT CENTER INC.
What the amendment changed
Compared with the return it replaced , filed 30 May 2023 — the latest of 2 it replaced. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,527,352
- Total expenses
- $1,580,827
- Contributions and grants received
- $834,816
- Grants paid
- $0
- Program service revenue
- $692,536
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,996,613
- Total liabilities, end of year
- $2,216,266
- Net assets or fund balances, end of year
- $1,780,347
- Program services expenses (Part IX)
- $1,118,208
- Management and general expenses
- $462,442
- Fundraising expenses
- $179
- Program service expenses (Part III)
- not reported
Program services were 70.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$750,577
-
1f · All other contributions, gifts and grants
$84,239
-
2a · Program service revenue: Tuition fees
total $692,536
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $927,451 · program services $695,588 · management and general $231,863
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $122,482 · program services $91,862 · management and general $30,621
-
10 · Payroll taxes
total $70,813 · program services $53,110 · management and general $17,703
-
11a · Fees: management
total $179 · fundraising $179
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,568 · program services $2,642 · management and general $7,926
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,180 · program services $15,135 · management and general $5,045
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,800 · program services $21,800
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,085 · program services $3,814 · management and general $1,271
-
20 · Interest
total $89,927 · management and general $89,927
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $127,822 · program services $95,867 · management and general $31,955
-
23 · Insurance
total $31,367 · program services $23,525 · management and general $7,842
-
24a · Other expenses: Contractual Service
total $27,708 · program services $20,781 · management and general $6,927
-
24b · Other expenses: Repairs/maintenance
total $42,499 · program services $31,874 · management and general $10,625
-
24c · Other expenses: Utilities
total $25,554 · program services $19,166 · management and general $6,389
-
24d · Other expenses: Supplies Food
total $30,440 · program services $22,830 · management and general $7,610
-
24e · All other expenses
total $26,952 · program services $20,214 · management and general $6,738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,989 · end of year $235,092
-
4 · Accounts receivable
beginning of year $308,592 · end of year $440,811
-
10a · Land, buildings and equipment: cost or other basis
$5,213,025
-
10b · Land, buildings and equipment: accumulated depreciation
$1,892,315
-
10c · Land, buildings and equipment, net
beginning of year $3,329,944 · end of year $3,320,710
-
17 · Accounts payable and accrued expenses
beginning of year $28,505 · end of year $116,025
-
23 · Secured mortgages and notes payable
beginning of year $2,015,000 · end of year $1,920,000
-
24 · Unsecured notes and loans payable
beginning of year $19,245 · end of year $180,241
-
27 · Net assets without donor restrictions
beginning of year $1,777,775 · end of year $1,685,347
-
28 · Net assets with donor restrictions
beginning of year $90,000 · end of year $95,000
Mission and programs · 2022
Mission
The organization provides daycare services to approximately 95 children ages six weeks to 6 years old. The organization is a NAEYC accredited.
-
Day care and preschool services for approximately 95 children ages 6 weeks to 6 years old.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kyle Ebert
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Donna Radecki
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chukwuemeka Okwuosa
Executive Director
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Dan Rosenberg
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sara Okwuosa
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421089349301557
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