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        <Desc>COVID Response - We continued to offer childcare services to children ages 6 weeks-5 years old. We closed for 8 weeks as a result of the stay at home order. We reopened as a Licensed Pandemic Center on May 18th. We held our summer camp program for children ages 5-12 for the summer months. Only staff and children were allowed inside the Center. Drop off and pick up took place in the lobby. Staff and children temperatures are taken upon arrival. Any child or staff with a fever of 100+ were excluded for a period of 48 hours and monitored for symptoms. We followed CDC recommendations for isolation and quarantine. Our hours changed from 7:00am-6:00pm to 7:30am-5:30pm so staff had time for extra cleaning and sanitizing.</Desc>
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        <Desc>Supplies</Desc>
        <TotalAmt>9114</TotalAmt>
        <ProgramServicesAmt>7959</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1155</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1283</TotalAmt>
        <ProgramServicesAmt>145</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1138</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>684362</TotalAmt>
        <ProgramServicesAmt>639485</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39356</ManagementAndGeneralAmt>
        <FundraisingAmt>5521</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>132131</BOYAmt>
        <EOYAmt>213156</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>27818</BOYAmt>
        <EOYAmt>27818</EOYAmt>
      </AccountsReceivableGrp>
      <TotalAssetsGrp>
        <BOYAmt>159949</BOYAmt>
        <EOYAmt>240974</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>20616</BOYAmt>
        <EOYAmt>15749</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>9303</BOYAmt>
        <EOYAmt>10945</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>29919</BOYAmt>
        <EOYAmt>26694</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>130030</BOYAmt>
        <EOYAmt>214280</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>130030</BOYAmt>
        <EOYAmt>214280</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>159949</BOYAmt>
        <EOYAmt>240974</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>84250</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>23675</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>109394</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>84854</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>187501</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>226898</CurrentTaxYearAmt>
        <TotalAmt>632322</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>466380</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>566181</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>542751</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>383471</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>541714</CurrentTaxYearAmt>
        <TotalAmt>2500497</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>490055</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>675575</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>627605</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>570972</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>768612</CurrentTaxYearAmt>
        <TotalAmt>3132819</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>3132819</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>490055</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>675575</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>627605</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>570972</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>768612</CurrentTaxYearAmt>
        <TotalAmt>3132819</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99990</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <OtherLiabilitiesOrgGrp>
        <Desc>Security deposits</Desc>
        <Amt>10945</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10945</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A electronic copy of the return was provide to the board prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>At the annual meeting each board member is requested to submit and updated list of any possible conflicts of interest that board member may have with the organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board sets the program directors salary based on industry averages. Resouces used include other organizations Federal Form 990s and guidelines from funding grants.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the Federal Form 990 is provided to anyone who submits a written request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Consistent with the requirements of Section 6104 (D) of the IRC and the regulations thereunder, copies of the organizations governing documents shall be made available upon request, in a timely maner, and subject to the charges permitted by law to any individual who requests it.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Rounding</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>