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Twelve Corners Day Care Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$879k (2022)

Expenses
$1.01M (2022)

Total Assets
$1M (2022)

Total Liabilities
$153k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$879,067
Expenses
$1,014,938
Net Income
-$135,871
Net Assets
$850,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,917
8.6%
Program Services $803,150
91.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,421
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $582,347
57.4%
Assets/Debt
Total Assets $1,003,681
Total Liabilities $153,433
Net Assets $850,248
Compensation
Key Employees and Officers Compensation Related Other
Darlene Smythe (Executive Director) $77,421 $0 $0
Tom Pacia (Treasurer) $0 $0 $0
John Corl (President) $0 $0 $0
Anthony Morelle (Secretary) $0 $0 $0
Courtney Klein (Board Member) $0 $0 $0
Lisa Tripod (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$969,790
Expenses
$974,266
Net Income
-$4,476
Net Assets
$867,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,860
12.7%
Program Services $846,922
87.3%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,085
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $554,979
57.0%
Assets/Debt
Total Assets $1,121,257
Total Liabilities $253,755
Net Assets $867,502
Compensation
Key Employees and Officers Compensation Related Other
Darlene Smythe (Executive Director) $70,085 $0 $0
Tom Pacia (Treasurer) $0 $0 $0
John Corl (President) $0 $0 $0
Anthony Morelle (Secretary) $0 $0 $0
Courtney Klein (Board Member) $0 $0 $0
Lisa Tripod (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$776,813
Expenses
$840,337
Net Income
-$63,524
Net Assets
$729,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,648
3.2%
Program Services $752,002
96.8%
Investment Income $163
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,195
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $458,990
54.6%
Assets/Debt
Total Assets $1,016,573
Total Liabilities $286,720
Net Assets $729,853
Compensation
Key Employees and Officers Compensation Related Other
Darlene Smythe (Executive Director) $72,294 $0 $0
Tom Pacia (Treasurer) $0 $0 $0
John Corl (President) $0 $0 $0
Anthony Morelle (Secretary) $0 $0 $0
Courtney Klein (Board Member) $0 $0 $0
Lisa Tripod (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$944,491
Expenses
$981,958
Net Income
-$37,467
Net Assets
$793,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,369
0.3%
Program Services $942,018
99.7%
Investment Income $104
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,587
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $580,890
59.2%
Assets/Debt
Total Assets $950,220
Total Liabilities $156,843
Net Assets $793,377
Compensation
Key Employees and Officers Compensation Related Other
Darlene Smythe (Executive Director) $57,587 $0 $0
Tom Pacia (Treasurer) $0 $0 $0
John Corl (President) $0 $0 $0
Anthony Morelle (Secretary) $0 $0 $0
Courtney Klein (Board Member) $0 $0 $0
Lisa Tripod (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$945,732
Expenses
$889,954
Net Income
$55,778
Net Assets
$830,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,784
0.2%
Program Services $943,948
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,831
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $521,584
58.6%
Assets/Debt
Total Assets $892,731
Total Liabilities $61,887
Net Assets $830,844
Compensation
Key Employees and Officers Compensation Related Other
Darlene Smythe (Executive Director) $54,830 $0 $0
Kim Glanton (President) $0 $0 $0
Tom Pacia (Treasurer) $0 $0 $0
Lindsey Field (Secretary) $0 $0 $0
John Corl (Board Member) $0 $0 $0
Lori Lukus (Board Member) $0 $0 $0
Michelle Virts (Board Member) $0 $0 $0
Tony Morelle (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$895,098
Expenses
$806,906
Net Income
$88,192
Net Assets
$775,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,085
0.3%
Program Services $892,013
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,421
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $473,729
58.7%
Assets/Debt
Total Assets $841,827
Total Liabilities $66,761
Net Assets $775,066
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darlene Smythe (Executive Director) $46,496 $0 $0
Kim Glanton (President) $0 $0 $0
Tom Pacia (Treasurer) $0 $0 $0
Lindsey Field (Secretary) $0 $0 $0
John Corl (Board Member) $0 $0 $0
Lori Lukus (Board Member) $0 $0 $0
Michelle Virts (Board Member) $0 $0 $0
Tony Morelle (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$878,628
Expenses
$778,594
Net Income
$100,034
Net Assets
$686,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,946
0.2%
Program Services $876,057
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $625
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,421
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $455,133
58.5%
Assets/Debt
Total Assets $781,348
Total Liabilities $94,474
Net Assets $686,874
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darlene Smythe (Executive Director) $42,421 $0 $0
Kim Glanton (President) $0 $0 $0
Tom Pacia (Treasurer) $0 $0 $0
Lindsey Field (Secretary) $0 $0 $0
John Corl (Board Member) $0 $0 $0
Lori Lukus (Board Member) $0 $0 $0
Michelle Virts (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,132
Expenses
$746,493
Net Income
$60,639
Net Assets
$586,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,307
0.3%
Program Services $804,548
99.7%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $275
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,171
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $423,422
56.7%
Assets/Debt
Total Assets $727,458
Total Liabilities $140,618
Net Assets $586,840
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darlene Smythe (Executive Director) $41,171 $0 $0
Kim Glanton (President) $0 $0 $0
Tom Pacia (Treasurer) $0 $0 $0
Lindsey Field (Secretary) $0 $0 $0
John Corl (Board Member) $0 $0 $0
Lori Lukus (Board Member) $0 $0 $0
Michelle Virts (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,669
Expenses
$604,799
Net Income
$47,870
Net Assets
$526,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,647
0.3%
Program Services $650,551
99.7%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $468
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,397
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $319,288
52.8%
Assets/Debt
Total Assets $709,894
Total Liabilities $183,693
Net Assets $526,201
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darlene Smythe (Executive Director) $35,398 $0 $0
Kim Glanton (President) $0 $0 $0
Tom Pacia (Treasurer) $0 $0 $0
Lindsey Field (Secretary) $0 $0 $0
John Corl (Board Member) $0 $0 $0
Lori Lukus (Board Member) $0 $0 $0
Krista Noble (Board Member) $0 $0 $0
Laura Ballou (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,078
Expenses
$611,469
Net Income
-$13,391
Net Assets
$478,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,037
0.3%
Program Services $595,591
99.6%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $440
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,344
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $332,363
54.4%
Assets/Debt
Total Assets $708,215
Total Liabilities $229,884
Net Assets $478,331
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darlene Smythe (Executive Director) $33,344 $0 $0
Kim Glanton (President) $0 $0 $0
Tom Pacia (Treasurer) $0 $0 $0
Laura Ballou (Secretary) $0 $0 $0
John Corl (Board Member) $0 $0 $0
Lori Lukus (Board Member) $0 $0 $0
Krista Noble (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,743
Expenses
$611,872
Net Income
$22,871
Net Assets
$491,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,483
0.7%
Program Services $629,699
99.2%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $552
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,173
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $325,911
53.3%
Assets/Debt
Total Assets $776,126
Total Liabilities $284,404
Net Assets $491,722

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$650,591
Expenses
$660,637
Net Income
-$10,046
Net Assets
$468,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,351
0.8%
Program Services $644,304
99.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $928
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,492
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $371,897
56.3%
Assets/Debt
Total Assets $772,215
Total Liabilities $303,364
Net Assets $468,851

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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