Civic Intelligence

Pathways for Children Inc.

990 • Fiscal year 2017 • EIN 04-2694002

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.PW4C.ORG

View Organization Page

29 Emerson AvenueGloucester, MA 01930

(978) 281-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$110,198

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,726,013

Up $173,365 (+2.6%) from 2016

Net Assets

Up

$5,116,111

Up $200,812 (+4.1%) from 2016

Liabilities

Down

$1,609,902

Down $27,447 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$8,319,542

Up $135,354 (+1.7%) from 2016

Expenses

Down

$8,138,425

Down $438,883 (-5.1%) from 2016

Net Income

Up

$181,117

Up $574,237 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,820,994Liabilities 2011: $457,456Net Assets 2011: $5,363,5382011Assets 2012: $5,580,847Liabilities 2012: $412,914Net Assets 2012: $5,167,9332012Assets 2013: $7,099,029Liabilities 2013: $1,753,734Net Assets 2013: $5,345,2952013Assets 2014: $7,235,758Liabilities 2014: $1,838,913Net Assets 2014: $5,396,8452014Assets 2015: $7,113,845Liabilities 2015: $1,805,450Net Assets 2015: $5,308,3952015Assets 2016: $6,552,648Liabilities 2016: $1,637,349Net Assets 2016: $4,915,2992016Assets 2017: $6,726,013Liabilities 2017: $1,609,902Net Assets 2017: $5,116,1112017Assets 2018: $6,902,152Liabilities 2018: $1,531,102Net Assets 2018: $5,371,0502018Assets 2019: $6,555,429Liabilities 2019: $1,310,196Net Assets 2019: $5,245,2332019Assets 2020: $6,774,416Liabilities 2020: $1,446,098Net Assets 2020: $5,328,3182020Assets 2021: $6,885,269Liabilities 2021: $1,349,720Net Assets 2021: $5,535,5492021Assets 2022: $7,974,562Liabilities 2022: $953,158Net Assets 2022: $7,021,4042022Assets 2023: $8,739,727Liabilities 2023: $1,409,238Net Assets 2023: $7,330,4892023Assets 2024: $8,778,571Liabilities 2024: $1,287,411Net Assets 2024: $7,491,1602024Assets 2025: $9,175,278Liabilities 2025: $1,431,111Net Assets 2025: $7,744,1672025

Highlighted filing

2017

Assets$6,726,013
Liabilities$1,609,902
Net Assets$5,116,111
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,259,3502011Expenses 2012: $5,344,0482012Revenue 2013: $7,807,396Expenses 2013: $7,641,443Net Income 2013: $165,9532013Revenue 2014: $7,693,589Expenses 2014: $7,664,095Net Income 2014: $29,4942014Revenue 2015: $8,090,206Expenses 2015: $8,371,938Net Income 2015: -$281,7322015Revenue 2016: $8,184,188Expenses 2016: $8,577,308Net Income 2016: -$393,1202016Revenue 2017: $8,319,542Expenses 2017: $8,138,425Net Income 2017: $181,1172017Revenue 2018: $8,669,502Expenses 2018: $8,425,075Net Income 2018: $244,4272018Revenue 2019: $8,150,485Expenses 2019: $8,287,953Net Income 2019: -$137,4682019Revenue 2020: $7,961,843Expenses 2020: $7,885,625Net Income 2020: $76,2182020Revenue 2021: $7,805,849Expenses 2021: $7,655,765Net Income 2021: $150,0842021Revenue 2022: $9,440,067Expenses 2022: $7,916,091Net Income 2022: $1,523,9762022Revenue 2023: $9,863,899Expenses 2023: $9,587,564Net Income 2023: $276,3352023Revenue 2024: $10,502,091Expenses 2024: $10,388,721Net Income 2024: $113,3702024Revenue 2025: $11,096,765Expenses 2025: $10,888,711Net Income 2025: $208,0542025

Highlighted filing

2017

Revenue$8,319,542
Expenses$8,138,425
Net Income$181,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$8,376,431
Mission and Program Overview

Mission

Pathways for children nurtures children and supports families impacted by economic and social inequity through programs that educate, enrich, empower and motivate.

Pathways for children serves the best interests of infant through adolescent children and their families - whether disadvantaged by circumstance or in search of opportunity - by delivering the empowering gift of quality educational, social development and support services that strengthen the family unit and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,309,503$5,027,898▼ $281,605
Pledges and Grants Receivable$599,351$531,382▼ $67,969
Cash and Non-Interest-Bearing Accounts$116,761$506,174▲ $389,413
Savings and Temporary Cash Investments$278,571$406,143▲ $127,572
Investments in Publicly Traded Securities$167,260$186,955▲ $19,695
Prepaid Expenses and Deferred Charges$51,165$34,473▼ $16,692
Accounts Receivable$30,037$32,988▲ $2,951
Total Assets$6,552,648$6,726,013▲ $173,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,190,419$1,131,026▼ $59,393
Accounts Payable and Accrued Expenses$446,930$414,078▼ $32,852
Other Liabilities$0$64,798▲ $64,798
Total Liabilities$1,637,349$1,609,902▼ $27,447
Net Assets / Fund Balance
Unrestricted Net Assets$4,803,299$4,697,391▼ $105,908
Temporarily Rstr Net Assets$112,000$418,720▲ $306,720
Total Net Assets Fund Balance$4,915,299$5,116,111▲ $200,812
Total Liabilities and Net Assets / Fund Balance$6,552,648$6,726,013▲ $173,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,434,047$1,668,398$5,102,445
Land$837,162-$837,162
Other Land Buildings$312,870$406,900$719,770
Equipment$237,104$442,136$679,240
Leasehold Improvements$206,715$272,974$479,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$167,260-▲ $19,695-$186,955
2015$167,236-▲ $24-$167,260
2014$166,020-▲ $1,216-$167,236
2013$143,964-▲ $22,056-$166,020
2012$132,555-▲ $11,409-$143,964
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ToddPresident & CEOFT$102,733$7,465$110,198
Beth GrahamChief Development OfficerFT$101,683$2,710$104,393
Elizabeth RedmondAssistant Treasurer, CFOFT$87,997$12,144$100,141

Board Members and Trustees

NameTitle
Tom ZarrellaChair
Steve MerskyVice Chair
Pat PetrouClerk
Anne TrupianoMember
Beth DebskiMember
Dawn LeoniMember
Ellen SibleyMember
Greg SmithMember
Joan Kelly CutterMember
John ByrnesMember
Judson ReisMember
Lisa CampbellMember
Marlene SeltzerMember
R Clarke FowlerMember
Steve VavakMember
Richard WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,082,613
Program Service Revenue
$269,872
Investment Income
$-32,215
Other Revenue
$-728
All Other Contributions
$844,337
Change in Net Assets
$181,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table275$87,009Fair Market Value
Securities Publicly Traded3$18,739Fair Market Value
Total Noncash Contributions278$105,748-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,783,809
Other Expenses$2,354,616
Total Fundraising Expense$449,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,655,879$408,019$307,101$4,370,999
Other Employee Benefits$663,156$82,082$52,417$797,655
Payroll Taxes$315,807$54,767$28,654$399,228
Occupancy$300,106$58,034$2,372$360,512
Office Expenses$261,798$61,376$28,568$351,742
Depreciation Depletion$246,780$24,744$2,088$273,612
Current Officers, Directors, Trustees, and Key Employees-$215,927-$215,927
Fees for Services Other$103,418$108,758$1,091$213,267
All Other Expenses$67,151$6,733$26,268$100,152
Fees for Services Accounting-$60,552-$60,552
Insurance$45,734$11,018-$56,752
Other Expenses$49,265$5,015$479$54,759
Interest$39,699$2,069-$41,768
Travel$14,240$864-$15,104
Fees for Services Legal-$3,078-$3,078
Total Functional Expenses$6,586,351$1,103,036$449,038$8,138,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,416
Fundraising Gross Income$19,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snow Ball$273,532$19,575$5,876$13,699
Total Events$273,532$19,575$20,416$-841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$64,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“In the original by-laws of pathways for children, the ceo was an officer of the corporation, although not of the board of directors. That nomenclature resulted in confusion since it was not the standard in the industry. In november 2016, the by-laws were revised to eliminate the classification of officers of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed at a meeting of the finance & audit committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Management of pathways for children ensures that conflict of interest forms are completed and reviewed annually to ensure compliance with pathway's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of pathways for children reviews the president & ceo's and senior managers' compensation annually.”

Form 990, Part VI, Section C, Line 19

“Pathways for children's by-laws are filed with and available at the state attorney general's office. The conflict of interest policy is available upon request. Pathways for children makes its audited financial statements available to the public through the website of the attorney general of the commonwealth of massachusetts.”

Filing and Contact Details

Filer

Filer Name
Pathways for Childreninc
EIN
04-2694002
Phone
9782812400
Address
29 EMERSON AVENUE, GLOUCESTER, MA 01930

Signing Officer

Name
Elizabeth Redmond
Title
CFO
Phone
9782812400
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Redmond
Formed
1979
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
226
Volunteers
1,212

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Dana J Marks CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is the same as prior years.”

Financial Statement Notes

PART IV, LINE 1B:

“Pathways for children acted as a fiscal agent for a collaborative project (the collaborative) in gloucester, massachusetts. Pathways received and disbursed funds on behalf of the collaborative. Pathways expended $1,217 of funds on behalf of the collaborative for the year ended june 30, 2017. Pathways terminated the fiscal agent relationship during 2017.”

PART X, LINE 2:

“Pathways accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statements regarding a tax position taken or expected to be taken in a tax return. Pathways has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at june 30, 2017. Pathways' information returns are subject to examination by federal and state jurisdictions.”

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IRS990/ActivityOrMissionDesc0PATHWAYS FOR CHILDREN SERVES THE BEST INTERESTS OF INFANT THROUGH ADOLESCENT CHILDREN AND THEIR FAMILIES - WHETHER DISADVANTAGED BY CIRCUMSTANCE OR IN SEARCH OF OPPORTUNITY - BY DELIVERING THE EMPOWERING GIFT OF QUALITY EDUCATIONAL, SOCIAL DEVELOPMENT AND SUPPORT SERVICES THAT STRENGTHEN THE FAMILY UNIT AND THE COMMUNITY.
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IRS990/Desc0OUR CENTER-BASED HEAD START PRESCHOOL AND INFANT/TODDLER PROGRAMS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) PLACING PATHWAYS IN THE COMPANY OF JUST 6% OF HIGH QUALITY EARLY EDUCATION ORGANIZATIONS IN THE NATION. THE QUALITY OF OUR PROGRAMS HAVE EARNED THE RESPECT OF OUR FUNDERS AS EVIDENCED BY STELLAR FEDERAL REVIEWS, CLEAN DESK REVIEWS BY THE DEPARTMENT OF EARLY EDUCATION AND CARE (EEC) AND OUR INCREASED DONOR SUPPORT.OUR COMPREHENSIVE, ALL-INCLUSIVE EDUCATIONAL PROGRAMS OFFER NUTRITION ASSESSMENT, HEALTH AND DEVELOPMENTAL SCREENINGS, REFERRALS FOR SPECIAL EDUCATION SERVICES, FAMILY SUPPORT, ENRICHMENT PROGRAMS AND TRANSPORTATION WHEN NECESSARY.NUTRITIOUS MEALS AND A SNACK ARE SERVED EACH DAY WITHOUT ADDITIONAL FEES ENABLING US TO FURTHER PROMOTE HEALTHY NUTRITION AND REDUCE THE INCIDENCE OF CHILDHOOD OBESITY.FINALLY, COMMUNITY COLLABORATIONS ENABLE US TO PROVIDE ADDITIONAL ENRICHMENT OPPORTUNITIES FOR OUR CHILDREN AND FAMILIES. FOR EXAMPLE, STUDENTS WILL HAVE THE OPPORTUNITY TO VISIT OUR PARTNERS' SITES TO EXPAND THEIR HANDS-ON LEARNING OPPORTUNITIES AND EXPOSE STUDENTS TO THE RICH CULTURE AND HISTORY OF OUR AREA INCLUDING THE CAPE ANN MUSEUM, NORTH SHORE MUSIC THEATER, THE TRUSTEES OF RESERVATIONS, OCEAN ALLIANCE, BEVERLY PUBLIC LIBRARY AND MARITIME GLOUCESTER.
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IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE TRUPIANO
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE VAVAK
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm18BETH GRAHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TREASURER, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PATHWAYS CONDUCTS THE FOLLOWING EDUCATION FOCUSED PROGRAMS: HEAD START AND EARLY HEAD START, SERVING ECONOMICALLY AND OTHERWISE CHALLENGED CHILDREN FROM 6 WEEKS UNTIL THEY ENTER KINDERGARTEN; SCHOOL AGE CARE, A CENTER-BASED, YEAR-ROUND AFTER-SCHOOL, VACATION AND SUMMER ENRICHMENT PROGRAM FOR CHILDREN AGED 5 TO 13; FAMILY CHILD CARE, SERVING CHILDREN FROM BIRTH TO AGE 13 WITH FULL-DAY YEAR-ROUND HOME CARE IN 9 LICENSED SUB-CONTRACTED HOMES; FAMILY ENRICHMENT PROGRAM THAT PROVIDES LOCAL, FAMILY-FOCUSED ACTIVITIES, SUPPORT GROUPS, WORKSHOPS AND SERVICES DESIGNED TO HELP SUPPORT AND STRENGTHEN THE FAMILY UNIT; AND COORDINATED FAMILY & COMMUNITY ENGAGEMENT (CFCE) PROGRAM, WHICH INCLUDES VARIOUS COMMUNITY OUTREACH PROGRAMS TO SUPPORT PARENTS AS THEIR CHILD'S FIRST TEACHER. OUR COMPREHENSIVE, ALL-INCLUSIVE PROGRAMMING OFFERS MEALS, NUTRITION ASSESSMENT, HEALTH AND DEVELOPMENTAL SCREENINGS, REFERRALS FOR SPECIAL EDUCATION SERVICES, FAMILY SUPPORT, LOCALLY FOCUSED ENRICHMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01131026
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IRS990/NetAssetsOrFundBalancesEOYAmt05116111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36473
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-841
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IRS990/OccupancyGrp/ProgramServicesAmt0300106
IRS990/OccupancyGrp/TotalAmt0360512
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261798
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0663156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0797655
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IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE AND RELATED
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05015
IRS990/OtherExpensesGrp/ProgramServicesAmt0400607
IRS990/OtherExpensesGrp/ProgramServicesAmt1361858
IRS990/OtherExpensesGrp/ProgramServicesAmt260853
IRS990/OtherExpensesGrp/ProgramServicesAmt349265
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IRS990/OtherExpensesGrp/TotalAmt1361858
IRS990/OtherExpensesGrp/TotalAmt260853
IRS990/OtherExpensesGrp/TotalAmt354759
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03655879
IRS990/OtherSalariesAndWagesGrp/TotalAmt04370999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315807
IRS990/PayrollTaxesGrp/TotalAmt0399228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0599351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0531382
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034473
IRS990/PrincipalOfficerNm0ELIZABETH REDMOND
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IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269872
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR CHILD CARE PROGRAMS INCLUDE SCHOOL AGE CARE, A CENTER-BASED, YEAR-ROUND AFTER-SCHOOL, VACATION AND SUMMER ENRICHMENT PROGRAM FOR CHILDREN AGED 5 TO 13; FAMILY CHILD CARE, SERVING CHILDREN FROM BIRTH TO AGE 13 WITH FULL-DAY YEAR-ROUND HOME CARE IN 9 LICENSED SUB-CONTRACTED HOMES; FAMILY ENRICHMENT PROGRAM THAT PROVIDES LOCAL, FAMILY-FOCUSED ACTIVITIES, SUPPORT GROUPS, WORKSHOPS AND SERVICES DESIGNED TO HELP SUPPORT AND STRENGTHEN THE FAMILY UNIT; AND COORDINATED FAMILY & COMMUNITY ENGAGEMENT (CFCE) PROGRAM, WHICH INCLUDES VARIOUS COMMUNITY OUTREACH PROGRAMS TO SUPPORT PARENTS AS THEIR CHILD'S FIRST TEACHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01318263
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227471
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0181117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07772746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07359306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07504404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038561291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08698
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030788

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,726,013
Liabilities
$1,609,902
Net assets
$5,116,111
Revenue
$8,319,542
Expenses
$8,138,425
Net income
$181,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.18$1.43$7.74$11.1$10.9$0.21
2024Detailed filing. Detailed filing data is available for this year.$8.78$1.29$7.49$10.5$10.4$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.74$1.41$7.33$9.86$9.59$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.97$0.95$7.02$9.44$7.92$1.52
2021Detailed filing. Detailed filing data is available for this year.$6.89$1.35$5.54$7.81$7.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.77$1.45$5.33$7.96$7.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.56$1.31$5.25$8.15$8.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.90$1.53$5.37$8.67$8.43$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.73$1.61$5.12$8.32$8.14$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.55$1.64$4.92$8.18$8.58$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.11$1.81$5.31$8.09$8.37$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.24$1.84$5.40$7.69$7.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.75$5.35$7.81$7.64$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.41$5.17$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.46$5.36$5.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits