Civic Intelligence

Edith B Jackson Child Care Program Inc.

990 • Fiscal year 2017 • EIN 06-0887416

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 03, 2018

Organization Profilewww.ebjchildcare.org
405 Canner Street No Apt 1New Haven, CT 06511

(203) 764-9416

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$62,903

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$760,533

Up $58,506 (+8.3%) from 2016

Net Assets

Up

$657,042

Up $37,819 (+6.1%) from 2016

Liabilities

Up

$103,491

Up $20,687 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$810,033

Up $29,908 (+3.8%) from 2016

Expenses

Up

$793,835

Up $12,863 (+1.6%) from 2016

Net Income

Up

$16,198

Up $17,045 (+2012%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $565,606Liabilities 2011: $81,157Net Assets 2011: $484,4492011Assets 2012: $648,363Liabilities 2012: $69,517Net Assets 2012: $578,8462012Assets 2013: $664,371Liabilities 2013: $74,995Net Assets 2013: $589,3762013Assets 2014: $715,808Liabilities 2014: $73,345Net Assets 2014: $642,4632014Assets 2015: $693,282Liabilities 2015: $84,147Net Assets 2015: $609,1352015Assets 2016: $702,027Liabilities 2016: $82,804Net Assets 2016: $619,2232016Assets 2017: $760,533Liabilities 2017: $103,491Net Assets 2017: $657,0422017Assets 2018: $844,606Liabilities 2018: $95,218Net Assets 2018: $749,3882018Assets 2019: $912,915Liabilities 2019: $101,641Net Assets 2019: $811,2742019Assets 2020: $993,261Liabilities 2020: $121,498Net Assets 2020: $871,7632020Assets 2021: $1,199,059Liabilities 2021: $122,044Net Assets 2021: $1,077,0152021Assets 2022: $1,123,559Liabilities 2022: $121,861Net Assets 2022: $1,001,6982022Assets 2023: $1,137,629Liabilities 2023: $152,377Net Assets 2023: $985,2522023Assets 2024: $1,300,807Liabilities 2024: $163,505Net Assets 2024: $1,137,3022024

Highlighted filing

2017

Assets$760,533
Liabilities$103,491
Net Assets$657,042
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $785,461Expenses 2011: $735,528Net Income 2011: $49,9332011Expenses 2012: $765,2902012Revenue 2013: $757,350Expenses 2013: $764,696Net Income 2013: -$7,3462013Revenue 2014: $787,282Expenses 2014: $776,599Net Income 2014: $10,6832014Revenue 2015: $765,738Expenses 2015: $788,164Net Income 2015: -$22,4262015Revenue 2016: $780,125Expenses 2016: $780,972Net Income 2016: -$8472016Revenue 2017: $810,033Expenses 2017: $793,835Net Income 2017: $16,1982017Revenue 2018: $867,373Expenses 2018: $799,962Net Income 2018: $67,4112018Revenue 2019: $845,359Expenses 2019: $784,329Net Income 2019: $61,0302019Revenue 2020: $885,875Expenses 2020: $863,739Net Income 2020: $22,1362020Revenue 2021: $974,216Expenses 2021: $866,641Net Income 2021: $107,5752021Revenue 2022: $958,472Expenses 2022: $962,489Net Income 2022: -$4,0172022Revenue 2023: $1,045,215Expenses 2023: $1,101,262Net Income 2023: -$56,0472023Revenue 2024: $1,126,249Expenses 2024: $1,069,468Net Income 2024: $56,7812024

Highlighted filing

2017

Revenue$810,033
Expenses$793,835
Net Income$16,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 3, 2018
Return Version
2016v3.0
Gross Receipts
$821,825
Mission and Program Overview

Mission

The Organization provides full and part time day care and primary education to children ranging in age from 3 months to 5 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$546,085$601,382▲ $55,297
Cash and Non-Interest-Bearing Accounts$87,945$84,029▼ $3,916
Accounts Receivable$36,707$53,703▲ $16,996
Land, Buildings, and Equipment, Net$27,810$17,818▼ $9,992
Prepaid Expenses and Deferred Charges$3,480$3,601▲ $121
Total Assets$702,027$760,533▲ $58,506
Liabilities
Other Liabilities$53,590$62,884▲ $9,294
Accounts Payable and Accrued Expenses$29,214$40,607▲ $11,393
Total Liabilities$82,804$103,491▲ $20,687
Net Assets / Fund Balance
Unrestricted Net Assets$619,223$657,042▲ $37,819
Total Net Assets Fund Balance$619,223$657,042▲ $37,819
Total Liabilities and Net Assets / Fund Balance$702,027$760,533▲ $58,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,172$81,268$92,440
Buildings$6,646$4,610$11,256
Other Securities$278,200--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy AngeloExecutive DirectorFT$62,903$62,903
Sarah HamiltonTeacher RepresentativeFT$31,259$31,259

Board Members and Trustees

NameTitle
Johnny ScafidiPresident
Saveena DhallCo Vice President
Jessica BrantleyCo-Vice President
Amanda BrewsterDirector
Carrie AbildgaardDirector
Chelsea CastiglioniDirector
David HuangDirector
Deborah Ferholt MDDirector
Elizabeth CarrollDirector
Grace G BrightDirector
Jo Kremer MDDirector
Joya E MarksDirector
Lisa O FernandezDirector
Paul TurnerDirector
Robin Tousey AyersDirector
Susan AndersonDirector
Alice ColonnaDirector Emerita
Donna BellaDirector Emerita
Jane M GillisSecretary
William HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,079
Program Service Revenue
$603,266
Investment Income
$18,439
Other Revenue
$11,249
All Other Contributions
$153,079
Change in Net Assets
$16,198

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 Table1$75,000Market Value
Other Non Cash Contri Table1$8,000Market Value
Other Non Cash Contri Table1$4,500Market Value
Other Non Cash Contri Table1$2,752Market Value
Total Noncash Contributions4$90,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,127
Total Revenue per Audited Statements
$843,160
Total Revenue per Form 990
$810,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,565
Other Expenses$166,270
Total Fundraising Expense$5,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,889$81,020$3,376$540,285
Occupancy$56,250$18,750-$75,000
Payroll Taxes$38,513$6,845$285$45,643
Other Employee Benefits$31,228$10,409-$41,637
Insurance$21,173$7,058-$28,231
Depreciation Depletion$7,494$1,499$999$9,992
Fees for Services Other$8,723--$8,723
Fees for Services Accounting$3,750$750$500$5,000
Office Expenses$2,448$490$327$3,265
All Other Expenses$2,427$471$88$2,986
Other Expenses$2,029$677-$2,706
Advertising$138$28$18$184
Total Functional Expenses$656,805$131,437$5,593$793,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$805,341
Expenses per Audited Statements$793,835
Total Expenses per Form 990$793,835
Expenses Not Reported on Form 990$11,506
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,755
Fundraising Direct Expenses$11,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$12,062$12,062$7,396$4,666
Cyclamen Sale$5,030$5,030$2,745$2,285
Total Events$22,755$22,755$11,506$11,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customers Deposits$62,884
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The governing board has the ability to elect members of the governing board.”

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

“The Organization is presented the 990 before it is filed with the IRS.”

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

“The Organization regularly and consistently monitors and enforces compliance of their conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“In determining compensation for the Organization's executive director, the Organization included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, line 19

“Governing Documents, Policies, and Financial Statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edith B Jackson Child Care Program Inc
EIN
06-0887416
Phone
2037649416
Address
405 Canner Street No Apt 1, New Haven, CT 06511

Signing Officer

Name
William Hawkins
Title
Treasurer
Phone
2037649416
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hawkins
Formed
1972
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
19
Volunteers
0

Preparer

Firm
Michael J Paolini CPA
Address
174 Cherry Street, Milford, CT 06460
Phone
2038760445
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization's Board of Directors assume responsibility for oversight of the audit of the Organization's financial statements as well as the selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit corporation exempt from federal income taxes under Internal Revenue Service Code Section 501(c)(3) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions as of August 31, 2017. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2011. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Of $11,506 Netted Against Income”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses of $11,506 Netted Against Income”

Form 990 ;Schedule D; Part XIII

“Fundraising expenses for $11,506 were netted against income in Form 990.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah Hamilton
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IRS990/Form990PartVIISectionAGrp/PersonNm16Joya E Marks
IRS990/Form990PartVIISectionAGrp/PersonNm17David Huang
IRS990/Form990PartVIISectionAGrp/PersonNm18Chelsea Castiglioni
IRS990/Form990PartVIISectionAGrp/PersonNm19Elizabeth Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm20Alice Colonna
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Teacher Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director Emerita
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director Emerita
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011506
IRS990/FundraisingGrossIncomeAmt022755
IRS990/GainOrLossGrp/SecuritiesAmt09908
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt024000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010194
IRS990/GrossReceiptsAmt0821825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07058
IRS990/InsuranceGrp/ProgramServicesAmt021173
IRS990/InsuranceGrp/TotalAmt028231
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08531
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0546085
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0601382
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017818
IRS990/LandBldgEquipCostOrOtherBssAmt0103696
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0286
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization provides full and part time day care and primary education to children ranging in age from 3 months to 5 years.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0619223
IRS990/NetAssetsOrFundBalancesEOYAmt0657042
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021621
IRS990/NoncashContributionsAmt090252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018750
IRS990/OccupancyGrp/ProgramServicesAmt056250
IRS990/OccupancyGrp/TotalAmt075000
IRS990/OfficeExpensesGrp/FundraisingAmt0327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OfficeExpensesGrp/ProgramServicesAmt02448
IRS990/OfficeExpensesGrp/TotalAmt03265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041637
IRS990/OtherExpensesGrp/Desc0Cleaning and Maintenanc
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1677
IRS990/OtherExpensesGrp/ProgramServicesAmt010321
IRS990/OtherExpensesGrp/ProgramServicesAmt113637
IRS990/OtherExpensesGrp/ProgramServicesAmt22785
IRS990/OtherExpensesGrp/ProgramServicesAmt32029
IRS990/OtherExpensesGrp/TotalAmt013761
IRS990/OtherExpensesGrp/TotalAmt113637
IRS990/OtherExpensesGrp/TotalAmt22785
IRS990/OtherExpensesGrp/TotalAmt32706
IRS990/OtherLiabilitiesGrp/BOYAmt053590
IRS990/OtherLiabilitiesGrp/EOYAmt062884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540285
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06845
IRS990/PayrollTaxesGrp/ProgramServicesAmt038513
IRS990/PayrollTaxesGrp/TotalAmt045643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03601
IRS990/PrincipalOfficerNm0William Hawkins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0862
IRS990/PYOtherExpensesAmt0173622
IRS990/PYOtherRevenueAmt013485
IRS990/PYProgramServiceRevenueAmt0601260
IRS990/PYRevenuesLessExpensesAmt0-847
IRS990/PYSalariesCompEmpBnftPaidAmt0607350
IRS990/PYTotalExpensesAmt0780972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0621705
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011256
IRS990ScheduleD/EquipmentGrp/BookValueAmt011172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092440
IRS990ScheduleD/ExpensesNotReportedAmt011506
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0793835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021621
IRS990ScheduleD/OtherExpensesIncludedAmt011506

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$760,533
Liabilities
$103,491
Net assets
$657,042
Revenue
$810,033
Expenses
$793,835
Net income
$16,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$1.13$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$1.05$1.10$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.00$0.96$0.96$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.12$1.08$0.97$0.87$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.12$0.87$0.89$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.85$0.78$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.10$0.75$0.87$0.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.81$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.78$0.78$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.08$0.61$0.77$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.64$0.79$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$0.76$0.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$0.77
2011Summary only. Only limited summary data is available for this year.$0.57$0.08$0.48$0.79$0.74$0.05