Civic Intelligence

Edith B Jackson Child Care Program Inc.

990 • Fiscal year 2018 • EIN 06-0887416

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 15, 2019

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,911

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$844,606

Up $84,073 (+11%) from 2017

Net Assets

Up

$749,388

Up $92,346 (+14%) from 2017

Liabilities

Down

$95,218

Down $8,273 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$867,373

Up $57,340 (+7.1%) from 2017

Expenses

Up

$799,962

Up $6,127 (+0.8%) from 2017

Net Income

Up

$67,411

Up $51,213 (+316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$844,606
Liabilities$95,218
Net Assets$749,388
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$867,373
Expenses$799,962
Net Income$67,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 15, 2019
Return Version
2017v2.3
Gross Receipts
$880,201
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 in Publicly Traded Securities$601,382$648,165▲ $46,783
Cash and Non-Interest-Bearing Accounts$84,029$139,567▲ $55,538
Accounts Receivable$53,703$41,507▼ $12,196
Land, Buildings, and Equipment, Net$17,818$11,971▼ $5,847
Prepaid Expenses and Deferred Charges$3,601$3,396▼ $205
Total Assets$760,533$844,606▲ $84,073
Liabilities
Other Liabilities$62,884$61,790▼ $1,094
Accounts Payable and Accrued Expenses$40,607$33,428▼ $7,179
Total Liabilities$103,491$95,218▼ $8,273
Net Assets / Fund Balance
Unrestricted Net Assets$657,042$749,388▲ $92,346
Total Net Assets Fund Balance$657,042$749,388▲ $92,346
Total Liabilities and Net Assets / Fund Balance$760,533$844,606▲ $84,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,614$86,826$92,440
Buildings$6,357$4,899$11,256
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy AngeloExecutive DirectorFT$63,911$63,911
Sarah HamiltonTeacher RepresentativeFT$34,078$34,078

Board Members and Trustees

NameTitle
Johnny ScafidiPresident
Saveena DhallCo Vice President
Amanda BrewsterCo-Vice President
Jessica BrantleyCo-Vice President
Carrie AbildgaardDirector
David HuangDirector
Deborah Ferholt MDDirector
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
$153,346
Program Service Revenue
$679,656
Investment Income
$11,690
Other Revenue
$22,681
All Other Contributions
$141,346
Change in Net Assets
$67,411

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$80,000Market Value
Other Non Cash Contri Table1$8,500Market Value
Other Non Cash Contri Table1$4,000Market Value
Other Non Cash Contri Table1$2,752Market Value
Total Noncash Contributions4$95,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,763
Total Revenue per Audited Statements
$905,136
Total Revenue per Form 990
$867,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,083
Other Expenses$167,879
Total Fundraising Expense$5,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,940$81,012$3,375$541,327
Occupancy$60,000$20,000-$80,000
Other Employee Benefits$39,156$7,160-$46,316
Payroll Taxes$37,522$6,651$267$44,440
Insurance$19,455$6,485-$25,940
Fees for Services Other$8,500--$8,500
Depreciation Depletion$4,385$877$585$5,847
Fees for Services Accounting$3,750$750$500$5,000
Office Expenses$2,714$543$361$3,618
All Other Expenses$3,043$390$90$3,523
Other Expenses$2,623$709-$2,623
Advertising$155$31$21$207
Total Functional Expenses$666,783$127,980$5,199$799,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$812,790
Expenses per Audited Statements$799,962
Total Expenses per Form 990$799,962
Expenses Not Reported on Form 990$12,828
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$35,509
Fundraising Direct Expenses$12,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
45th Anniversary$15,882$15,882$1,777$14,105
Plant Sale$11,820$11,820$6,898$4,922
Total Events$35,509$35,509$12,828$22,681
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$61,790
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 for its review 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 15

“In determining compensation for the Organization's executive director and other key employees, 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
2019-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hawkins
Formed
1972
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
24
Volunteers
50

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 is responsible for the oversight of the audit of its financial statements as well as the hiring 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, 2018. 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 $12,828 Netted Against Income”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses of $12,828 Netted Against Income”

Form 990 ;Schedule D; Part XIII

“Fundraising expenses for $12,828 were netted against income in Form 990.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah Hamilton
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IRS990/Form990PartVIISectionAGrp/PersonNm16Joya E Marks
IRS990/Form990PartVIISectionAGrp/PersonNm17David Huang
IRS990/Form990PartVIISectionAGrp/PersonNm18Alice Colonna
IRS990/Form990PartVIISectionAGrp/PersonNm19Donna Bella
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Vice President
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 Emerita
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director Emerita
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012828
IRS990/FundraisingGrossIncomeAmt035509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0880201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06485
IRS990/InsuranceGrp/ProgramServicesAmt019455
IRS990/InsuranceGrp/TotalAmt025940
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0601382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0648165
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011971
IRS990/LandBldgEquipCostOrOtherBssAmt0103696
IRS990/LegalDomicileStateCd0CT
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/NetAssetsOrFundBalancesBOYAmt0657042
IRS990/NetAssetsOrFundBalancesEOYAmt0749388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024935
IRS990/NoncashContributionsAmt095252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020000
IRS990/OccupancyGrp/ProgramServicesAmt060000
IRS990/OccupancyGrp/TotalAmt080000
IRS990/OfficeExpensesGrp/FundraisingAmt0361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OfficeExpensesGrp/ProgramServicesAmt02714
IRS990/OfficeExpensesGrp/TotalAmt03618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046316
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Cleaning and Maintenanc
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1709
IRS990/OtherExpensesGrp/ProgramServicesAmt016296
IRS990/OtherExpensesGrp/ProgramServicesAmt110117
IRS990/OtherExpensesGrp/ProgramServicesAmt22127
IRS990/OtherExpensesGrp/ProgramServicesAmt32623
IRS990/OtherExpensesGrp/TotalAmt016296
IRS990/OtherExpensesGrp/TotalAmt113489
IRS990/OtherExpensesGrp/TotalAmt22836
IRS990/OtherExpensesGrp/TotalAmt32623
IRS990/OtherLiabilitiesGrp/BOYAmt062884
IRS990/OtherLiabilitiesGrp/EOYAmt061790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541327
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06651
IRS990/PayrollTaxesGrp/ProgramServicesAmt037522
IRS990/PayrollTaxesGrp/TotalAmt044440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03396
IRS990/PrincipalOfficerNm0William Hawkins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018439
IRS990/PYOtherExpensesAmt0166270
IRS990/PYOtherRevenueAmt011249
IRS990/PYProgramServiceRevenueAmt0603266
IRS990/PYRevenuesLessExpensesAmt016198
IRS990/PYSalariesCompEmpBnftPaidAmt0627565
IRS990/PYTotalExpensesAmt0793835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810033
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0691346
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011256
IRS990ScheduleD/EquipmentGrp/BookValueAmt05614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092440
IRS990ScheduleD/ExpensesNotReportedAmt012828
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0799962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024935
IRS990ScheduleD/OtherExpensesIncludedAmt012828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customers Deposits
IRS990ScheduleD/OtherRevenueAmt012828
IRS990ScheduleD/RevenueNotReportedAmt037763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0867373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2018. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses Of $12,828 Netted Against Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses of $12,828 Netted Against Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising expenses for $12,828 were netted against income in Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 ;Schedule D; Part XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011971
IRS990ScheduleD/TotalExpensesPerForm990Amt0799962
IRS990ScheduleD/TotalLiabilityAmt061790
IRS990ScheduleD/TotalRevenuePerForm990Amt0867373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812790
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,606
Liabilities
$95,218
Net assets
$749,388
Revenue
$867,373
Expenses
$799,962
Net income
$67,411
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
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.75$0.87$0.80$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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