Civic Intelligence

Edith B Jackson Child Care Program Inc.

990 • Fiscal year 2021 • EIN 06-0887416

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 15, 2022

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,199,059

Up $205,798 (+21%) from 2020

Net Assets

Up

$1,077,015

Up $205,252 (+24%) from 2020

Liabilities

Up

$122,044

Up $546 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$974,216

Up $88,341 (+10.0%) from 2020

Expenses

Up

$866,641

Up $2,902 (+0.3%) from 2020

Net Income

Up

$107,575

Up $85,439 (+386%) from 2020

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

2021

Assets$1,199,059
Liabilities$122,044
Net Assets$1,077,015
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$974,216
Expenses$866,641
Net Income$107,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$986,850
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$725,914$844,076▲ $118,162
Cash and Non-Interest-Bearing Accounts$197,768$280,270▲ $82,502
Accounts Receivable$32,100$49,450▲ $17,350
Land, Buildings, and Equipment, Net$34,095$21,810▼ $12,285
Prepaid Expenses and Deferred Charges$3,384$3,453▲ $69
Total Assets$993,261$1,199,059▲ $205,798
Liabilities
Other Liabilities$77,614$86,264▲ $8,650
Accounts Payable and Accrued Expenses$43,884$35,780▼ $8,104
Total Liabilities$121,498$122,044▲ $546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,668$956,027▲ $192,359
Net Assets With Donor Restrictions$108,095$120,988▲ $12,893
Total Net Assets Fund Balance$871,763$1,077,015▲ $205,252
Total Liabilities and Net Assets / Fund Balance$993,261$1,199,059▲ $205,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,320$108,539$124,859
Leasehold Improvements$5,490$5,766$11,256
Equipment$0$1,581$1,581
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Johnny ScafidiPresident
Jane M GillisVice President
Angela MaupinDirector
Chris GackenheimerDirector
Deborah FerholtDirector
Emma Sokoloff-RubinDirector
Grace G BrightDirector
Jo Kremer MDDirector
Joya E MarksDirector
Kristin Barendregt-LudwigDirector
Melissa MasonDirector
Paul E TurnerDirector
Paul IvancicDirector
Robin Tousey AyersDirector
Sarah DiggsDirector
Susan AndersonDirector
Susan NeitlichDirector
William HawkinsDirector
Zhiyuan YangDirector
Donna BellaDirector Emerita
Alice ColonnaDirector Emeritus
Amy AngeloExecutive Director
Lisa FernandezSecretary
Sarah HamiltonTeacher Representative
Carrie AbildgaardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,876
Program Service Revenue
$654,731
Investment Income
$7,189
Other Revenue
$8,420
All Other Contributions
$160,854
Change in Net Assets
$107,575

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$94,560Market Value
Other Non Cash Contri Table1$11,400Market Value
Other Non Cash Contri Table1$7,000Market Value
Other Non Cash Contri Table1$3,110Market Value
Total Noncash Contributions4$116,070-

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,164
Total Revenue per Audited Statements
$1,084,380
Total Revenue per Form 990
$974,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,291
Other Expenses$197,350
Total Fundraising Expense$7,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,403$89,293$4,700$558,396
Occupancy$70,920$23,640-$94,560
Other Employee Benefits$45,704$15,235-$60,939
Payroll Taxes$41,513$7,993$450$49,956
Insurance$17,904$5,968-$23,872
Fees for Services Other$13,025$541-$13,566
Depreciation Depletion$9,214$1,843$1,228$12,285
Fees for Services Accounting$4,283$856$571$5,710
All Other Expenses$3,322--$3,322
Office Expenses$1,724$346$229$2,299
Other Expenses$1,435$287$191$1,913
Advertising$614$123$82$819
Total Functional Expenses$707,113$152,077$7,451$866,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$879,128
Expenses per Audited Statements$866,641
Total Expenses per Form 990$866,641
Expenses Not Reported on Form 990$12,487
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$20,907
Fundraising Direct Expenses$12,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$13,152$13,152$8,262$4,890
Cyclamen Sale$6,377$6,377$3,420$2,957
Total Events$20,907$20,907$12,487$8,420
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$86,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Johnny Scafidi
Title
President
Phone
2037649416
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Scafidi
Formed
1972
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
23
Employees
23
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 assumes responsibility for oversight of the audit of the Organization's financial statements, as well as the hiring of an indepdendent 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, 2021. 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 2014. 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 $12,487 Netted Against Income”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses of $12,487 Netted Against Income”

Form 990 ;Schedule D; Part XIII

“Fundraising expenses for $12,487 were netted against income in Form 990.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Johnny Scafidi
IRS990/Form990PartVIISectionAGrp/PersonNm1Jane M Gillis
IRS990/Form990PartVIISectionAGrp/PersonNm2Carrie Abildgaard
IRS990/Form990PartVIISectionAGrp/PersonNm3William Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Robin Tousey Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Angelo
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Grace G Bright
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Diggs
IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah Ferholt
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Gackenheimer
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Ivancic
IRS990/Form990PartVIISectionAGrp/PersonNm14Jo Kremer MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Kristin Barendregt-Ludwig
IRS990/Form990PartVIISectionAGrp/PersonNm16Joya E Marks
IRS990/Form990PartVIISectionAGrp/PersonNm17Donna Bella
IRS990/Form990PartVIISectionAGrp/PersonNm18Alice Colonna
IRS990/Form990PartVIISectionAGrp/PersonNm19Melissa Mason
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Teacher Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director Emerita
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012487
IRS990/FundraisingGrossIncomeAmt020907
IRS990/GainOrLossGrp/SecuritiesAmt0-147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0143022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0986850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05968
IRS990/InsuranceGrp/ProgramServicesAmt017904
IRS990/InsuranceGrp/TotalAmt023872
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0725914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0844076
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021810
IRS990/LandBldgEquipCostOrOtherBssAmt0137696
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147
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/NetAssetsOrFundBalancesBOYAmt0871763
IRS990/NetAssetsOrFundBalancesEOYAmt01077015
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0763668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0956027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0116070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023640
IRS990/OccupancyGrp/ProgramServicesAmt070920
IRS990/OccupancyGrp/TotalAmt094560
IRS990/OfficeExpensesGrp/FundraisingAmt0229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OfficeExpensesGrp/ProgramServicesAmt01724
IRS990/OfficeExpensesGrp/TotalAmt02299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060939
IRS990/OtherExpensesGrp/Desc0Cleaning and Maintenanc
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2287
IRS990/OtherExpensesGrp/ProgramServicesAmt015416
IRS990/OtherExpensesGrp/ProgramServicesAmt115198
IRS990/OtherExpensesGrp/ProgramServicesAmt22438
IRS990/OtherExpensesGrp/ProgramServicesAmt31435
IRS990/OtherExpensesGrp/TotalAmt020555
IRS990/OtherExpensesGrp/TotalAmt115198
IRS990/OtherExpensesGrp/TotalAmt23251
IRS990/OtherExpensesGrp/TotalAmt31913
IRS990/OtherLiabilitiesGrp/BOYAmt077614
IRS990/OtherLiabilitiesGrp/EOYAmt086264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558396
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07993
IRS990/PayrollTaxesGrp/ProgramServicesAmt041513
IRS990/PayrollTaxesGrp/TotalAmt049956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03453
IRS990/PrincipalOfficerNm0Johnny Scafidi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0654731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0654731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011165
IRS990/PYOtherExpensesAmt0195673
IRS990/PYOtherRevenueAmt08636
IRS990/PYProgramServiceRevenueAmt0508922
IRS990/PYRevenuesLessExpensesAmt022136
IRS990/PYSalariesCompEmpBnftPaidAmt0668066
IRS990/PYTotalExpensesAmt0863739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199,059
Liabilities
$122,044
Net assets
$1,077,015
Revenue
$974,216
Expenses
$866,641
Net income
$107,575
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
2021Detailed filing. Detailed filing data is available for this year.$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
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