Civic Intelligence

Edith B Jackson Child Care Program Inc.

990 • Fiscal year 2022 • EIN 06-0887416

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 15, 2023

Organization Profilewww.ebjchildcare.org
405 Canner Street 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

58th percentile

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,303

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,123,559

Down $75,500 (-6.3%) from 2021

Net Assets

Down

$1,001,698

Down $75,317 (-7.0%) from 2021

Liabilities

Down

$121,861

Down $183 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$958,472

Down $15,744 (-1.6%) from 2021

Expenses

Up

$962,489

Up $95,848 (+11%) from 2021

Net Income

Down

-$4,017

Down $111,592 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$1,123,559
Liabilities$121,861
Net Assets$1,001,698
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$958,472
Expenses$962,489
Net Income-$4,017
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 15, 2023
Return Version
2021v4.2
Gross Receipts
$976,606
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$844,076$790,786▼ $53,290
Cash and Non-Interest-Bearing Accounts$280,270$258,628▼ $21,642
Accounts Receivable$49,450$55,660▲ $6,210
Land, Buildings, and Equipment, Net$21,810$14,993▼ $6,817
Prepaid Expenses and Deferred Charges$3,453$3,492▲ $39
Total Assets$1,199,059$1,123,559▼ $75,500
Liabilities
Other Liabilities$86,264$79,664▼ $6,600
Accounts Payable and Accrued Expenses$35,780$42,197▲ $6,417
Total Liabilities$122,044$121,861▼ $183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$956,027$888,311▼ $67,716
Net Assets With Donor Restrictions$120,988$113,387▼ $7,601
Total Net Assets Fund Balance$1,077,015$1,001,698▼ $75,317
Total Liabilities and Net Assets / Fund Balance$1,199,059$1,123,559▼ $75,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,792$115,067$124,859
Leasehold Improvements$5,201$6,055$11,256
Equipment$0$1,581$1,581
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Amy AngeloExecutive Director$75,303$75,303
Sarah HamiltonTeacher Representative$40,533$40,533

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 NeitlichDirector
William HawkinsDirector
Zhiyuan YangDirector
Donna BellaDirector Emerita
Alice ColonnaDirector Emeritus
Lisa FernandezSecretary
Carrie AbildgaardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,182
Program Service Revenue
$744,894
Investment Income
$10,611
Other Revenue
$7,785
All Other Contributions
$195,182
Change in Net Assets
$-4,017

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$12,900Market Value
Other Non Cash Contri Table1$7,000Market Value
Other Non Cash Contri Table1$3,563Market Value
Total Noncash Contributions4$118,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,860
Revenue Not Reported on Financial Statements
$10,611
Revenue Not Reported on Form 990
$13,013
Other Revenue Adjustments
$10,611
Total Revenue per Audited Statements
$960,873
Total Revenue per Form 990
$958,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,358
Other Expenses$207,131
Total Fundraising Expense$7,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,401$93,161$4,903$638,465
Occupancy$70,920$23,640-$94,560
Payroll Taxes$52,352$9,024$433$61,809
Other Employee Benefits$41,313$13,771-$55,084
Insurance$18,494$6,164-$24,658
Fees for Services Other$14,563$555-$15,118
Depreciation Depletion$5,112$1,023$682$6,817
Fees for Services Accounting$4,239$848$565$5,652
Office Expenses$3,163$633$422$4,218
All Other Expenses$3,736$233$155$4,124
Other Expenses$2,748$916-$3,664
Advertising$718$143$96$957
Total Functional Expenses$799,742$155,491$7,256$962,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$975,502
Expenses per Audited Statements$962,489
Total Expenses per Form 990$962,489
Expenses Not Reported on Form 990$13,013
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$20,797
Fundraising Direct Expenses$13,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$12,478$12,478$8,723$3,755
Cyclamen Sale$6,624$6,624$3,180$3,444
Total Events$20,797$20,797$13,013$7,784
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$79,664
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 Apt 1, New Haven, CT 06511

Signing Officer

Name
Johnny Scafidi
Title
President
Phone
2037649416
Signed
2023-07-15
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
26
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 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, 2022. 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 2015. 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 $13,013 Netted Against Income”

Part XI, Line 4B - Other Adjustments:

“Investment Activity Netted against Unrealized Losses”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses of $13013 Netted Against Income”

Form 990 ;Schedule D; Part XIII

“Fundraising expenses for $13,013 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/PersonNm6Grace G Bright
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Diggs
IRS990/Form990PartVIISectionAGrp/PersonNm8Deborah Ferholt
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Gackenheimer
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Ivancic
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IRS990/Form990PartVIISectionAGrp/PersonNm15Joya E Marks
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IRS990/Form990PartVIISectionAGrp/PersonNm17Alice Colonna
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Teacher Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director Emerita
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013012
IRS990/FundraisingGrossIncomeAmt020797
IRS990/GainOrLossGrp/SecuritiesAmt0477
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05599
IRS990/GrossReceiptsAmt0976606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06164
IRS990/InsuranceGrp/ProgramServicesAmt018494
IRS990/InsuranceGrp/TotalAmt024658
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0844076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0790786
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014993
IRS990/LandBldgEquipCostOrOtherBssAmt0137696
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05122
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/NetAssetsOrFundBalancesBOYAmt01077015
IRS990/NetAssetsOrFundBalancesEOYAmt01001698
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0477
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0956027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0888311
IRS990/NoncashContributionsAmt0118023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023640
IRS990/OccupancyGrp/ProgramServicesAmt070920
IRS990/OccupancyGrp/TotalAmt094560
IRS990/OfficeExpensesGrp/FundraisingAmt0422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0633
IRS990/OfficeExpensesGrp/ProgramServicesAmt03163
IRS990/OfficeExpensesGrp/TotalAmt04218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055084
IRS990/OtherExpensesGrp/Desc0Cleaning and Maintenanc
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1916
IRS990/OtherExpensesGrp/ProgramServicesAmt016140
IRS990/OtherExpensesGrp/ProgramServicesAmt120739
IRS990/OtherExpensesGrp/ProgramServicesAmt25104
IRS990/OtherExpensesGrp/ProgramServicesAmt32748
IRS990/OtherExpensesGrp/TotalAmt021520
IRS990/OtherExpensesGrp/TotalAmt120739
IRS990/OtherExpensesGrp/TotalAmt25104
IRS990/OtherExpensesGrp/TotalAmt33664
IRS990/OtherLiabilitiesGrp/BOYAmt086264
IRS990/OtherLiabilitiesGrp/EOYAmt079664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638465
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09024
IRS990/PayrollTaxesGrp/ProgramServicesAmt052352
IRS990/PayrollTaxesGrp/TotalAmt061809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03492
IRS990/PrincipalOfficerNm0Johnny Scafidi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07189
IRS990/PYOtherExpensesAmt0197350
IRS990/PYOtherRevenueAmt08420
IRS990/PYProgramServiceRevenueAmt0654731
IRS990/PYRevenuesLessExpensesAmt0107575
IRS990/PYSalariesCompEmpBnftPaidAmt0669291
IRS990/PYTotalExpensesAmt0866641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0755505
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,559
Liabilities
$121,861
Net assets
$1,001,698
Revenue
$958,472
Expenses
$962,489
Net income
-$4,017
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
2022Detailed filing. Detailed filing data is available for this year.$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
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