Civic Intelligence

Edith B Jackson Child Care Program Inc.

990 • Fiscal year 2023 • EIN 06-0887416

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,137,629

Up $14,070 (+1.3%) from 2022

Net Assets

Down

$985,252

Down $16,446 (-1.6%) from 2022

Liabilities

Up

$152,377

Up $30,516 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$1,045,215

Up $86,743 (+9.1%) from 2022

Expenses

Up

$1,101,262

Up $138,773 (+14%) from 2022

Net Income

Down

-$56,047

Down $52,030 (-1295%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$1,137,629
Liabilities$152,377
Net Assets$985,252
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$1,045,215
Expenses$1,101,262
Net Income-$56,047
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,068,764
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$790,786$863,182▲ $72,396
Cash and Non-Interest-Bearing Accounts$258,628$191,409▼ $67,219
Accounts Receivable$55,660$69,591▲ $13,931
Land, Buildings, and Equipment, Net$14,993$10,787▼ $4,206
Prepaid Expenses and Deferred Charges$3,492$2,660▼ $832
Total Assets$1,123,559$1,137,629▲ $14,070
Liabilities
Other Liabilities$79,664$102,445▲ $22,781
Accounts Payable and Accrued Expenses$42,197$49,932▲ $7,735
Total Liabilities$121,861$152,377▲ $30,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,311$862,845▼ $25,466
Net Assets With Donor Restrictions$113,387$122,407▲ $9,020
Total Net Assets Fund Balance$1,001,698$985,252▼ $16,446
Total Liabilities and Net Assets / Fund Balance$1,123,559$1,137,629▲ $14,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,875$120,565$126,440
Buildings$4,912$6,344$11,256
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Johnny ScafidiPresident
Jane M GillisVice President
Angela MaupinDirector
Deborah FerholtDirector
Elizabeth Tan LevyDirector
Emma Sokoloff-RubinDirector
Grace G BrightDirector
Jo Kremer MDDirector
Joya E MarksDirector
Lisa O FernandezDirector
Margaret DonovanDirector
Paul E TurnerDirector
Rachel ChatalbashDirector
Robin Tousey AyersDirector
Sarah DiggsDirector
Susan NeitlichDirector
Zhiyuan YangDirector
Donna BellaDirector Emerita
Amy AngeloExecutive Director
Sarah HamiltonTeacher Representative
Carrie AbildgaardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,688
Program Service Revenue
$720,409
Investment Income
$27,215
Other Revenue
$56,903
All Other Contributions
$168,903
Change in Net Assets
$-56,047

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$99,000Market Value
Other Non Cash Contri Table1$12,900Market Value
Other Non Cash Contri Table1$7,000Market Value
Other Non Cash Contri Table1$2,893Market Value
Total Noncash Contributions4$121,793-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,150
Total Revenue per Audited Statements
$1,108,365
Total Revenue per Form 990
$1,045,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,198
Other Expenses$199,064
Total Fundraising Expense$7,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,134$109,986$5,789$762,909
Occupancy$74,250$24,750-$99,000
Payroll Taxes$65,869$11,276$622$77,767
Other Employee Benefits$46,142$15,380-$61,522
Insurance$14,330$4,776-$19,106
Fees for Services Other$14,424$508-$14,932
Fees for Services Accounting$4,350$870$580$5,800
Office Expenses$3,442$688$459$4,589
Other Expenses$3,214$1,071-$4,285
Depreciation Depletion$3,154$631$421$4,206
All Other Expenses$2,119--$2,119
Advertising$766$153$102$1,021
Total Functional Expenses$917,894$175,395$7,973$1,101,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,124,811
Expenses per Audited Statements$1,101,262
Total Expenses per Form 990$1,101,262
Expenses Not Reported on Form 990$23,549
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$80,452
Fundraising Direct Expenses$23,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Celebration$34,270$34,270$9,442$24,828
Plant Sale$13,909$13,909$9,025$4,884
Total Events$80,452$80,452$23,549$56,903
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$102,445
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
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Scafidi
Formed
1972
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
24
Volunteers
0

Preparer

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

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, 2023. 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 2016. 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 $23,549 Netted Against Income”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses of $23,549 Netted Against Income”

Form 990 ;Schedule D; Part XIII

“Fundraising expenses for $23,549 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/PersonNm11Lisa O Fernandez
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IRS990/Form990PartVIISectionAGrp/PersonNm15Joya E Marks
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IRS990/Form990PartVIISectionAGrp/PersonNm19Emma Sokoloff-Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm20Zhiyuan Yang
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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/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/TitleTxt10Teacher Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director Emerita
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023549
IRS990/FundraisingGrossIncomeAmt080452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt071785
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01068764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04776
IRS990/InsuranceGrp/ProgramServicesAmt014330
IRS990/InsuranceGrp/TotalAmt019106
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0790786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0863182
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010787
IRS990/LandBldgEquipCostOrOtherBssAmt0137696
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/NetAssetsOrFundBalancesBOYAmt01001698
IRS990/NetAssetsOrFundBalancesEOYAmt0985252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039601
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0888311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0862845
IRS990/NoncashContributionsAmt0121793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024750
IRS990/OccupancyGrp/ProgramServicesAmt074250
IRS990/OccupancyGrp/TotalAmt099000
IRS990/OfficeExpensesGrp/FundraisingAmt0459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OfficeExpensesGrp/ProgramServicesAmt03442
IRS990/OfficeExpensesGrp/TotalAmt04589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061522
IRS990/OtherExpensesGrp/Desc0Cleaning and Maintenanc
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11071
IRS990/OtherExpensesGrp/ProgramServicesAmt015916
IRS990/OtherExpensesGrp/ProgramServicesAmt118085
IRS990/OtherExpensesGrp/ProgramServicesAmt24699
IRS990/OtherExpensesGrp/ProgramServicesAmt33214
IRS990/OtherExpensesGrp/TotalAmt021222
IRS990/OtherExpensesGrp/TotalAmt118085
IRS990/OtherExpensesGrp/TotalAmt24699
IRS990/OtherExpensesGrp/TotalAmt34285
IRS990/OtherLiabilitiesGrp/BOYAmt079664
IRS990/OtherLiabilitiesGrp/EOYAmt0102445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762909
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011276
IRS990/PayrollTaxesGrp/ProgramServicesAmt065869
IRS990/PayrollTaxesGrp/TotalAmt077767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02660
IRS990/PrincipalOfficerNm0Johnny Scafidi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010611
IRS990/PYOtherExpensesAmt0207131
IRS990/PYOtherRevenueAmt07785
IRS990/PYProgramServiceRevenueAmt0744894
IRS990/PYRevenuesLessExpensesAmt0-4017
IRS990/PYSalariesCompEmpBnftPaidAmt0755358
IRS990/PYTotalExpensesAmt0962489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0958472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0720409
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/BookValueAmt04912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011256
IRS990ScheduleD/EquipmentGrp/BookValueAmt05875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126440
IRS990ScheduleD/ExpensesNotReportedAmt023549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01101262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039601
IRS990ScheduleD/OtherExpensesIncludedAmt023549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customers Deposits
IRS990ScheduleD/OtherRevenueAmt023549
IRS990ScheduleD/RevenueNotReportedAmt063150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01045215
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, 2023. 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 2016. 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 $23,549 Netted Against Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses of $23,549 Netted Against Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising expenses for $23,549 were netted against income in Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,629
Liabilities
$152,377
Net assets
$985,252
Revenue
$1,045,215
Expenses
$1,101,262
Net income
-$56,047
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
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