Civic Intelligence

Manchester Early Learning Center Inc.

990 • Fiscal year 2019 • EIN 06-0949846

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization Profilewww.melearning.org

View Organization Page

80 Waddell RoadManchester, CT 06040

(860) 647-9659

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,309

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,531,306

Up $368,218 (+8.8%) from 2018

Net Assets

Up

$3,919,478

Up $406,395 (+12%) from 2018

Liabilities

Down

$611,828

Down $38,177 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$3,750,039

Down $144,675 (-3.7%) from 2018

Expenses

Up

$3,372,779

Up $312,182 (+10%) from 2018

Net Income

Down

$377,260

Down $456,857 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,771,769Liabilities 2011: $718,659Net Assets 2011: $1,053,1102011Assets 2012: $1,816,627Liabilities 2012: $737,113Net Assets 2012: $1,079,5142012Assets 2013: $1,886,231Liabilities 2013: $701,462Net Assets 2013: $1,184,7692013Assets 2014: $2,158,915Liabilities 2014: $692,309Net Assets 2014: $1,466,6062014Assets 2015: $2,337,212Liabilities 2015: $663,378Net Assets 2015: $1,673,8342015Assets 2016: $2,911,449Liabilities 2016: $623,249Net Assets 2016: $2,288,2002016Assets 2017: $3,392,213Liabilities 2017: $715,433Net Assets 2017: $2,676,7802017Assets 2018: $4,163,088Liabilities 2018: $650,005Net Assets 2018: $3,513,0832018Assets 2019: $4,531,306Liabilities 2019: $611,828Net Assets 2019: $3,919,4782019Assets 2020: $4,992,899Liabilities 2020: $1,032,068Net Assets 2020: $3,960,8312020Assets 2021: $6,081,713Liabilities 2021: $777,326Net Assets 2021: $5,304,3872021Assets 2022: $6,352,886Liabilities 2022: $405,796Net Assets 2022: $5,947,0902022Assets 2023: $6,724,973Liabilities 2023: $379,800Net Assets 2023: $6,345,1732023Assets 2024: $7,360,570Liabilities 2024: $363,972Net Assets 2024: $6,996,5982024

Highlighted filing

2019

Assets$4,531,306
Liabilities$611,828
Net Assets$3,919,478
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,283,180Expenses 2011: $1,454,009Net Income 2011: -$170,8292011Revenue 2012: $824,801Expenses 2012: $808,658Net Income 2012: $16,1432012Revenue 2013: $1,711,200Expenses 2013: $1,643,761Net Income 2013: $67,4392013Revenue 2014: $1,973,243Expenses 2014: $1,754,485Net Income 2014: $218,7582014Revenue 2015: $2,270,984Expenses 2015: $2,047,695Net Income 2015: $223,2892015Revenue 2016: $3,187,820Expenses 2016: $2,536,257Net Income 2016: $651,5632016Revenue 2017: $3,235,623Expenses 2017: $2,937,980Net Income 2017: $297,6432017Revenue 2018: $3,894,714Expenses 2018: $3,060,597Net Income 2018: $834,1172018Revenue 2019: $3,750,039Expenses 2019: $3,372,779Net Income 2019: $377,2602019Revenue 2020: $3,164,544Expenses 2020: $3,112,832Net Income 2020: $51,7122020Revenue 2021: $3,250,853Expenses 2021: $2,274,301Net Income 2021: $976,5522021Revenue 2022: $4,286,210Expenses 2022: $3,218,752Net Income 2022: $1,067,4582022Revenue 2023: $4,369,645Expenses 2023: $4,084,014Net Income 2023: $285,6312023Revenue 2024: $4,447,620Expenses 2024: $4,106,028Net Income 2024: $341,5922024

Highlighted filing

2019

Revenue$3,750,039
Expenses$3,372,779
Net Income$377,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$3,750,039
Mission and Program Overview

Mission

Child day care

Child day care The organization provides childcare services for children ages 3-12 years. Each program complies with the State of Connecticut licensing requirements which requires that each program

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,669,300$1,745,128▲ $75,828
Land, Buildings, and Equipment, Net$1,398,841$1,355,120▼ $43,721
Cash and Non-Interest-Bearing Accounts$469,293$718,982▲ $249,689
Savings and Temporary Cash Investments$374,325$382,930▲ $8,605
Accounts Receivable$147,946$201,310▲ $53,364
Pledges and Grants Receivable$95,382$117,565▲ $22,183
Prepaid Expenses and Deferred Charges$8,001$10,271▲ $2,270
Total Assets$4,163,088$4,531,306▲ $368,218
Liabilities
Other Liabilities$520,000$495,000▼ $25,000
Accounts Payable and Accrued Expenses$105,210$113,691▲ $8,481
Deferred Revenue$24,795$3,137▼ $21,658
Total Liabilities$650,005$611,828▼ $38,177
Net Assets / Fund Balance
Unrestricted Net Assets$3,486,787$3,892,630▲ $405,843
Temporarily Rstr Net Assets$26,296$26,848▲ $552
Total Net Assets Fund Balance$3,513,083$3,919,478▲ $406,395
Total Liabilities and Net Assets / Fund Balance$4,163,088$4,531,306▲ $368,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,326$486,438$1,149,764
Leasehold Improvements$628,078$52,193$680,271
Equipment$34,578$155,548$190,126
Other Land Buildings$29,138$7,670$36,808
Land$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DiMasoExecutive DirectorFT$61,309$61,309

Board Members and Trustees

NameTitle
Bethany BabbitPresident
Ellen BuusDirector
Jeri BeckfordDirector
Tanya GillDirector
Ricky FrimpongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,279,961
Program Service Revenue
$1,414,578
Investment Income
$55,297
Other Revenue
$203
All Other Contributions
$10,285
Change in Net Assets
$377,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,750,039
Revenue Not Reported on Form 990
$126,635
Total Revenue per Audited Statements
$3,876,674
Total Revenue per Form 990
$3,750,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,528,622
Other Expenses$844,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,774,086$356,149$0$2,130,235
Payroll Taxes$156,916$38,608$0$195,524
Fees for Services Other$109,491$32,667$0$142,158
Other Employee Benefits$114,262$27,292$0$141,554
Occupancy$66,128$27,300$0$93,428
All Other Expenses$88,712$0$0$88,712
Insurance$67,876$13,659$0$81,535
Other Expenses$81,466$0$0$81,466
Depreciation Depletion$56,606$6,338$0$62,944
Comp Disqual Persons$50,886$10,423$0$61,309
Conferences and Meetings$34,672$10,853$0$45,525
Interest$25,013$0$0$25,013
Office Expenses$2,091$3,426$0$5,517
Total Functional Expenses$2,826,647$546,132$0$3,372,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,470,279
Expenses per Audited Statements$3,372,779
Total Expenses per Form 990$3,372,779
Expenses Not Reported on Form 990$97,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds payable$495,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChefa2011-08-19$685,000Day care

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$685,000$0$0$111,253

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Manchester Early Learning Center
EIN
06-0949846
Phone
8606479659
Address
80 Waddell Road, Manchester, CT 06040

Signing Officer

Name
Jennifer DiMaso
Title
Executive Director
Phone
8606479659
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer DiMaso
Formed
1976
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
231
Volunteers
5

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
Albert Celentano
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization receives a copy of the information before filing and reviews for discrepencies between the ledger and the return. If no material discrepencies exist, the return is set to be filed. If material differences exist, those differences are reconciled and the return is filed after the reconciliation is done.”

Pt VI, Line 15B

“The Organization conducts a salary survey every three years. The survey results are used to see if the Organization's salary structure is competitive with other Organizations. All staff members are given a formal review one time per year. Based upon the staff member's performance, an increase in compensation is determined. The factors that contribute to the compensation amount are annual budgeted salary and performance compared to others.”

Pt VI, Line 15A

“The Organization conducts a salary survey every year.”

Pt VI, Line 12C

“Each board member signs a conflict of interest policy statement prior to becoming a board member. The statements are updated annually or as needed if professional or commitments change for each individual board member.”

Pt VI, Line 19

“The Organization allows individuals to call and request copies of the reports. After the request is made, the Organization makes copies of the documents and distributes them to the requesting party.”

Form 990, Part IX, Line 24E

“Program enhancement 88712. 88712. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Management believes that there are no uncertain tax positions as of June 30, 2019”

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IRS990/OtherLiabilitiesGrp/BOYAmt0520000
IRS990/OtherLiabilitiesGrp/EOYAmt0495000
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01774086
IRS990/OtherSalariesAndWagesGrp/TotalAmt02130235
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156916
IRS990/PayrollTaxesGrp/TotalAmt0195524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117565
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010271
IRS990/PrincipalOfficerNm0Jennifer DiMaso
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02412742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083874
IRS990/PYOtherExpensesAmt0764634
IRS990/PYOtherRevenueAmt07
IRS990/PYProgramServiceRevenueAmt01398091
IRS990/PYRevenuesLessExpensesAmt0834117
IRS990/PYSalariesCompEmpBnftPaidAmt02295963
IRS990/PYTotalExpensesAmt03060597
IRS990/PYTotalRevenueAmt03894714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0377260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01414578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382930
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous income 2014: 7034. 2015: 3895. 2016: 1199. 2017: 7. 2018: 203.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03694539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03818833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03194327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03149925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02234948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016092572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt097500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt097500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt097500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt097500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt097500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0487500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236457
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012338
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt016580072
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03792039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03916333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03291827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03247425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02332448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016580072
IRS990ScheduleA/TotalSupportAmt016828867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0663326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01149764
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt097500
IRS990ScheduleD/DonatedServicesUseFcltsAmt097500
IRS990ScheduleD/EquipmentGrp/BookValueAmt034578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190126
IRS990ScheduleD/ExpensesNotReportedAmt097500
IRS990ScheduleD/ExpensesSubtotalAmt03372779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0628078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0680271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0495000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bonds payable
IRS990ScheduleD/RevenueNotReportedAmt0126635
IRS990ScheduleD/RevenueSubtotalAmt03750039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that there are no uncertain tax positions as of June 30, 2019
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01355120
IRS990ScheduleD/TotalExpensesPerForm990Amt03372779
IRS990ScheduleD/TotalLiabilityAmt0495000
IRS990ScheduleD/TotalRevenuePerForm990Amt03750039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03876674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03470279
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-08-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0060806186
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum020774YBA4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0685000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CHEFA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Day care
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,531,306
Liabilities
$611,828
Net assets
$3,919,478
Revenue
$3,750,039
Expenses
$3,372,779
Net income
$377,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.36$7.00$4.45$4.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.38$6.35$4.37$4.08$0.29
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.35$0.41$5.95$4.29$3.22$1.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.08$0.78$5.30$3.25$2.27$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.03$3.96$3.16$3.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.61$3.92$3.75$3.37$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.65$3.51$3.89$3.06$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.72$2.68$3.24$2.94$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.62$2.29$3.19$2.54$0.65
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.34$0.66$1.67$2.27$2.05$0.22
2014Summary only. Only limited summary data is available for this year.$2.16$0.69$1.47$1.97$1.75$0.22
2013Summary only. Only limited summary data is available for this year.$1.89$0.70$1.18$1.71$1.64$0.07
2012Summary only. Only limited summary data is available for this year.$1.82$0.74$1.08$0.82$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$1.77$0.72$1.05$1.28$1.45$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits