Civic Intelligence

Mind Builders Creative Arts Co

990 • Fiscal year 2016 • EIN 13-2988157

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileMIND-BUILDERS ORG

View Organization Page

3415 Olinville AvenueBronx, NY 10467

(718) 652-6256

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$89,712

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,174,725

Up $146,117 (+1.8%) from 2015

Net Assets

Up

$8,146,531

Up $130,218 (+1.6%) from 2015

Liabilities

Up

$28,194

Up $15,899 (+129%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin64th percentile

Revenue

Up

$1,715,125

Up $420,376 (+32%) from 2015

Expenses

Up

$1,584,907

Up $425,741 (+37%) from 2015

Net Income

Down

$130,218

Down $5,365 (-4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,563,543Liabilities 2011: $11,095Net Assets 2011: $3,552,4482011Assets 2012: $6,468,926Liabilities 2012: $6,227Net Assets 2012: $6,462,6992012Assets 2013: $7,526,945Liabilities 2013: $44,688Net Assets 2013: $7,482,2572013Assets 2014: $7,902,946Liabilities 2014: $22,216Net Assets 2014: $7,880,7302014Assets 2015: $8,028,608Liabilities 2015: $12,295Net Assets 2015: $8,016,3132015Assets 2016: $8,174,725Liabilities 2016: $28,194Net Assets 2016: $8,146,5312016Assets 2017: $8,203,442Liabilities 2017: $11,026Net Assets 2017: $8,192,4162017Assets 2018: $8,709,420Liabilities 2018: $30,680Net Assets 2018: $8,678,7402018Assets 2019: $9,205,735Liabilities 2019: $185,510Net Assets 2019: $9,020,2252019Assets 2020: $10,672,856Liabilities 2020: $384,634Net Assets 2020: $10,288,2222020Assets 2021: $11,710,802Liabilities 2021: $490,871Net Assets 2021: $11,219,9312021Assets 2022: $12,390,871Liabilities 2022: $172,445Net Assets 2022: $12,218,4262022Assets 2023: $14,321,684Liabilities 2023: $15,152Net Assets 2023: $14,306,5322023Assets 2024: $14,403,617Liabilities 2024: $24,567Net Assets 2024: $14,379,0502024

Highlighted filing

2016

Assets$8,174,725
Liabilities$28,194
Net Assets$8,146,531
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $626,7032011Expenses 2012: $640,1382012Revenue 2013: $1,866,623Expenses 2013: $799,114Net Income 2013: $1,067,5092013Revenue 2014: $1,438,270Expenses 2014: $1,039,797Net Income 2014: $398,4732014Revenue 2015: $1,294,749Expenses 2015: $1,159,166Net Income 2015: $135,5832015Revenue 2016: $1,715,125Expenses 2016: $1,584,907Net Income 2016: $130,2182016Revenue 2017: $1,682,218Expenses 2017: $1,636,333Net Income 2017: $45,8852017Revenue 2018: $2,400,360Expenses 2018: $1,914,036Net Income 2018: $486,3242018Revenue 2019: $2,195,731Expenses 2019: $1,854,246Net Income 2019: $341,4852019Revenue 2020: $3,215,052Expenses 2020: $1,947,055Net Income 2020: $1,267,9972020Revenue 2021: $3,030,266Expenses 2021: $2,098,557Net Income 2021: $931,7092021Revenue 2022: $3,377,027Expenses 2022: $2,378,532Net Income 2022: $998,4952022Revenue 2023: $5,694,102Expenses 2023: $3,561,517Net Income 2023: $2,132,5852023Revenue 2024: $3,844,870Expenses 2024: $3,779,435Net Income 2024: $65,4352024

Highlighted filing

2016

Revenue$1,715,125
Expenses$1,584,907
Net Income$130,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,715,125
Mission and Program Overview

Mission

Inspire the growth of youth, families and community through quality arts and education programs, including educational, arts instruction and outreach services to youth.

Educational, arts instruction, and outreach services to youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,560,299$7,752,314▲ $192,015
Pledges and Grants Receivable$57,944$179,518▲ $121,574
Cash and Non-Interest-Bearing Accounts$200,211$32,739▼ $167,472
Prepaid Expenses and Deferred Charges$1,604$1,604→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,028,608$8,174,725▲ $146,117
Other Assets Total$208,550$208,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,295$28,194▲ $15,899
Total Liabilities$12,295$28,194▲ $15,899
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,969,559$7,191,201▲ $221,642
Unrestricted Net Assets$1,046,754$955,330▼ $91,424
Total Net Assets Fund Balance$8,016,313$8,146,531▲ $130,218
Total Liabilities and Net Assets / Fund Balance$8,028,608$8,174,725▲ $146,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,727,083$758,471$8,485,554
Land$25,231-$25,231
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madaha Kinsey-lambPresident & CEOFT$89,712$89,712

Board Members and Trustees

NameTitle
Cynthia MartinActing Chair
Eric C HenryBoard Member
Jean HodgeBoard Member
Luis MojicaBoard Member
Maria MatiasBoard Member
Natasha BowmanBoard Member
Onyedika ChukeBoard Member
Rachel LissySecretary
Jose MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,856
Program Service Revenue
$256,858
Investment Income
$11
Other Revenue
$400
All Other Contributions
$640,356
Change in Net Assets
$130,218

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$140,000Fair Market Value (FMV)
Total Noncash Contributions1$140,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,461
Other Expenses$636,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,633$67,586-$732,219
Fees for Services Management$85,946$63,711-$149,657
Payroll Taxes$68,852$20,971-$89,823
Current Officers, Directors, Trustees, and Key Employees$71,770$17,942-$89,712
Office Expenses$76,134$9,069-$85,203
All Other Expenses$26,964$18,091-$45,055
Depreciation Depletion$35,701$8,925-$44,626
Other Employee Benefits$28,137$8,570-$36,707
Fees for Services Accounting$18,837$13,963-$32,800
Insurance$19,100$4,462-$23,562
Other Expenses$13,684$6,109-$19,793
Travel$9,455$8,204-$17,659
Advertising$11,672$664-$12,336
Total Functional Expenses$1,248,317$336,590$0$1,584,907
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board and chief officers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for key employees is determined by reviewing salaries of positions within other nonprofit organizations that have a budget size comparable to Mind-Builders Creative Arts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon direct requests”

Filing and Contact Details

Filer

Filer Name
Mind Builders Creative Arts Co
EIN
13-2988157
Phone
7186526256
Address
3415 OLINVILLE AVENUE, BRONX, NY 10467

Signing Officer

Name
Madaha Kinsey-lamb
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
47

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354-4400
Preparer
Steve Wei CPA
Phone
7184456308
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: uiniversal pre-kindergarden program”

Raw XML AppendixShowing 400 of 483 raw XML fields

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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL, ARTS INSTRUCTION, AND OUTREACH SERVICES TO YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08016313
IRS990/NetAssetsOrFundBalancesEOYAmt08146531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0400
IRS990/NoncashContributionsAmt0140000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09069
IRS990/OfficeExpensesGrp/ProgramServicesAmt076134
IRS990/OfficeExpensesGrp/TotalAmt085203
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0208550
IRS990/OtherAssetsTotalGrp/EOYAmt0208550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036707
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36109
IRS990/OtherExpensesGrp/ProgramServicesAmt084000
IRS990/OtherExpensesGrp/ProgramServicesAmt122160
IRS990/OtherExpensesGrp/ProgramServicesAmt211272
IRS990/OtherExpensesGrp/ProgramServicesAmt313684
IRS990/OtherExpensesGrp/TotalAmt0140000
IRS990/OtherExpensesGrp/TotalAmt141575
IRS990/OtherExpensesGrp/TotalAmt224180
IRS990/OtherExpensesGrp/TotalAmt319793
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732219
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020971
IRS990/PayrollTaxesGrp/ProgramServicesAmt068852
IRS990/PayrollTaxesGrp/TotalAmt089823
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01604
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS, DVD, UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES & TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232450
IRS990/ProgSrvcAccomActy2Grp/Desc0FOLK ARTS PROGRAM - TRAIN YOUNG PEOPLE TO IDENTIFY, DOCUMENT AND PRESENT THE TRADITION AND FOLK ARTISTS DISCOVERED IN THEIR FAMILIES, COMMUNITY, THE BOROUGH AND THE CITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162570
IRS990/ProgSrvcAccomActy3Grp/Desc0UINIVERSAL PRE-KINDERGARDEN PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0939989
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0520124
IRS990/PYOtherRevenueAmt098577
IRS990/PYProgramServiceRevenueAmt0256183
IRS990/PYRevenuesLessExpensesAmt0135583
IRS990/PYSalariesCompEmpBnftPaidAmt0639042
IRS990/PYTotalExpensesAmt01159166
IRS990/PYTotalRevenueAmt01294749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01270396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0939989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04040654
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04040654
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01270396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0939989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04040654
IRS990ScheduleA/TotalSupportAmt04041232
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0208550
IRS990ScheduleD/BuildingsGrp/BookValueAmt07727083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08485554
IRS990ScheduleD/LandGrp/BookValueAmt025231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025231
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07752314
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MARKETING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0140000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: UINIVERSAL PRE-KINDERGARDEN PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the board and chief officers.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,174,725
Liabilities
$28,194
Net assets
$8,146,531
Revenue
$1,715,125
Expenses
$1,584,907
Net income
$130,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.02$14.4$3.84$3.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.02$14.3$5.69$3.56$2.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.17$12.2$3.38$2.38$1.00
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.49$11.2$3.03$2.10$0.93
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.38$10.3$3.22$1.95$1.27
2019Detailed filing. Detailed filing data is available for this year.$9.21$0.19$9.02$2.20$1.85$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.03$8.68$2.40$1.91$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.20$0.01$8.19$1.68$1.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.17$0.03$8.15$1.72$1.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.03$0.01$8.02$1.29$1.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.90$0.02$7.88$1.44$1.04$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.04$7.48$1.87$0.80$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.01$6.46$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.55$0.63