Civic Intelligence

Wee Care at Labor Inc

990 • Fiscal year 2020 • EIN 14-1734288

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 05, 2021

Organization ProfileWWW.WEECAREATLABOR.COM

View Organization Page

Bldg 12 WA Harriman State OfficeAlbany, NY 12240

(518) 485-7591

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,064

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$272,525

Up $49,353 (+22%) from 2019

Net Assets

Down

$77,274

Down $25,980 (-25%) from 2019

Liabilities

Up

$195,251

Up $75,333 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$612,964

Down $183,863 (-23%) from 2019

Expenses

Down

$638,944

Down $160,936 (-20%) from 2019

Net Income

Down

-$25,980

Down $22,927 (-751%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $192,647Liabilities 2011: $95,259Net Assets 2011: $97,3882011Assets 2012: $210,683Liabilities 2012: $91,857Net Assets 2012: $118,8262012Assets 2013: $226,392Liabilities 2013: $97,419Net Assets 2013: $128,9732013Assets 2014: $172,005Liabilities 2014: $74,628Net Assets 2014: $97,3772014Assets 2015: $169,798Liabilities 2015: $75,396Net Assets 2015: $94,4022015Assets 2016: $149,439Liabilities 2016: $81,146Net Assets 2016: $68,2932016Assets 2017: $170,004Liabilities 2017: $100,668Net Assets 2017: $69,3362017Assets 2018: $211,845Liabilities 2018: $105,538Net Assets 2018: $106,3072018Assets 2019: $223,172Liabilities 2019: $119,918Net Assets 2019: $103,2542019Assets 2020: $272,525Liabilities 2020: $195,251Net Assets 2020: $77,2742020Assets 2021: $391,824Liabilities 2021: $89,569Net Assets 2021: $302,2552021Assets 2022: $398,857Liabilities 2022: $100,058Net Assets 2022: $298,7992022Assets 2023: $634,857Liabilities 2023: $87,791Net Assets 2023: $547,0662023Assets 2024: $569,689Liabilities 2024: $126,129Net Assets 2024: $443,5602024Assets 2025: $539,946Liabilities 2025: $120,861Net Assets 2025: $419,0852025

Highlighted filing

2020

Assets$272,525
Liabilities$195,251
Net Assets$77,274
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $665,226Expenses 2011: $700,449Net Income 2011: -$35,2232011Expenses 2012: $685,1422012Expenses 2013: $676,8602013Revenue 2014: $632,253Expenses 2014: $663,849Net Income 2014: -$31,5962014Revenue 2015: $612,629Expenses 2015: $615,604Net Income 2015: -$2,9752015Revenue 2016: $695,571Expenses 2016: $721,680Net Income 2016: -$26,1092016Revenue 2017: $788,775Expenses 2017: $787,732Net Income 2017: $1,0432017Revenue 2018: $791,985Expenses 2018: $755,014Net Income 2018: $36,9712018Revenue 2019: $796,827Expenses 2019: $799,880Net Income 2019: -$3,0532019Revenue 2020: $612,964Expenses 2020: $638,944Net Income 2020: -$25,9802020Revenue 2021: $780,566Expenses 2021: $555,585Net Income 2021: $224,9812021Revenue 2022: $607,505Expenses 2022: $610,961Net Income 2022: -$3,4562022Revenue 2023: $996,773Expenses 2023: $748,506Net Income 2023: $248,2672023Revenue 2024: $1,042,819Expenses 2024: $1,146,325Net Income 2024: -$103,5062024Revenue 2025: $1,019,155Expenses 2025: $1,042,626Net Income 2025: -$23,4712025

Highlighted filing

2020

Revenue$612,964
Expenses$638,944
Net Income-$25,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Gross Receipts
$615,058
Mission and Program Overview

Mission

Providing day care services on premises furnished by the new york state department of labor in albany, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,780$167,707▲ $52,927
Savings and Temporary Cash Investments$63,669$61,740▼ $1,929
Land, Buildings, and Equipment, Net$33,313$37,817▲ $4,504
Accounts Receivable$8,028$4,264▼ $3,764
Prepaid Expenses and Deferred Charges$3,382$997▼ $2,385
Total Assets$223,172$272,525▲ $49,353
Liabilities
Unsecured Notes Loans Payable-$98,400-
Accounts Payable and Accrued Expenses$81,148$67,659▼ $13,489
Other Liabilities$25,151$24,407▼ $744
Deferred Revenue$13,619$4,785▼ $8,834
Total Liabilities$119,918$195,251▲ $75,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,254$77,274▼ $25,980
Total Net Assets Fund Balance$103,254$77,274▼ $25,980
Total Liabilities and Net Assets / Fund Balance$223,172$272,525▲ $49,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,815$148,780$182,595
Leasehold Improvements$4,002$80,017$84,019
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget MurrayExecutive DirectorFT$63,343$1,721$65,064
Suzanne GadsdenAssistant DirectorFT$45,294$6,344$51,638

Board Members and Trustees

NameTitle
Maureen CoxChairperson
Carol-ann SwainBoard Member
Robert W RedmondBoard Member
Sari StoutBoard Member
Francina HillComm. of Labor Rep.
Anthony DandretiCsea Designee
Izabela GlowackiPef Designee
Patti ShefferSecretary
Lori BeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,085
Program Service Revenue
$593,367
Investment Income
$70
Other Revenue
$-558
Change in Net Assets
$-25,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,219
Total Revenue per Audited Statements
$666,183
Total Revenue per Form 990
$612,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,791
Other Expenses$118,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,702$80,654-$335,356
Current Officers, Directors, Trustees, and Key Employees$82,509$26,128-$108,637
Insurance$39,104$13,035-$52,139
Other Employee Benefits$32,710$10,903-$43,613
Payroll Taxes$24,889$8,296-$33,185
Fees for Services Other$4,852$8,818-$13,670
Depreciation Depletion$3,676$1,225-$4,901
Conferences and Meetings$2,661--$2,661
Office Expenses-$2,061-$2,061
Other Expenses$316$105-$421
All Other Expenses$163$54-$217
Total Functional Expenses$487,665$151,279$0$638,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,163
Expenses per Audited Statements$638,944
Total Expenses per Form 990$638,944
Expenses Not Reported on Form 990$53,219
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,094
Fundraising Gross Income$1,536
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
Tuition Deposits$24,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 B, Line 11B

“The director and the executive board reviews and signs the form.”

Form 990, Part VI, Section B, Line 12C

“Always having open communication with board members about conflicts that may arise.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and top management official is reviewed and approved by the executive committee based on the hiring contract every two years. The compensation of other officers and key employees are reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wee Care at Labor Inc
EIN
14-1734288
Phone
5184857591
Address
BLDG 12 WA HARRIMAN STATE OFFICE, ALBANY, NY 12240

Signing Officer

Name
Bridget Murray
Title
Executive Director
Phone
5184857591
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Cox
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended august 31, 2020.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

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/OfficeExpensesGrp/TotalAmt02061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043613
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WATER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt032193
IRS990/OtherExpensesGrp/ProgramServicesAmt17687
IRS990/OtherExpensesGrp/ProgramServicesAmt22203
IRS990/OtherExpensesGrp/ProgramServicesAmt3316
IRS990/OtherExpensesGrp/TotalAmt032193
IRS990/OtherExpensesGrp/TotalAmt17687
IRS990/OtherExpensesGrp/TotalAmt22203
IRS990/OtherExpensesGrp/TotalAmt3421
IRS990/OtherLiabilitiesGrp/BOYAmt025151
IRS990/OtherLiabilitiesGrp/EOYAmt024407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08296
IRS990/PayrollTaxesGrp/ProgramServicesAmt024889
IRS990/PayrollTaxesGrp/TotalAmt033185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0997
IRS990/PrincipalOfficerNm0MAUREEN COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt095239
IRS990/PYOtherRevenueAmt0-1345
IRS990/PYProgramServiceRevenueAmt0778350
IRS990/PYRevenuesLessExpensesAmt0-3053
IRS990/PYSalariesCompEmpBnftPaidAmt0704641
IRS990/PYTotalExpensesAmt0799880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0593367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069127
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt053219
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt060358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt054697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt054312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt054736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0277322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0593367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0778350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0782649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0779823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0685718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03619907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0604
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03973524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0668207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0864159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0847212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0843422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0750524
IRS990ScheduleA/Total509Grp/TotalAmt03973524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0864162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0847244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0843691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0750754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03974128
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/DonatedServicesAndUseFcltsAmt053219
IRS990ScheduleD/DonatedServicesUseFcltsAmt053219
IRS990ScheduleD/EquipmentGrp/BookValueAmt033815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182595
IRS990ScheduleD/ExpensesNotReportedAmt053219
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0638944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt053219
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0612964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037817
IRS990ScheduleD/TotalExpensesPerForm990Amt0638944
IRS990ScheduleD/TotalLiabilityAmt024407
IRS990ScheduleD/TotalRevenuePerForm990Amt0612964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND THE EXECUTIVE BOARD REVIEWS AND SIGNS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALWAYS HAVING OPEN COMMUNICATION WITH BOARD MEMBERS ABOUT CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BASED ON THE HIRING CONTRACT EVERY TWO YEARS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,525
Liabilities
$195,251
Net assets
$77,274
Revenue
$612,964
Expenses
$638,944
Net income
-$25,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$1.02$1.04$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.04$1.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.55$1.00$0.75$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.61$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$0.78$0.56$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.08$0.61$0.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.80$0.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.11$0.79$0.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.70$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.61$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.63$0.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.69
2011Summary only. Only limited summary data is available for this year.$0.19$0.10$0.10$0.67$0.70$0.04