Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-2700607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$364,530
Up $67,990 (+23%) from 2018
Net Assets
Up$194,346
Up $89,425 (+85%) from 2018
Liabilities
Down$170,184
Down $21,435 (-11%) from 2018
Revenue
Up$1,611,323
Up $147,967 (+10%) from 2018
Expenses
Up$1,521,898
Up $95,987 (+6.7%) from 2018
Net Income
Up$89,425
Up $51,980 (+139%) from 2018
An intense focus on social and emotional well-being, and practical support to their families
To provide quality, affordable childcare for children from 6 weeks to 4 years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $172,540 | $171,010 | ▼ $1,530 |
| Savings and Temporary Cash Investments | $1,621 | $69,130 | ▲ $67,509 |
| Land, Buildings, and Equipment, Net | $95,417 | $65,496 | ▼ $29,921 |
| Cash and Non-Interest-Bearing Accounts | $22,547 | $54,304 | ▲ $31,757 |
| Loans From Officers Directors | $7,493 | $5,000 | ▼ $2,493 |
| Prepaid Expenses and Deferred Charges | $4,306 | $4,590 | ▲ $284 |
| Accounts Receivable | $109 | - | - |
| Total Assets | $296,540 | $364,530 | ▲ $67,990 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,925 | $105,765 | ▲ $20,840 |
| Unsecured Notes Loans Payable | $77,561 | $39,630 | ▼ $37,931 |
| Other Liabilities | $21,640 | $19,789 | ▼ $1,851 |
| Total Liabilities | $191,619 | $170,184 | ▼ $21,435 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $82,606 | $173,250 | ▲ $90,644 |
| Unrestricted Net Assets | $22,315 | $21,096 | ▼ $1,219 |
| Total Net Assets Fund Balance | $104,921 | $194,346 | ▲ $89,425 |
| Total Liabilities and Net Assets / Fund Balance | $296,540 | $364,530 | ▲ $67,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $44,678 | $208,291 | $252,969 |
| Equipment | $20,818 | $126,206 | $147,024 |
| Name | Title |
|---|---|
| Joe Collier | Board Chair |
| Julie Green | Board Chair |
| Tom Bartlett | Vice Chair |
| Anna Valero | Board Member |
| Ashley Stone | Board Member |
| Barbara Jumper | Board Member |
| Chris Stacy | Board Member |
| Christinah Makhertho | Board Member |
| Natalie Grandison | Board Member |
| Natasha Parrilla | Board Member |
| Pooja Mehta | Board Member |
| Rita Guenther | Board Member |
| Stephanie Maltz | Board Member |
| Sara Gibson | Immediate Pa |
| Jan Greenberg | Secretary |
| Gabnel Lazarus | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,017,216 |
| Other Expenses | $504,682 |
| Total Fundraising Expense | $170,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $715,849 | $114,949 | $77,508 | $908,306 |
| Fees for Services Other | $69,185 | $52,954 | $52,411 | $174,550 |
| Occupancy | $96,718 | $17,068 | - | $113,786 |
| Payroll Taxes | $57,727 | $9,270 | $6,250 | $73,247 |
| Depreciation Depletion | $32,291 | $6,131 | $2,452 | $40,874 |
| Other Employee Benefits | $28,107 | $4,513 | $3,043 | $35,663 |
| All Other Expenses | $9,707 | $14,248 | $1,168 | $25,123 |
| Other Expenses | $5,673 | $8,913 | $11 | $14,597 |
| Insurance | $6,906 | $6,014 | $226 | $13,146 |
| Office Expenses | $6,630 | $4,846 | - | $11,476 |
| Travel | $214 | $622 | - | $836 |
| Total Functional Expenses | $1,108,483 | $242,512 | $170,903 | $1,521,898 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,521,898 |
| Total Expenses per Audited Statements | $1,521,898 |
| Total Expenses per Form 990 | $1,521,898 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,493 | $5,000 | ▼ $2,493 |
| Liability | Amount |
|---|---|
| Deferred Rent | $17,789 |
| Enrollment Deposit | $2,000 |
“A draft of the 990 is reviewed by executive director prior to finalizing the return.”
“Members of the board and employees of the organization are required to disclose any conflict of issue when it occurs.”
“The executive committee meets annually to assess the performance of the executive director, and decides on raises based on his or her performance.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Professional fees 69,185 52,954 52,411”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105765 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY, AFFORDABLE CHILDCARE FOR CHILDREN FROM 6 WEEKS TO 4 YEARS. |
| IRS990/AllOtherContributionsAmt | 0 | 553501 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1168 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEIDRE PARKER WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025064607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 ONTARIO ROAD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1295380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45 |
| IRS990/CYOtherExpensesAmt | 0 | 504682 |
| IRS990/CYOtherRevenueAmt | 0 | 302 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1017216 |
| IRS990/CYTotalExpensesAmt | 0 | 1521898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170903 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1611323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2452 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6131 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40874 |
| IRS990/Desc | 0 | EARLY EDUCATION. JUBILEE JUMPSTART OPENED ITS DOORS TO THE PUBLIC IN JULY 2009 SERVING AS A DAY CARE PROVIDER FOR CHILDREN AGES 6 MONTHS TO 4 YEARS OLD. THE CENTER PROVIDES QUALITY, AFFORDABLE CHILDCARE THROUGH AN INTENSE DUAL-LANGUAGE, WEEKDAY EDUCATIONAL PROGRAM FOR PREDOMINANTLY LOW INCOME FAMILIES IN WASHINGTON DC. JUBILEE JUMPSTART'S FOCUS ON EARLY LANGUAGE AND LITERACY IS ENHANCED BY HAVING AT LEAST ONE ENGLISH AND ONE SPANISH- SPEAKING TEACHER IN EACH CLASSROOM. THIS DUAL LANGUAGE APPROACH SERVES AS A BRIDGE FOR THE MANY IMMIGRANT FAMILIES WHOSE CHILDREN ATTEND THE PROGRAM AND HELPS HONOR AND SUPPORT THE CHILD'S HOME LANGUAGE AND CULTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1108483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 52411 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52954 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA VALERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS STACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE GRANDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA JUMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GABNEL LAZARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE MALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | POOJA MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RITA GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINAH MAKHERTHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATASHA PARRILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHLEY STONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 741879 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1611323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 226 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6014 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 334497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 399993 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7493 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AN INTENSE FOCUS ON SOCIAL AND EMOTIONAL WELL-BEING, AND PRACTICAL SUPPORT TO THEIR FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194346 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113786 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11476 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3043 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35663 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 151 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27667 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19789 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 302 |
| IRS990/OtherRevenueTotalAmt | 0 | 302 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 715849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 908306 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6250 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73247 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 172540 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 171010 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4590 |
| IRS990/PrincipalOfficerNm | 0 | JULIE GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 315596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1147198 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 456630 |
| IRS990/PYOtherRevenueAmt | 0 | 3398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 312752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 969281 |
| IRS990/PYTotalExpensesAmt | 0 | 1425911 |
| IRS990/PYTotalRevenueAmt | 0 | 1463356 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1621 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69130 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,992 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1295380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1147198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 931083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 913902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5215889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 729 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 632048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3992 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5215889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1295380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1147198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 931083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 913902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5215889 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5220610 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126206 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147024 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1521898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 208291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 252969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ENROLLMENT DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1611323 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65496 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1521898 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19789 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1611323 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1611323 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1521898 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NONA BETH CRESSWELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PAST BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FINALIZING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY CONFLICT OF ISSUE WHEN IT OCCURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO ASSESS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND DECIDES ON RAISES BASED ON HIS OR HER PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES 69,185 52,954 52,411 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.