Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-2700607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$629,783
Up $265,253 (+73%) from 2019
Net Assets
Up$284,977
Up $90,631 (+47%) from 2019
Liabilities
Up$344,806
Up $174,622 (+103%) from 2019
Revenue
Down$1,607,761
Down $3,562 (-0.2%) from 2019
Expenses
Down$1,498,766
Down $23,132 (-1.5%) from 2019
Net Income
Up$108,995
Up $19,570 (+22%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $140,300 | $412,719 | ▲ $272,419 |
| Pledges and Grants Receivable | $151,682 | $124,069 | ▼ $27,613 |
| Land, Buildings, and Equipment, Net | $56,693 | $75,098 | ▲ $18,405 |
| Prepaid Expenses and Deferred Charges | $14,758 | $17,403 | ▲ $2,645 |
| Loans From Officers Directors | $5,000 | $5,000 | → $0 |
| Accounts Receivable | - | $494 | - |
| Total Assets | $363,433 | $629,783 | ▲ $266,350 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $51,137 | $213,259 | ▲ $162,122 |
| Accounts Payable and Accrued Expenses | $114,487 | $113,571 | ▼ $916 |
| Other Liabilities | $16,827 | $12,976 | ▼ $3,851 |
| Total Liabilities | $187,451 | $344,806 | ▲ $157,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,834 | $161,726 | ▲ $153,892 |
| Net Assets With Donor Restrictions | $168,148 | $123,251 | ▼ $44,897 |
| Total Net Assets Fund Balance | $175,982 | $284,977 | ▲ $108,995 |
| Total Liabilities and Net Assets / Fund Balance | $363,433 | $629,783 | ▲ $266,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $16,074 | $236,895 | $252,969 |
| Equipment | $59,024 | $114,926 | $173,950 |
| Name | Title |
|---|---|
| Tom Bartlett | Chair |
| Natasha Parrilla | Vice Chair |
| Ashley Stone | Board Member |
| Christinah Makhertho | Board Member |
| Gabnel Lazarus | Board Member |
| Kelsey Roebuck Neilson | Board Member |
| Pooja Mehta | Board Member |
| Stephanie Maltz | Board Member |
| Teri Thompson | Board Member |
| Jan Greenberg | Secretary |
| Rita Guenther | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,094,092 |
| Other Expenses | $404,674 |
| Total Fundraising Expense | $129,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $815,074 | $87,160 | $52,408 | $954,642 |
| Fees for Services Other | $72,622 | $36,022 | $30,953 | $139,597 |
| Occupancy | $78,858 | $23,228 | $10,476 | $112,562 |
| Payroll Taxes | $70,462 | $7,334 | $4,518 | $82,314 |
| Other Employee Benefits | $45,137 | $7,428 | $4,571 | $57,136 |
| All Other Expenses | $11,478 | $4,385 | $381 | $16,244 |
| Depreciation Depletion | $12,807 | $2,432 | $973 | $16,212 |
| Insurance | $7,084 | $5,797 | $923 | $13,804 |
| Other Expenses | $24,532 | $510 | $8,678 | $8,678 |
| Office Expenses | $1,236 | $6,134 | $552 | $7,922 |
| Interest | - | $3,247 | - | $3,247 |
| Travel | - | $126 | - | $126 |
| Total Functional Expenses | $1,184,736 | $184,767 | $129,263 | $1,498,766 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,498,766 |
| Total Expenses per Audited Statements | $1,498,766 |
| Total Expenses per Form 990 | $1,498,766 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,000 | $5,000 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $12,976 |
“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.”
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 | 114487 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY, AFFORDABLE CHILDCARE FOR CHILDREN FROM 6 WEEKS TO 4 YEARS. |
| IRS990/AllOtherContributionsAmt | 0 | 519512 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 381 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16244 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 412719 |
| 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 | 1353582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 404674 |
| IRS990/CYOtherRevenueAmt | 0 | 6299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1094092 |
| IRS990/CYTotalExpensesAmt | 0 | 1498766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1607761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 973 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2432 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16212 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 168148 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123251 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1184736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30953 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36022 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72622 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139597 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | TOM BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RITA GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABNEL LAZARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINAH MAKHERTHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE MALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | POOJA MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELSEY ROEBUCK NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATASHA PARRILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERI THOMPSON |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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/GainOrLossGrp/SecuritiesAmt | 0 | 42 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 834070 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2790 |
| IRS990/GrossReceiptsAmt | 0 | 1610509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 923 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13804 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3247 |
| IRS990/InterestGrp/TotalAmt | 0 | 3247 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 351821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 426919 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2748 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5000 |
| 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 | 175982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 284977 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 161726 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10476 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23228 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112562 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7922 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4571 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57136 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 232 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14545 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16827 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12976 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6299 |
| IRS990/OtherRevenueTotalAmt | 0 | 6299 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 815074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 954642 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4518 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82314 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 151682 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 124069 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14758 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17403 |
| IRS990/PrincipalOfficerNm | 0 | TOM BARTLETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 268679 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 120981 |
| IRS990/PYOtherRevenueAmt | 0 | 287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264711 |
| IRS990/PYTotalExpensesAmt | 0 | 385692 |
| IRS990/PYTotalRevenueAmt | 0 | 367328 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108995 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 10,578 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1353582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1295380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1147198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 928326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4993165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 139 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 254101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10578 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4993165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1353582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1295380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1147198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 928326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4993165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5003882 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173950 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1498766 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 236895 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 252969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1607761 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75098 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1498766 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12976 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1607761 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1607761 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1498766 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 363433 |
| IRS990/TotalAssetsEOYAmt | 0 | 629783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 363433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 629783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1353582 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 129263 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 184767 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1184736 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1498766 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 187451 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 344806 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 187451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 344806 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 175982 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 284977 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1184736 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 247802 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254143 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1607761 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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