Civic Intelligence

East Orange Child Development Corporation

990 • Fiscal year 2013 • EIN 22-1994553

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.EOCDC.ORG

View Organization Page

682 Park Avenue07017

(973) 676-1110

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.40x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$105,222

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-3.5%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,665,047

Down $133,407 (-4.8%) from 2012

Net Assets

Up

-$357,916

Up $153,846 (+30%) from 2012

Liabilities

Down

$3,022,963

Down $287,253 (-8.7%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Down

$7,552,235

Down $271,687 (-3.5%) from 2012

Expenses

Down

$7,398,389

Down $369,100 (-4.8%) from 2012

Net Income

Up

$153,846

Up $97,413 (+173%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,566,823Liabilities 2011: $3,135,018Net Assets 2011: -$568,1952011Assets 2012: $2,798,454Liabilities 2012: $3,310,216Net Assets 2012: -$511,7622012Assets 2013: $2,665,047Liabilities 2013: $3,022,963Net Assets 2013: -$357,9162013Assets 2014: $3,021,159Liabilities 2014: $4,521,771Net Assets 2014: -$1,500,6122014Assets 2015: $3,122,322Liabilities 2015: $4,694,141Net Assets 2015: -$1,571,8192015Assets 2016: $2,713,466Liabilities 2016: $4,209,370Net Assets 2016: -$1,495,9042016Assets 2017: $2,482,036Liabilities 2017: $4,889,116Net Assets 2017: -$2,407,0802017Assets 2018: $2,088,318Liabilities 2018: $4,342,777Net Assets 2018: -$2,254,4592018Assets 2019: $1,874,228Liabilities 2019: $4,281,148Net Assets 2019: -$2,406,9202019Assets 2020: $1,822,023Liabilities 2020: $3,794,743Net Assets 2020: -$1,972,7202020Assets 2021: $5,656,654Liabilities 2021: $6,754,373Net Assets 2021: -$1,097,7192021Assets 2022: $3,541,328Liabilities 2022: $6,387,268Net Assets 2022: -$2,845,9402022Assets 2023: $3,509,910Liabilities 2023: $6,195,244Net Assets 2023: -$2,685,3342023Assets 2024: $3,612,791Liabilities 2024: $6,500,341Net Assets 2024: -$2,887,5502024

Highlighted filing

2013

Assets$2,665,047
Liabilities$3,022,963
Net Assets-$357,916
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,610,988Expenses 2011: $7,604,272Net Income 2011: $6,7162011Revenue 2012: $7,823,922Expenses 2012: $7,767,489Net Income 2012: $56,4332012Revenue 2013: $7,552,235Expenses 2013: $7,398,389Net Income 2013: $153,8462013Revenue 2014: $7,770,295Expenses 2014: $7,335,997Net Income 2014: $434,2982014Revenue 2015: $7,930,928Expenses 2015: $8,023,772Net Income 2015: -$92,8442015Revenue 2016: $8,476,476Expenses 2016: $8,447,067Net Income 2016: $29,4092016Revenue 2017: $7,835,495Expenses 2017: $7,796,397Net Income 2017: $39,0982017Revenue 2018: $7,827,349Expenses 2018: $8,035,243Net Income 2018: -$207,8942018Revenue 2019: $7,887,346Expenses 2019: $8,017,712Net Income 2019: -$130,3662019Revenue 2020: $7,996,045Expenses 2020: $8,065,789Net Income 2020: -$69,7442020Revenue 2021: $8,274,304Expenses 2021: $8,030,542Net Income 2021: $243,7622021Revenue 2022: $8,392,206Expenses 2022: $8,435,459Net Income 2022: -$43,2532022Revenue 2023: $8,344,479Expenses 2023: $8,183,873Net Income 2023: $160,6062023Revenue 2024: $8,719,318Expenses 2024: $8,921,534Net Income 2024: -$202,2162024

Highlighted filing

2013

Revenue$7,552,235
Expenses$7,398,389
Net Income$153,846
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$7,552,235
Mission and Program Overview

Mission

To provide comprehensive health, education and social services to economically disadvantaged preschool children.

To provide comprehensive health, education and social services to economically disadvantage preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,070,701$2,047,280▼ $23,421
Cash and Non-Interest-Bearing Accounts$429,897$199,713▼ $230,184
Accounts Receivable$144,303$179,110▲ $34,807
Pledges and Grants Receivable$120,303$159,033▲ $38,730
Prepaid Expenses and Deferred Charges-$43,951-
Inventories for Sale or Use$10,782$13,492▲ $2,710
Total Assets$2,798,454$2,665,047▼ $133,407
Other Assets Total$22,468$22,468→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,168,739$2,057,651▼ $111,088
Accounts Payable and Accrued Expenses$1,141,477$807,140▼ $334,337
Deferred Revenue-$158,172-
Total Liabilities$3,310,216$3,022,963▼ $287,253
Net Assets / Fund Balance
Unrestricted Net Assets$-511,762$-357,916▲ $153,846
Total Net Assets Fund Balance$-511,762$-357,916▲ $153,846
Total Liabilities and Net Assets / Fund Balance$2,798,454$2,665,047▼ $133,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,547,493$987,250$2,534,743
Equipment$285,956$669,208$955,164
Land$130,400-$130,400
Other Land Buildings$83,431$38,452$121,883
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HansfordInterim Executive DirectorFT$105,222$105,222
Sarah Hansford--$105,222$105,222

Board Members and Trustees

NameTitle
L Harold KarnsChairperson
Pearly HayesVice Chairperson
Anjanette JohnsonBoard Member
Carolyn BethelBoard Member
Erithia StoneBoard Member
Harold OnechieBoard Member
Krystal LangfordBoard Member
Quilla TalmadgeBoard Member
Tameaka FieldsBoard Member
Wendy BeckettBoard Member
Yvonne C BlakeBoard Member
Elizabeth GoodsSecretary
Veronica ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,730,055
Program Service Revenue
$43,189
Investment Income
$0
Other Revenue
$778,991
Change in Net Assets
$153,846

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 Table500$51,538Fair Market Value
Total Noncash Contributions500$51,538-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,552,235
Total Revenue per Audited Statements
$7,552,235
Total Revenue per Form 990
$7,552,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,908,547
Other Expenses$2,489,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,206,709$437,393$0$3,644,102
Other Employee Benefits$637,378$179,624$0$817,002
Occupancy$513,069$92,614$0$605,683
Payroll Taxes$394,636$52,807$0$447,443
Office Expenses$125,916$45,096$0$171,012
Depreciation Depletion$138,579$18,902$0$157,481
Other Expenses$97,526$27,339$0$124,865
Interest$65,052$8,873$0$73,925
Travel$56,291$3,072$0$59,363
Total Functional Expenses$6,359,018$1,039,371$0$7,398,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,398,389
Total Expenses per Audited Statements$7,398,389
Total Expenses per Form 990$7,398,389
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-1994553
Phone
9736761110

Signing Officer

Name
Sarah Hansford
Title
Interim Executive Director
Phone
9736761110
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
108
Volunteers
216

Preparer

Preparer
Shaye S Araromi
Phone
9086885900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to each board member by e-mail or”

Pt VI, Line 11B

“At its regular board meeting for review prior to the issuance”

Pt VI, Line 12C

“The organization requires the members of the board of directors”

Pt VI, Line 12C

“To disclose annually all activities that may give rise to conflicts”

Pt VI, Line 15A

“The salary of the executive director is limited by the amount”

Pt VI, Line 15A

“That is approved by the board of directors and in the annual”

Pt VI, Line 15A

“Budget for the position. Compensation is further determined by the qualification”

Pt VI, Line 15A

“And experience of the candidate as well as comparability”

Pt VI, Line 15A

“Studies which show the compensation of executive directors”

Pt VI, Line 15A

“In similar organizations.”

Pt VI, Line 19

“The organization makes its organizing documents available to the”

Pt VI, Line 19

“Public upon written request. Form 990 can be viewed on the website”

Pt VI, Line 19

“GUIDESTAR .ORG”

Raw XML AppendixShowing 400 of 497 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0263125
IRS990/NoncashContributionsAmt051538
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092614
IRS990/OccupancyGrp/ProgramServicesAmt0513069
IRS990/OccupancyGrp/TotalAmt0605683
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045096
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125916
IRS990/OfficeExpensesGrp/TotalAmt0171012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022468
IRS990/OtherAssetsTotalGrp/EOYAmt022468
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0817002
IRS990/OtherExpensesGrp/Desc0CONSULTANTS / CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327339
IRS990/OtherExpensesGrp/ProgramServicesAmt0179790
IRS990/OtherExpensesGrp/ProgramServicesAmt1891657
IRS990/OtherExpensesGrp/ProgramServicesAmt252415
IRS990/OtherExpensesGrp/ProgramServicesAmt397526
IRS990/OtherExpensesGrp/TotalAmt0340694
IRS990/OtherExpensesGrp/TotalAmt1903090
IRS990/OtherExpensesGrp/TotalAmt253729
IRS990/OtherExpensesGrp/TotalAmt3124865
IRS990/OtherRevenueTotalAmt0515866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03206709
IRS990/OtherSalariesAndWagesGrp/TotalAmt03644102
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052807
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394636
IRS990/PayrollTaxesGrp/TotalAmt0447443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043951
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10SARAH HANSFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043189
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED NUTRITION SUPPORT TO PARTICIPATANTS IN THE HEAD START AND EARLY HEADSTART PROGRAMS. APPROXIMATELY 500 CHILDREN WERE SERVED DAILY BREAKFASTS, LUNCHES AND AFTERNOON SNACKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0956898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0956898
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED BEFORE AND AFTER SCHOOL PROGRAMS FOR PRE-SCHOOL CHILDREN. SERVED APPROXIMATELY 500 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06935557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02560918
IRS990/PYOtherRevenueAmt0830628
IRS990/PYProgramServiceRevenueAmt057737
IRS990/PYRevenuesLessExpensesAmt056433
IRS990/PYSalariesCompEmpBnftPaidAmt05206571
IRS990/PYTotalExpensesAmt07767489
IRS990/PYTotalRevenueAmt07823922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0263125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05226014
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 374982.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 798298.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 550158.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 830628.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 778991.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06721706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06993294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07060830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07355971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07444581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035576382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt051538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt051538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0778991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0830628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0550158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0798298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0374982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03333057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92060
IRS990ScheduleA/PublicSupportTotal170Amt035627920
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06773244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06993294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07060830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07355971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07444581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035627920
IRS990ScheduleA/TotalSupportAmt038960977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01547493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0987250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02534743
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0669208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0955164
IRS990ScheduleD/ExpensesSubtotalAmt07398389
IRS990ScheduleD/LandGrp/BookValueAmt0130400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121883
IRS990ScheduleD/RevenueSubtotalAmt07552235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02047280
IRS990ScheduleD/TotalExpensesPerForm990Amt07398389
IRS990ScheduleD/TotalRevenuePerForm990Amt07552235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07552235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07398389
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH HANSFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0105222
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS / PUBLICATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051538
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BY E-MAIL OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ITS REGULAR BOARD MEETING FOR REVIEW PRIOR TO THE ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THE MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DISCLOSE ANNUALLY ALL ACTIVITIES THAT MAY GIVE RISE TO CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF THE EXECUTIVE DIRECTOR IS LIMITED BY THE AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THAT IS APPROVED BY THE BOARD OF DIRECTORS AND IN THE ANNUAL

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,665,047
Liabilities
$3,022,963
Net assets
-$357,916
Revenue
$7,552,235
Expenses
$7,398,389
Net income
$153,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$6.50$2.89$8.72$8.92$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$6.20$2.69$8.34$8.18$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$6.39$2.85$8.39$8.44$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$6.75$1.10$8.27$8.03$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$3.79$1.97$8.00$8.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$4.28$2.41$7.89$8.02$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$4.34$2.25$7.83$8.04$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$4.89$2.41$7.84$7.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$4.21$1.50$8.48$8.45$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$4.69$1.57$7.93$8.02$0.09
2014Summary only. Only limited summary data is available for this year.$3.02$4.52$1.50$7.77$7.34$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.67$3.02$0.36$7.55$7.40$0.15
2012Summary only. Only limited summary data is available for this year.$2.80$3.31$0.51$7.82$7.77$0.06
2011Summary only. Only limited summary data is available for this year.$2.57$3.14$0.57$7.61$7.60$0.01