Civic Intelligence

Greater Philadelphia Community Alliance

990 • Fiscal year 2018 • EIN 23-1365980

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileDSCPHILA.ORG

View Organization Page

1529 South 22nd StreetPhiladelphia, PA 19146

(215) 336-5505

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$139,008

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,348,512

Up $607,299 (+11%) from 2017

Net Assets

Up

$6,009,715

Up $560,431 (+10%) from 2017

Liabilities

Up

$338,797

Up $46,868 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$5,874,374

Up $550,079 (+10%) from 2017

Expenses

Up

$5,360,445

Up $171,135 (+3.3%) from 2017

Net Income

Up

$513,929

Up $378,944 (+281%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,392,646Liabilities 2010: $223,754Net Assets 2010: $5,168,8922010Assets 2011: $8,128,806Liabilities 2011: $2,847,126Net Assets 2011: $5,281,6802011Assets 2012: $7,731,022Liabilities 2012: $2,961,648Net Assets 2012: $4,769,3742012Assets 2013: $7,472,617Liabilities 2013: $3,076,608Net Assets 2013: $4,396,0092013Assets 2014: $4,976,892Liabilities 2014: $343,691Net Assets 2014: $4,633,2012014Assets 2015: $4,858,007Liabilities 2015: $306,032Net Assets 2015: $4,551,9752015Assets 2016: $5,443,940Liabilities 2016: $321,256Net Assets 2016: $5,122,6842016Assets 2017: $5,741,213Liabilities 2017: $291,929Net Assets 2017: $5,449,2842017Assets 2018: $6,348,512Liabilities 2018: $338,797Net Assets 2018: $6,009,7152018Assets 2019: $6,426,953Liabilities 2019: $416,089Net Assets 2019: $6,010,8642019Assets 2020: $6,839,810Liabilities 2020: $1,065,093Net Assets 2020: $5,774,7172020Assets 2021: $7,444,885Liabilities 2021: $282,930Net Assets 2021: $7,161,9552021Assets 2022: $11,705,562Liabilities 2022: $702,845Net Assets 2022: $11,002,7172022Assets 2023: $13,538,412Liabilities 2023: $1,649,731Net Assets 2023: $11,888,6812023Assets 2024: $17,966,594Liabilities 2024: $5,039,952Net Assets 2024: $12,926,6422024

Highlighted filing

2018

Assets$6,348,512
Liabilities$338,797
Net Assets$6,009,715
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,306,6802010Revenue 2011: $4,653,706Expenses 2011: $4,746,104Net Income 2011: -$92,3982011Expenses 2012: $4,901,2422012Expenses 2013: $4,543,4242013Revenue 2014: $4,692,358Expenses 2014: $4,703,779Net Income 2014: -$11,4212014Revenue 2015: $4,351,123Expenses 2015: $4,351,098Net Income 2015: $252015Revenue 2016: $5,641,852Expenses 2016: $5,036,687Net Income 2016: $605,1652016Revenue 2017: $5,324,295Expenses 2017: $5,189,310Net Income 2017: $134,9852017Revenue 2018: $5,874,374Expenses 2018: $5,360,445Net Income 2018: $513,9292018Revenue 2019: $5,135,380Expenses 2019: $5,126,865Net Income 2019: $8,5152019Revenue 2020: $4,761,298Expenses 2020: $4,941,350Net Income 2020: -$180,0522020Revenue 2021: $5,594,112Expenses 2021: $4,862,462Net Income 2021: $731,6502021Revenue 2022: $7,981,249Expenses 2022: $8,321,029Net Income 2022: -$339,7802022Revenue 2023: $11,985,625Expenses 2023: $11,587,171Net Income 2023: $398,4542023Revenue 2024: $20,763,203Expenses 2024: $20,413,524Net Income 2024: $349,6792024

Highlighted filing

2018

Revenue$5,874,374
Expenses$5,360,445
Net Income$513,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$5,874,374
Mission and Program Overview

Mission

Gpca's mission is to break the cycle of generational proverty by ensuring equitable distribution of the resources for vulnerable children, families, and communities. Our vision is to be philadelphia's catalyst for community empowerment and partnership, and the upward mobility of families and communities. We are committed to a nonprofit model that promotes social enterprise, an inspiring and safe environment, and team-oriented culture.

The organization provides youth, family, and community development services. These services are provided by operating quality early learning centers, out of school time activities & programs for youth, financial counseling and assistance including mortgage foreclosure mitigation and energy/utility assistance, housing counseling, career counseling, workforce development, and adult literacy and computer literacy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,315,454$3,515,913▲ $200,459
Land, Buildings, and Equipment, Net$1,345,575$1,558,766▲ $213,191
Pledges and Grants Receivable$552,627$667,217▲ $114,590
Savings and Temporary Cash Investments$467,869$576,881▲ $109,012
Prepaid Expenses and Deferred Charges$58,588$28,635▼ $29,953
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Investments Other Securities$100$100→ $0
Total Assets$5,741,213$6,348,512▲ $607,299
Liabilities
Accounts Payable and Accrued Expenses$251,514$306,381▲ $54,867
Mortgage Notes Payable Secured by Investment Property$39,351$32,416▼ $6,935
Deferred Revenue$1,064$0▼ $1,064
Total Liabilities$291,929$338,797▲ $46,868
Net Assets / Fund Balance
Unrestricted Net Assets$5,127,690$5,673,906▲ $546,216
Temporarily Rstr Net Assets$259,675$273,890▲ $14,215
Permanently Rstr Net Assets$61,919$61,919→ $0
Total Net Assets Fund Balance$5,449,284$6,009,715▲ $560,431
Total Liabilities and Net Assets / Fund Balance$5,741,213$6,348,512▲ $607,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,237,900$1,973,836$3,211,736
Equipment$163,806$322,651$486,457
Land$155,860-$155,860
Other Land Buildings$1,200-$1,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$61,919---$61,919
2016$61,919---$61,919
2015$61,919---$61,919
2014$61,919---$61,919
2013$61,919---$61,919
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Otis Bullock JrExecutive DirectorFT$126,475$12,533$139,008
David SellersCFOFT$94,459$14,421$108,880

Board Members and Trustees

NameTitle
Albert C LittlepagePresident
Anton MooreDirector
Emitchell SwannDirector
John JoynerDirector
Katrina ShuptarDirector
Khalilah LawsonDirector
Lawarence FloydDirector
Mary Chicorelli EsqDirector
Miguel GarcesDirector
Jackson TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,311,185
Program Service Revenue
$294,890
Investment Income
$171,941
Other Revenue
$96,358
All Other Contributions
$836,028
Change in Net Assets
$513,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,857,002
Revenue Not Reported on Financial Statements
$17,372
Revenue Not Reported on Form 990
$46,504
Total Revenue per Audited Statements
$5,903,506
Total Revenue per Form 990
$5,874,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,870,419
Other Expenses$1,305,664
Grants and Similar Amounts Paid$184,362
Total Fundraising Expense$71,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,766,047$128,035$37,763$2,931,845
Other Employee Benefits$369,418$12,719$5,302$387,439
Fees for Services Other$200,832$78,483$1,295$280,610
Current Officers, Directors, Trustees, and Key Employees-$253,715$15,752$269,467
Payroll Taxes$237,836$25,158$4,385$267,379
Occupancy$187,096$13,550-$200,646
Office Expenses$193,975$2,325$622$196,922
Grants to Domestic Individuals$184,362--$184,362
Insurance$80,435$15,950-$96,385
Depreciation Depletion$77,245$18,181-$95,426
Conferences and Meetings$26,496$13,021$751$40,268
Fees for Services Accounting$25,336$9,901$163$35,400
Other Expenses$23,421$2,618$4,554$30,593
All Other Expenses$541,974$-516,702$50$25,322
Travel$18,507$1,501$216$20,224
Fees for Service Investment Mgmnt Fees-$17,373-$17,373
Pension Plan Contributions$13,984-$305$14,289
Fees for Services Legal$6,250$2,443$40$8,733
Interest-$2,601-$2,601
Total Functional Expenses$5,196,289$92,648$71,508$5,360,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,360,445
Expenses per Audited Statements$5,343,073
Total Expenses per Audited Statements$5,343,073
Expenses Not Reported on Financial Statements$17,372
Expenses Not Reported on Form 990$0
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of 990 will be sent to the board via email prior to filing.”

Form 990, Part VI, Section B, Line 15A

“A select committee of the board of directors was formed to review the executive director's salary. They looked at past performance, current salary, and salaries of executive directors in similar organizations. The select committee made a recommendation to the full board. The board then approved the salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. We have forms available in pdf format.”

Filing and Contact Details

Filer

Filer Name
Diversified Community Services
EIN
23-1365980
Phone
2153365505
Address
1529 SOUTH 22ND STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Otis Bullock Jr Esq
Title
Executive Director
Phone
2153365505
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Bullock Jr Esq
Formed
1968
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
156
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes. The organization follows the income tax standard for uncertain tax positions. The organization is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 528 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/GovernmentGrantsAmt04449682
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0184362
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0184362
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05874374
IRS990/GrossRentsGrp/RealAmt07691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015950
IRS990/InsuranceGrp/ProgramServicesAmt080435
IRS990/InsuranceGrp/TotalAmt096385
IRS990/InterestGrp/ManagementAndGeneralAmt02601
IRS990/InterestGrp/TotalAmt02601
IRS990/InvestmentIncomeGrp/ExclusionAmt0171941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03315454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03515913
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02296487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01345575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01558766
IRS990/LandBldgEquipCostOrOtherBssAmt03855253
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES YOUTH, FAMILY, AND COMMUNITY DEVELOPMENT SERVICES TO OVER 6,000 INDIVIDUALS ANNUALLY, INCLUDING QUALITY EARLY CHILDHOOD EDUCATION AT LEARNING CENTERS; OUT OF SCHOOL TIME PROGRAMS FOR YOUTH; AND PARENTING, HOUSING AND FINANCIAL COUNSELING AND ASSISTANCE, WORKFORCE DEVELOPMENT AND COMPUTER LITERACY PROGRAMS FOR ADULTS/HOUSEHOLDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039351
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032416
IRS990/NetAssetsOrFundBalancesBOYAmt05449284
IRS990/NetAssetsOrFundBalancesEOYAmt06009715
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07691
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013550
IRS990/OccupancyGrp/ProgramServicesAmt0187096
IRS990/OccupancyGrp/TotalAmt0200646
IRS990/OfficeExpensesGrp/FundraisingAmt0622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02325
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193975
IRS990/OfficeExpensesGrp/TotalAmt0196922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387439
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2310
IRS990/OtherExpensesGrp/FundraisingAmt34554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32618
IRS990/OtherExpensesGrp/ProgramServicesAmt0112590
IRS990/OtherExpensesGrp/ProgramServicesAmt193011
IRS990/OtherExpensesGrp/ProgramServicesAmt237474
IRS990/OtherExpensesGrp/ProgramServicesAmt323421
IRS990/OtherExpensesGrp/TotalAmt0117817
IRS990/OtherExpensesGrp/TotalAmt193011
IRS990/OtherExpensesGrp/TotalAmt244333
IRS990/OtherExpensesGrp/TotalAmt330593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt088667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088667
IRS990/OtherRevenueTotalAmt088667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02766047
IRS990/OtherSalariesAndWagesGrp/TotalAmt02931845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237836
IRS990/PayrollTaxesGrp/TotalAmt0267379
IRS990/PensionPlanContributionsGrp/FundraisingAmt0305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013984
IRS990/PensionPlanContributionsGrp/TotalAmt014289
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061919
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0552627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0667217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028635
IRS990/PrincipalOfficerNm0OTIS BULLOCK JR ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294890
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF OUT OF SCHOOL TIME (OST) PROGRAMS THAT SERVE YOUTH AGES 6 TO 18. THE PROGRAMS COMPLIMENT YOUTH EDUCATION EXPERIENCES AND SEEK TO IMPROVE GRADE LEVEL AND SCHOOL INVOLVEMENT AND PERFORMANCE, ENHANCE LIFE SKILLS, LEAD TO HIGH SCHOOL GRADUATION AND COLLEGE/CAREER READY YOUNG ADULTS. THE INTENSIVE PREVENTION SERVICES (IPS) PROGRAM INCLUDES SERVICES TO AT RISK YOUTH AND SERVICES TO THEIR PARENTS. WE HAVE APPROXIMATELY 50 YOUTH IN THE IPS PROGRAM AT ANY ONE TIME, AND SERVE ROUGHLY 90 CHILDREN EACH YEAR IN OST SUMMMER CAMPS AND AFTER SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0801984
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A COMMUNITY CENTER FOR COMMUNITY NEEDS. CENTER ACTIVITIES INCLUDE HOUSING COUNSELING AND ASSISTANCE, FINANCIAL COUNSELING AND ASSISTANCE, ENERGY ASSISTANCE, PARENT EDUCATION AND PARENT/CHILD ENGAGEMENT PROGRAM, FAMILY SOCIAL SERVICES, CAREER COUNSELING, AND WORKFORCE DEVELOPMENT PROGRAMS. ALSO, THE CENTER IS HOME TO A KEYSPOT COMPUTER LAB WHERE WE TEACH COMPUTER LITERACY, JOB SEARCH, RESUME WRITING, ADULT & ESL LITERACY, AND POST-SECONDARY COLLEGE/CAREER MENTORING. THE CENTER PROVIDES SERVICES TO ROUGHLY 1,000 INDIVIDUALS PER YEAR, AND THE KEYSPOT HOSTS OVER 4,000 VISITORS PER YEAR. WE ALSO ASSISTED APPROXIMATLY 75 PARENTS OF PRESCHOOL CHILDREN TO LEARN HOW TO BE THEIR CHILD'S TEACHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01396504
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0184362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04850054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185256
IRS990/PYInvestmentIncomeAmt099474
IRS990/PYOtherExpensesAmt01287940
IRS990/PYOtherRevenueAmt054678
IRS990/PYProgramServiceRevenueAmt0320089
IRS990/PYRevenuesLessExpensesAmt0134985
IRS990/PYSalariesCompEmpBnftPaidAmt03716114
IRS990/PYTotalExpensesAmt05189310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05324295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0513929
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07691
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05311185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04850054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05163951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03890449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03350224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022565863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01698898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0836295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0988030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportPY170Pct00.91770
IRS990ScheduleA/PublicSupportTotal170Amt022382983
IRS990ScheduleA/SubstantialContributorsTotAmt0182880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05311185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04850054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05163951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03890449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03350224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022565863
IRS990ScheduleA/TotalSupportAmt024358740
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01237900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01973836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03211736
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061919
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061919
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486457
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017372
IRS990ScheduleD/ExpensesSubtotalAmt05343073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017372

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,348,512
Liabilities
$338,797
Net assets
$6,009,715
Revenue
$5,874,374
Expenses
$5,360,445
Net income
$513,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$5.04$12.9$20.8$20.4$0.35
2023Detailed filing. Detailed filing data is available for this year.$13.5$1.65$11.9$12.0$11.6$0.40
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.70$11.0$7.98$8.32$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.28$7.16$5.59$4.86$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.84$1.07$5.77$4.76$4.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.43$0.42$6.01$5.14$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.34$6.01$5.87$5.36$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.29$5.45$5.32$5.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.32$5.12$5.64$5.04$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.31$4.55$4.35$4.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.34$4.63$4.69$4.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$3.08$4.40$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$2.96$4.77$4.90
2011Summary only. Only limited summary data is available for this year.$8.13$2.85$5.28$4.65$4.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.22$5.17$4.31