Civic Intelligence

Day Care Association of Montgomery County Inc

990 • Fiscal year 2020 • EIN 23-1676836

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileWONDERSPRING.ORG

View Organization Page

201 Sabine AvenueNarberth, PA 19072

(610) 617-4550

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$187,597

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,375,951

Up $685,338 (+25%) from 2019

Net Assets

Up

$1,989,247

Up $227,348 (+13%) from 2019

Liabilities

Up

$1,386,704

Up $457,990 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Down

$8,712,969

Down $971,617 (-10%) from 2019

Expenses

Down

$8,446,116

Down $1,234,133 (-13%) from 2019

Net Income

Up

$266,853

Up $262,516 (+6053%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,727,551Liabilities 2011: $579,402Net Assets 2011: $2,148,1492011Assets 2012: $2,726,811Liabilities 2012: $544,368Net Assets 2012: $2,182,4432012Assets 2013: $3,040,177Liabilities 2013: $688,408Net Assets 2013: $2,351,7692013Assets 2014: $3,029,886Liabilities 2014: $635,158Net Assets 2014: $2,394,7282014Assets 2015: $3,289,264Liabilities 2015: $904,404Net Assets 2015: $2,384,8602015Assets 2016: $3,213,034Liabilities 2016: $1,217,080Net Assets 2016: $1,995,9542016Assets 2017: $3,022,635Liabilities 2017: $1,326,443Net Assets 2017: $1,696,1922017Assets 2018: $2,890,934Liabilities 2018: $1,156,266Net Assets 2018: $1,734,6682018Assets 2019: $2,690,613Liabilities 2019: $928,714Net Assets 2019: $1,761,8992019Assets 2020: $3,375,951Liabilities 2020: $1,386,704Net Assets 2020: $1,989,2472020Assets 2021: $4,413,061Liabilities 2021: $1,486,348Net Assets 2021: $2,926,7132021Assets 2022: $4,328,521Liabilities 2022: $1,531,425Net Assets 2022: $2,797,0962022Assets 2023: $7,420,110Liabilities 2023: $5,471,591Net Assets 2023: $1,948,5192023Assets 2024: $7,217,557Liabilities 2024: $4,596,842Net Assets 2024: $2,620,7152024

Highlighted filing

2020

Assets$3,375,951
Liabilities$1,386,704
Net Assets$1,989,247
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,830,627Expenses 2011: $10,564,294Net Income 2011: $266,3332011Revenue 2012: $10,115,490Expenses 2012: $10,081,196Net Income 2012: $34,2942012Revenue 2013: $10,352,207Expenses 2013: $10,182,881Net Income 2013: $169,3262013Revenue 2014: $10,407,379Expenses 2014: $10,364,420Net Income 2014: $42,9592014Revenue 2015: $11,729,669Expenses 2015: $11,739,537Net Income 2015: -$9,8682015Revenue 2016: $12,392,714Expenses 2016: $12,781,620Net Income 2016: -$388,9062016Revenue 2017: $11,992,634Expenses 2017: $12,025,600Net Income 2017: -$32,9662017Revenue 2018: $12,396,439Expenses 2018: $12,363,316Net Income 2018: $33,1232018Revenue 2019: $9,684,586Expenses 2019: $9,680,249Net Income 2019: $4,3372019Revenue 2020: $8,712,969Expenses 2020: $8,446,116Net Income 2020: $266,8532020Revenue 2021: $8,430,879Expenses 2021: $7,479,771Net Income 2021: $951,1082021Revenue 2022: $8,295,630Expenses 2022: $8,227,671Net Income 2022: $67,9592022Revenue 2023: $7,595,283Expenses 2023: $8,543,976Net Income 2023: -$948,6932023Revenue 2024: $9,348,048Expenses 2024: $8,822,425Net Income 2024: $525,6232024

Highlighted filing

2020

Revenue$8,712,969
Expenses$8,446,116
Net Income$266,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$9,231,341
Mission and Program Overview

Mission

To help families thrive by providing safe, convenient, and highest quality learning opportunities and care for children in greater philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$551,632$1,384,861▲ $833,229
Investments in Publicly Traded Securities$1,139,245$1,165,238▲ $25,993
Land, Buildings, and Equipment, Net$283,707$223,824▼ $59,883
Pledges and Grants Receivable$243,148$210,260▼ $32,888
Accounts Receivable$188,589$170,410▼ $18,179
Prepaid Expenses and Deferred Charges$134,293$123,313▼ $10,980
Cash and Non-Interest-Bearing Accounts$149,999$98,045▼ $51,954
Total Assets$2,690,613$3,375,951▲ $685,338
Liabilities
Accounts Payable and Accrued Expenses$615,594$557,758▼ $57,836
Mortgage Notes Payable Secured by Investment Property-$500,000-
Deferred Revenue$313,120$328,946▲ $15,826
Total Liabilities$928,714$1,386,704▲ $457,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,646,187$1,916,202▲ $270,015
Net Assets With Donor Restrictions$115,712$73,045▼ $42,667
Total Net Assets Fund Balance$1,761,899$1,989,247▲ $227,348
Total Liabilities and Net Assets / Fund Balance$2,690,613$3,375,951▲ $685,338

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,087$468,070$608,157
Equipment$83,737$201,927$285,664
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN O'BRIENCEO (to 4/19/20)FT$168,444$19,153$187,597
Thomas SulpizioCFOFT$104,106$20,452$124,558
Judy WitmerCPO (to 8/23/19)FT$81,612$7,532$89,144
Zakiyyah BooneCPO(eff 10/21/19), CEO(eff 4/20/20)FT$25,023$1,644$26,667

Board Members and Trustees

NameTitle
Surge GhoshPresident
Nina SpizerVice President
Alex EpsteinMember
Ann Marie BellMember
Ivan HaskellMember
Jason TravisMember
Lindsay PsulkowskiMember
Sarah GibbonsMember
Tonia PattersonMember
Rebecca Rosenberger SmolenSecretary
Doug MartindaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,758,353
Program Service Revenue
$3,844,399
Investment Income
$110,217
Other Revenue
$0
All Other Contributions
$2,845,076
Change in Net Assets
$266,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,712,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-48,854
Total Revenue per Audited Statements
$8,664,115
Total Revenue per Form 990
$8,712,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,088,561
Other Expenses$2,357,555
Total Fundraising Expense$180,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,965,678$409,303$45,937$4,420,918
Occupancy$1,143,508$126,591$14,066$1,284,165
Other Employee Benefits$725,193$70,510$10,335$806,038
Current Officers, Directors, Trustees, and Key Employees$67,879$327,961$54,353$450,193
Payroll Taxes$299,640$43,126$5,893$348,659
Fees for Services Other$92,678$95,557$26,501$214,736
Office Expenses$63,621$80,461$9,488$153,570
Depreciation Depletion$120,587$12,059$1,340$133,986
Pension Plan Contributions$54,321$7,629$803$62,753
Advertising$27,384$3,173$6,346$36,903
Other Expenses$4,261$8,476$942$13,679
Fees for Service Investment Mgmnt Fees-$9,349-$9,349
Travel$2,499$4,476$497$7,472
Interest-$2,650-$2,650
Total Functional Expenses$7,040,043$1,225,948$180,125$8,446,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,446,116
Expenses per Audited Statements$8,436,767
Total Expenses per Audited Statements$8,436,767
Expenses Not Reported on Financial Statements$9,349
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by the auditors based on information contained in the audited financial statements and other information provided by management. The draft of the 990 is reviewed in detail by the cfo and is made available to the audit and finance committees of the board for review, then to the entire board for review and final approval for submission to irs.”

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

“Annually, members of the board of directors and all employees with purchasing power are required to sign a conflict of interest statement disclosing all potential conflicts, so that any such potential conflicts are known and considered prior to the organization entering into any significant purchases or business agreements. The cfo oversees this process and monitors the responses. Any actual or potential conflicts would first be brought to the attention of the finance committee, then to the full board if necessary. Persons covered by this policy who are determined to have a conflict would be required to recuse themselves from discussion and voting on the related matter. For the year ended june 30, 2019, no unknown potential conflicts of interest were identified via this process.”

Form 990, Part VI, Section B, Line 15

“Ceo salary, and bonus if any, is decided upon by the board of directors during the annual performance evaluation process. Consideration is given to compensation paid for this position at comparable organizations. Salaries, and bonus if any, of other officers and key employees are determined initially during the annual performance evaluation process by the ceo with review and approval by the board. Consideration is given to compensation paid for similar positions at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wonderspring
EIN
23-1676836
Phone
6106174550
Address
201 SABINE AVENUE, NARBERTH, PA 19072

Signing Officer

Name
Thomas Sulpizio
Title
Chief Financial Officer
Phone
6106174550
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zakiyyah Boone
Formed
1963
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
218
Volunteers
11

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken and recognize a tax liability, if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -9,349.”

Raw XML AppendixShowing 400 of 533 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/Desc0WONDERSPRING (THE ORGANIZATION") IS A PENNSYLVANIA TAX-EXEMPT NONPROFIT ORGANIZATION FOUNDED IN 1963 AS THE DAY CARE ASSOCIATION OF MONTGOMERY COUNTY, INC. ITS PRIMARY PURPOSE IS TO HELP FAMILIES THRIVE BY PROVIDING SAFE, CONVENIENT AND THE HIGHEST QUALITY LEARNING OPPORTUNITIES AND CARE FOR CHILDREN IN GREATER PHILADELPHIA. WITH AN ARRAY OF EARLY CHILDHOOD EDUCATION ("ECE") AND OUT OF SCHOOL TIME ("OST") PROGRAMS LED BY TRUSTED PROFESSIONALS, THE ORGANIZATION STRIVES TO ENGAGE FAMILIES AND HAVE A MEASURABLE IMPACT ON CHILDREN'S HEALTH, DEVELOPMENT, SCHOOL READINESS AND LIFELONG SUCCESS. ECE PROGRAMS COMPRISE OVER 500 CHILDREN INCLUDING INFANT, TODDLER, PRESCHOOL AND PRE-K PROGRAMS FUNDED BY A MIX OF REVENUE SOURCES INCLUDING EARLY HEAD START, PENNSYLVANIA PRE-K COUNTS, PENNSYLVANIA STATE SUBSIDIES, PHILADELPHIA PRE-K, AND PRIVATE PAY FEES AT FIVE SITES. OST PROGRAMS PROVIDE BEFORE AND/OR AFTER SCHOOL CARE AND SUMMER CAMPS TO OVER 400 CHILDREN IN THREE SCHOOL DISTRICTS. THE ORGANIZATION IS LICENSED TO OFFER FULL AND HALF DAY KINDERGARTEN PROGRAMS IN ONE OF ITS CENTERS. THE ORGANIZATION WILL COMMENCE OPERATIONS AT A NEWLY CONSTRUCTED FACILITY WITH A CAPACITY OF OVER 100 CHILDREN IN APRIL 2021.SINCE OUR INCEPTION, OUR COMMITMENT TO EXCELLENCE IS NATIONALLY RECOGNIZED BY MULTIPLE AGENCIES INCLUDING: NAEYC (NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN), NAA (NATIONAL AFTERSCHOOL ASSOCIATION) AND COA (COUNCIL ON ACCREDITATION). IN ADDITION, ALL OF OUR ECE AND OST CENTERS HAVE ACHIEVED THE HIGHEST STAR 4 RATING IN PENNSYLVANIA'S KEYSTONE STARS PROGRAM. THIS PROGRAM RATES QUALITY BASED ON STAFF EDUCATION, LEARNING ENVIRONMENT, LEADERSHIP AND MANAGEMENT, AND FAMILY AND COMMUNITY PARTNERSHIPS. OUR PROGRAMS SERVED A TOTAL OF OVER 900 CHILDREN IN THE PAST YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12168444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1481612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CPO(EFF 10/21/19), CEO(EFF 4/20/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (TO 4/19/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CPO (TO 8/23/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt075908
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01913277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0594280
IRS990/GrossReceiptsAmt09231341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02650
IRS990/InterestGrp/TotalAmt02650
IRS990/InvestmentIncomeGrp/ExclusionAmt034309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01139245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01165238
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223824
IRS990/LandBldgEquipCostOrOtherBssAmt0893821
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0518372
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP FAMILIES THRIVE BY PROVIDING SAFE, CONVENIENT, AND HIGHEST QUALITY LEARNING OPPORTUNITIES AND CARE FOR CHILDREN IN GREATER PHILADELPHIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt01761899
IRS990/NetAssetsOrFundBalancesEOYAmt01989247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01646187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01916202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014066
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126591
IRS990/OccupancyGrp/ProgramServicesAmt01143508
IRS990/OccupancyGrp/TotalAmt01284165
IRS990/OfficeExpensesGrp/FundraisingAmt09488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080461
IRS990/OfficeExpensesGrp/ProgramServicesAmt063621
IRS990/OfficeExpensesGrp/TotalAmt0153570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0725193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0806038
IRS990/OtherExpensesGrp/Desc0DIRECT CHILDREN RELATED
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND SERVICE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02234
IRS990/OtherExpensesGrp/FundraisingAmt11390
IRS990/OtherExpensesGrp/FundraisingAmt2942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28476
IRS990/OtherExpensesGrp/ProgramServicesAmt0439489
IRS990/OtherExpensesGrp/ProgramServicesAmt126791
IRS990/OtherExpensesGrp/ProgramServicesAmt26514
IRS990/OtherExpensesGrp/ProgramServicesAmt34261
IRS990/OtherExpensesGrp/TotalAmt0459014
IRS990/OtherExpensesGrp/TotalAmt126791
IRS990/OtherExpensesGrp/TotalAmt215240
IRS990/OtherExpensesGrp/TotalAmt313679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03965678
IRS990/OtherSalariesAndWagesGrp/TotalAmt04420918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299640
IRS990/PayrollTaxesGrp/TotalAmt0348659
IRS990/PensionPlanContributionsGrp/FundraisingAmt0803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054321
IRS990/PensionPlanContributionsGrp/TotalAmt062753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123313
IRS990/PrincipalOfficerNm0ZAKIYYAH BOONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES - PRIV
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDIZED FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATIONS & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03635218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03635218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04281037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050229
IRS990/PYOtherExpensesAmt02737035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05353320
IRS990/PYRevenuesLessExpensesAmt04337
IRS990/PYSalariesCompEmpBnftPaidAmt06943214
IRS990/PYTotalExpensesAmt09680249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09684586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03844399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01384861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04758353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04281037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05221718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04949954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05485326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024696388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030207518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt024696388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04758353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04281037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05221718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04949954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05485326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024696388
IRS990ScheduleA/TotalSupportAmt024854716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt083737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09349
IRS990ScheduleD/ExpensesSubtotalAmt08436767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0468070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0608157
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39505
IRS990ScheduleD/OtherRevenueAmt0-9349

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,375,951
Liabilities
$1,386,704
Net assets
$1,989,247
Revenue
$8,712,969
Expenses
$8,446,116
Net income
$266,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$4.60$2.62$9.35$8.82$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.42$5.47$1.95$7.60$8.54$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.33$1.53$2.80$8.30$8.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.41$1.49$2.93$8.43$7.48$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.39$1.99$8.71$8.45$0.27
2019Summary only. Only limited summary data is available for this year.$2.69$0.93$1.76$9.68$9.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.89$1.16$1.73$12.4$12.4$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.02$1.33$1.70$12.0$12.0$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.22$2.00$12.4$12.8$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.90$2.38$11.7$11.7$0.01
2014Summary only. Only limited summary data is available for this year.$3.03$0.64$2.39$10.4$10.4$0.04
2013Summary only. Only limited summary data is available for this year.$3.04$0.69$2.35$10.4$10.2$0.17
2012Summary only. Only limited summary data is available for this year.$2.73$0.54$2.18$10.1$10.1$0.03
2011Summary only. Only limited summary data is available for this year.$2.73$0.58$2.15$10.8$10.6$0.27