Civic Intelligence

Aspira Inc. of Pennsylvania

990 • Fiscal year 2014 • EIN 23-1712664

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileASPIRAPA.ORG

View Organization Page

4322 North 5th Street19140-2302

(215) 455-1300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.1%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$213,448

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.4%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,770,480

Down $112,585 (-2.3%) from 2013

Net Assets

Down

-$939,569

Down $727,598 (-343%) from 2013

Liabilities

Up

$5,710,049

Up $615,013 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$11,867,242

Down $805,305 (-6.4%) from 2013

Expenses

Up

$12,594,840

Up $280,758 (+2.3%) from 2013

Net Income

Down

-$727,598

Down $1,086,063 (-303%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $3,269,649Liabilities 2011: $3,007,161Net Assets 2011: $262,4882011Assets 2012: $5,284,792Liabilities 2012: $5,855,228Net Assets 2012: -$570,4362012Assets 2013: $4,883,065Liabilities 2013: $5,095,036Net Assets 2013: -$211,9712013Assets 2014: $4,770,480Liabilities 2014: $5,710,049Net Assets 2014: -$939,5692014Assets 2015: $4,888,046Liabilities 2015: $6,826,062Net Assets 2015: -$1,938,0162015Assets 2016: $2,880,825Liabilities 2016: $7,666,706Net Assets 2016: -$4,785,8812016Assets 2017: $3,475,572Liabilities 2017: $6,675,602Net Assets 2017: -$3,200,0302017Assets 2018: $4,550,958Liabilities 2018: $9,744,613Net Assets 2018: -$5,193,6552018Assets 2019: $7,256,547Liabilities 2019: $4,520,111Net Assets 2019: $2,736,4362019Assets 2020: $13,843,254Liabilities 2020: $8,378,501Net Assets 2020: $5,464,7532020Assets 2021: $16,896,454Liabilities 2021: $5,004,800Net Assets 2021: $11,891,6542021Assets 2022: $22,184,492Liabilities 2022: $6,349,365Net Assets 2022: $15,835,1272022Assets 2023: $23,327,349Liabilities 2023: $4,420,553Net Assets 2023: $18,906,7962023Assets 2024: $26,213,786Liabilities 2024: $4,595,060Net Assets 2024: $21,618,7262024

Highlighted filing

2014

Assets$4,770,480
Liabilities$5,710,049
Net Assets-$939,569
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $8,401,9462011Expenses 2012: $11,607,5742012Revenue 2013: $12,672,547Expenses 2013: $12,314,082Net Income 2013: $358,4652013Revenue 2014: $11,867,242Expenses 2014: $12,594,840Net Income 2014: -$727,5982014Revenue 2015: $12,525,293Expenses 2015: $13,523,740Net Income 2015: -$998,4472015Revenue 2016: $18,062,446Expenses 2016: $20,910,311Net Income 2016: -$2,847,8652016Revenue 2017: $23,017,580Expenses 2017: $21,431,729Net Income 2017: $1,585,8512017Revenue 2018: $24,789,265Expenses 2018: $26,782,890Net Income 2018: -$1,993,6252018Revenue 2019: $38,647,947Expenses 2019: $30,717,856Net Income 2019: $7,930,0912019Revenue 2020: $32,610,567Expenses 2020: $29,882,249Net Income 2020: $2,728,3182020Revenue 2021: $35,689,519Expenses 2021: $29,262,618Net Income 2021: $6,426,9012021Revenue 2022: $41,191,539Expenses 2022: $37,248,066Net Income 2022: $3,943,4732022Revenue 2023: $31,032,841Expenses 2023: $27,961,172Net Income 2023: $3,071,6692023Revenue 2024: $32,228,351Expenses 2024: $29,654,775Net Income 2024: $2,573,5762024

Highlighted filing

2014

Revenue$11,867,242
Expenses$12,594,840
Net Income-$727,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$11,867,242
Mission and Program Overview

Mission

To develop the intellectual and creative capacity of puerto rican and other youth by motivating them to begin or continue their education in a profession, the arts, and the technical fields so that they may offer their training skills and dedication to the betterment of the community.

To develop the intellectual and creative capacity of puerto rican and other youth by motivating them to begin or continue their education int he professiona, the arts, and the technical fields so that they may offer their training skills and dedication to the betterment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,115,271$1,945,775▼ $169,496
Cash and Non-Interest-Bearing Accounts$502,906$1,247,321▲ $744,415
Pledges and Grants Receivable$825,183$1,123,505▲ $298,322
Accounts Receivable$323,300$129,344▼ $193,956
Prepaid Expenses and Deferred Charges$3,998--
Total Assets$4,883,065$4,770,480▼ $112,585
Other Assets Total$1,112,407$324,535▼ $787,872
Liabilities
Other Liabilities$3,675,936$3,314,014▼ $361,922
Mortgage Notes Payable Secured by Investment Property$695,945$1,382,926▲ $686,981
Accounts Payable and Accrued Expenses$622,302$887,331▲ $265,029
Deferred Revenue$100,853$125,778▲ $24,925
Total Liabilities$5,095,036$5,710,049▲ $615,013
Net Assets / Fund Balance
Temporarily Rstr Net Assets$606,374$599,527▼ $6,847
Unrestricted Net Assets$-818,345$-1,539,096▼ $720,751
Total Net Assets Fund Balance$-211,971$-939,569▼ $727,598
Total Liabilities and Net Assets / Fund Balance$4,883,065$4,770,480▼ $112,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,590,066$1,005,813$2,595,879
Equipment$271,456$933,792$1,205,248
Leasehold Improvements$79,023$82,545$161,568
Other Land Buildings$5,230$52,726$57,956
Other Assets Org$1,152--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfredo CalderonPresident anFT$200,000$13,448$213,448
Alfredo CalderonPresident and CEO-$200,000$13,448$213,448
Murray L RosenmanChief FinancFT$170,000$16,956$186,956
Murray L RosenmanChief Financial Ofcr-$170,000$16,956$186,956
Orlando RendonChief OperatFT$125,000$19,687$144,687

Board Members and Trustees

NameTitle
Elise Miranda-martinChairperson
Ana BenitezVice Chair
Victor NegronVice Chair
Rafael Collazo MdBoard Member
Veronica MoralesBoard Member
Michele LebronSecretary
Alejandra MeleanStudent Boar
Gladys MendezStudent Boar
Nick MoctezumaStudent Boar
Vicente HernandezStudent Boar
Denise LynchTreasurer
Morris DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,997,540
Program Service Revenue
$7,614,123
Investment Income
$173
Other Revenue
$255,406
All Other Contributions
$203,536
Change in Net Assets
$-727,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,867,242
Total Revenue per Audited Statements
$11,867,242
Total Revenue per Form 990
$11,867,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,007,268
Other Expenses$2,581,416
Total Fundraising Expense$60,460
Grants and Similar Amounts Paid$6,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,354,259$54,299$6,700$7,415,258
Other Employee Benefits$995,832$6,143$5,812$1,007,787
Payroll Taxes$819,337$68,549$20,927$908,813
Occupancy$584,540$67,330$6,008$657,878
Current Officers, Directors, Trustees, and Key Employees$420,750$74,250-$495,000
Travel$227,966$72,813$823$301,602
Office Expenses$197,351$75,473$3,511$276,335
Fees for Services Other$92,533$116,744$1,851$211,128
Depreciation Depletion$158,830$28,582-$187,412
Pension Plan Contributions$165,414$12,694$2,302$180,410
Insurance$84,500$56,174$9,043$149,717
Fees for Services Legal$7,573$90,932-$98,505
Fees for Services Accounting$33,098$63,484-$96,582
Other Expenses$67,041$4,460$3,120$71,501
All Other Expenses$37,896$-2,760$318$35,454
Interest$20,446$12,626-$33,072
Advertising$8,433$6,646$45$15,124
Grants to Domestic Individuals$6,156--$6,156
Total Functional Expenses$11,682,178$852,202$60,460$12,594,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,594,840
Total Expenses per Audited Statements$12,594,840
Total Expenses per Form 990$12,594,840
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$3,149,700
Capital Lease Workout Reserve$164,314
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The organization's by-laws have been changed as of this reporting year as follows: the organization previously had the right to appoint 51% of the boards of trustees of its related charter schools. It no longer has that right. The five charter schools are listed in schedule r.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to the chief executive officer and the board members.”

Form 990, Page 6, Part VI, Line 12C

“All members are required to disclose any actual or perceived conflicts of interest on an annual basais.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the ceo is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The ceo makes a presentation with recommendations to the board for all positions. The board makes the decision regarding the requested compensation and benefits and approves any hiring recommendations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request during regular business hours.”

Filing and Contact Details

Filer

EIN
23-1712664
Phone
2154551300

Signing Officer

Name
Alfredo B Calderon
Title
Chief Executive Officer
Phone
2154551300
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfredo B Calderon
Formed
1969
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
424

Preparer

Preparer
Roger Masch
Phone
9032001040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop the intellectual and creative capacity of puerto rican and other youth by motivating them to begin or continue their education int he professiona, the arts, and the technical fields so that they may offer their training skills and dedication to the betterment of the community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that there are no uncertain tax positions at aspira, inc. Of pennsylvania as of the date of the adoption or at june 30, 2014 and 2013. There are no open tax years prior to june 2011. Aspira, inc. Of pennsyvania did not have any income tax related penalties or interest for the periods reported on these financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3STUDENT BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5STUDENT BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERAT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
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IRS990/GamingActivitiesInd0false
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IRS990/GrossRentsGrp/RealAmt0240540
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt056174
IRS990/InsuranceGrp/ProgramServicesAmt084500
IRS990/InsuranceGrp/TotalAmt0149717
IRS990/InterestGrp/ManagementAndGeneralAmt012626
IRS990/InterestGrp/ProgramServicesAmt020446
IRS990/InterestGrp/TotalAmt033072
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IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01945775
IRS990/LandBldgEquipCostOrOtherBssAmt04020651
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02687
IRS990/MissionDesc0TO DEVELOP THE INTELLECTUAL AND CREATIVE CAPACITY OF PUERTO RICAN AND OTHER YOUTH BY MOTIVATING THEM TO BEGIN OR CONTINUE THEIR EDUCATION INT HE PROFESSIONA, THE ARTS, AND THE TECHNICAL FIELDS SO THAT THEY MAY OFFER THEIR TRAINING SKILLS AND DEDICATION TO THE BETTERMENT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01382926
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IRS990/NetAssetsOrFundBalancesEOYAmt0-939569
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0240540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0240540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06008
IRS990/OccupancyGrp/ManagementAndGeneralAmt067330
IRS990/OccupancyGrp/ProgramServicesAmt0584540
IRS990/OccupancyGrp/TotalAmt0657878
IRS990/OfficeExpensesGrp/FundraisingAmt03511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197351
IRS990/OfficeExpensesGrp/TotalAmt0276335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01112407
IRS990/OtherAssetsTotalGrp/EOYAmt0324535
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0995832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01007787
IRS990/OtherExpensesGrp/Desc0PRE-K MEALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND POSTAGE
IRS990/OtherExpensesGrp/Desc2AFTER-SCHOOL MEALS
IRS990/OtherExpensesGrp/Desc3ACTIVITIES/WORKSHOPS
IRS990/OtherExpensesGrp/FundraisingAmt03120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14460
IRS990/OtherExpensesGrp/ProgramServicesAmt0243502
IRS990/OtherExpensesGrp/ProgramServicesAmt180706
IRS990/OtherExpensesGrp/ProgramServicesAmt276015
IRS990/OtherExpensesGrp/ProgramServicesAmt367041
IRS990/OtherExpensesGrp/TotalAmt0243502
IRS990/OtherExpensesGrp/TotalAmt1127589
IRS990/OtherExpensesGrp/TotalAmt276015
IRS990/OtherExpensesGrp/TotalAmt371501
IRS990/OtherLiabilitiesGrp/BOYAmt03675936
IRS990/OtherLiabilitiesGrp/EOYAmt03314014
IRS990/OtherRevenueMiscGrp/Desc0SODA MACHINE & OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS & OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06198
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14428
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21553
IRS990/OtherRevenueTotalAmt014866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07354259
IRS990/OtherSalariesAndWagesGrp/TotalAmt07415258
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0819337
IRS990/PayrollTaxesGrp/TotalAmt0908813
IRS990/PensionPlanContributionsGrp/FundraisingAmt02302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165414
IRS990/PensionPlanContributionsGrp/TotalAmt0180410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0825183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01123505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03998
IRS990/PrincipalOfficerNm0ALFREDO B CALDERON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES TO CHARTER SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc1BUS TRANSPORTATION FEES - SDP
IRS990/ProgramServiceRevenueGrp/Desc2NAT'L SCHOOL LUNCH PGM REIMBS
IRS990/ProgramServiceRevenueGrp/Desc3PRE-K PROGRAMFEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP AND CLUB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06829331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06829331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46272
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES TO CHARTER SCHOOLS - SUPPORTING SERVICES PROVIDED FOR FIVE CHARTER SCHOOLS, INCLUDING SECURITY, BUILDING MAINTENANCE, CAFETERIA SERVICES, TRANSPORTATION, INFORMATION TECHNOLOGY, AND OTHER MANAGEMENT SERVICES. APPROXIMATE ENROLLMENT AMOUNTED TO 3,500 DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06810653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07533042
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-K SERVICES FOR APPROXIMATELY 400 CHILDREN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02979822
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02974857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04543878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012481
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt02586867
IRS990/PYOtherRevenueAmt0286086
IRS990/PYProgramServiceRevenueAmt07842366
IRS990/PYRevenuesLessExpensesAmt0358465
IRS990/PYSalariesCompEmpBnftPaidAmt09714734
IRS990/PYTotalExpensesAmt012314082
IRS990/PYTotalRevenueAmt012672547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-727598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt042457
IRS990/RentalIncomeOrLossGrp/RealAmt0240540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01213954
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0187,829
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03997540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04543878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04067755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04424513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03681445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020715131
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0525039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420067
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027036897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92060

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,770,480
Liabilities
$5,710,049
Net assets
-$939,569
Revenue
$11,867,242
Expenses
$12,594,840
Net income
-$727,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$4.60$21.6$32.2$29.7$2.57
2023Detailed filing. Detailed filing data is available for this year.$23.3$4.42$18.9$31.0$28.0$3.07
2022Detailed filing. Detailed filing data is available for this year.$22.2$6.35$15.8$41.2$37.2$3.94
2021Detailed filing. Detailed filing data is available for this year.$16.9$5.00$11.9$35.7$29.3$6.43
2020Detailed filing. Detailed filing data is available for this year.$13.8$8.38$5.46$32.6$29.9$2.73
2019Detailed filing. Detailed filing data is available for this year.$7.26$4.52$2.74$38.6$30.7$7.93
2018Detailed filing. Detailed filing data is available for this year.$4.55$9.74$5.19$24.8$26.8$1.99
2017Detailed filing. Detailed filing data is available for this year.$3.48$6.68$3.20$23.0$21.4$1.59
2016Detailed filing. Detailed filing data is available for this year.$2.88$7.67$4.79$18.1$20.9$2.85
2015Detailed filing. Detailed filing data is available for this year.$4.89$6.83$1.94$12.5$13.5$1.00
2014Detailed filing. Detailed filing data is available for this year.$4.77$5.71$0.94$11.9$12.6$0.73
2013Summary only. Only limited summary data is available for this year.$4.88$5.10$0.21$12.7$12.3$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$5.86$0.57$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.01$0.26$8.40