Civic Intelligence

Community Concern 13 Multi-Purpose Learning Center Inc.

990 • Fiscal year 2025 • EIN 23-1867692

Jul 01, 2024 to Jun 30, 2025

Organization Profile

View Organization Page

2721 West Cecil B Moore AvePhiladelphia, PA 19121-2855

(215) 236-5024

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$101,204

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,819,688

Down $147,783 (-5.0%) from 2024

Net Assets

Down

$2,449,183

Down $125,711 (-4.9%) from 2024

Liabilities

Down

$370,505

Down $22,072 (-5.6%) from 2024

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Up

$1,136,768

Up $42,626 (+3.9%) from 2024

Expenses

Up

$1,262,479

Up $181,662 (+17%) from 2024

Net Income

Down

-$125,711

Down $139,036 (-1043%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $618,861Liabilities 2011: $12,673Net Assets 2011: $606,1882011Assets 2012: $695,786Liabilities 2012: $23,439Net Assets 2012: $672,3472012Assets 2013: $646,502Liabilities 2013: $17,019Net Assets 2013: $629,4832013Assets 2014: $657,104Liabilities 2014: $17,315Net Assets 2014: $639,7892014Assets 2015: $792,093Liabilities 2015: $27,250Net Assets 2015: $764,8432015Assets 2016: $1,036,459Liabilities 2016: $35,067Net Assets 2016: $1,001,3922016Assets 2017: $1,799,411Liabilities 2017: $412,871Net Assets 2017: $1,386,5402017Assets 2018: $1,978,968Liabilities 2018: $410,425Net Assets 2018: $1,568,5432018Assets 2019: $2,153,654Liabilities 2019: $479,974Net Assets 2019: $1,673,6802019Assets 2020: $2,742,556Liabilities 2020: $503,490Net Assets 2020: $2,239,0662020Assets 2021: $2,864,346Liabilities 2021: $499,300Net Assets 2021: $2,365,0462021Assets 2022: $2,963,282Liabilities 2022: $399,632Net Assets 2022: $2,563,6502022Assets 2023: $2,965,765Liabilities 2023: $404,196Net Assets 2023: $2,561,5692023Assets 2024: $2,967,471Liabilities 2024: $392,577Net Assets 2024: $2,574,8942024Assets 2025: $2,819,688Liabilities 2025: $370,505Net Assets 2025: $2,449,1832025

Highlighted filing

2025

Assets$2,819,688
Liabilities$370,505
Net Assets$2,449,183
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $743,427Expenses 2011: $645,881Net Income 2011: $97,5462011Revenue 2012: $689,525Expenses 2012: $623,364Net Income 2012: $66,1612012Revenue 2013: $435,394Expenses 2013: $478,260Net Income 2013: -$42,8662013Revenue 2014: $591,530Expenses 2014: $581,224Net Income 2014: $10,3062014Revenue 2015: $698,413Expenses 2015: $573,359Net Income 2015: $125,0542015Revenue 2016: $861,843Expenses 2016: $625,294Net Income 2016: $236,5492016Revenue 2017: $1,021,021Expenses 2017: $635,895Net Income 2017: $385,1262017Revenue 2018: $937,599Expenses 2018: $755,596Net Income 2018: $182,0032018Revenue 2019: $869,660Expenses 2019: $764,523Net Income 2019: $105,1372019Revenue 2020: $1,422,914Expenses 2020: $857,528Net Income 2020: $565,3862020Revenue 2021: $1,094,223Expenses 2021: $968,243Net Income 2021: $125,9802021Revenue 2022: $1,167,459Expenses 2022: $968,855Net Income 2022: $198,6042022Revenue 2023: $947,796Expenses 2023: $949,877Net Income 2023: -$2,0812023Revenue 2024: $1,094,142Expenses 2024: $1,080,817Net Income 2024: $13,3252024Revenue 2025: $1,136,768Expenses 2025: $1,262,479Net Income 2025: -$125,7112025

Highlighted filing

2025

Revenue$1,136,768
Expenses$1,262,479
Net Income-$125,711
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 14, 2026
Return Version
2024v5.1
Gross Receipts
$1,136,768
Mission and Program Overview

Mission

The center provides a safe developmental environment for infants toddlers preschool and school age children. It encourages each childs social emotional physical and cognitive development. Its goal is to support childrens desire to be life-long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,321,000$1,227,036▼ $93,964
Cash and Non-Interest-Bearing Accounts$1,294,475$1,218,750▼ $75,725
Savings and Temporary Cash Investments$263,211$272,894▲ $9,683
Accounts Receivable$59,605$76,150▲ $16,545
Other Notes and Loans Receivable, Net$16,500$16,500→ $0
Prepaid Expenses and Deferred Charges$12,680$8,358▼ $4,322
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,967,471$2,819,688▼ $147,783
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,388$303,952▼ $19,436
Accounts Payable and Accrued Expenses$69,189$53,816▼ $15,373
Other Liabilities$0$12,737▲ $12,737
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$392,577$370,505▼ $22,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,564,310$2,449,183▼ $115,127
Net Assets With Donor Restrictions$10,584$0▼ $10,584
Total Net Assets Fund Balance$2,574,894$2,449,183▼ $125,711
Total Liabilities and Net Assets / Fund Balance$2,967,471$2,819,688▼ $147,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,192,991$761,628$1,954,619
Equipment$16,728$24,289$41,017
Buildings$6,000$34,751$40,751
Land$11,317-$11,317
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann NicholasDirectorFT$101,204$101,204

Board Members and Trustees

NameTitle
Kevin MackPresident
Curtis WilkersonVice-President
Kristen WarthenSecretary
Jerome BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LA AssociatesConsulting, policies and procedures1006 Bent Road, Media, PA 19063$113,500
Revenue and Support

Revenue Composition

Contributions and Grants
$12,290
Program Service Revenue
$1,105,382
Investment Income
$18,741
Other Revenue
$355
All Other Contributions
$12,290
Change in Net Assets
$-125,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,136,768
Total Revenue per Form 990
$1,136,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,506
Other Expenses$499,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,078$0$0$591,078
Current Officers, Directors, Trustees, and Key Employees$49,283$51,921$0$101,204
Depreciation Depletion$91,148$2,816$0$93,964
Payroll Taxes$62,188$5,042$0$67,230
Occupancy$43,156$7,615$0$50,771
All Other Expenses$31,171$12,020$0$43,191
Fees for Services Accounting$26,832$8,944$0$35,776
Insurance$25,924$8,641$0$34,565
Other Expenses$22,068$0$0$22,068
Interest$10,575$1,866$0$12,441
Office Expenses$5,436$5,436$0$10,872
Travel$6,682$0$0$6,682
Pension Plan Contributions$2,774$220$0$2,994
Total Functional Expenses$1,096,458$166,021$0$1,262,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,262,479
Total Expenses per Audited Statements$1,262,479
Total Expenses per Form 990$1,262,479
Expenses Not Reported on Financial Statements$0
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued compensated absences$12,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

Part VI, Line 8

“No board meetings were held during the filing period.”

Part VI, Line 11A

“Draft version of 990 made available to management for review before filing.”

Part VI, Line 19

“All governing documents conflict of interest policy and financial statements are available to the public by inquiring at the office of the center.”

Filing and Contact Details

Filer

Filer Name
Community Concern 13 Multi-purpose Learning Center Inc
EIN
23-1867692
Phone
2152365024
Address
2721 WEST CECIL B MOORE AVE, PHILADELPHIA, PA 19121-2855

Signing Officer

Name
Ann Nicholas
Title
Executive Director
Phone
2152365024
Signed
2026-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Nicholas
Formed
1969
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

Firm
Robert F Burock RPC LLC
Address
P O BOX 2042 2 BALA PLAZA SUITE 300, Bala Cynwyd, PA 19004
Preparer
Robert Burock
Phone
6106607743
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08641
IRS990/InsuranceGrp/ProgramServicesAmt025924
IRS990/InsuranceGrp/TotalAmt034565
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01866
IRS990/InterestGrp/ProgramServicesAmt010575
IRS990/InterestGrp/TotalAmt012441
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018741
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01321000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01227036
IRS990/LandBldgEquipCostOrOtherBssAmt02047704
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The center provides a safe developmental environment for infants toddlers preschool and school age children. It encourages each childs social emotional physical and cognitive development. Its goal is to support childrens desire to be life-long learners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0323388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303952
IRS990/NetAssetsOrFundBalancesBOYAmt02574894
IRS990/NetAssetsOrFundBalancesEOYAmt02449183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02564310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02449183
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07615
IRS990/OccupancyGrp/ProgramServicesAmt043156
IRS990/OccupancyGrp/TotalAmt050771
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05436
IRS990/OfficeExpensesGrp/ProgramServicesAmt05436
IRS990/OfficeExpensesGrp/TotalAmt010872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Nutrition / Food
IRS990/OtherExpensesGrp/Desc2Program and educational supplies
IRS990/OtherExpensesGrp/Desc3Contracted services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt061500
IRS990/OtherExpensesGrp/ProgramServicesAmt143329
IRS990/OtherExpensesGrp/ProgramServicesAmt223314
IRS990/OtherExpensesGrp/ProgramServicesAmt322068
IRS990/OtherExpensesGrp/TotalAmt0123000
IRS990/OtherExpensesGrp/TotalAmt143329
IRS990/OtherExpensesGrp/TotalAmt223314
IRS990/OtherExpensesGrp/TotalAmt322068
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other activity
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591078
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05042
IRS990/PayrollTaxesGrp/ProgramServicesAmt062188
IRS990/PayrollTaxesGrp/TotalAmt067230
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02774
IRS990/PensionPlanContributionsGrp/TotalAmt02994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08358
IRS990/PrincipalOfficerNm0ANN NICHOLAS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Day Care Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,819,688
Liabilities
$370,505
Net assets
$2,449,183
Revenue
$1,136,768
Expenses
$1,262,479
Net income
-$125,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.37$2.45$1.14$1.26$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.39$2.57$1.09$1.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.40$2.56$0.95$0.95$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.40$2.56$1.17$0.97$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.50$2.37$1.09$0.97$0.13
2020Summary only. Only limited summary data is available for this year.$2.74$0.50$2.24$1.42$0.86$0.57
2019Summary only. Only limited summary data is available for this year.$2.15$0.48$1.67$0.87$0.76$0.11
2018Summary only. Only limited summary data is available for this year.$1.98$0.41$1.57$0.94$0.76$0.18
2017Summary only. Only limited summary data is available for this year.$1.80$0.41$1.39$1.02$0.64$0.39
2016Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$0.86$0.63$0.24
2015Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$0.70$0.57$0.13
2014Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.59$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$0.44$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$0.70$0.02$0.67$0.69$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.74$0.65$0.10