Civic Intelligence

The Parent-Infant Center

990 • Fiscal year 2015 • EIN 23-2151143

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.PARENTINFANTCENTER.ORG

View Organization Page

4205 Spruce StreetPhiladelphia, PA 19104

(215) 222-5480

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,675

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,757,607

Down $143,150 (-7.5%) from 2014

Net Assets

Down

$1,481,236

Down $114,514 (-7.2%) from 2014

Liabilities

Down

$276,371

Down $28,636 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Up

$3,251,427

Up $151,145 (+4.9%) from 2014

Expenses

Up

$3,369,203

Up $169,970 (+5.3%) from 2014

Net Income

Down

-$117,776

Down $18,825 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,730,580Liabilities 2011: $194,989Net Assets 2011: $1,535,5912011Assets 2012: $1,762,147Liabilities 2012: $208,050Net Assets 2012: $1,554,0972012Assets 2013: $1,872,907Liabilities 2013: $223,974Net Assets 2013: $1,648,9332013Assets 2014: $1,900,757Liabilities 2014: $305,007Net Assets 2014: $1,595,7502014Assets 2015: $1,757,607Liabilities 2015: $276,371Net Assets 2015: $1,481,2362015Assets 2016: $1,817,045Liabilities 2016: $307,251Net Assets 2016: $1,509,7942016Assets 2017: $2,312,383Liabilities 2017: $351,570Net Assets 2017: $1,960,8132017Assets 2018: $2,560,315Liabilities 2018: $498,151Net Assets 2018: $2,062,1642018Assets 2019: $2,691,548Liabilities 2019: $467,072Net Assets 2019: $2,224,4762019Assets 2020: $2,738,050Liabilities 2020: $921,235Net Assets 2020: $1,816,8152020Assets 2021: $3,651,972Liabilities 2021: $1,054,362Net Assets 2021: $2,597,6102021Assets 2022: $4,179,479Liabilities 2022: $503,650Net Assets 2022: $3,675,8292022Assets 2023: $5,475,662Liabilities 2023: $1,944,635Net Assets 2023: $3,531,0272023Assets 2024: $5,027,149Liabilities 2024: $1,688,665Net Assets 2024: $3,338,4842024

Highlighted filing

2015

Assets$1,757,607
Liabilities$276,371
Net Assets$1,481,236
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,940,272Expenses 2011: $2,898,285Net Income 2011: $41,9872011Expenses 2012: $3,083,9322012Expenses 2013: $3,008,4182013Revenue 2014: $3,100,282Expenses 2014: $3,199,233Net Income 2014: -$98,9512014Revenue 2015: $3,251,427Expenses 2015: $3,369,203Net Income 2015: -$117,7762015Revenue 2016: $3,486,206Expenses 2016: $3,459,447Net Income 2016: $26,7592016Revenue 2017: $4,077,333Expenses 2017: $3,658,214Net Income 2017: $419,1192017Revenue 2018: $4,192,816Expenses 2018: $4,114,955Net Income 2018: $77,8612018Revenue 2019: $4,672,588Expenses 2019: $4,537,633Net Income 2019: $134,9552019Revenue 2020: $4,264,222Expenses 2020: $4,577,907Net Income 2020: -$313,6852020Revenue 2021: $5,175,704Expenses 2021: $4,394,909Net Income 2021: $780,7952021Revenue 2022: $6,087,541Expenses 2022: $5,009,322Net Income 2022: $1,078,2192022Revenue 2023: $5,514,632Expenses 2023: $5,659,434Net Income 2023: -$144,8022023Revenue 2024: $5,638,274Expenses 2024: $5,830,817Net Income 2024: -$192,5432024

Highlighted filing

2015

Revenue$3,251,427
Expenses$3,369,203
Net Income-$117,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$3,269,612
Mission and Program Overview

Mission

To support parenting by enabling young children to grow & learn in a safe, stimulating, loving environment.

Support parenting by enabling children to grow & learn in a safe, stimulating, loving environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,264$947,130▼ $71,134
Investments in Publicly Traded Securities$417,250$430,548▲ $13,298
Savings and Temporary Cash Investments$198,104$173,955▼ $24,149
Cash and Non-Interest-Bearing Accounts$142,595$115,675▼ $26,920
Accounts Receivable$18,757$28,428▲ $9,671
Prepaid Expenses and Deferred Charges$9,363$20,947▲ $11,584
Pledges and Grants Receivable$64,924$9,424▼ $55,500
Total Assets$1,900,757$1,757,607▼ $143,150
Other Assets Total$31,500$31,500→ $0
Liabilities
Other Liabilities$143,340$149,700▲ $6,360
Accounts Payable and Accrued Expenses$77,502$56,960▼ $20,542
Unsecured Notes Loans Payable$49,407$44,639▼ $4,768
Deferred Revenue$34,758$25,072▼ $9,686
Total Liabilities$305,007$276,371▼ $28,636
Net Assets / Fund Balance
Unrestricted Net Assets$1,528,527$1,426,562▼ $101,965
Temporarily Rstr Net Assets$67,223$54,674▼ $12,549
Total Net Assets Fund Balance$1,595,750$1,481,236▼ $114,514
Total Liabilities and Net Assets / Fund Balance$1,900,757$1,757,607▼ $143,150

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$917,854$455,437$1,373,291
Equipment$29,276$258,741$288,017
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GreenExecutive DirectorFT$105,000$6,675$111,675

Board Members and Trustees

NameTitle
Carol LernerPresident
Amy Hillier FraatzDirector
Angela CurryDirector
Anne Thomforde ThomasDirector
Deirdre WoodsDirector
Delphine DahanDirector
Hien LuDirector
Jason GlassDirector
Jennifer FeldmanDirector
Julie BushDirector
Larry LesoDirector
Margaret BalamuthDirector
Marjorie ArendtDirector
Megin Adams MyersDirector
Monava JonesDirector
Robert ChaneyDirector
Steve PogarskyDirector
Vicki Lewis McgarveyDirector
Yechiel SchurDirector
Sara RichmanSecretary
Leah FinneganVice Pres. & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,254
Program Service Revenue
$3,057,476
Investment Income
$10,758
Other Revenue
$43,939
All Other Contributions
$135,524
Change in Net Assets
$-117,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,251,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,447
Total Revenue per Audited Statements
$3,272,874
Total Revenue per Form 990
$3,251,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,633,432
Other Expenses$735,771
Total Fundraising Expense$95,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,585,579$329,150$47,535$1,962,264
Other Employee Benefits$298,713$94,993$13,823$407,529
Occupancy$242,034$32,730-$274,764
Payroll Taxes$98,629$20,500$2,966$122,095
Current Officers, Directors, Trustees, and Key Employees$90,211$18,750$2,714$111,675
Depreciation Depletion$97,421$13,280-$110,701
Office Expenses$68,317$20,993$8,057$97,367
Information Technology$5,774$13,457$19,582$38,813
Insurance$7,577$22,759-$30,336
Pension Plan Contributions$24,128$5,015$726$29,869
Fees for Services Other$1,775$26,719-$28,494
Travel$9,400--$9,400
Other Expenses$46,550$8,661-$8,661
Conferences and Meetings$2,447$1,228-$3,675
Advertising-$1,200-$1,200
Total Functional Expenses$2,644,495$629,305$95,403$3,369,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,387,388
Expenses per Audited Statements$3,369,203
Total Expenses per Form 990$3,369,203
Expenses Not Reported on Form 990$18,185
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,124
Fundraising Direct Expenses$18,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale Event$33,372$33,372$15,847$17,525
Art Sale$28,752$28,752$2,338$26,414
Total Events$62,124$62,124$18,185$43,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parent Fees Held in Escrow$149,700
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 A, Line 6

“Member organization: the center has only one type of voting member: parents and guardians of enrolled children.”

Form 990, Part VI, Section A, Line 7A

“Voting rights of members: members elect the members of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Governing body review of form 990: prior to its filing with the irs, a copy of the form 990 is provided to each voting member of the governing body.”

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

“Enforcement of the conflicts of interest policy: the policy is reviewed at a board meeting annually by the board of directors.”

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

“Process for determining compensation: the executive director's performance is reviewed annually by the president and other independent persons appointed by the president and documented. The compensation of the executive director is tied to this performance review.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents: the center's governing documents, form 990 and financial statements are available at the center's headquarters at 4205 spruce street, philadelphia, pa 19104. The board and key staff are listed on the website.”

Filing and Contact Details

Filer

Filer Name
The Parent-infant Center
EIN
23-2151143
Phone
2152225480
Address
4205 SPRUCE STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Deborah Green
Title
Executive Director
Phone
2152225480
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Green
Formed
1981
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
21
Employees
95
Volunteers
300

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The center believes that it had no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 18,185.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 18,185.”

Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105000
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES. & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018185
IRS990/FundraisingGrossIncomeAmt062124
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03269612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019582
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013457
IRS990/InformationTechnologyGrp/ProgramServicesAmt05774
IRS990/InformationTechnologyGrp/TotalAmt038813
IRS990/InsuranceGrp/ManagementAndGeneralAmt022759
IRS990/InsuranceGrp/ProgramServicesAmt07577
IRS990/InsuranceGrp/TotalAmt030336
IRS990/InvestmentIncomeGrp/ExclusionAmt010758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0417250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0430548
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0714178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01018264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0947130
IRS990/LandBldgEquipCostOrOtherBssAmt01661308
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PARENTING BY ENABLING YOUNG CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01595750
IRS990/NetAssetsOrFundBalancesEOYAmt01481236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032730
IRS990/OccupancyGrp/ProgramServicesAmt0242034
IRS990/OccupancyGrp/TotalAmt0274764
IRS990/OfficeExpensesGrp/FundraisingAmt08057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020993
IRS990/OfficeExpensesGrp/ProgramServicesAmt068317
IRS990/OfficeExpensesGrp/TotalAmt097367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031500
IRS990/OtherAssetsTotalGrp/EOYAmt031500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407529
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28661
IRS990/OtherExpensesGrp/ProgramServicesAmt065940
IRS990/OtherExpensesGrp/ProgramServicesAmt146550
IRS990/OtherExpensesGrp/TotalAmt074930
IRS990/OtherExpensesGrp/TotalAmt157430
IRS990/OtherExpensesGrp/TotalAmt28661
IRS990/OtherLiabilitiesGrp/BOYAmt0143340
IRS990/OtherLiabilitiesGrp/EOYAmt0149700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01585579
IRS990/OtherSalariesAndWagesGrp/TotalAmt01962264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020500
IRS990/PayrollTaxesGrp/ProgramServicesAmt098629
IRS990/PayrollTaxesGrp/TotalAmt0122095
IRS990/PensionPlanContributionsGrp/FundraisingAmt0726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024128
IRS990/PensionPlanContributionsGrp/TotalAmt029869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020947
IRS990/PrincipalOfficerNm0DEBORAH GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & SERV. INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE INFO SYSTEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02833701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02833701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09172
IRS990/PYOtherExpensesAmt0688290
IRS990/PYOtherRevenueAmt055396
IRS990/PYProgramServiceRevenueAmt02888773
IRS990/PYRevenuesLessExpensesAmt0-98951
IRS990/PYSalariesCompEmpBnftPaidAmt02510943
IRS990/PYTotalExpensesAmt03199233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03100282
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03057476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03057476

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,607
Liabilities
$276,371
Net assets
$1,481,236
Revenue
$3,251,427
Expenses
$3,369,203
Net income
-$117,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$1.69$3.34$5.64$5.83$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.48$1.94$3.53$5.51$5.66$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.50$3.68$6.09$5.01$1.08
2021Detailed filing. Detailed filing data is available for this year.$3.65$1.05$2.60$5.18$4.39$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.92$1.82$4.26$4.58$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.47$2.22$4.67$4.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.50$2.06$4.19$4.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.35$1.96$4.08$3.66$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.31$1.51$3.49$3.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.28$1.48$3.25$3.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.31$1.60$3.10$3.20$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.22$1.65$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.21$1.55$3.08
2011Summary only. Only limited summary data is available for this year.$1.73$0.19$1.54$2.94$2.90$0.04