Civic Intelligence

Child Development Inc.

990 • Fiscal year 2024 • EIN 23-2212539

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.CHILDDEVELOP.ORG

View Organization Page

2880 Potts-minersville Hwy Ste 210Minersville, PA 17954

(570) 544-8959

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$114,705

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,764,622

Up $533,984 (+17%) from 2023

Net Assets

Up

$2,900,888

Up $390,144 (+16%) from 2023

Liabilities

Up

$863,734

Up $143,840 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Down

$8,625,298

Down $1,043,601 (-11%) from 2023

Expenses

Down

$8,329,175

Down $1,295,101 (-13%) from 2023

Net Income

Up

$296,123

Up $251,500 (+564%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,264,817Liabilities 2011: $825,067Net Assets 2011: $1,439,7502011Assets 2012: $1,849,473Liabilities 2012: $389,824Net Assets 2012: $1,459,6492012Assets 2013: $1,777,025Liabilities 2013: $384,669Net Assets 2013: $1,392,3562013Assets 2014: $1,822,121Liabilities 2014: $472,946Net Assets 2014: $1,349,1752014Assets 2015: $2,198,111Liabilities 2015: $825,522Net Assets 2015: $1,372,5892015Assets 2016: $2,142,127Liabilities 2016: $725,090Net Assets 2016: $1,417,0372016Assets 2017: $2,155,274Liabilities 2017: $678,422Net Assets 2017: $1,476,8522017Assets 2018: $2,148,502Liabilities 2018: $631,885Net Assets 2018: $1,516,6172018Assets 2019: $3,278,278Liabilities 2019: $1,298,267Net Assets 2019: $1,980,0112019Assets 2020: $3,306,599Liabilities 2020: $1,058,529Net Assets 2020: $2,248,0702020Assets 2021: $3,616,300Liabilities 2021: $1,133,524Net Assets 2021: $2,482,7762021Assets 2022: $3,634,701Liabilities 2022: $1,171,400Net Assets 2022: $2,463,3012022Assets 2023: $3,230,638Liabilities 2023: $719,894Net Assets 2023: $2,510,7442023Assets 2024: $3,764,622Liabilities 2024: $863,734Net Assets 2024: $2,900,8882024

Highlighted filing

2024

Assets$3,764,622
Liabilities$863,734
Net Assets$2,900,888
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,401,865Expenses 2011: $9,173,965Net Income 2011: $227,9002011Revenue 2012: $8,221,926Expenses 2012: $8,202,027Net Income 2012: $19,8992012Expenses 2013: $7,894,0122013Revenue 2014: $7,652,441Expenses 2014: $7,756,571Net Income 2014: -$104,1302014Revenue 2015: $8,425,187Expenses 2015: $8,401,773Net Income 2015: $23,4142015Revenue 2016: $8,561,338Expenses 2016: $8,516,890Net Income 2016: $44,4482016Revenue 2017: $8,978,311Expenses 2017: $9,043,215Net Income 2017: -$64,9042017Revenue 2018: $9,496,870Expenses 2018: $9,498,315Net Income 2018: -$1,4452018Revenue 2019: $8,439,216Expenses 2019: $8,336,527Net Income 2019: $102,6892019Revenue 2020: $8,532,270Expenses 2020: $8,460,528Net Income 2020: $71,7422020Revenue 2021: $9,137,012Expenses 2021: $9,032,419Net Income 2021: $104,5932021Revenue 2022: $9,075,096Expenses 2022: $9,094,993Net Income 2022: -$19,8972022Revenue 2023: $9,668,899Expenses 2023: $9,624,276Net Income 2023: $44,6232023Revenue 2024: $8,625,298Expenses 2024: $8,329,175Net Income 2024: $296,1232024

Highlighted filing

2024

Revenue$8,625,298
Expenses$8,329,175
Net Income$296,123
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,630,370
Mission and Program Overview

Mission

To work with families and the community to provide high quality, comprehensive pre-school education, with an emphasis on family involvement and supportive services, that prepares each child for success in school and a lifetime of learning.

To work with families and the community to provide high quality, comprehensive pre-school education, with an emphasis on family involvement and supportive services, (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,261,196$1,891,284▲ $630,088
Land, Buildings, and Equipment, Net$1,711,209$1,711,209→ $0
Pledges and Grants Receivable$146,329$50,224▼ $96,105
Total Assets$3,230,638$3,764,622▲ $533,984
Other Assets Total$111,904$111,905▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,907$508,452▼ $20,455
Accounts Payable and Accrued Expenses$190,987$182,906▼ $8,081
Other Liabilities-$172,376-
Total Liabilities$719,894$863,734▲ $143,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,510,744$2,900,888▲ $390,144
Total Net Assets Fund Balance$2,510,744$2,900,888▲ $390,144
Total Liabilities and Net Assets / Fund Balance$3,230,638$3,764,622▲ $533,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,747$522,694$1,908,441
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann DevlinPresidentFT$89,201$25,504$114,705
Marie GroodySecretaryFT$84,614$24,466$109,080
Neil Sokola Joined 32023Treasurer/viFT$53,126$13,241$66,367
Kristy Frantz Left 52023Treasurer/viFT$11,431$4,819$16,250

Board Members and Trustees

NameTitle
Jeanne ElberfeldChairperson
Kristie EichenbergVice-chairpe
Amber WoomerDirector
Catherine ZimmermanDirector
Cindy WhiteDirector
Cody BachmanDirector
David FettermanDirector
John GleisnerDirector
Lisa GreenawaltDirector
Marianne AdamDirector
Mark SnyderDirector
Samantha RoshannonDirector
Samantha WeisbeckDirector
Patricia MarkovichSecretary
Diane BorisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,417,258
Program Service Revenue
$189,553
Investment Income
$199
Other Revenue
$18,288
All Other Contributions
$127,528
Change in Net Assets
$296,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,625,298
Revenue Not Reported on Form 990
$875,404
Total Revenue per Audited Statements
$9,500,702
Total Revenue per Form 990
$8,625,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,514,379
Other Expenses$1,814,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,483,236$406,673-$4,889,909
Other Employee Benefits$781,467$67,308-$848,775
Payroll Taxes$331,114$28,117-$359,231
Fees for Services Other$336,782--$336,782
Current Officers, Directors, Trustees, and Key Employees$218,387--$218,387
All Other Expenses$210,836--$210,836
Pension Plan Contributions$181,598$16,479-$198,077
Occupancy$176,496$758-$177,254
Other Expenses$120,363$1,300-$120,363
Office Expenses$90,503--$90,503
Insurance$56,154--$56,154
Interest$12,343$26,929-$39,272
Advertising$36,237--$36,237
Travel$14,505--$14,505
Total Functional Expenses$7,763,958$565,217$0$8,329,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,204,579
Expenses per Audited Statements$8,329,175
Total Expenses per Form 990$8,329,175
Expenses Not Reported on Form 990$875,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,360
Fundraising Direct Expenses$5,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Cash Ra$11,411$11,411$597$10,814
Summer Cash Raf$6,622$6,622$600$6,022
Total Events$18,033$18,033$5,072$12,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$172,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Reviewed by management prior to filing. No board review performed since the annual audit was not complete at the time of filing.”

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

“A yearly completion of the disclosure form.”

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

“A wage comparability study is completed every three years to develop a compensation policy and structure.”

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

“A wage comparability study is completed every three years to develop a compensation policy and structure.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Child Development Inc
EIN
23-2212539
Phone
5705448959
Address
2880 POTTS-MINERSVILLE HWY STE 210, MINERSVILLE, PA 17954

Signing Officer

Name
Mary Ann Devlin
Title
President
Phone
5705448959
Signed
2025-05-15

Organization Details

Principal Officer
Mary Ann Devlin
Formed
1982
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
161
Volunteers
37

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990

“The 990 was prepared prior to the completion of the annual audit. The organization will amend the 990 if deemed necessary as a result of the audit.”

Form 990, Part III

“Briefly describe the organization's mission (continued) that prepares each child for success in school and a lifetime of learning.”

Form 990, Part XI, Line 9

“Difference in beg. Net assets - to be reviewed as 94,021 part of audit 0 total 94,021”

Form 990, Page 12, Part XII, Line 3B

“The 990 was completed prior to the completion of the annual financial statement audit. The organization will amend the return if deemed necessary as a result of the audit.”

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IRS990/FundraisingGrossIncomeAmt023360
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08227333
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08630370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt056154
IRS990/InsuranceGrp/TotalAmt056154
IRS990/InterestGrp/ManagementAndGeneralAmt026929
IRS990/InterestGrp/ProgramServicesAmt012343
IRS990/InterestGrp/TotalAmt039272
IRS990/InvestmentIncomeGrp/ExclusionAmt0199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01018477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01711209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01711209
IRS990/LandBldgEquipCostOrOtherBssAmt02729686
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO WORK WITH FAMILIES AND THE COMMUNITY TO PROVIDE HIGH QUALITY, COMPREHENSIVE PRE-SCHOOL EDUCATION, WITH AN EMPHASIS ON FAMILY INVOLVEMENT AND SUPPORTIVE SERVICES, (CONTINUED ON SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0528907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0508452
IRS990/NetAssetsOrFundBalancesBOYAmt02510744
IRS990/NetAssetsOrFundBalancesEOYAmt02900888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02510744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02900888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0758
IRS990/OccupancyGrp/ProgramServicesAmt0176496
IRS990/OccupancyGrp/TotalAmt0177254
IRS990/OfficeExpensesGrp/ProgramServicesAmt090503
IRS990/OfficeExpensesGrp/TotalAmt090503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111904
IRS990/OtherAssetsTotalGrp/EOYAmt0111905
IRS990/OtherChangesInNetAssetsAmt094021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0781467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0848775
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING & EQUIP MAINT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc3PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11300
IRS990/OtherExpensesGrp/ProgramServicesAmt0396671
IRS990/OtherExpensesGrp/ProgramServicesAmt1171695
IRS990/OtherExpensesGrp/ProgramServicesAmt2145571
IRS990/OtherExpensesGrp/ProgramServicesAmt3120363
IRS990/OtherExpensesGrp/TotalAmt0396671
IRS990/OtherExpensesGrp/TotalAmt1189348
IRS990/OtherExpensesGrp/TotalAmt2146871
IRS990/OtherExpensesGrp/TotalAmt3120363
IRS990/OtherLiabilitiesGrp/EOYAmt0172376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04483236
IRS990/OtherSalariesAndWagesGrp/TotalAmt04889909
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331114
IRS990/PayrollTaxesGrp/TotalAmt0359231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181598
IRS990/PensionPlanContributionsGrp/TotalAmt0198077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ANN DEVLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09493636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03016
IRS990/PYOtherExpensesAmt02771043
IRS990/PYProgramServiceRevenueAmt0172247
IRS990/PYRevenuesLessExpensesAmt044623
IRS990/PYSalariesCompEmpBnftPaidAmt06853233
IRS990/PYTotalExpensesAmt09624276
IRS990/PYTotalRevenueAmt09668899
IRS990/ReconcilationRevenueExpnssAmt0296123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08417258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08402503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08902041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08984043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08346330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043052175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89410
IRS990ScheduleA/PublicSupportTotal170Amt038520794
IRS990ScheduleA/SubstantialContributorsTotAmt04531381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08417258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08402503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08902041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08984043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08346330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043052175
IRS990ScheduleA/TotalSupportAmt043081948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017288
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01385747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01908441
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0875404
IRS990ScheduleD/DonatedServicesUseFcltsAmt0875404
IRS990ScheduleD/ExpensesNotReportedAmt0875404
IRS990ScheduleD/ExpensesSubtotalAmt08329175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt0875404
IRS990ScheduleD/RevenueSubtotalAmt08625298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01385747
IRS990ScheduleD/TotalExpensesPerForm990Amt08329175
IRS990ScheduleD/TotalLiabilityAmt0172376
IRS990ScheduleD/TotalRevenuePerForm990Amt08625298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09500702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09204579
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY CASH RA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER CASH RAF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PREPARED PRIOR TO THE COMPLETION OF THE ANNUAL AUDIT. THE ORGANIZATION WILL AMEND THE 990 IF DEEMED NECESSARY AS A RESULT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED) THAT PREPARES EACH CHILD FOR SUCCESS IN SCHOOL AND A LIFETIME OF LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY MANAGEMENT PRIOR TO FILING. NO BOARD REVIEW PERFORMED SINCE THE ANNUAL AUDIT WAS NOT COMPLETE AT THE TIME OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A YEARLY COMPLETION OF THE DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WAGE COMPARABILITY STUDY IS COMPLETED EVERY THREE YEARS TO DEVELOP A COMPENSATION POLICY AND STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A WAGE COMPARABILITY STUDY IS COMPLETED EVERY THREE YEARS TO DEVELOP A COMPENSATION POLICY AND STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIFFERENCE IN BEG. NET ASSETS - TO BE REVIEWED AS 94,021 PART OF AUDIT 0 TOTAL 94,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 990 WAS COMPLETED PRIOR TO THE COMPLETION OF THE ANNUAL FINANCIAL STATEMENT AUDIT. THE ORGANIZATION WILL AMEND THE RETURN IF DEEMED NECESSARY AS A RESULT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,764,622
Liabilities
$863,734
Net assets
$2,900,888
Revenue
$8,625,298
Expenses
$8,329,175
Net income
$296,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.86$2.90$8.63$8.33$0.30
2023Summary only. Only limited summary data is available for this year.$3.23$0.72$2.51$9.67$9.62$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.17$2.46$9.08$9.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.13$2.48$9.14$9.03$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.06$2.25$8.53$8.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.30$1.98$8.44$8.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.63$1.52$9.50$9.50$0.00
2017Summary only. Only limited summary data is available for this year.$2.16$0.68$1.48$8.98$9.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.73$1.42$8.56$8.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.83$1.37$8.43$8.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.47$1.35$7.65$7.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.38$1.39$7.89
2012Summary only. Only limited summary data is available for this year.$1.85$0.39$1.46$8.22$8.20$0.02
2011Summary only. Only limited summary data is available for this year.$2.26$0.83$1.44$9.40$9.17$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits