Civic Intelligence

Care for Children

990 • Fiscal year 2013 • EIN 25-0979365

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

Organization Profilecareforchildren.info

View Organization Page

723 E Main St16701
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,315,069

Up $1,009,235 (+23%) from 2012

Net Assets

Up

$4,633,067

Up $356,316 (+8.3%) from 2012

Liabilities

Up

$682,002

Up $652,919 (+2245%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$884,782

Up $57,030 (+6.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,305,834Liabilities 2012: $29,083Net Assets 2012: $4,276,7512012Assets 2013: $5,315,069Liabilities 2013: $682,002Net Assets 2013: $4,633,0672013Assets 2014: $5,087,863Liabilities 2014: $208,972Net Assets 2014: $4,878,8912014Assets 2015: $4,965,441Liabilities 2015: $215,346Net Assets 2015: $4,750,0952015Assets 2016: $4,792,016Liabilities 2016: $89,014Net Assets 2016: $4,703,0022016Assets 2017: $4,847,662Liabilities 2017: $101,141Net Assets 2017: $4,746,5212017Assets 2018: $4,741,795Liabilities 2018: $101,717Net Assets 2018: $4,640,0782018Assets 2019: $4,733,305Liabilities 2019: $70,844Net Assets 2019: $4,662,4612019Assets 2020: $4,651,613Liabilities 2020: $175,302Net Assets 2020: $4,476,3112020Assets 2021: $5,206,134Liabilities 2021: $216,999Net Assets 2021: $4,989,1352021Assets 2022: $4,695,898Liabilities 2022: $18,031Net Assets 2022: $4,677,8672022Assets 2023: $4,767,055Liabilities 2023: $41,772Net Assets 2023: $4,725,2832023Assets 2024: $4,925,297Liabilities 2024: $47,322Net Assets 2024: $4,877,9752024Assets 2025: $5,048,251Liabilities 2025: $43,890Net Assets 2025: $5,004,3612025

Highlighted filing

2013

Assets$5,315,069
Liabilities$682,002
Net Assets$4,633,067
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $827,7522012Expenses 2013: $884,7822013Revenue 2014: $1,235,348Expenses 2014: $1,042,611Net Income 2014: $192,7372014Revenue 2015: $960,610Expenses 2015: $1,030,451Net Income 2015: -$69,8412015Revenue 2016: $1,029,140Expenses 2016: $1,048,843Net Income 2016: -$19,7032016Revenue 2017: $1,033,151Expenses 2017: $1,172,079Net Income 2017: -$138,9282017Revenue 2018: $1,036,040Expenses 2018: $1,178,096Net Income 2018: -$142,0562018Revenue 2019: $1,193,582Expenses 2019: $1,268,031Net Income 2019: -$74,4492019Revenue 2020: $1,011,568Expenses 2020: $1,260,248Net Income 2020: -$248,6802020Revenue 2021: $1,334,405Expenses 2021: $1,275,359Net Income 2021: $59,0462021Revenue 2022: $1,622,538Expenses 2022: $1,403,210Net Income 2022: $219,3282022Revenue 2023: $1,622,309Expenses 2023: $1,631,491Net Income 2023: -$9,1822023Revenue 2024: $1,771,289Expenses 2024: $1,759,401Net Income 2024: $11,8882024Revenue 2025: $1,818,463Expenses 2025: $1,786,570Net Income 2025: $31,8932025

Highlighted filing

2013

Revenue-
Expenses$884,782
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.3
Gross Receipts
$2,021,780
Mission and Program Overview

Mission

CARE for Children is a non-profit organization dedicated to improving the lives of children of all abilities

Major Activities

Activity 2
School based physical and occupational therapy services- care provided school based therapy services to over 182 students in mckean and potter counties.
Activity 3
Rainbow corner developmental preschool- over 52 children enrolled, over 60% of families receive subsidized tuition. Over one quarter of the children attending have a delay or disability.
Filing and Contact Details

Filer

EIN
25-0979365
Raw XML AppendixShowing 400 of 639 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY029083
IRS990/AccountsPayableAccruedExpenses/EOY040029
IRS990/AccountsReceivable/BOY0748505
IRS990/AccountsReceivable/EOY0300080
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOOL BASED PHYSICAL AND OCCUPATIONAL THERAPY SERVICES- CARE PROVIDED SCHOOL BASED THERAPY SERVICES TO OVER 182 STUDENTS IN MCKEAN AND POTTER COUNTIES.
IRS990/Activity2/Expense0268422
IRS990/Activity2/Revenue0261982
IRS990/Activity3/Description0RAINBOW CORNER DEVELOPMENTAL PRESCHOOL- OVER 52 CHILDREN ENROLLED, OVER 60% OF FAMILIES RECEIVE SUBSIDIZED TUITION. OVER ONE QUARTER OF THE CHILDREN ATTENDING HAVE A DELAY OR DISABILITY.
IRS990/Activity3/Expense080911
IRS990/Activity3/Revenue029770
IRS990/ActivityOrMissionDescription0CARE FOR CHILDREN PROVIDES PEDIATRIC THERAPY AND HEALTH SERVICES; COMMUNITY OUTREACH PROGRAMS FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS; AND CHILD SAFETY AND INJURY PREVENTION ACTIVITIES, AS WELL AS OPERATING THE RAINBOW CORNER DEVELOPMENTAL PRESCHOOL.
IRS990/ActivityOther/Description0CARE FOR CHILDREN ALSO PROVIDES PROGRAM SERVICES FOR COMMUNITY OUTREACH, SAFE KIDS, AND RECREATIONAL ACTIVITIES.
IRS990/ActivityOther/Expense070118
IRS990/ActivityOther/Revenue03113
IRS990/AddressPrincipalOfficerUS/AddressLine10723 E MAIN ST
IRS990/AddressPrincipalOfficerUS/City0BRADFORD
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016701
IRS990/Advertising/Fundraising09900
IRS990/Advertising/ProgramServices0777
IRS990/Advertising/Total010677
IRS990/AllOtherContributions0407830
IRS990/AllOtherExpenses/Fundraising0286
IRS990/AllOtherExpenses/ManagementAndGeneral07101
IRS990/AllOtherExpenses/ProgramServices08674
IRS990/AllOtherExpenses/Total016061
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY057356
IRS990/CashNonInterestBearing/EOY042768
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06802
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017006
IRS990/CompCurrentOfficersDirectors/ProgramServices044214
IRS990/CompCurrentOfficersDirectors/Total068022
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices010
IRS990/ConferencesMeetings/Total010
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1050 SONGBIRD AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BRADFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode016701
IRS990/ContractorCompensation/Compensation01648999
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTED FAC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BOB CUMMINS CONSTRUCTION COMPANY
IRS990/ContributionsGrantsCurrentYear0440110
IRS990/ContributionsGrantsPriorYear01445802
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0644
IRS990/DepreciationDepletion/ManagementAndGeneral01288
IRS990/DepreciationDepletion/ProgramServices010951
IRS990/DepreciationDepletion/Total012883
IRS990/DescribedIn501C30true
IRS990/Description0EARLY INTERVENTION BIRTH TO THREE THERAPY AND INSTRUCTIONAL SERVICES- CARE PROVIDED TREATMENT FOR CHILDREN BIRTH TO THREE WITH DEVELOPMENTAL DELAYS. OVER 140 CHILDREN IN THREE COUNTIES RECEIVED SERVICES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0294399
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns032280
IRS990/FeesForServicesAccounting/Fundraising0317
IRS990/FeesForServicesAccounting/ManagementAndGeneral010601
IRS990/FeesForServicesAccounting/ProgramServices0578
IRS990/FeesForServicesAccounting/Total011496
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral019244
IRS990/FeesForServicesInvstMgmntFees/Total019244
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH YAROS
IRS990/Form990PartVIISectionA/NamePerson1MARCIA MORRISON
IRS990/Form990PartVIISectionA/NamePerson2DANA A SAMPSON
IRS990/Form990PartVIISectionA/NamePerson3JAMES MACFARLANE
IRS990/Form990PartVIISectionA/NamePerson4MICK MARSHALL
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM K TODD
IRS990/Form990PartVIISectionA/NamePerson6ALLA MARIE COMILLA
IRS990/Form990PartVIISectionA/NamePerson7PHILIP C BAUSCHARD
IRS990/Form990PartVIISectionA/NamePerson8KAREN GELSTON
IRS990/Form990PartVIISectionA/NamePerson9DEBORAH PRICE
IRS990/Form990PartVIISectionA/NamePerson10THOMAS BALL
IRS990/Form990PartVIISectionA/NamePerson11SCOTT BAYLINE
IRS990/Form990PartVIISectionA/NamePerson12JAN BROWN
IRS990/Form990PartVIISectionA/NamePerson13DANIEL J WERTZ
IRS990/Form990PartVIISectionA/NamePerson14RICHARD S JOHNSON
IRS990/Form990PartVIISectionA/NamePerson15TINA M MARTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation158783
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1561684
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses09156
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0405
IRS990/GainOrLoss/Securities023550
IRS990/Gaming0false
IRS990/Grants0536
IRS990/GrantsAndSimilarAmntsCY0536
IRS990/GrantsAndSimilarAmntsPriorYear07046
IRS990/GrantsToDomesticIndividuals/ProgramServices0536
IRS990/GrantsToDomesticIndividuals/Total0536
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03951
IRS990/GrossAmountSalesAssets/Securities0827458
IRS990/GrossIncomeFundraisingEvents061536
IRS990/GrossReceipts02021780
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0701
IRS990/Insurance/ManagementAndGeneral03172
IRS990/Insurance/ProgramServices017231
IRS990/Insurance/Total021104
IRS990/Interest/Fundraising0219
IRS990/Interest/ManagementAndGeneral0426
IRS990/Interest/ProgramServices04259
IRS990/Interest/Total04904
IRS990/InvestmentIncomeCurrentYear0123956
IRS990/InvestmentIncome/ExclusionAmount0100001
IRS990/InvestmentIncomePriorYear042125
IRS990/InvestmentIncome/TotalRevenueColumn0100001
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02639223
IRS990/InvestmentsPubTradedSecurities/EOY02828441
IRS990/LandBldgEquipmentAccumDeprec079946
IRS990/LandBuildingsEquipmentBasis02206771
IRS990/LandBuildingsEquipmentBasisNet/BOY0320171
IRS990/LandBuildingsEquipmentBasisNet/EOY02126825
IRS990/LessCostOthBasisSalesExpenses/Other03546
IRS990/LessCostOthBasisSalesExpenses/Securities0803908
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CARE FOR CHILDREN PROVIDES PEDIATRIC THERAPY AND HEALTH SERVICES; COMMUNITY OUTREACH PROGRAMS FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS; AND CHILD SAFETY AND INJURY PREVENTION ACTIVITIES, AS WELL AS OPERATING THE RAINBOW CORNER DEVELOPMENTAL PRESCHOOL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0599262
IRS990/NameOfPrincipalOfficerPerson0MICK MARSHALL
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY04276751
IRS990/NetAssetsOrFundBalancesEOY04633067
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome023955
IRS990/NetGainOrLossInvestments/TotalRevenueColumn023955
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount052380
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn052380
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01659
IRS990/Occupancy/ManagementAndGeneral02849
IRS990/Occupancy/ProgramServices022526
IRS990/Occupancy/Total027034
IRS990/OfficeExpenses/Fundraising06106
IRS990/OfficeExpenses/ManagementAndGeneral02483
IRS990/OfficeExpenses/ProgramServices03471
IRS990/OfficeExpenses/Total012060
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0654
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05532
IRS990/OtherEmployeeBenefits/ProgramServices071932
IRS990/OtherEmployeeBenefits/Total078118
IRS990/OtherExpensePriorYear0174048
IRS990/OtherExpensesCurrentYear0201450
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1SPECIFIC FUNDRAISER
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Fundraising067
IRS990/OtherExpenses/Fundraising110898
IRS990/OtherExpenses/Fundraising2356
IRS990/OtherExpenses/ManagementAndGeneral0396
IRS990/OtherExpenses/ManagementAndGeneral12355
IRS990/OtherExpenses/ProgramServices021866
IRS990/OtherExpenses/ProgramServices14685
IRS990/OtherExpenses/ProgramServices21990
IRS990/OtherExpenses/Total021933
IRS990/OtherExpenses/Total110898
IRS990/OtherExpenses/Total25437
IRS990/OtherExpenses/Total34345
IRS990/OtherRevenueCurrentYear055493
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03113
IRS990/OtherRevenueMisc/TotalRevenueColumn03113
IRS990/OtherRevenuePriorYear032332
IRS990/OtherSalariesAndWages/Fundraising021408
IRS990/OtherSalariesAndWages/ManagementAndGeneral029872
IRS990/OtherSalariesAndWages/ProgramServices0418949
IRS990/OtherSalariesAndWages/Total0470229
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02633
IRS990/PayrollTaxes/ManagementAndGeneral04490
IRS990/PayrollTaxes/ProgramServices044723
IRS990/PayrollTaxes/Total051846
IRS990/PensionPlanContributions/Fundraising0150
IRS990/PensionPlanContributions/ManagementAndGeneral0739
IRS990/PensionPlanContributions/ProgramServices013692
IRS990/PensionPlanContributions/Total014581
IRS990/PermanentlyRestrictedNetAssets/BOY033210
IRS990/PermanentlyRestrictedNetAssets/EOY034150
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011825
IRS990/PrepaidExpensesDeferredCharges/EOY015332
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY0585611
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1PRESCHOOL TUITION
IRS990/ProgramServiceRevenuePriorYear0551789
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0555841
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome129770
IRS990/ProgramServiceRevenue/TotalRevenueColumn0555841
IRS990/ProgramServiceRevenue/TotalRevenueColumn129770
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0320388
IRS990/ReconciliationUnrealizedInvest035928
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0293859
IRS990/RevenuesLessExpensesCY0320388
IRS990/RevenuesLessExpensesPriorYear01244296
IRS990/SalariesEtcCurrentYear0682796
IRS990/SalariesEtcPriorYear0646658
IRS990/SavingsAndTempCashInvestments/BOY0528754
IRS990/SavingsAndTempCashInvestments/EOY01623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0440110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01445802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years081115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060918
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02102758
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0100001
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year095833
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years096569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019516
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years064084
IRS990ScheduleA/GrossInvestmentIncome509/Total0376003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0585611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0551789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0659187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0637327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0519034
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02952948
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear061534
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year041967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,315,069
Liabilities
$682,002
Net assets
$4,633,067
Revenue
-
Expenses
$884,782
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.04$5.00$1.82$1.79$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.05$4.88$1.77$1.76$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.04$4.73$1.62$1.63$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.02$4.68$1.62$1.40$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.22$4.99$1.33$1.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.18$4.48$1.01$1.26$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.07$4.66$1.19$1.27$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.10$4.64$1.04$1.18$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.10$4.75$1.03$1.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.09$4.70$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.22$4.75$0.96$1.03$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.21$4.88$1.24$1.04$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.68$4.63$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.03$4.28$0.83