Civic Intelligence

Care for Children

990 • Fiscal year 2018 • EIN 25-0979365

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

Organization Profilecareforchildren.info

View Organization Page

723 E Main StBradford, PA 16701

(814) 362-4621

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,674

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,741,795

Down $105,867 (-2.2%) from 2017

Net Assets

Down

$4,640,078

Down $106,443 (-2.2%) from 2017

Liabilities

Up

$101,717

Up $576 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin17th percentile

Revenue

Up

$1,036,040

Up $2,889 (+0.3%) from 2017

Expenses

Up

$1,178,096

Up $6,017 (+0.5%) from 2017

Net Income

Down

-$142,056

Down $3,128 (-2.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$4,741,795
Liabilities$101,717
Net Assets$4,640,078
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

2018

Revenue$1,036,040
Expenses$1,178,096
Net Income-$142,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,036,040
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,672,437$2,649,861▼ $22,576
Land, Buildings, and Equipment, Net$2,043,403$1,963,885▼ $79,518
Accounts Receivable$95,448$100,043▲ $4,595
Pledges and Grants Receivable$20,809$11,359▼ $9,450
Prepaid Expenses and Deferred Charges$9,946$9,946→ $0
Savings and Temporary Cash Investments$460$6,701▲ $6,241
Cash and Non-Interest-Bearing Accounts$5,159$0▼ $5,159
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,847,662$4,741,795▼ $105,867
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,969$83,552▲ $583
Accounts Payable and Accrued Expenses$18,172$18,164▼ $8
Other Liabilities-$1-
Total Liabilities$101,141$101,717▲ $576
Net Assets / Fund Balance
Unrestricted Net Assets$4,694,639$4,595,143▼ $99,496
Permanently Rstr Net Assets$34,150$34,150→ $0
Temporarily Rstr Net Assets$17,732$10,785▼ $6,947
Total Net Assets Fund Balance$4,746,521$4,640,078▼ $106,443
Total Liabilities and Net Assets / Fund Balance$4,847,662$4,741,795▼ $105,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,489$385,500$2,176,989
Land$172,396-$172,396
Other Land Buildings-$35,578$35,578
Equipment-$35,036$35,036
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina M MartinExecutive DirectorFT$78,000$10,674$88,674

Board Members and Trustees

NameTitle
Norm StrotmanPresident
Tyler HannahVice President
Alla Marie ComillaDirector
Anne HardyDirector
Debbie PriceDirector
Fred GrahamDirector
Greg BoothDirector
James MacfarlaneDirector
Karen GelstonDirector
Lynne KuntzDirector
Mick MarshallDirector
Rich JohnsonDirector
Thomas BallSecretary
Joe YarosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,886
Program Service Revenue
$766,084
Investment Income
$79,546
Other Revenue
$34,524
All Other Contributions
$48,602
Change in Net Assets
$-142,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,040
Total Revenue per Audited Statements
$1,036,040
Total Revenue per Form 990
$1,036,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,288
Other Expenses$288,808
Total Fundraising Expense$64,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,829$56,946$21,915$633,690
Other Employee Benefits$82,087$12,848$5,514$100,449
Current Officers, Directors, Trustees, and Key Employees$35,470$35,469$17,735$88,674
Depreciation Depletion$68,253$10,683$4,584$83,520
Payroll Taxes$54,323$8,503$3,649$66,475
Occupancy$27,643$4,327$1,857$33,827
Travel$24,199$3,788$1,625$29,612
Insurance$20,145$3,153$1,353$24,651
Fees for Services Accounting$18,895$2,958$1,269$23,122
Fees for Service Investment Mgmnt Fees$18,434$2,885$1,238$22,557
Office Expenses$18,375$2,876$1,234$22,485
All Other Expenses$13,156$2,060$884$16,100
Conferences and Meetings$5,120$801$344$6,265
Other Expenses$4,871$763$327$5,961
Advertising$457$71$31$559
Total Functional Expenses$962,722$150,708$64,666$1,178,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,096
Total Expenses per Audited Statements$1,178,096
Total Expenses per Form 990$1,178,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,254$22,254-$22,254
Other fund-raisers$9,777$9,777-$9,777
Total Events$32,031$32,031-$32,031
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 was provided to board members for electronic review prior to submission”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization follows a board-approved policy for reviewing and approving compensation of key employees.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 made available on www.guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
CARE for Children
EIN
25-0979365
Phone
8143624621
Address
723 E Main St, Bradford, PA 16701

Signing Officer

Name
Tina M Martin
Title
Executive Director
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
90

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706-9437
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: In addition to Early Learning, Early Intervention and School-based Therapy Services, CARE for Children provides Community Outreach programs including social work, family support, parent and professional training and disability awareness presentations. CARE also hosts therapeutic recreation programs which are an extension of traditional therapy and provide children with delays and disabilities the opportunity to gain skills, socialize with peers, and have fun. CARE also promotes child safety and injury prevention through its leadership of the Safe Kids Pennsylvania-McKean County Partnership.In 2017-2018, 1,362 children and 542 adults benefited from Community Outreach Services; 363 children (recurring number) participated in 21 sessions of therapeutic recreation; and 2,700 children and their family members were impacted by various child safety initiatives and/or received safety items like smoke detectors, bike helmets, car seats, child proofing kits, etc.These additional services seek to enhance CARE's core services, promote inclusion, prevent childhood accidental injuries that could lead to disabilities or fatalities and further improve the lives of children of all abilities.”

Financial Statement Notes

Part X : FIN48 Footnote

“US GAAP provides guidance on the financial statements recognition and measurement for income tax position that the Organization has taken or expects to take in the Organizations income tax returns. Organizations take many tax positions relative to tax law, including those taken in determining whether tax is due, a refund is owed, a tax return needs to be filed, or the characterization of income as taxable (for example, unrelated business income) or nontaxable. The Organization has not recorded any liabilities relating to uncertain tax positions.The Organization files a Return for Organization Exempt from Income Tax in the U.S federal jurisdiction and an Annual Filing of Charitable Organization in the State of Pennsylvania.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1478000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01930
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt032031
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01036040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01353
IRS990/InsuranceGrp/ManagementAndGeneralAmt03153
IRS990/InsuranceGrp/ProgramServicesAmt020145
IRS990/InsuranceGrp/TotalAmt024651
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt079546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079546
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02672437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02649861
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02043403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01963885
IRS990/LandBldgEquipCostOrOtherBssAmt02419999
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE for Children is a non-profit organization dedicated to improving the lives of children of all abilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083552
IRS990/NetAssetsOrFundBalancesBOYAmt04746521
IRS990/NetAssetsOrFundBalancesEOYAmt04640078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032031
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01857
IRS990/OccupancyGrp/ManagementAndGeneralAmt04327
IRS990/OccupancyGrp/ProgramServicesAmt027643
IRS990/OccupancyGrp/TotalAmt033827
IRS990/OfficeExpensesGrp/FundraisingAmt01234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02876
IRS990/OfficeExpensesGrp/ProgramServicesAmt018375
IRS990/OfficeExpensesGrp/TotalAmt022485
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100449
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Special Events expenses
IRS990/OtherExpensesGrp/Desc3Equipment Rent
IRS990/OtherExpensesGrp/FundraisingAmt0379
IRS990/OtherExpensesGrp/FundraisingAmt1366
IRS990/OtherExpensesGrp/FundraisingAmt2362
IRS990/OtherExpensesGrp/FundraisingAmt3327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3763
IRS990/OtherExpensesGrp/ProgramServicesAmt05639
IRS990/OtherExpensesGrp/ProgramServicesAmt15443
IRS990/OtherExpensesGrp/ProgramServicesAmt25383
IRS990/OtherExpensesGrp/ProgramServicesAmt34871
IRS990/OtherExpensesGrp/TotalAmt06901
IRS990/OtherExpensesGrp/TotalAmt16661
IRS990/OtherExpensesGrp/TotalAmt26587
IRS990/OtherExpensesGrp/TotalAmt35961
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02493
IRS990/OtherRevenueTotalAmt02493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633690
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08503
IRS990/PayrollTaxesGrp/ProgramServicesAmt054323
IRS990/PayrollTaxesGrp/TotalAmt066475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09946
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0766084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766084
IRS990/ProgSrvcAccomActy2Grp/Desc0School-based physical and occupational therapy services - School Based Therapists provided 4,751 sessions of physical therapy, occupational therapy and speech services for school age children in 2017-18.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277586
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251540
IRS990/ProgSrvcAccomActy3Grp/Desc0Rainbow Corner Development Preschool and Toddler Playgroup had 50 children enrolled. 28 preschool students received some form of financial aid and/or scholarship.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137345
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279289
IRS990/PYOtherRevenueAmt030181
IRS990/PYProgramServiceRevenueAmt0754923
IRS990/PYRevenuesLessExpensesAmt0-138928
IRS990/PYSalariesCompEmpBnftPaidAmt0892790
IRS990/PYTotalExpensesAmt01172079
IRS990/PYTotalRevenueAmt01033151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,741,795
Liabilities
$101,717
Net assets
$4,640,078
Revenue
$1,036,040
Expenses
$1,178,096
Net income
-$142,056
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
2018Detailed filing. Detailed filing data is available for this year.$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