Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$785,500
Down $14,739 (-1.8%) from 2017
Net Assets
Down$176,407
Down $49,228 (-22%) from 2017
Liabilities
Up$609,093
Up $34,489 (+6.0%) from 2017
Revenue And Expenses
Revenue
Up$6,827,041
Up $1,011,957 (+17%) from 2017
Expenses
Up$6,876,269
Up $1,006,050 (+17%) from 2017
Net Income
Up-$49,228
Up $5,907 (+11%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 27, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $6,827,041
Mission and Program Overview
Mission
To provide services to the economically disadvantaged of Pennsylvanias Clarion and Jefferson counties.
To provide services to the economically disadvantaged of pennsylvania'sclarion and jefferson counties.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $431,739 | $324,789 | ▼ $106,950 |
| Cash and Non-Interest-Bearing Accounts | $142,866 | $284,304 | ▲ $141,438 |
| Land, Buildings, and Equipment, Net | $225,634 | $176,407 | ▼ $49,227 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $800,239 | $785,500 | ▼ $14,739 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $530,460 | $566,006 | ▲ $35,546 |
| Other Liabilities | $44,144 | $43,087 | ▼ $1,057 |
| Total Liabilities | $574,604 | $609,093 | ▲ $34,489 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $225,635 | $176,407 | ▼ $49,228 |
| Total Net Assets Fund Balance | $225,635 | $176,407 | ▼ $49,228 |
| Total Liabilities and Net Assets / Fund Balance | $800,239 | $785,500 | ▼ $14,739 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,841 | $617,270 | $711,111 |
| Other Land Buildings | $82,566 | $103,538 | $186,104 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lou Ann Bonnett | Chairman |
| Mary Anne Jordan | Vice President |
| Cathy Young | Director |
| Granville Carter | Director |
| Janet Shreckengost | Director |
| Marlene Austin | Director |
| Christine Olson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| STA Central Region | Transportation | 119 BUS LANE, Punxsutawney, PA 15767 | $469,712 |
| Playhouse Childrens Center | Pre-k Counts Program | 218 LANE AVE, Punxsutawney, PA 15767 | $154,913 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,827,041
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,754
- Change in Net Assets
- $-49,228
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,827,041
- Revenue Not Reported on Form 990
- $205,219
- Total Revenue per Audited Statements
- $7,032,260
- Total Revenue per Form 990
- $6,827,041
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,504,530 |
| Other Expenses | $2,371,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,461,257 | - | - | $3,461,257 |
| Other Employee Benefits | $1,043,273 | - | - | $1,043,273 |
| Occupancy | $353,084 | - | - | $353,084 |
| All Other Expenses | $306,154 | - | - | $306,154 |
| Other Expenses | $305,263 | - | - | $305,263 |
| Depreciation Depletion | $55,512 | - | - | $55,512 |
| Travel | $45,344 | - | - | $45,344 |
| Insurance | $27,274 | - | - | $27,274 |
| Interest | $1,561 | - | - | $1,561 |
| Total Functional Expenses | $6,876,269 | $0 | $0 | $6,876,269 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,081,488 |
| Expenses per Audited Statements | $6,876,269 |
| Total Expenses per Form 990 | $6,876,269 |
| Expenses Not Reported on Form 990 | $205,219 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Notes Payable -loc | $23,495 |
| Deferred Revenue - Local | $19,592 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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, Part VI, Line 11B: Form 990 Review Process
“Form 990 is reviewed by the corporation's fiscal officer, executive director and designated member or members of the board of directors prior to its filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Annually, the board of directors, policy council members, and staff are required to complete a conflict of interest form and disclose any potential conflict of interest. If a conflict should arise during the year, the organization is notified of such conflict.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“A wage comparability study is completed every three years to compare wages paid by the corporation, to wages being paid by other organizations for similar positions. Wages are approved by our board of directors when they approve the grant proposals each year.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents, conflict of interest policies, and financial statements are kept at the central office and are available upon request. Financial information is also available to the public via our annual report which is posted on our agency website and given out to the public.”
Filing and Contact Details
Filer
- Filer Name
- Jefferson-clarion Headstart Inc
- EIN
- 25-1422530
- Phone
- 8148493660
- Address
- 18 WESTERN AVE SUITE C, BROOKVILLE, PA 15825
Signing Officer
- Name
- Pamela Johnson
- Title
- Executive Director
- Signed
- 2019-02-27
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1982
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 174
- Volunteers
- 1,478
Preparer
- Firm
- Mauthe Yutzey Gabler & Troxell LLC
- Address
- 2882 Oklahoma-Salem Road, DuBois, PA 15801
- Preparer
- Megan R Troxell
- Phone
- 8143711760
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: classroom support other program services 5: pre-k counts program - provides educational and nutritional benefits to children just prior to kindergarten and their families who have financial needs. Other program services 6: early head start - provides educational and nutritional benefits to expecting mothers and young children who have financial needs. Other program services 7: maternal infant early childhood home visiting grant - provides educational and nutritional benefits to expecting mothers and young children who have financial needs. Other program services 8: keystones to opportunity - provides support to improve literacy outcomes for students from birth through grade 12. Other program services 9: local funds - special initiative funds provided to early learning programs achieving necessary milestones set by program. Other program services 10: head start supplemental assistance program - provides educational and nutritional benefits to children and their families who have financial needs or to those who are handicapped.”
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO THE ECONOMICALLY DISADVANTAGED OF PENNSYLVANIA'SCLARION AND JEFFERSON COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176407 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 353084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 353084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1043273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1043273 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUB-CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 489945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 422566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 365036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 305263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 489945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 422566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 365036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 305263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44144 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43087 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3461257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3461257 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 431739 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 324789 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRE-K COUNTS PROGRAM - PROVIDES EDUCATIONAL AND NUTRITIONAL BENEFITS TO CHILDREN JUST PRIOR TO KINDERGARTEN AND THEIR FAMILIES WHO HAVE FINANCIAL NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1545299 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1549875 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY HEAD START - PROVIDES EDUCATIONAL AND NUTRITIONAL BENEFITS TO EXPECTING MOTHERS AND YOUNG CHILDREN WHO HAVE FINANCIAL NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 881568 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 841633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5815084 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2242772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3627447 |
| IRS990/PYTotalExpensesAmt | 0 | 5870219 |
| IRS990/PYTotalRevenueAmt | 0 | 5815084 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6827041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5815084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5143554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4573096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4293112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26651887 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26651887 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6827041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5815084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5143554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4573096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4293112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26651887 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26651887 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 205219 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 205219 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 617270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 711111 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 205219 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6876269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE - LOCAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE -LOC |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 205219 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6827041 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176407 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6876269 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43087 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6827041 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7032260 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7081488 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: CLASSROOM SUPPORT OTHER PROGRAM SERVICES 5: PRE-K COUNTS PROGRAM - PROVIDES EDUCATIONAL AND NUTRITIONAL BENEFITS TO CHILDREN JUST PRIOR TO KINDERGARTEN AND THEIR FAMILIES WHO HAVE FINANCIAL NEEDS. OTHER PROGRAM SERVICES 6: EARLY HEAD START - PROVIDES EDUCATIONAL AND NUTRITIONAL BENEFITS TO EXPECTING MOTHERS AND YOUNG CHILDREN WHO HAVE FINANCIAL NEEDS. OTHER PROGRAM SERVICES 7: MATERNAL INFANT EARLY CHILDHOOD HOME VISITING GRANT - PROVIDES EDUCATIONAL AND NUTRITIONAL BENEFITS TO EXPECTING MOTHERS AND YOUNG CHILDREN WHO HAVE FINANCIAL NEEDS. OTHER PROGRAM SERVICES 8: KEYSTONES TO OPPORTUNITY - PROVIDES SUPPORT TO IMPROVE LITERACY OUTCOMES FOR STUDENTS FROM BIRTH THROUGH GRADE 12. OTHER PROGRAM SERVICES 9: LOCAL FUNDS - SPECIAL INITIATIVE FUNDS PROVIDED TO EARLY LEARNING PROGRAMS ACHIEVING NECESSARY MILESTONES SET BY PROGRAM. OTHER PROGRAM SERVICES 10: HEAD START SUPPLEMENTAL ASSISTANCE PROGRAM - PROVIDES EDUCATIONAL AND NUTRITIONAL BENEFITS TO CHILDREN AND THEIR FAMILIES WHO HAVE FINANCIAL NEEDS OR TO THOSE WHO ARE HANDICAPPED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE CORPORATION'S FISCAL OFFICER, EXECUTIVE DIRECTOR AND DESIGNATED MEMBER OR MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE BOARD OF DIRECTORS, POLICY COUNCIL MEMBERS, AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM AND DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. IF A CONFLICT SHOULD ARISE DURING THE YEAR, THE ORGANIZATION IS NOTIFIED OF SUCH CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A WAGE COMPARABILITY STUDY IS COMPLETED EVERY THREE YEARS TO COMPARE WAGES PAID BY THE CORPORATION, TO WAGES BEING PAID BY OTHER ORGANIZATIONS FOR SIMILAR POSITIONS. WAGES ARE APPROVED BY OUR BOARD OF DIRECTORS WHEN THEY APPROVE THE GRANT PROPOSALS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE KEPT AT THE CENTRAL OFFICE AND ARE AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS ALSO AVAILABLE TO THE PUBLIC VIA OUR ANNUAL REPORT WHICH IS POSTED ON OUR AGENCY WEBSITE AND GIVEN OUT TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 800239 |
| IRS990/TotalAssetsEOYAmt | 0 | 785500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 800239 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 785500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6827041 |
| IRS990/TotalEmployeeCnt | 0 | 174 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6876269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6876269 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 574604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 609093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 574604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 609093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 225635 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 176407 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1848025 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 1844806 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6876269 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6827041 |
| IRS990/TotalVolunteersCnt | 0 | 1478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 800239 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 785500 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45344 |
| IRS990/TravelGrp/TotalAmt | 0 | 45344 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 225635 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $785,500
- Liabilities
- $609,093
- Net assets
- $176,407
- Revenue
- $6,827,041
- Expenses
- $6,876,269
- Net income
- -$49,228
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