Civic Intelligence

Educare DC

990 • Fiscal year 2014 • EIN 27-2481956

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.EDUCAREDC.ORG

View Organization Page

640 Anacostia Avenue NE20019

(202) 727-5604

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$115,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$14,917,636

Up $619,456 (+4.3%) from 2013

Net Assets

Up

-$852,647

Up $695,696 (+45%) from 2013

Liabilities

Down

$15,770,283

Down $76,240 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

$4,680,808

No earlier filing loaded for comparison.

Expenses

Down

$3,985,112

Down $418,995 (-9.5%) from 2013

Net Income

$695,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $231,779Liabilities 2012: $232,039Net Assets 2012: -$2602012Assets 2013: $14,298,180Liabilities 2013: $15,846,523Net Assets 2013: -$1,548,3432013Assets 2014: $14,917,636Liabilities 2014: $15,770,283Net Assets 2014: -$852,6472014Assets 2015: $14,580,258Liabilities 2015: $15,744,432Net Assets 2015: -$1,164,1742015Assets 2016: $13,984,536Liabilities 2016: $15,399,468Net Assets 2016: -$1,414,9322016Assets 2017: $14,340,031Liabilities 2017: $15,216,775Net Assets 2017: -$876,7442017Assets 2018: $14,186,319Liabilities 2018: $15,276,526Net Assets 2018: -$1,090,2072018Assets 2019: $16,167,063Liabilities 2019: $15,312,467Net Assets 2019: $854,5962019Assets 2020: $17,946,496Liabilities 2020: $772,905Net Assets 2020: $17,173,5912020Assets 2021: $20,810,624Liabilities 2021: $2,275,299Net Assets 2021: $18,535,3252021Assets 2022: $21,365,239Liabilities 2022: $1,767,596Net Assets 2022: $19,597,6432022Assets 2023: $25,714,088Liabilities 2023: $5,840,533Net Assets 2023: $19,873,5552023Assets 2024: $27,177,922Liabilities 2024: $5,373,483Net Assets 2024: $21,804,4392024Assets 2025: $29,743,414Liabilities 2025: $5,528,264Net Assets 2025: $24,215,1502025

Highlighted filing

2014

Assets$14,917,636
Liabilities$15,770,283
Net Assets-$852,647
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $562,0062012Expenses 2013: $4,404,1072013Revenue 2014: $4,680,808Expenses 2014: $3,985,112Net Income 2014: $695,6962014Revenue 2015: $4,021,606Expenses 2015: $5,060,428Net Income 2015: -$1,038,8222015Revenue 2016: $4,836,149Expenses 2016: $5,086,907Net Income 2016: -$250,7582016Revenue 2017: $6,057,729Expenses 2017: $5,519,541Net Income 2017: $538,1882017Revenue 2018: $5,319,003Expenses 2018: $5,532,466Net Income 2018: -$213,4632018Revenue 2019: $7,886,029Expenses 2019: $5,941,226Net Income 2019: $1,944,8032019Revenue 2020: $25,762,354Expenses 2020: $9,442,849Net Income 2020: $16,319,5052020Revenue 2021: $14,867,843Expenses 2021: $13,506,109Net Income 2021: $1,361,7342021Revenue 2022: $14,022,838Expenses 2022: $12,960,520Net Income 2022: $1,062,3182022Revenue 2023: $14,640,820Expenses 2023: $14,382,603Net Income 2023: $258,2172023Revenue 2024: $17,680,827Expenses 2024: $15,792,494Net Income 2024: $1,888,3332024Revenue 2025: $21,277,067Expenses 2025: $18,212,622Net Income 2025: $3,064,4452025

Highlighted filing

2014

Revenue$4,680,808
Expenses$3,985,112
Net Income$695,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,680,808
Mission and Program Overview

Mission

Educare dc's mission is to eliminate the opportunity gap for young children living in poverty and give them the skills necessary for success in kindergarten and beyond. We work at the intersection of practice, policy, and research to create a future (see schedule o) where all children, in particular children who are historically underserved can have access to high-quality early childhood education that unlocks their full potential.

Mission is to demonstrate that research-based early childhood education prevents the persistent achievement gap of our nation's most at-risk young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,027,795$12,802,565▼ $225,230
Pledges and Grants Receivable$120,442$178,057▲ $57,615
Cash and Non-Interest-Bearing Accounts$137,557$166,586▲ $29,029
Accounts Receivable$26,750$102,249▲ $75,499
Investments in Publicly Traded Securities$95,153--
Prepaid Expenses and Deferred Charges-$91,152-
Total Assets$14,298,180$14,917,636▲ $619,456
Other Assets Total$890,483$1,577,027▲ $686,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,397,200$15,397,200→ $0
Accounts Payable and Accrued Expenses$316,782$339,122▲ $22,340
Other Liabilities$132,541$33,961▼ $98,580
Total Liabilities$15,846,523$15,770,283▼ $76,240
Net Assets / Fund Balance
Unrestricted Net Assets$-1,548,343$-852,647▲ $695,696
Total Net Assets Fund Balance$-1,548,343$-852,647▲ $695,696
Total Liabilities and Net Assets / Fund Balance$14,298,180$14,917,636▲ $619,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,041,950$397,435$11,439,385
Land$1,260,615-$1,260,615
Equipment$500,000-$500,000
Other Assets Org$1,577,027--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol HowardExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Diana M Rauner PhdChairperson
Jessie RasmussenChairperson
Daniel PedersenDirector
Jane PowellDirector
Jeffrey SchoenbergDirector
Jerry L JohnsonDirector
John OberdorferDirector
Peter J FarrellDirector
Dana M JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,478,571
Program Service Revenue
$131,578
Investment Income
$0
Other Revenue
$70,659
All Other Contributions
$3,158,509
Change in Net Assets
$695,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$305,085Fair Value of Services Rendered
Total Noncash Contributions1$305,085-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,680,808
Revenue Not Reported on Form 990
$305,085
Total Revenue per Audited Statements
$4,985,893
Total Revenue per Form 990
$4,680,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,574,208
Other Expenses$1,410,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,865,536$219,561$0$2,085,097
Fees for Services Management$0$419,334$0$419,334
All Other Expenses$258,490$101,891$0$360,381
Other Employee Benefits$270,886$31,881$0$302,767
Depreciation Depletion$225,230$0$0$225,230
Interest$188,924$0$0$188,924
Payroll Taxes$166,722$19,622$0$186,344
Other Expenses$34,882$27,960$0$62,842
Occupancy$20,939$5,397$0$26,336
Fees for Services Accounting$4,947$19,240$0$24,187
Insurance$8,123$13,061$0$21,184
Travel$803$243$0$1,046
Total Functional Expenses$3,125,694$859,418$0$3,985,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,290,197
Expenses per Audited Statements$3,985,112
Total Expenses per Form 990$3,985,112
Expenses Not Reported on Form 990$305,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficerManagement/administrative ServicesNo$419,334
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$33,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-2481956
Phone
2027275604

Signing Officer

Name
Dana M Jones
Title
Treasurer
Phone
2027275604
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana M Jones
Formed
2010
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
0

Preparer

Preparer
Eric Bradshaw
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviewed, commented and approved”

Pt VI, Line 11B

“The form 990 before it was finalized and filed”

Pt VI, Line 12C

“The policy addresses transactions and arrangements involving”

Pt VI, Line 12C

“Educare dc's directors, officers, members of any commitee”

Pt VI, Line 12C

“Of educare dc's board of directors with authority to act”

Pt VI, Line 12C

“On behalf of the board of directors, and educare dc's”

Pt VI, Line 12C

“Executive employees (e.g., excutive director, chief executive”

Pt VI, Line 12C

“Officer, chief financial officer, chief operating officer)”

Pt VI, Line 12C

“And any other manager or supervisor identified by the board”

Pt VI, Line 12C

“Of directors or the president as exercising substantial”

Pt VI, Line 12C

“Influence over the operations of educare dc.”

Pt VI, Line 12C

“The policy identifies a potential conflict of interest with”

Pt VI, Line 12C

“Respect to a transaction or arrangement involving educare dc”

Pt VI, Line 12C

“Whenever he or she, or any of his or her family:”

Pt VI, Line 12C

“* receives compensation directly or indirectly from educare dc”

Pt VI, Line 12C

“And the transaction or arrangement involves such compensation.”

Pt VI, Line 12C

“* has or anticipates having any financial interest, including”

Pt VI, Line 12C

“Ownership interest, investment interest, or compensation”

Pt VI, Line 12C

“ARRANGEMENT.”

Pt VI, Line 12C

“* management role-serves or anticipates serving as a director,”

Pt VI, Line 12C

“Trustee, or officer of, any entity or individual that either:”

Pt VI, Line 12C

“(1) sells goods or services to, or purchases services from”

Pt VI, Line 12C

“Educare dc, or (2) has any other transaction or arrangement”

Pt VI, Line 12C

“WITH EDUCARE DC.”

Pt VI, Line 12C

“* positions with grant applicant - serves or anticipates serving”

Pt VI, Line 12C

“As a director, trustee, or officer of any entity that receives”

Form 990, Part III, Line 4D

“Other direct services: 1674054. 2158509. 0.”

Form 990, Part IX, Line 24F

“Communication 21834. 1694. 20140. 0. Repairs and maintenance 100495. 75969. 24526. 0. Miscellaneous 32937. 5581. 27356. 0. Professional services 23919. 17301. 6618. 0. Food service 150888. 150640. 248. 0. Training and education 1685. 576. 1109. 0. Parent services 6849. 6729. 120. 0. Salary reimbursement 21774. 0. 21774. 0.”

Pt VI, Line 12C

“Or seeks grant funding for educare dc.”

Pt VI, Line 12C

“* financial relationships with grant applicants-has or”

Pt VI, Line 12C

“Anticipates having a financial relationship, including as”

Pt VI, Line 12C

“An employee or a paid consultant, with the grant applicant.”

Pt V1, line 12C

“Conflicts of interest are reviewed by the president of the”

Pt V1, line 12C

“Board and presented to the board of directors.”

Pt V1, line 12C

“Persons who disclose actual and potential conflicts and/or”

Pt V1, line 12C

“Whom it has been identified that a conflict of interest”

Pt V1, line 12C

“Exist recuse himself or herself from voting on any transaction”

Pt V1, line 12C

“Or arrangement in which he or she has a potential or actual”

Pt V1, line 12C

“Conflict of interest, and shall not be present when any such”

Pt V1, line 12C

“VOTE IS TAKEN.”

Pt V1, line 19

“Organization's policy regarding making certain documents”

Pt V1, line 19

“Public-no documents available to the public.”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0316782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0339122
IRS990/AccountsReceivableGrp/BOYAmt026750
IRS990/AccountsReceivableGrp/EOYAmt0102249
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION IS TO DEMONSTRATE THAT RESEARCH-BASED EARLY CHILDHOOD EDUCATION PREVENTS THE PERSISTENT ACHIEVEMENT GAP OF OUR NATION'S MOST AT-RISK YOUNG CHILDREN.
IRS990/AllOtherContributionsAmt03158509
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0101891
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0258490
IRS990/AllOtherExpensesGrp/TotalAmt0360381
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0VALARIE HUNT
IRS990/BooksInCareOfDetail/PhoneNum02022384609
IRS990/BooksInCareOfDetail/USAddress/AddressLine10301 RHODE ISLAND AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137557
IRS990/CashNonInterestBearingGrp/EOYAmt0166586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04478571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01410904
IRS990/CYOtherRevenueAmt070659
IRS990/CYProgramServiceRevenueAmt0131578
IRS990/CYRevenuesLessExpensesAmt0695696
IRS990/CYSalariesCompEmpBnftPaidAmt02574208
IRS990/CYTotalExpensesAmt03985112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04680808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0225230
IRS990/DepreciationDepletionGrp/TotalAmt0225230
IRS990/Desc0HEADSTART: REPRESENTS HEADSTART FUNDING FOR ENROLLOED CHILDREN AGES 3-4 @ EDUCARE-DC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0603903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019240
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04947
IRS990/FeesForServicesAccountingGrp/TotalAmt024187
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0419334
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0419334
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA M RAUNER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSIE RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER J FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN OBERDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY SCHOENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01320062
IRS990/GrantAmt0603903
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04680808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013061
IRS990/InsuranceGrp/ProgramServicesAmt08123
IRS990/InsuranceGrp/TotalAmt021184
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0188924
IRS990/InterestGrp/TotalAmt0188924
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt095153
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013027795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012802565
IRS990/LandBldgEquipCostOrOtherBssAmt013200000
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO DEMONSTRATE THAT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015397200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015397200
IRS990/NetAssetsOrFundBalancesBOYAmt0-1548343
IRS990/NetAssetsOrFundBalancesEOYAmt0-852647
IRS990/NoncashContributionsAmt0305085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05397
IRS990/OccupancyGrp/ProgramServicesAmt020939
IRS990/OccupancyGrp/TotalAmt026336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0890483
IRS990/OtherAssetsTotalGrp/EOYAmt01577027
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302767
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227960
IRS990/OtherExpensesGrp/ProgramServicesAmt01538
IRS990/OtherExpensesGrp/ProgramServicesAmt178674
IRS990/OtherExpensesGrp/ProgramServicesAmt234882
IRS990/OtherExpensesGrp/TotalAmt02766
IRS990/OtherExpensesGrp/TotalAmt178674
IRS990/OtherExpensesGrp/TotalAmt262842
IRS990/OtherLiabilitiesGrp/BOYAmt0132541
IRS990/OtherLiabilitiesGrp/EOYAmt033961
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED LOSSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030536
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237123
IRS990/OtherRevenueTotalAmt070659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01865536
IRS990/OtherSalariesAndWagesGrp/TotalAmt02085097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019622
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166722
IRS990/PayrollTaxesGrp/TotalAmt0186344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091152
IRS990/PrincipalOfficerNm0DANA M JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CACFP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131578
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEADSTART:REPRESENTS EARLY HEADSTART FUNDING FOR ENROLLED CHILDREN AGES 6 WEEKS-2 @ EDUCARE-DC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0716159
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0716159
IRS990/ProgSrvcAccomActy3Grp/Desc0CACFP:THE CHILD AND ADULT CARE FOOD PROGRAM IS A FEDERALLY FUNDED PROGRAM THAT IS OFFERED THROUGH A CHILD CARE CENTERS STATE. WITH REGARDS TO EDUCARE DC, THIS PROGRAM IS OFFERED BY THE OFFICE OF STATE SUPERINDENT OF EDUCATION(OSSE). IT PROVIDES NUTRITIOUS MEALS AND SNACKS TO INFANTS AND CHILDREN AS A REGULAR PART OF THEIR DAY CARE. A VARIETY OF PUBLIC OR PRIVATE NONPROFIT CHILD CARE CENTERS, HEADSTART PROGRAMS,OUTSIDE-SCHOOL-HOURS CARE CENTERS, AND OTHER INSTITUTIONS WHICH ARE LICENSED OR APPROV
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131578
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0131578
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER DIRECT SERVICES:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01674054
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02158509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02720272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04404107
IRS990/PYOtherRevenueAmt085316
IRS990/PYProgramServiceRevenueAmt050436
IRS990/PYRevenuesLessExpensesAmt0-1548083
IRS990/PYTotalExpensesAmt04404107
IRS990/PYTotalRevenueAmt02856024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0695696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04478571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02780708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07259279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0561746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0561746
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07821025
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04478571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02780708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561746
IRS990ScheduleA/Total509Grp/TotalAmt07821025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07821025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011041950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011439385
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0305085
IRS990ScheduleD/DonatedServicesUseFcltsAmt0305085
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/ExpensesNotReportedAmt0305085
IRS990ScheduleD/ExpensesSubtotalAmt03985112
IRS990ScheduleD/LandGrp/BookValueAmt01260615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01260615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01577027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH-LOAN RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0305085
IRS990ScheduleD/RevenueSubtotalAmt04680808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012802565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01577027
IRS990ScheduleD/TotalExpensesPerForm990Amt03985112
IRS990ScheduleD/TotalLiabilityAmt033961
IRS990ScheduleD/TotalRevenuePerForm990Amt04680808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04985893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04290197
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10UPO CDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0419334
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT/ADMINISTRATIVE SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSULTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF SERVICES RENDERED
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0305085
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED, COMMENTED AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 BEFORE IT WAS FINALIZED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY ADDRESSES TRANSACTIONS AND ARRANGEMENTS INVOLVING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCARE DC'S DIRECTORS, OFFICERS, MEMBERS OF ANY COMMITEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF EDUCARE DC'S BOARD OF DIRECTORS WITH AUTHORITY TO ACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON BEHALF OF THE BOARD OF DIRECTORS, AND EDUCARE DC'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE EMPLOYEES (E.G., EXCUTIVE DIRECTOR, CHIEF EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICER, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AND ANY OTHER MANAGER OR SUPERVISOR IDENTIFIED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OF DIRECTORS OR THE PRESIDENT AS EXERCISING SUBSTANTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INFLUENCE OVER THE OPERATIONS OF EDUCARE DC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE POLICY IDENTIFIES A POTENTIAL CONFLICT OF INTEREST WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESPECT TO A TRANSACTION OR ARRANGEMENT INVOLVING EDUCARE DC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WHENEVER HE OR SHE, OR ANY OF HIS OR HER FAMILY:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14* RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM EDUCARE DC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AND THE TRANSACTION OR ARRANGEMENT INVOLVES SUCH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16* HAS OR ANTICIPATES HAVING ANY FINANCIAL INTEREST, INCLUDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OWNERSHIP INTEREST, INVESTMENT INTEREST, OR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19* MANAGEMENT ROLE-SERVES OR ANTICIPATES SERVING AS A DIRECTOR,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRUSTEE, OR OFFICER OF, ANY ENTITY OR INDIVIDUAL THAT EITHER:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21(1) SELLS GOODS OR SERVICES TO, OR PURCHASES SERVICES FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EDUCARE DC, OR (2) HAS ANY OTHER TRANSACTION OR ARRANGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WITH EDUCARE DC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24* POSITIONS WITH GRANT APPLICANT - SERVES OR ANTICIPATES SERVING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25AS A DIRECTOR, TRUSTEE, OR OFFICER OF ANY ENTITY THAT RECEIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OTHER DIRECT SERVICES: 1674054. 2158509. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27COMMUNICATION 21834. 1694. 20140. 0. REPAIRS AND MAINTENANCE 100495. 75969. 24526. 0. MISCELLANEOUS 32937. 5581. 27356. 0. PROFESSIONAL SERVICES 23919. 17301. 6618. 0. FOOD SERVICE 150888. 150640. 248. 0. TRAINING AND EDUCATION 1685. 576. 1109. 0. PARENT SERVICES 6849. 6729. 120. 0. SALARY REIMBURSEMENT 21774. 0. 21774. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OR SEEKS GRANT FUNDING FOR EDUCARE DC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29* FINANCIAL RELATIONSHIPS WITH GRANT APPLICANTS-HAS OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ANTICIPATES HAVING A FINANCIAL RELATIONSHIP, INCLUDING AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31AN EMPLOYEE OR A PAID CONSULTANT, WITH THE GRANT APPLICANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32CONFLICTS OF INTEREST ARE REVIEWED BY THE PRESIDENT OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33BOARD AND PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PERSONS WHO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS AND/OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35WHOM IT HAS BEEN IDENTIFIED THAT A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36EXIST RECUSE HIMSELF OR HERSELF FROM VOTING ON ANY TRANSACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37OR ARRANGEMENT IN WHICH HE OR SHE HAS A POTENTIAL OR ACTUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38CONFLICT OF INTEREST, AND SHALL NOT BE PRESENT WHEN ANY SUCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39VOTE IS TAKEN.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,917,636
Liabilities
$15,770,283
Net assets
-$852,647
Revenue
$4,680,808
Expenses
$3,985,112
Net income
$695,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.7$5.53$24.2$21.3$18.2$3.06
2024Detailed filing. Detailed filing data is available for this year.$27.2$5.37$21.8$17.7$15.8$1.89
2023Detailed filing. Detailed filing data is available for this year.$25.7$5.84$19.9$14.6$14.4$0.26
2022Detailed filing. Detailed filing data is available for this year.$21.4$1.77$19.6$14.0$13.0$1.06
2021Detailed filing. Detailed filing data is available for this year.$20.8$2.28$18.5$14.9$13.5$1.36
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.77$17.2$25.8$9.44$16.3
2019Detailed filing. Detailed filing data is available for this year.$16.2$15.3$0.85$7.89$5.94$1.94
2018Detailed filing. Detailed filing data is available for this year.$14.2$15.3$1.09$5.32$5.53$0.21
2017Detailed filing. Detailed filing data is available for this year.$14.3$15.2$0.88$6.06$5.52$0.54
2016Detailed filing. Detailed filing data is available for this year.$14.0$15.4$1.41$4.84$5.09$0.25
2015Detailed filing. Detailed filing data is available for this year.$14.6$15.7$1.16$4.02$5.06$1.04
2014Detailed filing. Detailed filing data is available for this year.$14.9$15.8$0.85$4.68$3.99$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$15.8$1.55$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.00$0.56