Civic Intelligence

Elevate Early Education Inc.

990 • Fiscal year 2017 • EIN 30-0759825

Oct 01, 2016 to Sep 30, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.E3VA.ORG

View Organization Page

P O Box 3904Virginia Beach, VA 23451

(757) 321-1071

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$153,568

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,097,824

Down $716,086 (-12%) from 2016

Net Assets

Down

$5,015,836

Down $726,812 (-13%) from 2016

Liabilities

Up

$81,988

Up $10,726 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin13th percentile

Revenue

Up

$1,402,960

Up $97,948 (+7.5%) from 2016

Expenses

Up

$1,629,767

Up $285,929 (+21%) from 2016

Net Income

Down

-$226,807

Down $187,981 (-484%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,099,659Liabilities 2014: $10,299Net Assets 2014: $6,089,3602014Assets 2015: $5,813,640Liabilities 2015: $32,166Net Assets 2015: $5,781,4742015Assets 2016: $5,813,910Liabilities 2016: $71,262Net Assets 2016: $5,742,6482016Assets 2017: $5,097,824Liabilities 2017: $81,988Net Assets 2017: $5,015,8362017Assets 2018: $5,547,191Liabilities 2018: $73,487Net Assets 2018: $5,473,7042018Assets 2019: $5,479,200Liabilities 2019: $31,966Net Assets 2019: $5,447,2342019Assets 2020: $5,629,699Liabilities 2020: $82,334Net Assets 2020: $5,547,3652020Assets 2021: $6,304,504Liabilities 2021: $67,570Net Assets 2021: $6,236,9342021Assets 2022: $6,211,821Liabilities 2022: $47,043Net Assets 2022: $6,164,7782022Assets 2023: $6,218,805Liabilities 2023: $66,744Net Assets 2023: $6,152,0612023Assets 2024: $6,197,876Liabilities 2024: $179,482Net Assets 2024: $6,018,3942024

Highlighted filing

2017

Assets$5,097,824
Liabilities$81,988
Net Assets$5,015,836
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,731,759Expenses 2014: $885,832Net Income 2014: $4,845,9272014Revenue 2015: $957,186Expenses 2015: $1,265,072Net Income 2015: -$307,8862015Revenue 2016: $1,305,012Expenses 2016: $1,343,838Net Income 2016: -$38,8262016Revenue 2017: $1,402,960Expenses 2017: $1,629,767Net Income 2017: -$226,8072017Revenue 2018: $2,089,181Expenses 2018: $1,631,313Net Income 2018: $457,8682018Revenue 2019: $1,838,470Expenses 2019: $1,864,940Net Income 2019: -$26,4702019Revenue 2020: $2,152,445Expenses 2020: $2,052,314Net Income 2020: $100,1312020Revenue 2021: $2,907,056Expenses 2021: $2,217,487Net Income 2021: $689,5692021Revenue 2022: $2,135,490Expenses 2022: $2,207,646Net Income 2022: -$72,1562022Revenue 2023: $2,376,736Expenses 2023: $2,389,453Net Income 2023: -$12,7172023Revenue 2024: $2,494,005Expenses 2024: $2,627,672Net Income 2024: -$133,6672024

Highlighted filing

2017

Revenue$1,402,960
Expenses$1,629,767
Net Income-$226,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Sep 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,402,960
Mission and Program Overview

Mission

E3: elevate early education (e3) is a statewide bipartisan issue-advocacy organization solely dedicated to early education. In 2012, e3 was created by business, civic and philanthropic leaders to raise awareness and advocate for strategic data-driven investment in early education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,394,579$3,282,958▼ $111,621
Cash and Non-Interest-Bearing Accounts$1,595,790$1,575,155▼ $20,635
Pledges and Grants Receivable$814,981$235,697▼ $579,284
Prepaid Expenses and Deferred Charges$8,460$4,014▼ $4,446
Total Assets$5,813,910$5,097,824▼ $716,086
Other Assets Total$100$0▼ $100
Liabilities
Accounts Payable and Accrued Expenses$65,902$78,843▲ $12,941
Deferred Revenue$5,360$3,145▼ $2,215
Total Liabilities$71,262$81,988▲ $10,726
Net Assets / Fund Balance
Unrestricted Net Assets$4,927,667$4,700,855▼ $226,812
Temporarily Rstr Net Assets$814,981$314,981▼ $500,000
Total Net Assets Fund Balance$5,742,648$5,015,836▼ $726,812
Total Liabilities and Net Assets / Fund Balance$5,813,910$5,097,824▼ $716,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,279,433$303,443$3,582,876
Equipment$3,525$1,606$5,131
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa J HowardPresident & CEOFT$153,568$153,568

Board Members and Trustees

NameTitle
Tommy JohnsonChair
Angelica LightVice Chair
Gary MccollumBoard Member
James W Dyke JrBoard Member
Jane BattenBoard Member
Javaid E SaddiqiBoard Member
Lisa RobertsonBoard Member
Gil BlandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of VirginiaCurriculumPO BOX 400229, Charlottesville, VA 22904$290,995
Yummy Goodness Catering INCSchool Lunches317 VILLAGE RD 109, Virginia Beach, VA 23454$149,094
Revenue and Support

Revenue Composition

Contributions and Grants
$633,327
Program Service Revenue
$767,467
Investment Income
$1,886
Other Revenue
$280
All Other Contributions
$633,327
Change in Net Assets
$-226,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,493
Salaries, Compensation, and Employee Benefits$668,274
Total Fundraising Expense$5,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,805$37,978$4,784$456,567
Current Officers, Directors, Trustees, and Key Employees$130,533$23,035-$153,568
Depreciation Depletion$115,132--$115,132
Occupancy$68,917$15,822-$84,739
Advertising$63,969$7,048-$71,017
Payroll Taxes$51,708$5,814$617$58,139
Fees for Services Accounting$42,751$12,403-$55,154
Fees for Services Other$31,172$8,056-$39,228
Insurance$18,234$3,083-$21,317
Fees for Services Legal$11,372$1,802-$13,174
Other Expenses$10,786$8,727-$10,786
All Other Expenses$7,655$2,539-$10,194
Office Expenses$8,275$1,905-$10,180
Information Technology$7,094$1,228-$8,322
Travel$3,703$711-$4,414
Conferences and Meetings$2,311$297-$2,608
Total Functional Expenses$1,493,918$130,448$5,401$1,629,767
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 drafts are emailed to the board of directors for review and approval prior to final submission.”

Form 990, Part VI, Section B, Line 12C

“New board members are given a copy of the conflict of interest policy to read. The members then completeand sign the conflict of interest disclosure statement. Annually board members are instructed to read the conflict of interest policy and sign a new conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Annually the executive committee reviews and approves the president & ceo's salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elevate Early Education Inc
EIN
30-0759825
Phone
7573211071
Address
P O BOX 3904, VIRGINIA BEACH, VA 23451

Signing Officer

Name
Lisa J Howard
Title
President & CEO
Phone
7573211071
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa J Howard
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -500,005.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has have appropriate support for tax positions taken and, as such, does not believe there are any uncertain tax positions that are material to the financial statements. The organization's tax returns are generally subject to examination by authorities for a period of three years from the date they are filed and, accordingly, the returns filed for tax years ended september 30, 2016, 2015 and 2014 remain subject to examination.”

Raw XML AppendixShowing 400 of 556 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.

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IRS990/Desc0OUR WORK:VIRGINIA'S KINDERGARTEN READINESS PROGRAME3, IN PARTNERSHIP WITH THE UNIVERSITY OF VIRGINIA'S CENTER FOR ADVANCED STUDY OF TEACHING AND LEARNING (UVA CASTL) AND THE VIRGINIA DEPARTMENT OF EDUCATION, LAUNCHED A FOUR-PHASED APPROACH TO CREATING A STATEWIDE, COMPREHENSIVE KINDERGARTEN ASSESSMENT WITH THE FOLLOWING GOALS:A. RESEARCH AND SELECT AN ASSESSMENT TOOL THAT CAN BE USED STATEWIDE TO ACCURATELY ASSESS READINESS SKILLS ACROSS A RANGE OF DOMAINS UPON KINDERGARTEN ENTRY.B. PILOT AN ASSESSMENT, UTILIZING A $250,000 STATE APPROPRIATION MATCHED 2:1 WITH $500,000 IN PRIVATE FUNDS, TO CREATE A SNAPSHOT OF VIRGINIA'S KINDERGARTENERS AND CLEARLY DEFINE THE READINESS GAP.C. IMPLEMENT A VOLUNTARY STATEWIDE COMPREHENSIVE READINESS ASSESSMENT THAT INCLUDES THE PHONOLOGICAL AWARENESS LITERACY SCREENING (PALS), VIRGINIA'S CURRENT LITERARY SCREENING TOOL, AND USE THE DATA TO INFORM PUBLIC POLICY.VALIDITY STUDY- PHASE I, FALL 2013A. E3 COMMISSIONED A STUDY LED BY RESEARCHERS AT UVA CASTL TO TEST THE VALIDITY OF A WIDELY USED COMMERCIAL ASSESSMENT, TS GOLD. RESEARCHERS RECOMMENDED THAT A COMPREHENSIVE READINESS ASSESSMENT THAT COMPLEMENTS PALS BE DEVELOPED. UVA CASTL DEVELOPED A COMPREHENSIVE READINESS ASSESSMENT THAT INCLUDES THE PALSTHE READINESS GAP- PHASE II, FALL 2014A. 34% OF CHILDREN ARRIVE AT KINDERGARTEN UNPREPARED IN AT LEAST ONE CRITICAL LEARNING DOMAIN (LITERACY, MATH, SELF-REGULATION AND SOCIAL SKILLS).B. OVER 2,000 KINDERGARTEN STUDENTS DRAWN FROM 100 CLASSROOMS AND 41 SCHOOLS WITHIN 16 DISTRICTS ACROSS THE EIGHT SUPERINTENDENTS' REGIONS OF VIRGINIA WERE ASSESSED USING THE UVA CASTL READINESS ASSESSMENT.STATEWIDE IMPLEMENTATION- PHASE III, FALL 2015A. 36% OF STUDENTS ENTERED KINDERGARTEN LACKING READINESS SKILLS IN AT LEAST ONE OF THE LEARNING DOMAINS OF LITERACY, MATH, SELF-REGULATION OR SOCIAL SKILLS.B. 21 DIVERSE SCHOOL DIVISIONS, 528 KINDERGARTEN TEACHERS AND 9,809 KINDERGARTEN STUDENTS.C. $1M STATE APPROPRIATION ALLOCATED TO UVA CASTL FOR VOLUNTARY STATEWIDE IMPLEMENTATION OF ASSESSMENT TOOL.STATEWIDE IMPLEMENTATION- PHASE IV, FALL 2016-2017A. 40% OF STUDENTS IN PARTICIPATING DIVISIONS ENTERED KINDERGARTEN UNPREPARED IN AT LEAST ONE LEARNING DOMAIN.B. 63 DIVERSE SCHOOL SYSTEMS, 1,091 TEACHERS AND 20,039 KINDERGARTEN STUDENTS PARTICIPATED.C. $900,000 STATE APPROPRIATION ALLOCATED IN THE FIRST YEAR (GOVERNOR'S FY 2017-18 REDUCTIONS) TO UVA CASTL TO CONTINUE THE STATEWIDE IMPLEMENTATION OF VKRP.JLARC STUDY ON EARLY EDUCATIONTHE JOINT LEGISLATIVE AUDIT AND REVIEW COMMISSION (JLARC) IS CONDUCTING A STUDY TO ANALYZE FUNDING EXPENDITURES AND OUTCOMES OF PROGRAMS SUPPORTING CHILDREN (PRENATAL TO AGE FIVE). THE STUDY WILL IDENTIFY PROGRAMS, FUNDING AND OUTCOMES TO POLICYMAKERS TO DETERMINE THE BEST STRATEGIES FOR FUTURE EARLY EDUCATION INVESTMENTS. THE COMMISSION WILL REPORT TO THE GENERAL ASSEMBLY THE FINDINGS IN DECEMBER, 2017.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01402960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01228
IRS990/InformationTechnologyGrp/ProgramServicesAmt07094
IRS990/InformationTechnologyGrp/TotalAmt08322
IRS990/InsuranceGrp/ManagementAndGeneralAmt03083
IRS990/InsuranceGrp/ProgramServicesAmt018234
IRS990/InsuranceGrp/TotalAmt021317
IRS990/InvestmentIncomeGrp/ExclusionAmt01886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01886
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03394579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03282958
IRS990/LandBldgEquipCostOrOtherBssAmt03588007
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0E3: ELEVATE EARLY EDUCATION (E3) IS A STATEWIDE BIPARTISAN ISSUE-ADVOCACY ORGANIZATION SOLELY DEDICATED TO EARLY EDUCATION. IN 2012, E3 WAS CREATED BY BUSINESS, CIVIC AND PHILANTHROPIC LEADERS TO RAISE AWARENESS AND ADVOCATE FOR STRATEGIC DATA-DRIVEN INVESTMENT IN EARLY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05742648
IRS990/NetAssetsOrFundBalancesEOYAmt05015836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015822
IRS990/OccupancyGrp/ProgramServicesAmt068917
IRS990/OccupancyGrp/TotalAmt084739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01905
IRS990/OfficeExpensesGrp/ProgramServicesAmt08275
IRS990/OfficeExpensesGrp/TotalAmt010180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-500005
IRS990/OtherExpensesGrp/Desc0CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAMS
IRS990/OtherExpensesGrp/Desc2GOVERNMENT RELATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08727
IRS990/OtherExpensesGrp/ProgramServicesAmt0282268
IRS990/OtherExpensesGrp/ProgramServicesAmt1149094
IRS990/OtherExpensesGrp/ProgramServicesAmt275139
IRS990/OtherExpensesGrp/ProgramServicesAmt310786
IRS990/OtherExpensesGrp/TotalAmt0290995
IRS990/OtherExpensesGrp/TotalAmt1149094
IRS990/OtherExpensesGrp/TotalAmt275139
IRS990/OtherExpensesGrp/TotalAmt310786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280
IRS990/OtherRevenueTotalAmt0280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456567
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05814
IRS990/PayrollTaxesGrp/ProgramServicesAmt051708
IRS990/PayrollTaxesGrp/TotalAmt058139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0814981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04014
IRS990/PrincipalOfficerNm0LISA J HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0767467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767467
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEW E3 SCHOOLE3, IN PARTNERSHIP WITH THE UNIVERSITY OF VIRGINIA CENTER FOR ADVANCED STUDY FOR TEACHING AND LEARNING (UVA CASTL) AND PHILANTHROPISTS CREATED A PRIVATELY FUNDED DEMONSTRATION MODEL SCHOOL LOCATED IN NORFOLK FOCUSED ON THE MOST IMPORTANT ELEMENTS OF HIGH QUALITY PROGRAMS THAT IMPROVE CHILD OUTCOMES. THE NEW E3 SCHOOL WILL ADVANCE EARLY EDUCATION IN OUR REGION AND ACROSS VIRGINIA. THE INNOVATIVE CURRICULUM MODEL DESIGNED BY UVA CASTL INCLUDES:A. S.T.R.E.A.M. EARLY EDUCATION CURRICULUMB. PROFESSIONAL DEVELOPMENT FOR TEACHERSC. COACHING TO IMPLEMENT MODEL WITH FIDELITYD. ASSESSMENTS OF CHILDREN AND CLASSROOM QUALITYCHILDREN AT THE NEW E3 SCHOOL MET OR EXCEEDED THE BENCHMARKS FOR MATH, LITERACY AND SELF-REGULATION SKILLS. SOME 4-YEAR-OLD CHILDREN DID NOT MEET THE BENCHMARK FOR SOCIAL SKILLS (E.G., SHARING, EXPRESSING THEIR NEEDS AND WANTS POSITIVELY, TAKING TURNS, COMPLYING WITH ADULT DIRECTIONS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01142
IRS990/PYOtherExpensesAmt0821583
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt0476948
IRS990/PYRevenuesLessExpensesAmt0-38826
IRS990/PYSalariesCompEmpBnftPaidAmt0522255
IRS990/PYTotalExpensesAmt01343838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01305012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-226807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0767467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05731259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01278163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09300076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09300076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05731259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01278163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09300076
IRS990ScheduleA/TotalSupportAmt09301963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt057872
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt052471
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt050377
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0160720
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0231488
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0209884
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0201507
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0642879
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt075139
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt093970
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0162103
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0331212
IRS990ScheduleC/GrassrootsCeilingAmt0241080
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt057872
IRS990ScheduleC/LobbyingCeilingAmt0964319
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0231488
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01554628
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt075139
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01629767
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt075139
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03279433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03582876
IRS990ScheduleD/EquipmentGrp/BookValueAmt03525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS HAVE APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND, ACCORDINGLY, THE RETURNS FILED FOR TAX YEARS ENDED SEPTEMBER 30, 2016, 2015 AND 2014 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03282958
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,097,824
Liabilities
$81,988
Net assets
$5,015,836
Revenue
$1,402,960
Expenses
$1,629,767
Net income
-$226,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.18$6.02$2.49$2.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.07$6.15$2.38$2.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.05$6.16$2.14$2.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.07$6.24$2.91$2.22$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.08$5.55$2.15$2.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.03$5.45$1.84$1.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.07$5.47$2.09$1.63$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.10$0.08$5.02$1.40$1.63$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.07$5.74$1.31$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.03$5.78$0.96$1.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.01$6.09$5.73$0.89$4.85