Civic Intelligence

Comprehensive Community Child Care Organization Inc.

990 • Fiscal year 2013 • EIN 31-0823634

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

1924 Dana Avenue45207

(513) 221-0033

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

60th percentile

$133,388

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$3,958,614

Down $147,497 (-3.6%) from 2012

Net Assets

Up

$3,398,882

Up $1,121 (+0.0%) from 2012

Liabilities

Down

$559,732

Down $148,618 (-21%) from 2012

Revenue

$8,098,565

No earlier filing loaded for comparison.

Expenses

Up

$8,215,506

Up $892,911 (+12%) from 2012

Net Income

-$116,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,057,147Liabilities 2011: $654,298Net Assets 2011: $3,402,8492011Assets 2012: $4,106,111Liabilities 2012: $708,350Net Assets 2012: $3,397,7612012Assets 2013: $3,958,614Liabilities 2013: $559,732Net Assets 2013: $3,398,8822013Assets 2014: $5,235,939Liabilities 2014: $584,769Net Assets 2014: $4,651,1702014Assets 2015: $6,673,564Liabilities 2015: $751,055Net Assets 2015: $5,922,5092015Assets 2016: $6,129,339Liabilities 2016: $760,003Net Assets 2016: $5,369,3362016Assets 2017: $5,506,807Liabilities 2017: $713,386Net Assets 2017: $4,793,4212017Assets 2018: $4,171,117Liabilities 2018: $1,044,203Net Assets 2018: $3,126,9142018Assets 2019: $3,794,057Liabilities 2019: $1,130,652Net Assets 2019: $2,663,4052019Assets 2020: $4,059,257Liabilities 2020: $747,328Net Assets 2020: $3,311,9292020Assets 2021: $5,282,302Liabilities 2021: $1,530,142Net Assets 2021: $3,752,1602021Assets 2022: $5,662,642Liabilities 2022: $1,583,613Net Assets 2022: $4,079,0292022Assets 2023: $9,861,921Liabilities 2023: $5,408,291Net Assets 2023: $4,453,6302023Assets 2024: $9,791,555Liabilities 2024: $5,139,749Net Assets 2024: $4,651,8062024Assets 2025: $9,322,849Liabilities 2025: $4,841,049Net Assets 2025: $4,481,8002025

Highlighted filing

2013

Assets$3,958,614
Liabilities$559,732
Net Assets$3,398,882

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,357,6712011Expenses 2012: $7,322,5952012Revenue 2013: $8,098,565Expenses 2013: $8,215,506Net Income 2013: -$116,9412013Revenue 2014: $10,013,409Expenses 2014: $8,791,325Net Income 2014: $1,222,0842014Revenue 2015: $10,922,987Expenses 2015: $9,418,012Net Income 2015: $1,504,9752015Revenue 2016: $9,610,387Expenses 2016: $10,186,230Net Income 2016: -$575,8432016Revenue 2017: $8,855,812Expenses 2017: $10,259,140Net Income 2017: -$1,403,3282017Revenue 2018: $9,044,107Expenses 2018: $10,471,228Net Income 2018: -$1,427,1212018Revenue 2019: $9,637,402Expenses 2019: $10,273,736Net Income 2019: -$636,3342019Revenue 2020: $11,087,125Expenses 2020: $10,438,600Net Income 2020: $648,5252020Revenue 2021: $9,574,418Expenses 2021: $9,222,443Net Income 2021: $351,9752021Revenue 2022: $10,889,995Expenses 2022: $10,293,225Net Income 2022: $596,7702022Revenue 2023: $7,521,828Expenses 2023: $7,147,227Net Income 2023: $374,6012023Revenue 2024: $13,641,227Expenses 2024: $13,675,881Net Income 2024: -$34,6542024Revenue 2025: $13,475,907Expenses 2025: $13,793,232Net Income 2025: -$317,3252025

Highlighted filing

2013

Revenue$8,098,565
Expenses$8,215,506
Net Income-$116,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$8,374,231
Mission and Program Overview

Mission

4c for children educates and supports the adults who care for young children and advocates for public support for quality early education and care for all children.

We educate and support the adults who care for young children in our OH and KY region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,955,549$1,442,713▼ $512,836
Cash and Non-Interest-Bearing Accounts$1,003,264$1,279,454▲ $276,190
Savings and Temporary Cash Investments$911,581$1,053,937▲ $142,356
Land, Buildings, and Equipment, Net$192,637$149,703▼ $42,934
Prepaid Expenses and Deferred Charges$42,426$32,319▼ $10,107
Investments in Publicly Traded Securities$654$488▼ $166
Total Assets$4,106,111$3,958,614▼ $147,497
Liabilities
Accounts Payable and Accrued Expenses$610,743$462,234▼ $148,509
Other Liabilities$83,368$49,159▼ $34,209
Deferred Revenue$14,239$48,339▲ $34,100
Total Liabilities$708,350$559,732▼ $148,618
Net Assets / Fund Balance
Unrestricted Net Assets$1,809,120$2,012,509▲ $203,389
Temporarily Rstr Net Assets$1,588,641$1,386,373▼ $202,268
Total Net Assets Fund Balance$3,397,761$3,398,882▲ $1,121
Total Liabilities and Net Assets / Fund Balance$4,106,111$3,958,614▼ $147,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,641$475,417$597,058
Leasehold Improvements$28,062$158,472$186,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sallie WestheimerPresident/CEOFT$114,680$18,708$133,388
Gregory VarnerVP of FinanceFT$69,690$11,391$81,081
Revenue and Support

Revenue Composition

Contributions and Grants
$7,445,407
Program Service Revenue
$629,496
Investment Income
$32,069
Other Revenue
$-8,407
All Other Contributions
$356,096
Change in Net Assets
$-116,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,140,830
Revenue Not Reported on Financial Statements
$-42,265
Revenue Not Reported on Form 990
$118,062
Other Revenue Adjustments
$-42,265
Total Revenue per Audited Statements
$8,258,892
Total Revenue per Form 990
$8,098,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,090,576
Salaries, Compensation, and Employee Benefits$3,976,857
Total Fundraising Expense$172,553
Grants and Similar Amounts Paid$148,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,787,067$219,532$110,679$3,117,278
Fees for Services Other$461,223$38,673$16,388$516,284
Other Employee Benefits$320,132$15,917$13,182$349,231
Occupancy$247,920$49,983-$297,903
Payroll Taxes$229,545$21,051$9,236$259,832
Current Officers, Directors, Trustees, and Key Employees$178,010$36,460-$214,470
Conferences and Meetings$131,369$21,428$4,318$157,115
Travel$148,937$6,060$438$155,435
Grants to Domestic Individuals$148,073--$148,073
Office Expenses$106,498$13,637$4,197$124,332
Depreciation Depletion$54,627$19,846-$74,473
Advertising$59,879$4,104$9,182$73,165
Fees for Services Accounting$66,973$3,159$2,316$72,448
Pension Plan Contributions$33,784$579$1,683$36,046
Other Expenses$10,845$7,114$415$18,374
Interest-$1,430-$1,430
Total Functional Expenses$7,583,980$458,973$172,553$8,215,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,257,771
Expenses per Audited Statements$8,215,506
Total Expenses per Form 990$8,215,506
Expenses Not Reported on Form 990$42,265
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,266
Fundraising Gross Income$29,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$84,300$21,300$1,261$20,039
Event 1$35,761$8,696$11,801$-3,105
Total Events$120,061$29,996$42,266$-12,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$49,159
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, Section B, line 11

The 990 was reviewed by the Finance and Audit Committee and a copy was provided to the entire board. The board voted on the approval of the return.

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

The conflict of interest policy was distributed with first mailing to Board members after the annual meeting and at the first Board meeting and follow-ups were handled to be sure all complied.

Form 990, Part VI, Section B, line 15

At the meeting of the Finance and Audit Committee where the new year's budget is approved, the VP of Finance presents information on the CEO and CFO's positions on salary/benefits comparing to local surveys, employer groups surveys, information from 990's of NPO's of similar mission and from the Greater Cincinnati area.

Form 990, Part VI, Section C, line 19

All such documents are available upon request. Our financial report is included as part of our annual report which is sent to our mailing list and posted on our website. A copy of the audited financial statements are sent to appropriate funders upon completion of the audit and to propective funders as required. Our audited financial statements are on our website.

Filing and Contact Details

Filer

EIN
31-0823634
Phone
5132210033

Signing Officer

Name
Sallie Westheimer
Title
President & CEO
Phone
5132210033
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Westheimer
Formed
1972
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
116
Volunteers
100

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Finance and Audit Committee assumes responsibility for the oversight of the audit and the selection of an independent auditor. The Board of Directors approves the audit annually. This process has not changed from the prior year.

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Special Event Expense -42,265.

Part XII, Line 2D - Other Adjustments:

Special Event Expense 42,265.

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IRS990/Form990PartVIISectionAGrp/PersonNm15Janice Cushman - term began 513
IRS990/Form990PartVIISectionAGrp/PersonNm16Diane Jordan-Grizzard - term began
IRS990/Form990PartVIISectionAGrp/PersonNm17Tommie Lewis - term began 513
IRS990/Form990PartVIISectionAGrp/PersonNm18Stuart Stockton - term began 913
IRS990/Form990PartVIISectionAGrp/PersonNm19Mindy McLaughlin - term began 1113
IRS990/Form990PartVIISectionAGrp/PersonNm20Chad Williams - resigned 1213
IRS990/Form990PartVIISectionAGrp/PersonNm21Bo Scott - resigned 913
IRS990/Form990PartVIISectionAGrp/PersonNm22Ebony Griggs-Griffin-resigned 913
IRS990/Form990PartVIISectionAGrp/PersonNm23Helen Habbert - term ended 513
IRS990/Form990PartVIISectionAGrp/PersonNm24Davida Gable
IRS990/Form990PartVIISectionAGrp/PersonNm25Pamela Page-Boykins
IRS990/Form990PartVIISectionAGrp/PersonNm26Andy Kwiatkowski
IRS990/Form990PartVIISectionAGrp/PersonNm27Jim Creeden
IRS990/Form990PartVIISectionAGrp/PersonNm28Robin Davis
IRS990/Form990PartVIISectionAGrp/PersonNm29Sallie Westheimer
IRS990/Form990PartVIISectionAGrp/PersonNm30Gregory Varner
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29114680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3069690
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt25Past Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt29President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090065
IRS990/FundraisingDirectExpensesAmt042266
IRS990/FundraisingGrossIncomeAmt029996
IRS990/GainOrLossGrp/SecuritiesAmt012224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt06288602
IRS990/GrantAmt070961
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0148073
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0148073
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245624
IRS990/GrossReceiptsAmt08374231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01430
IRS990/InterestGrp/TotalAmt01430
IRS990/InvestmentIncomeGrp/ExclusionAmt019845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019845
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0488
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0633889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149703
IRS990/LandBldgEquipCostOrOtherBssAmt0783592
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0233400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc04C for Children educates and supports the adults who care for young children and advocates for public support for quality early education and care for all children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03397761
IRS990/NetAssetsOrFundBalancesEOYAmt03398882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0118062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049983
IRS990/OccupancyGrp/ProgramServicesAmt0247920
IRS990/OccupancyGrp/TotalAmt0297903
IRS990/OfficeExpensesGrp/FundraisingAmt04197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013637
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106498
IRS990/OfficeExpensesGrp/TotalAmt0124332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349231
IRS990/OtherExpensesGrp/Desc0Payments to Providers
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0519
IRS990/OtherExpensesGrp/FundraisingAmt1415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.32$4.84$4.48$13.5$13.8$0.32
2024Detailed filing. Detailed filing data is available for this year.$9.79$5.14$4.65$13.6$13.7$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.86$5.41$4.45$7.52$7.15$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.66$1.58$4.08$10.9$10.3$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.28$1.53$3.75$9.57$9.22$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.75$3.31$11.1$10.4$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.79$1.13$2.66$9.64$10.3$0.64
2018Detailed filing. Detailed filing data is available for this year.$4.17$1.04$3.13$9.04$10.5$1.43
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.71$4.79$8.86$10.3$1.40
2016Detailed filing. Detailed filing data is available for this year.$6.13$0.76$5.37$9.61$10.2$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.75$5.92$10.9$9.42$1.50
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.58$4.65$10.0$8.79$1.22
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.56$3.40$8.10$8.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.71$3.40$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.65$3.40$6.36