Civic Intelligence

Learning Grove Inc.

990 • Fiscal year 2021 • EIN 31-0910787

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

333 Madison AvenueCovington, KY 41011

(859) 431-2075

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

13th percentile

-7.6%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$199,163

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.0%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$12,030,181

Down $369,912 (-3.0%) from 2020

Net Assets

Down

$8,504,339

Down $218,228 (-2.5%) from 2020

Liabilities

Down

$3,525,842

Down $151,684 (-4.1%) from 2020

Revenue

Down

$15,031,851

Down $310,972 (-2.0%) from 2020

Expenses

Up

$16,179,984

Up $885,313 (+5.8%) from 2020

Net Income

Down

-$1,148,133

Down $1,196,285 (-2484%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,940,041Liabilities 2010: $489,875Net Assets 2010: $3,450,1662010Assets 2011: $3,902,566Liabilities 2011: $586,430Net Assets 2011: $3,316,1362011Assets 2012: $3,845,402Liabilities 2012: $532,678Net Assets 2012: $3,312,7242012Assets 2013: $5,004,123Liabilities 2013: $1,247,827Net Assets 2013: $3,756,2962013Assets 2014: $8,236,872Liabilities 2014: $1,161,400Net Assets 2014: $7,075,4722014Assets 2015: $7,182,762Liabilities 2015: $1,116,699Net Assets 2015: $6,066,0632015Assets 2016: $7,716,749Liabilities 2016: $1,501,569Net Assets 2016: $6,215,1802016Assets 2017: $10,015,899Liabilities 2017: $2,113,971Net Assets 2017: $7,901,9282017Assets 2018: $8,168,722Liabilities 2018: $1,217,746Net Assets 2018: $6,950,9762018Assets 2019: $7,491,513Liabilities 2019: $1,592,661Net Assets 2019: $5,898,8522019Assets 2020: $12,400,093Liabilities 2020: $3,677,526Net Assets 2020: $8,722,5672020Assets 2021: $12,030,181Liabilities 2021: $3,525,842Net Assets 2021: $8,504,3392021Assets 2022: $10,697,446Liabilities 2022: $5,560,363Net Assets 2022: $5,137,0832022Assets 2023: $12,756,156Liabilities 2023: $6,242,486Net Assets 2023: $6,513,6702023Assets 2024: $13,527,798Liabilities 2024: $6,028,672Net Assets 2024: $7,499,1262024

Highlighted filing

2021

Assets$12,030,181
Liabilities$3,525,842
Net Assets$8,504,339

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $8,164,4822010Expenses 2011: $8,152,4802011Expenses 2012: $8,191,5332012Revenue 2013: $9,102,341Expenses 2013: $9,177,221Net Income 2013: -$74,8802013Revenue 2014: $8,749,032Expenses 2014: $9,209,158Net Income 2014: -$460,1262014Revenue 2015: $8,031,474Expenses 2015: $8,681,083Net Income 2015: -$649,6092015Revenue 2016: $8,732,601Expenses 2016: $8,797,039Net Income 2016: -$64,4382016Revenue 2017: $11,659,625Expenses 2017: $10,420,832Net Income 2017: $1,238,7932017Revenue 2018: $10,943,853Expenses 2018: $11,411,613Net Income 2018: -$467,7602018Revenue 2019: $10,505,313Expenses 2019: $11,787,694Net Income 2019: -$1,282,3812019Revenue 2020: $15,342,823Expenses 2020: $15,294,671Net Income 2020: $48,1522020Revenue 2021: $15,031,851Expenses 2021: $16,179,984Net Income 2021: -$1,148,1332021Revenue 2022: $15,161,267Expenses 2022: $18,118,176Net Income 2022: -$2,956,9092022Revenue 2023: $17,833,551Expenses 2023: $18,545,278Net Income 2023: -$711,7272023Revenue 2024: $18,117,454Expenses 2024: $17,336,697Net Income 2024: $780,7572024

Highlighted filing

2021

Revenue$15,031,851
Expenses$16,179,984
Net Income-$1,148,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$15,068,220
Mission and Program Overview

Mission

We advance the success of young children by partnering with families, professionals and the community through exemplary services, training, research and advocacy. We accomplish our mission within a culture of innovation, collaboration and shared leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,919,883$5,006,193▼ $913,690
Investments in Publicly Traded Securities$3,705,639$4,535,572▲ $829,933
Savings and Temporary Cash Investments$1,182,128$1,154,064▼ $28,064
Accounts Receivable$469,855$602,322▲ $132,467
Pledges and Grants Receivable$500,208$551,933▲ $51,725
Cash and Non-Interest-Bearing Accounts$132,224$166,199▲ $33,975
Prepaid Expenses and Deferred Charges$489,220$12,962▼ $476,258
Total Assets$12,400,093$12,030,181▼ $369,912
Other Assets Total$936$936→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,558,564$1,380,248▼ $178,316
Accounts Payable and Accrued Expenses$1,224,625$1,112,417▼ $112,208
Other Liabilities$826,670$975,024▲ $148,354
Deferred Revenue$67,667$58,153▼ $9,514
Total Liabilities$3,677,526$3,525,842▼ $151,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,103,955$6,885,727▼ $218,228
Net Assets With Donor Restrictions$1,618,612$1,618,612→ $0
Total Net Assets Fund Balance$8,722,567$8,504,339▼ $218,228
Total Liabilities and Net Assets / Fund Balance$12,400,093$12,030,181▼ $369,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,657,595$1,423,741$5,081,336
Leasehold Improvements$458,347$1,988,775$2,447,122
Equipment$436,281$1,094,408$1,530,689
Land$453,970-$453,970

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$618,143---$618,143
2020$618,143---$618,143
2019$510,011-▲ $111,027-$618,143
2018$4,576,468$5,000▼ $43,348$3,912,982$621,563
2017$4,372,277$156,550▲ $634,725$564,018$4,576,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon Starkey - TaylorChief Executive OfficerFT$160,570$38,593$199,163
Patricia GleasonChief Operating OfficerFT$144,217$48,167$192,384
Rene CheathamChief Financial OfficerFT$116,516$2,438$118,954

Board Members and Trustees

NameTitle
Lori ZombekPresident
Austin MusserVice President
Amy CheneyBoard Member
Bob GraceBoard Member
Bob KepplerBoard Member
Brandy JonesBoard Member
Carolyn KriskoBoard Member
Jacob HolbrookBoard Member
Jillian BrownBoard Member
Karen FloydBoard Member
Karen HurleyBoard Member
Katriece CarterBoard Member
Laura GuggenheimBoard Member
Marcia ShermanBoard Member
Mike StubblefieldBoard Member
Mindy KershnerBoard Member
Sally MoomawBoard Member
Sue LandgrebeBoard Member
Tiffany ShiverBoard Member
Tyran StallingsBoard Member
Drew TilowExecutive at Large
Mark WilsonMember
Shawntay MallorySecretary
Josh RuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,313,003
Program Service Revenue
$8,963,626
Investment Income
$729,907
Other Revenue
$25,315
All Other Contributions
$1,318,498
Change in Net Assets
$-1,148,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,215,714
Other Expenses$3,964,270
Total Fundraising Expense$469,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,844,563$1,586,571$283,768$9,714,902
Other Employee Benefits$678,483$137,224$24,543$840,250
Payroll Taxes$607,942$122,957$21,992$752,891
Occupancy$577,605$116,821$20,895$715,321
Current Officers, Directors, Trustees, and Key Employees$530,739$107,578$19,368$657,685
Fees for Services Other$471,336$95,329$17,048$583,713
Depreciation Depletion$419,749$84,895$15,184$519,828
Advertising$272,198$55,052$9,846$337,096
Pension Plan Contributions$201,858$40,826$7,302$249,986
All Other Expenses$172,373$26,790$4,791$203,954
Information Technology$110,632$22,375$4,002$137,009
Other Expenses$87,918$17,782$3,180$108,880
Fees for Services Lobbying$71,823$17,177-$89,000
Insurance$63,154$12,773$2,285$78,212
Interest$54,308$10,984$1,965$67,257
Travel$34,654$7,009$1,254$42,917
Total Functional Expenses$13,072,285$2,638,698$469,001$16,179,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,884
Fundraising Direct Expenses$36,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala in the Green$197,929$50,884$5,620$45,264
Total Events$197,929$50,884$36,369$14,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$975,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

The organization will receive a draft copy of the 990 which will be sent to the director and the board members for their review and approval prior to filing of the 990.

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

All board members are asked to complete a conflict of interest statement annually. They are very conscientious about excusing themselves when an item of conflict arises which is very seldom. The conflict of interest policy is monitored periodically and if a conflict is discovered, that board member cannot discuss or vote on the issue.

Form 990, Part VI, Section B, Line 15

The compensation of other officers is determined by the executive director and the head of human resources and is based on upon their performance evaluation; number of years of experience and other factors to determine a reasonable salary for their position and experience. All salaries are approved by the board of directors during their budget meetings/discussions.

Form 990, Part VI, Section C, Line 19

The financial statements are published in an annual report and mailed to a large list of supporters and partners and is also available on the organization's website. All other documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Learning Grove Inc
EIN
31-0910787
Phone
8594312075
Address
333 MADISON AVENUE, COVINGTON, KY 41011

Signing Officer

Name
Rene J Cheatham
Title
CFO
Phone
8594312075
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Starkey-taylor
Formed
1977
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
391
Volunteers
70

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 739 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/ActivityOrMissionDesc0WE ADVANCE THE SUCCESS OF YOUNG CHILDREN BY PARTNERING WITH FAMILIES, PROFESSIONALS AND THE COMMUNITY THROUGH EXEMPLARY SERVICES, TRAINING, RESEARCH AND ADVOCACY. WE ACCOMPLISH OUR MISSION WITHIN A CULTURE OF INNOVATION, COLLABORATION AND SHARED LEADERSHIP.
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IRS990/Form990PartVIISectionAGrp/PersonNm8JILLIAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm11JACOB HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA GUGGENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB KEPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MINDY KERSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYN KRISKO
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE LANDGREBE
IRS990/Form990PartVIISectionAGrp/PersonNm18SALLY MOOMAW
IRS990/Form990PartVIISectionAGrp/PersonNm19MARCIA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20TIFFANY SHIVER
IRS990/Form990PartVIISectionAGrp/PersonNm21TYRAN STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm23BRANDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm24SHANNON STARKEY - TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICIA GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm26RENE CHEATHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26116516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147045
IRS990/FundraisingDirectExpensesAmt036369
IRS990/FundraisingGrossIncomeAmt050884
IRS990/GainOrLossGrp/OtherAmt0701961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt03309063
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0701961
IRS990/GrossReceiptsAmt015068220
IRS990/GrossRentsGrp/RealAmt010800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04002
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022375
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110632
IRS990/InformationTechnologyGrp/TotalAmt0137009
IRS990/InsuranceGrp/FundraisingAmt02285
IRS990/InsuranceGrp/ManagementAndGeneralAmt012773
IRS990/InsuranceGrp/ProgramServicesAmt063154
IRS990/InsuranceGrp/TotalAmt078212
IRS990/InterestGrp/FundraisingAmt01965
IRS990/InterestGrp/ManagementAndGeneralAmt010984
IRS990/InterestGrp/ProgramServicesAmt054308
IRS990/InterestGrp/TotalAmt067257
IRS990/InvestmentIncomeGrp/ExclusionAmt027946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03705639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04535572
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04506924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05919883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05006193
IRS990/LandBldgEquipCostOrOtherBssAmt09513117
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ADVANCE THE SUCCESS OF YOUNG CHILDREN BY PARTNERING WITH FAMILIES, PROFESSIONALS AND THE COMMUNITY THROUGH EXEMPLARY SERVICES, TRAINING, RESEARCH AND ADVOCACY. WE ACCOMPLISH OUR MISSION WITHIN A CULTURE OF INNOVATION, COLLABORATION AND SHARED LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01558564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01380248
IRS990/NetAssetsOrFundBalancesBOYAmt08722567
IRS990/NetAssetsOrFundBalancesEOYAmt08504339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0701961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0701961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014515
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07103955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06885727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020895
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116821
IRS990/OccupancyGrp/ProgramServicesAmt0577605
IRS990/OccupancyGrp/TotalAmt0715321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0936
IRS990/OtherAssetsTotalGrp/EOYAmt0936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0840250
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt023671
IRS990/OtherExpensesGrp/FundraisingAmt14549
IRS990/OtherExpensesGrp/FundraisingAmt23358
IRS990/OtherExpensesGrp/FundraisingAmt33180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317782
IRS990/OtherExpensesGrp/ProgramServicesAmt0654360
IRS990/OtherExpensesGrp/ProgramServicesAmt1125765
IRS990/OtherExpensesGrp/ProgramServicesAmt292825
IRS990/OtherExpensesGrp/ProgramServicesAmt387918
IRS990/OtherExpensesGrp/TotalAmt0810376
IRS990/OtherExpensesGrp/TotalAmt1155750
IRS990/OtherExpensesGrp/TotalAmt2114957
IRS990/OtherExpensesGrp/TotalAmt3108880
IRS990/OtherLiabilitiesGrp/BOYAmt0826670
IRS990/OtherLiabilitiesGrp/EOYAmt0975024

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.03$7.50$18.1$17.3$0.78
2023Detailed filing. Detailed filing data is available for this year.$12.8$6.24$6.51$17.8$18.5$0.71
2022Detailed filing. Detailed filing data is available for this year.$10.7$5.56$5.14$15.2$18.1$2.96
2021Detailed filing. Detailed filing data is available for this year.$12.0$3.53$8.50$15.0$16.2$1.15
2020Detailed filing. Detailed filing data is available for this year.$12.4$3.68$8.72$15.3$15.3$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.49$1.59$5.90$10.5$11.8$1.28
2018Detailed filing. Detailed filing data is available for this year.$8.17$1.22$6.95$10.9$11.4$0.47
2017Detailed filing. Detailed filing data is available for this year.$10.0$2.11$7.90$11.7$10.4$1.24
2016Detailed filing. Detailed filing data is available for this year.$7.72$1.50$6.22$8.73$8.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.18$1.12$6.07$8.03$8.68$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.24$1.16$7.08$8.75$9.21$0.46
2013Detailed filing. Detailed filing data is available for this year.$5.00$1.25$3.76$9.10$9.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.53$3.31$8.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.59$3.32$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.49$3.45$8.16