Civic Intelligence

Ays Inc.

990 • Fiscal year 2024 • EIN 31-0989270

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 25, 2024

Organization ProfileWWW.AYSKIDS.ORG
4701 N Keystone Avenue 475Indianapolis, IN 46205

(317) 283-3817

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$154,474

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$14,112,018

Up $903,277 (+6.8%) from 2022

Net Assets

Up

$13,441,921

Up $1,232,637 (+10%) from 2022

Liabilities

Down

$670,097

Down $329,360 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin25th percentile

Revenue

Down

$6,652,933

Down $276,735 (-4.0%) from 2022

Expenses

Up

$6,957,736

Up $2,192,429 (+46%) from 2022

Net Income

Down

-$304,803

Down $2,469,164 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1,984,622Liabilities 2012: $138,758Net Assets 2012: $1,845,8642012Assets 2013: $2,808,657Liabilities 2013: $103,054Net Assets 2013: $2,705,6032013Assets 2014: $2,463,282Liabilities 2014: $200,079Net Assets 2014: $2,263,2032014Assets 2015: $3,236,524Liabilities 2015: $224,642Net Assets 2015: $3,011,8822015Assets 2020: $10,562,115Liabilities 2020: $989,069Net Assets 2020: $9,573,0462020Assets 2021: $12,893,812Liabilities 2021: $1,085,770Net Assets 2021: $11,808,0422021Assets 2022: $13,208,741Liabilities 2022: $999,457Net Assets 2022: $12,209,2842022Assets 2024: $14,112,018Liabilities 2024: $670,097Net Assets 2024: $13,441,9212024Assets 2025: $15,157,924Liabilities 2025: $884,964Net Assets 2025: $14,272,9602025

Highlighted filing

2024

Assets$14,112,018
Liabilities$670,097
Net Assets$13,441,921
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,534,6062012Expenses 2013: $4,517,4442013Revenue 2014: $4,695,808Expenses 2014: $5,169,620Net Income 2014: -$473,8122014Revenue 2015: $6,518,918Expenses 2015: $5,750,730Net Income 2015: $768,1882015Revenue 2020: $4,498,632Expenses 2020: $4,861,461Net Income 2020: -$362,8292020Revenue 2021: $5,305,467Expenses 2021: $3,810,796Net Income 2021: $1,494,6712021Revenue 2022: $6,929,668Expenses 2022: $4,765,307Net Income 2022: $2,164,3612022Revenue 2024: $6,652,933Expenses 2024: $6,957,736Net Income 2024: -$304,8032024Revenue 2025: $6,821,300Expenses 2025: $6,703,464Net Income 2025: $117,8362025

Highlighted filing

2024

Revenue$6,652,933
Expenses$6,957,736
Net Income-$304,803
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$7,646,049
Mission and Program Overview

Mission

Ays, inc. Creates an accessible, reliable, enriching community where every child and family thrive beyond the school day.

Create an accessible, reliable, enriching community where every child and family thrive beyond the school day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,702,361$10,861,020▲ $1,158,659
Savings and Temporary Cash Investments$2,025,451$2,556,472▲ $531,021
Accounts Receivable$1,237,738$323,923▼ $913,815
Land, Buildings, and Equipment, Net$70,963$80,379▲ $9,416
Prepaid Expenses and Deferred Charges$17,853$30,542▲ $12,689
Total Assets$13,108,442$14,112,018▲ $1,003,576
Other Assets Total$54,076$259,682▲ $205,606
Liabilities
Accounts Payable and Accrued Expenses$284,966$389,997▲ $105,031
Other Liabilities$58,180$261,340▲ $203,160
Deferred Revenue$11,642$18,760▲ $7,118
Total Liabilities$354,788$670,097▲ $315,309
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,897,036$9,230,690▲ $1,333,654
Net Assets Without Donor Restrictions$4,856,618$4,211,231▼ $645,387
Total Net Assets Fund Balance$12,753,654$13,441,921▲ $688,267
Total Liabilities and Net Assets / Fund Balance$13,108,442$14,112,018▲ $1,003,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,379$87,844$168,223

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,815,539-▲ $1,102,140$399,794$8,517,885
2022$7,214,074-▲ $638,401-$7,815,539
2021$8,654,767-▼ $1,440,693-$7,214,074
2020$6,805,911-▲ $1,848,856-$8,654,767
2019$6,796,788-▲ $9,123-$6,805,911
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin ArmstrongCOOFT$119,231$35,243$154,474
Chrystal StrubenPresident & CEOFT$139,466$12,786$152,252
Krishna HeywardCFO (through July 23)FT$69,468$3,460$72,928

Board Members and Trustees

NameTitle
Beth EilerChair
Derek BensonChair Elect
Aaron ColemanBoard Member
Amy Swan Resigned 02022024Board Member
Brieanna Quinn Term Beg 112023Board Member
Charlie GeierBoard Member
Graham DanielsonBoard Member
Josh DotyBoard Member
Kelly PawlantaBoard Member
Michael FaganBoard Member
Sonya SeederBoard Member
Steven ThompsonBoard Member
Laura TaglianiSecretary
Lisa BlankmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Side StreetFood SupplierPO BOX 55723, Indianapolis, IN 46205$221,315
Apex Infinite SolutionsComputer ServicesPO BOX 22621, Indianapolis, IN 46222$171,845
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624,445
Program Service Revenue
$4,668,732
Investment Income
$351,622
Other Revenue
$8,134
All Other Contributions
$1,315,401
Change in Net Assets
$-304,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,603,824
Revenue Not Reported on Financial Statements
$49,109
Revenue Not Reported on Form 990
$993,070
Total Revenue per Audited Statements
$7,596,894
Total Revenue per Form 990
$6,652,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,086,597
Other Expenses$1,871,139
Total Fundraising Expense$287,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,501,130$347,438$229,172$4,077,740
Fees for Services Other$410,064$184,443-$594,507
Current Officers, Directors, Trustees, and Key Employees$307,458$38,470$21,744$367,672
Payroll Taxes$288,446$29,964$17,265$335,675
Other Employee Benefits$239,696$24,160$8,330$272,186
Occupancy$219,569$41,260$433$261,262
All Other Expenses$63,668$38,460$1,079$103,207
Office Expenses$61,433$34,024$4,440$99,897
Other Expenses$63,650$2,416-$66,066
Fees for Service Investment Mgmnt Fees-$49,109-$49,109
Insurance$11,351$26,487-$37,838
Advertising-$35,971-$35,971
Pension Plan Contributions$11,259$17,163$4,902$33,324
Fees for Services Accounting-$26,963-$26,963
Depreciation Depletion$6,545$15,271-$21,816
Travel$14,405$4,301$254$18,960
Fees for Services Legal-$3,510-$3,510
Total Functional Expenses$5,746,791$923,326$287,619$6,957,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,957,736
Expenses per Audited Statements$6,908,627
Total Expenses per Audited Statements$6,908,627
Expenses Not Reported on Financial Statements$49,109
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$261,340
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 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
No
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

“Form 990 is reviewed by the controller and president/ceo then approved by the finance committee. It is then presented to the board of directors for review.”

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

“A form is filled out annually. If anything changes, board members are asked to notify the governance committee.”

Form 990, Part VI, Section B, Line 15A

“The president and ceo is evaluated annually following the approval of the fiscal year audit by the chairperson of the board of directors in consultation with the board executive committee. The evaluation is informed by performance related to the fiscal year kpi's and 360 evaluation process that includes direct reports, three indirect reports, and three external peer evaluators. In addition, the indiana charitable advisors not for profit compensation report is used for comparability.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on guidestar and is made available by request.”

Form 990, Part VI, Section C, Line 19

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Ays Inc
EIN
31-0989270
Phone
3172833817
Address
4701 N KEYSTONE AVENUE 475, INDIANAPOLIS, IN 46205

Signing Officer

Name
Justin Armstrong
Title
Interim CEO
Phone
3172833817
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Armstrong
Formed
1980
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
300
Volunteers
43

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the audit oversight or independent accountant selection processes this year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of donor-restricted contributions to support short-term investments in organizational capacity development or sustainability efforts including facility needs, assessments, market research and feasibility studies; technology upgrades and security improvements; and time-limited contractual support to develop and implement strategic initiatives. As required by accounting principles generally accepts in the united states of america, net assets associated with endowment funds are classified and reported based on the existence of absence of donor-imposed restrictions.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the irc. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the irc. There was no unrelated business income tax for 2024. The organization files u.s. Federal and indiana information tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2021. Management believes that the organization's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

Raw XML AppendixShowing 400 of 649 raw XML fields

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IRS990/Desc0AYS (AT YOUR SCHOOL) IS A LEADING NONPROFIT ORGANIZATION DEDICATED TO PROVIDING OUT-OF-SCHOOL TIME PROGRAMS FOR CHILDREN FROM PRE-K THROUGH EIGHTH GRADE. WE FOCUS ON CREATING ENGAGING EXPERIENCES THAT EXTEND LEARNING BEYOND THE SCHOOL DAY, ENHANCING BOTH ACADEMIC SUCCESS AND SOCIAL-EMOTIONAL WELL-BEING. OUR PROGRAM FEES ARE STRUCTURED TO COVER OPERATIONAL COSTS ON A BREAK-EVEN BASIS, INCLUDING ADMINISTRATIVE OVERHEAD. TO ENSURE ALL FAMILIES CAN ACCESS OUR SERVICES, REGARDLESS OF SOCIOECONOMIC STATUS, WE LEVERAGE A MIX OF PRIVATE AND PUBLIC FUNDING, ALONG WITH IN-KIND SUPPORT FROM PARTNERS. AYS PROGRAMS HAVE BEEN SHOWN TO IMPROVE ACADEMIC PERFORMANCE AND POSITIVE BEHAVIOR, FOSTERING A SENSE OFBELONGING AMONG STUDENTS. ADDITIONALLY, WE OFFER PARENTS PEACE OF MIND, KNOWING THEIR CHILDREN ARE IN A SAFE, ENRICHING ENVIRONMENT DURING CRITICAL OUT-OF-SCHOOL HOURS.
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IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTIN ARMSTRONG
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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/ReportableCompFromOrgAmt14139466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1569468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142431
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (THROUGH JULY 23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0309044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0993219
IRS990/GrossReceiptsAmt07646049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026487
IRS990/InsuranceGrp/ProgramServicesAmt011351
IRS990/InsuranceGrp/TotalAmt037838
IRS990/InvestmentIncomeGrp/ExclusionAmt0351519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09702361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010861020
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080379
IRS990/LandBldgEquipCostOrOtherBssAmt0168223
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0993116
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08134
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08134
IRS990/MissionDesc0CREATE AN ACCESSIBLE, RELIABLE, ENRICHING COMMUNITY WHERE EVERY CHILD AND FAMILY THRIVE BEYOND THE SCHOOL DAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012753654
IRS990/NetAssetsOrFundBalancesEOYAmt013441921
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0993070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04856618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04211231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0433
IRS990/OccupancyGrp/ManagementAndGeneralAmt041260
IRS990/OccupancyGrp/ProgramServicesAmt0219569
IRS990/OccupancyGrp/TotalAmt0261262
IRS990/OfficeExpensesGrp/FundraisingAmt04440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034024
IRS990/OfficeExpensesGrp/ProgramServicesAmt061433
IRS990/OfficeExpensesGrp/TotalAmt099897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054076
IRS990/OtherAssetsTotalGrp/EOYAmt0259682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272186
IRS990/OtherExpensesGrp/Desc0SNACKS - FOOD AND SUPPL
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD PR
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12416
IRS990/OtherExpensesGrp/ProgramServicesAmt0231284
IRS990/OtherExpensesGrp/ProgramServicesAmt1213654
IRS990/OtherExpensesGrp/ProgramServicesAmt2103179
IRS990/OtherExpensesGrp/ProgramServicesAmt363650
IRS990/OtherExpensesGrp/TotalAmt0231284
IRS990/OtherExpensesGrp/TotalAmt1213654
IRS990/OtherExpensesGrp/TotalAmt2107095
IRS990/OtherExpensesGrp/TotalAmt366066
IRS990/OtherLiabilitiesGrp/BOYAmt058180
IRS990/OtherLiabilitiesGrp/EOYAmt0261340
IRS990/OtherRevenueTotalAmt08134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03501130
IRS990/OtherSalariesAndWagesGrp/TotalAmt04077740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288446
IRS990/PayrollTaxesGrp/TotalAmt0335675
IRS990/PensionPlanContributionsGrp/FundraisingAmt04902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011259
IRS990/PensionPlanContributionsGrp/TotalAmt033324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030542
IRS990/PrincipalOfficerNm0JUSTIN ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT AND REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE/DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03659014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11009718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03659014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11009718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01572127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280907
IRS990/PYOtherExpensesAmt01490539
IRS990/PYOtherRevenueAmt0983
IRS990/PYProgramServiceRevenueAmt03705922
IRS990/PYRevenuesLessExpensesAmt0137036
IRS990/PYSalariesCompEmpBnftPaidAmt03932364
IRS990/PYTotalExpensesAmt05422903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05559939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-304803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04668732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02025451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02556472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01053691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0420000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01530765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01624445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01572127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02856003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01007856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0825462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07885893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0351519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01215943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04668732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03705922

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,112,018
Liabilities
$670,097
Net assets
$13,441,921
Revenue
$6,652,933
Expenses
$6,957,736
Net income
-$304,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.88$14.3$6.82$6.70$0.12
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.67$13.4$6.65$6.96$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.00$12.2$6.93$4.77$2.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.09$11.8$5.31$3.81$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.99$9.57$4.50$4.86$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.22$3.01$6.52$5.75$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.26$4.70$5.17$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.10$2.71$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.14$1.85$4.53