Civic Intelligence

East Tenth United Methodist Children and Youth Center Inc.

990 • Fiscal year 2019 • EIN 35-1976975

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

2327 E 10thIndianapolis, IN 46201

(317) 637-5144

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,878

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$338,903

Up $30,549 (+9.9%) from 2018

Net Assets

Up

$300,361

Up $17,338 (+6.1%) from 2018

Liabilities

Up

$38,542

Up $13,211 (+52%) from 2018

Revenue

Up

$1,574,572

Up $159,555 (+11%) from 2018

Expenses

Up

$1,567,752

Up $122,737 (+8.5%) from 2018

Net Income

Up

$6,820

Up $36,818 (+123%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $213,790Liabilities 2011: $10,657Net Assets 2011: $203,1332011Assets 2012: $203,561Liabilities 2012: $33,994Net Assets 2012: $169,5672012Assets 2013: $220,072Liabilities 2013: $35,633Net Assets 2013: $184,4392013Assets 2015: $219,289Liabilities 2015: $12,894Net Assets 2015: $206,3952015Assets 2016: $251,656Liabilities 2016: $17,156Net Assets 2016: $234,5002016Assets 2017: $345,501Liabilities 2017: $21,047Net Assets 2017: $324,4542017Assets 2018: $308,354Liabilities 2018: $25,331Net Assets 2018: $283,0232018Assets 2019: $338,903Liabilities 2019: $38,542Net Assets 2019: $300,3612019Assets 2020: $481,815Liabilities 2020: $220,662Net Assets 2020: $261,1532020Assets 2021: $487,505Liabilities 2021: $237,616Net Assets 2021: $249,8892021Assets 2022: $1,092,421Liabilities 2022: $27,313Net Assets 2022: $1,065,1082022Assets 2023: $786,497Liabilities 2023: $46,809Net Assets 2023: $739,6882023Assets 2024: $824,192Liabilities 2024: $96,972Net Assets 2024: $727,2202024

Highlighted filing

2019

Assets$338,903
Liabilities$38,542
Net Assets$300,361

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $653,1962011Expenses 2012: $715,2202012Revenue 2013: $748,443Expenses 2013: $719,175Net Income 2013: $29,2682013Revenue 2015: $914,219Expenses 2015: $879,914Net Income 2015: $34,3052015Revenue 2016: $1,095,473Expenses 2016: $1,067,368Net Income 2016: $28,1052016Revenue 2017: $1,268,627Expenses 2017: $1,212,225Net Income 2017: $56,4022017Revenue 2018: $1,415,017Expenses 2018: $1,445,015Net Income 2018: -$29,9982018Revenue 2019: $1,574,572Expenses 2019: $1,567,752Net Income 2019: $6,8202019Revenue 2020: $1,549,581Expenses 2020: $1,586,489Net Income 2020: -$36,9082020Revenue 2021: $1,474,823Expenses 2021: $1,482,549Net Income 2021: -$7,7262021Revenue 2022: $2,467,980Expenses 2022: $1,623,632Net Income 2022: $844,3482022Revenue 2023: $1,548,370Expenses 2023: $1,875,926Net Income 2023: -$327,5562023Revenue 2024: $1,897,534Expenses 2024: $1,906,944Net Income 2024: -$9,4102024

Highlighted filing

2019

Revenue$1,574,572
Expenses$1,567,752
Net Income$6,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,582,959
Mission and Program Overview

Mission

To provide a safe place where the spiritual, emotional,educational and physical needs of children, youth and their families are responded to in a holistic approach. We strive to accomplish this through early childhood and school age educational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$121,786$199,977▲ $78,191
Land, Buildings, and Equipment, Net$114,283$90,333▼ $23,950
Savings and Temporary Cash Investments$20,114$31,578▲ $11,464
Cash and Non-Interest-Bearing Accounts$51,728$16,572▼ $35,156
Prepaid Expenses and Deferred Charges$443$443→ $0
Total Assets$308,354$338,903▲ $30,549
Liabilities
Accounts Payable and Accrued Expenses$25,331$38,542▲ $13,211
Total Liabilities$25,331$38,542▲ $13,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,023$300,361▲ $17,338
Total Net Assets Fund Balance$283,023$300,361▲ $17,338
Total Liabilities and Net Assets / Fund Balance$308,354$338,903▲ $30,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,381$155,037$164,418
Leasehold Improvements$35,607$105,071$140,678
Buildings$23,545$39,070$62,615
Land$21,800-$21,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jean Casmir HillExec DirectoFT$50,878$50,878

Board Members and Trustees

NameTitle
Marc RuefferBoard Chair
John KanouseVice Chair
John DayBoard Memb.
Andrew GruberBoard Member
Carolyn DoddBoard Member
Ronald FisherBoard Member
Sara BeanblossomBoard Member
Tina McaninchBoard Member
Darren Cushman WoodPastor
Dr Cathy NealSecretary
Carolyn KanouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,877
Program Service Revenue
$528,522
Investment Income
$1,008
Other Revenue
$15,165
All Other Contributions
$505,683
Change in Net Assets
$6,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,572
Total Revenue per Audited Statements
$1,574,572
Total Revenue per Form 990
$1,574,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,304
Other Expenses$487,448
Total Fundraising Expense$28,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,116$138,587$25,438$991,141
Occupancy$123,671$8,249-$131,920
Payroll Taxes$59,187$13,960$1,946$75,093
Conferences and Meetings$37,470$1,915-$39,385
Depreciation Depletion$19,160$4,790-$23,950
All Other Expenses$12,596$3,857-$16,453
Fees for Services Accounting$14,363$661-$15,024
Pension Plan Contributions$7,789$5,518$763$14,070
Other Expenses$12,946$427-$13,373
Insurance$7,756$4,653-$12,409
Travel$9,681$1,795-$11,476
Office Expenses$7,088$3,649-$10,737
Fees for Services Other$8,974$1,146-$10,120
Total Functional Expenses$1,338,828$200,777$28,147$1,567,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,567,752
Total Expenses per Audited Statements$1,567,752
Total Expenses per Form 990$1,567,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,238
Fundraising Direct Expenses$8,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$21,831$13,081$6,390$6,691
Total Events$21,831$13,081$6,390$6,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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, Page 6, Part VI, Line 2

John kanouse carolyn kanouse husband and wife

Form 990, Page 6, Part VI, Line 7A

The east 10th united methodist church has the ability to provide board members that are chosen. The pastor of the church serves on the board of directors.

Form 990, Page 6, Part VI, Line 11B

The executive director reviews prior to issuance. After this step, a copy is provided to each member of the board of directors.

Form 990, Page 6, Part VI, Line 12C

Board members are asked, in writing, to provide any conflicts of interest at the time of your appointment.

Form 990, Page 6, Part VI, Line 15A

The board sets the executive director's pay annually based on performance and budget.

Form 990, Page 6, Part VI, Line 19

Available upon request during normal business hours.

Form 990, Part VII

Two of the board members are husband and wife

Filing and Contact Details

Filer

Filer Name
East Tenth United Methodist
EIN
35-1976975
Address
2327 E 10TH, INDIANAPOLIS, IN 46201

Signing Officer

Name
Jean Casmir Hill
Title
Exec Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Casmir Hill
Formed
1996
Voting Board Members
11
Independent Board Members
11
Employees
69

Preparer

Firm
Humphrey CPA Group LLC
Address
445 N PENNSYLVANIA ST STE 941, INDIANAPOLIS, IN 46204
Preparer
Rodney J Humphrey CPA
Phone
3174353447
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide a safe place where the spiritual, emotional,educational and physical needs of children, youth and their families are responded to in a holistic approach. We strive to accomplish this through early childhood and school age educational programming.

Form 990, Page 2, Part III, Line 4A

Educational programming for infants, toddlers, preschoolers, and grade schoolers from 7 am to 5:30 pm monday through friday. The center provides quality child care, educational activities, nutritious meals,and a chance to learn and grow in a safe environment. The center provides transportation between the center and several schools in the area. Our after school program focuses on tutoring,homework help, educational activities and recreational activities and more. The summer program focuses on academic enrichment,recreational activities, art camps and more. We strive to provide quality care and education to all regardless of socioeconomic status or a family's ability to pay market rates and to keep child care affordable for all. This is possible because of generous donors and grants which allow us to provide a sliding scale based on a family's income.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
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IRS990/NetUnrlzdGainsLossesInvstAmt0518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08249
IRS990/OccupancyGrp/ProgramServicesAmt0123671
IRS990/OccupancyGrp/TotalAmt0131920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03649
IRS990/OfficeExpensesGrp/ProgramServicesAmt07088
IRS990/OfficeExpensesGrp/TotalAmt010737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND DRINK
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3HIRING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1427
IRS990/OtherExpensesGrp/ProgramServicesAmt0112207
IRS990/OtherExpensesGrp/ProgramServicesAmt158883
IRS990/OtherExpensesGrp/ProgramServicesAmt219941
IRS990/OtherExpensesGrp/ProgramServicesAmt312946
IRS990/OtherExpensesGrp/TotalAmt0112207
IRS990/OtherExpensesGrp/TotalAmt170453
IRS990/OtherExpensesGrp/TotalAmt219941
IRS990/OtherExpensesGrp/TotalAmt313373
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06314
IRS990/OtherRevenueTotalAmt06314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991141
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013960
IRS990/PayrollTaxesGrp/ProgramServicesAmt059187
IRS990/PayrollTaxesGrp/TotalAmt075093
IRS990/PensionPlanContributionsGrp/FundraisingAmt0763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07789
IRS990/PensionPlanContributionsGrp/TotalAmt014070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0443
IRS990/PrincipalOfficerNm0JEAN CASMIR HILL
IRS990/PriorPeriodAdjustmentsAmt010000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2ON MY WAY DAY CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OFFICE SPACE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0816821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt0435818
IRS990/PYOtherRevenueAmt016529
IRS990/PYProgramServiceRevenueAmt0581441
IRS990/PYRevenuesLessExpensesAmt0-29998
IRS990/PYSalariesCompEmpBnftPaidAmt01009197
IRS990/PYTotalExpensesAmt01445015
IRS990/PYTotalRevenueAmt01415017
IRS990/ReconcilationRevenueExpnssAmt06820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0528522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031578
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION HAS THE ABILITY TO PROVIDE BOARD MEMBERS AND APPROVE BOARD MEMBERS THAT ARE CHOSEN. THE PASTOR OF THE CHURCH SERVES ON THE BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0350894970
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAST 10TH UMC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt023545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062615
IRS990ScheduleD/EquipmentGrp/BookValueAmt09381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164418
IRS990ScheduleD/ExpensesSubtotalAmt01567752
IRS990ScheduleD/LandGrp/BookValueAmt021800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140678
IRS990ScheduleD/RevenueSubtotalAmt01574572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090333
IRS990ScheduleD/TotalExpensesPerForm990Amt01567752
IRS990ScheduleD/TotalRevenuePerForm990Amt01574572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01574572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01567752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE PLACE WHERE THE SPIRITUAL, EMOTIONAL,EDUCATIONAL AND PHYSICAL NEEDS OF CHILDREN, YOUTH AND THEIR FAMILIES ARE RESPONDED TO IN A HOLISTIC APPROACH. WE STRIVE TO ACCOMPLISH THIS THROUGH EARLY CHILDHOOD AND SCHOOL AGE EDUCATIONAL PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL PROGRAMMING FOR INFANTS, TODDLERS, PRESCHOOLERS, AND GRADE SCHOOLERS FROM 7 AM TO 5:30 PM MONDAY THROUGH FRIDAY. THE CENTER PROVIDES QUALITY CHILD CARE, EDUCATIONAL ACTIVITIES, NUTRITIOUS MEALS,AND A CHANCE TO LEARN AND GROW IN A SAFE ENVIRONMENT. THE CENTER PROVIDES TRANSPORTATION BETWEEN THE CENTER AND SEVERAL SCHOOLS IN THE AREA. OUR AFTER SCHOOL PROGRAM FOCUSES ON TUTORING,HOMEWORK HELP, EDUCATIONAL ACTIVITIES AND RECREATIONAL ACTIVITIES AND MORE. THE SUMMER PROGRAM FOCUSES ON ACADEMIC ENRICHMENT,RECREATIONAL ACTIVITIES, ART CAMPS AND MORE. WE STRIVE TO PROVIDE QUALITY CARE AND EDUCATION TO ALL REGARDLESS OF SOCIOECONOMIC STATUS OR A FAMILY'S ABILITY TO PAY MARKET RATES AND TO KEEP CHILD CARE AFFORDABLE FOR ALL. THIS IS POSSIBLE BECAUSE OF GENEROUS DONORS AND GRANTS WHICH ALLOW US TO PROVIDE A SLIDING SCALE BASED ON A FAMILY'S INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN KANOUSE CAROLYN KANOUSE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EAST 10TH UNITED METHODIST CHURCH HAS THE ABILITY TO PROVIDE BOARD MEMBERS THAT ARE CHOSEN. THE PASTOR OF THE CHURCH SERVES ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS PRIOR TO ISSUANCE. AFTER THIS STEP, A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE ASKED, IN WRITING, TO PROVIDE ANY CONFLICTS OF INTEREST AT THE TIME OF YOUR APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD SETS THE EXECUTIVE DIRECTOR'S PAY ANNUALLY BASED ON PERFORMANCE AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308354
IRS990/TotalAssetsEOYAmt0338903
IRS990/TotalAssetsGrp/BOYAmt0308354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.10$0.73$1.90$1.91$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$1.55$1.88$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$2.47$1.62$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.24$0.25$1.47$1.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.22$0.26$1.55$1.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.57$1.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.42$1.45$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.32$1.27$1.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$1.10$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.91$0.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.75$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.72
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.65