Civic Intelligence

East Tenth United Methodist Children and Youth Center Inc.

990 • Fiscal year 2020 • EIN 35-1976975

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.EAST10TH.ORG
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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$481,815

Up $142,912 (+42%) from 2019

Net Assets

Down

$261,153

Down $39,208 (-13%) from 2019

Liabilities

Up

$220,662

Up $182,120 (+473%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Down

$1,549,581

Down $24,991 (-1.6%) from 2019

Expenses

Up

$1,586,489

Up $18,737 (+1.2%) from 2019

Net Income

Down

-$36,908

Down $43,728 (-641%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$481,815
Liabilities$220,662
Net Assets$261,153
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

2020

Revenue$1,549,581
Expenses$1,586,489
Net Income-$36,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,551,510
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
Savings and Temporary Cash Investments$31,578$292,490▲ $260,912
Accounts Receivable$199,977$75,255▼ $124,722
Land, Buildings, and Equipment, Net$90,333$73,540▼ $16,793
Cash and Non-Interest-Bearing Accounts$16,572$40,530▲ $23,958
Prepaid Expenses and Deferred Charges$443--
Total Assets$338,903$481,815▲ $142,912
Liabilities
Unsecured Notes Loans Payable-$192,892-
Accounts Payable and Accrued Expenses$38,542$27,770▼ $10,772
Total Liabilities$38,542$220,662▲ $182,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,361$208,153▼ $92,208
Net Assets With Donor Restrictions-$53,000-
Total Net Assets Fund Balance$300,361$261,153▼ $39,208
Total Liabilities and Net Assets / Fund Balance$338,903$481,815▲ $142,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,508$161,910$164,418
Leasehold Improvements$29,318$111,360$140,678
Buildings$19,914$42,701$62,615
Land$21,800-$21,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Casmir HillExec DirectoFT$51,908$5,370$57,278

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
$1,084,112
Program Service Revenue
$447,548
Investment Income
$4,033
Other Revenue
$13,888
All Other Contributions
$561,491
Change in Net Assets
$-36,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,581
Total Revenue per Audited Statements
$1,549,581
Total Revenue per Form 990
$1,549,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,634
Other Expenses$512,855
Total Fundraising Expense$30,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,682$176,388$27,805$977,875
Occupancy$94,709$15,952-$110,661
Payroll Taxes$55,314$16,749$2,127$74,190
Conferences and Meetings$58,875$1,118-$59,993
All Other Expenses$16,197$5,464-$21,661
Pension Plan Contributions$16,970$3,396$834$21,200
Insurance$16,328$3,121-$19,449
Fees for Services Accounting$17,892$1,126-$19,018
Depreciation Depletion$13,439$3,360-$16,799
Other Expenses$8,447$-3-$8,444
Travel$2,507$5,297-$7,804
Office Expenses$5,375$998-$6,373
Fees for Services Other$1,559$306-$1,865
Other Employee Benefits-$369-$369
Total Functional Expenses$1,277,341$278,382$30,766$1,586,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,586,489
Total Expenses per Audited Statements$1,586,489
Total Expenses per Form 990$1,586,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,354
Fundraising Direct Expenses$1,929
Professional Fundraising Fees$0
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
No
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Casmir Hill
Formed
1996
Voting Board Members
11
Independent Board Members
11
Employees
50

Preparer

Firm
Humphrey CPA Group LLC
Address
5915 S EMERSON AVENUE SUITE 400, INDIANAPOLIS, IN 46237
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/NetAssetsOrFundBalancesBOYAmt0300361
IRS990/NetAssetsOrFundBalancesEOYAmt0261153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06425
IRS990/NetUnrlzdGainsLossesInvstAmt0-2300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208153
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015952
IRS990/OccupancyGrp/ProgramServicesAmt094709
IRS990/OccupancyGrp/TotalAmt0110661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OfficeExpensesGrp/ProgramServicesAmt05375
IRS990/OfficeExpensesGrp/TotalAmt06373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD AND DRINK
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-3
IRS990/OtherExpensesGrp/ProgramServicesAmt085487
IRS990/OtherExpensesGrp/ProgramServicesAmt155938
IRS990/OtherExpensesGrp/ProgramServicesAmt254622
IRS990/OtherExpensesGrp/ProgramServicesAmt38447
IRS990/OtherExpensesGrp/TotalAmt0122119
IRS990/OtherExpensesGrp/TotalAmt164040
IRS990/OtherExpensesGrp/TotalAmt254629
IRS990/OtherExpensesGrp/TotalAmt38444
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07463
IRS990/OtherRevenueTotalAmt07463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977875
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016749
IRS990/PayrollTaxesGrp/ProgramServicesAmt055314
IRS990/PayrollTaxesGrp/TotalAmt074190
IRS990/PensionPlanContributionsGrp/FundraisingAmt0834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016970
IRS990/PensionPlanContributionsGrp/TotalAmt021200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0443
IRS990/PrincipalOfficerNm0JEAN CASMIR HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc1ON MY WAY DAY CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CHILD DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3OFFICE SPACE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01029877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01008
IRS990/PYOtherExpensesAmt0487448
IRS990/PYOtherRevenueAmt015165
IRS990/PYProgramServiceRevenueAmt0528522
IRS990/PYRevenuesLessExpensesAmt06820
IRS990/PYSalariesCompEmpBnftPaidAmt01080304
IRS990/PYTotalExpensesAmt01567752
IRS990/PYTotalRevenueAmt01574572
IRS990/ReconcilationRevenueExpnssAmt0-36908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292490
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/BookValueAmt019914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062615
IRS990ScheduleD/EquipmentGrp/BookValueAmt02508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164418
IRS990ScheduleD/ExpensesSubtotalAmt01586489
IRS990ScheduleD/LandGrp/BookValueAmt021800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140678
IRS990ScheduleD/RevenueSubtotalAmt01549581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073540
IRS990ScheduleD/TotalExpensesPerForm990Amt01586489
IRS990ScheduleD/TotalRevenuePerForm990Amt01549581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01549581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01586489
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/TotalAssetsBOYAmt0338903
IRS990/TotalAssetsEOYAmt0481815
IRS990/TotalAssetsGrp/BOYAmt0338903
IRS990/TotalAssetsGrp/EOYAmt0481815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01084112
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01277341
IRS990/TotalFunctionalExpensesGrp/TotalAmt01586489
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,815
Liabilities
$220,662
Net assets
$261,153
Revenue
$1,549,581
Expenses
$1,586,489
Net income
-$36,908
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
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.26$1.55$1.59$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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