Civic Intelligence

Gads Hill Center

990 • Fiscal year 2021 • EIN 36-2167082

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

Organization ProfileWWW.GADSHILLCENTER.ORG

View Organization Page

1919 West Cullerton StreetChicago, IL 60608

(312) 226-0963

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

59th percentile

$197,691

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

49th percentile

9.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

75th percentile

39%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$12,911,007

Up $1,130,980 (+9.6%) from 2020

Net Assets

Up

$10,835,442

Up $2,552,295 (+31%) from 2020

Liabilities

Down

$2,075,565

Down $1,421,315 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$13,598,573

Up $3,823,354 (+39%) from 2020

Expenses

Up

$11,478,647

Up $1,895,967 (+20%) from 2020

Net Income

Up

$2,119,926

Up $1,927,387 (+1001%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $3,257,663Liabilities 2012: $574,142Net Assets 2012: $2,683,5212012Assets 2013: $3,397,576Liabilities 2013: $543,826Net Assets 2013: $2,853,7502013Assets 2014: $3,876,822Liabilities 2014: $517,769Net Assets 2014: $3,359,0532014Assets 2015: $5,525,492Liabilities 2015: $1,762,320Net Assets 2015: $3,763,1722015Assets 2016: $5,547,848Liabilities 2016: $1,636,762Net Assets 2016: $3,911,0862016Assets 2017: $6,249,395Liabilities 2017: $536,632Net Assets 2017: $5,712,7632017Assets 2018: $8,793,022Liabilities 2018: $2,179,586Net Assets 2018: $6,613,4362018Assets 2019: $10,361,464Liabilities 2019: $2,294,253Net Assets 2019: $8,067,2112019Assets 2020: $11,780,027Liabilities 2020: $3,496,880Net Assets 2020: $8,283,1472020Assets 2021: $12,911,007Liabilities 2021: $2,075,565Net Assets 2021: $10,835,4422021Assets 2022: $12,791,437Liabilities 2022: $1,158,754Net Assets 2022: $11,632,6832022Assets 2023: $14,685,530Liabilities 2023: $2,578,587Net Assets 2023: $12,106,9432023Assets 2024: $15,844,513Liabilities 2024: $2,506,385Net Assets 2024: $13,338,1282024

Highlighted filing

2021

Assets$12,911,007
Liabilities$2,075,565
Net Assets$10,835,442
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0Expenses 2012: $4,832,6872012Expenses 2013: $4,243,1022013Revenue 2014: $4,905,265Expenses 2014: $4,585,971Net Income 2014: $319,2942014Revenue 2015: $6,640,151Expenses 2015: $6,250,128Net Income 2015: $390,0232015Revenue 2016: $6,815,910Expenses 2016: $6,659,714Net Income 2016: $156,1962016Revenue 2017: $8,538,274Expenses 2017: $6,783,357Net Income 2017: $1,754,9172017Revenue 2018: $8,581,189Expenses 2018: $7,739,342Net Income 2018: $841,8472018Revenue 2019: $9,400,072Expenses 2019: $8,005,145Net Income 2019: $1,394,9272019Revenue 2020: $9,775,219Expenses 2020: $9,582,680Net Income 2020: $192,5392020Revenue 2021: $13,598,573Expenses 2021: $11,478,647Net Income 2021: $2,119,9262021Revenue 2022: $15,113,158Expenses 2022: $13,919,689Net Income 2022: $1,193,4692022Revenue 2023: $17,195,156Expenses 2023: $16,889,274Net Income 2023: $305,8822023Revenue 2024: $18,085,350Expenses 2024: $17,109,919Net Income 2024: $975,4312024

Highlighted filing

2021

Revenue$13,598,573
Expenses$11,478,647
Net Income$2,119,926
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$13,598,573
Mission and Program Overview

Mission

Gads hill center, a social service organization established in 1898, creates opportunities for children and their families to build a better life through education, access to resources, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,987,600$3,987,600→ $0
Cash and Non-Interest-Bearing Accounts$1,780,458$3,234,557▲ $1,454,099
Investments in Publicly Traded Securities$1,923,231$2,468,188▲ $544,957
Land, Buildings, and Equipment, Net$1,354,982$1,247,266▼ $107,716
Pledges and Grants Receivable$1,836,669$1,088,481▼ $748,188
Savings and Temporary Cash Investments$762,015$813,423▲ $51,408
Accounts Receivable$104,424$36,173▼ $68,251
Prepaid Expenses and Deferred Charges$27,948$32,619▲ $4,671
Total Assets$11,780,027$12,911,007▲ $1,130,980
Other Assets Total$2,700$2,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,784,182$1,335,722▼ $1,448,460
Accounts Payable and Accrued Expenses$712,698$720,758▲ $8,060
Deferred Revenue-$19,085-
Total Liabilities$3,496,880$2,075,565▼ $1,421,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,941,298$6,839,609▲ $898,311
Net Assets With Donor Restrictions$2,341,849$3,995,833▲ $1,653,984
Total Net Assets Fund Balance$8,283,147$10,835,442▲ $2,552,295
Total Liabilities and Net Assets / Fund Balance$11,780,027$12,911,007▲ $1,130,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,605$1,321,580$2,104,185
Leasehold Improvements$263,591$941,857$1,205,448
Equipment$86,178$651,280$737,458
Land$114,892-$114,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,532,442-▲ $464,679$69,711$1,927,410
2019$1,541,712-▲ $58,116$67,386$1,532,442
2018$1,510,645-▲ $94,667$63,600$1,541,712
2017$1,464,588-▲ $125,399$79,342$1,510,645
2016$1,220,427$110,000▲ $201,060$66,899$1,464,588
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Maricela GarciaExecutive DirectorFT$181,763$15,928$197,691
Mr Ernesto De La TorreChief Financial OfficerFT$110,119$17,437$127,556

Board Members and Trustees

NameTitle
Yennya SeguraParent Policy Chair
Mr Mark HershPresident
Mr James a Brett JrVice President
Mr David S CrossettDirector
Mr David ShierDirector
Mr James P Brett SrDirector
Mr Jorge LeonDirector
Mr Jorge V CazaresDirector
Ms Amber CrainDirector
Ms Beverly WyckoffDirector
Ms Debra ClaytonDirector
Ms Ellen BrettDirector
Ms Virginia Martinez JdDirector
Mr Juan OrtaMember-at-large
Ms Dorinda FloresSecretary
Mr Daniel BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,387,071
Program Service Revenue
$85,717
Investment Income
$73,641
Other Revenue
$52,144
All Other Contributions
$1,521,554
Change in Net Assets
$2,119,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,274,699
Other Expenses$4,201,948
Total Fundraising Expense$261,965
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,413,321$187,758$179,378$5,780,457
Office Expenses$1,805,231$300,502$16,555$2,122,288
Fees for Services Other$464,740$112,386$1,869$578,995
Other Employee Benefits$559,110-$19,170$578,280
Payroll Taxes$445,494-$14,113$459,607
Occupancy$126,295$258,971-$385,266
Current Officers, Directors, Trustees, and Key Employees$171,675$176,116-$347,791
Interest$54,379$174,632-$229,011
Depreciation Depletion$27,624$97,002-$124,626
Pension Plan Contributions$73,514$35,050-$108,564
Insurance$16,925$49,273-$66,198
Conferences and Meetings$40,983$1,381$135$42,499
Fees for Services Accounting-$26,500-$26,500
Fees for Services Legal$6,380$2,108-$8,488
Travel$7,501$591-$8,092
Other Expenses$1,331$5,284$127$6,615
Grants to Domestic Individuals$2,000--$2,000
All Other Expenses$1,216,043$-1,246,661$30,618-
Total Functional Expenses$11,026,549$190,133$261,965$11,478,647
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
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mr. James brett, jr., mr. James brett sr., and ellen brett have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the federal form 990 is made available to each voting member of the board of directors. The finance committee, the executive director, and the chief financial officer reviewed the federal form 990 prior to filing the form.”

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

“Gads hill center conducts annual ethics training for the board of directors and leadership team prior to signing the conflict of interest statement”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the board of directors. All other staff compensation is reviewed and approved by the chief executive officer. Documentation regarding decisions made on each staff member's compensation is maintained in that person's personnel file.”

Form 990, Part VI, Section C, Line 19

“Gads hill center's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gads Hill Center
EIN
36-2167082
Phone
3122260963
Address
1919 WEST CULLERTON STREET, CHICAGO, IL 60608

Signing Officer

Name
Maricela Garcia
Title
Chief Executive Officer
Phone
3122260963
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maricela Garcia
Formed
1898
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
178
Volunteers
564

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“In accordance with its endowment spending plan, gads hill center intends to use a portion of the income from the endowment funds to fund general operations.”

Raw XML AppendixShowing 400 of 632 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/ActivityOrMissionDesc0GADS HILL CENTER, A SOCIAL SERVICE ORGANIZATION ESTABLISHED IN 1898, CREATES OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO BUILD A BETTER LIFE THROUGH EDUCATION, ACCESS TO RESOURCES, AND COMMUNITY ENGAGEMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PARENT POLICY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt011822611
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013598573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049273
IRS990/InsuranceGrp/ProgramServicesAmt016925
IRS990/InsuranceGrp/TotalAmt066198
IRS990/InterestGrp/ManagementAndGeneralAmt0174632
IRS990/InterestGrp/ProgramServicesAmt054379
IRS990/InterestGrp/TotalAmt0229011
IRS990/InvestmentIncomeGrp/ExclusionAmt073641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01923231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02468188
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02914717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01354982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01247266
IRS990/LandBldgEquipCostOrOtherBssAmt04161983
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GADS HILL CENTER, A SOCIAL SERVICE ORGANIZATION ESTABLISHED IN 1898, CREATES OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO BUILD A BETTER LIFE THROUGH EDUCATION, ACCESS TO RESOURCES, AND COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02784182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01335722
IRS990/NetAssetsOrFundBalancesBOYAmt08283147
IRS990/NetAssetsOrFundBalancesEOYAmt010835442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0432369
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05941298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06839609
IRS990/NoncashContributionsAmt03878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0258971
IRS990/OccupancyGrp/ProgramServicesAmt0126295
IRS990/OccupancyGrp/TotalAmt0385266
IRS990/OfficeExpensesGrp/FundraisingAmt016555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300502
IRS990/OfficeExpensesGrp/ProgramServicesAmt01805231
IRS990/OfficeExpensesGrp/TotalAmt02122288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578280
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED CHILD CAR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2HEALTH AND DENTAL SERVI
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15284
IRS990/OtherExpensesGrp/ProgramServicesAmt0542211
IRS990/OtherExpensesGrp/ProgramServicesAmt126709
IRS990/OtherExpensesGrp/ProgramServicesAmt225083
IRS990/OtherExpensesGrp/ProgramServicesAmt31331
IRS990/OtherExpensesGrp/TotalAmt0542211
IRS990/OtherExpensesGrp/TotalAmt136076
IRS990/OtherExpensesGrp/TotalAmt225083
IRS990/OtherExpensesGrp/TotalAmt36615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052144
IRS990/OtherRevenueTotalAmt052144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05413321
IRS990/OtherSalariesAndWagesGrp/TotalAmt05780457
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03987600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03987600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445494
IRS990/PayrollTaxesGrp/TotalAmt0459607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073514
IRS990/PensionPlanContributionsGrp/TotalAmt0108564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01836669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01088481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032619
IRS990/PrincipalOfficerNm0MARICELA GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085717
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN SERVICES - PROVIDE SERVICES TO CHILDREN TO PROMOTE LEARNING AND HEALTHY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09230077
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09473537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt081674
IRS990/PYOtherExpensesAmt03576999
IRS990/PYOtherRevenueAmt0141133
IRS990/PYProgramServiceRevenueAmt078875
IRS990/PYRevenuesLessExpensesAmt0192539
IRS990/PYSalariesCompEmpBnftPaidAmt06001681
IRS990/PYTotalExpensesAmt09582680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09775219
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02119926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 19,683. 2017 AMOUNT: $ 83,912. 2018 AMOUNT: $ 47,902. 2019 AMOUNT: $ 119,509. 2020 AMOUNT: $ 52,144.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013387071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09473537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09175781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08332406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08295613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048664408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034369

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,911,007
Liabilities
$2,075,565
Net assets
$10,835,442
Revenue
$13,598,573
Expenses
$11,478,647
Net income
$2,119,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$2.51$13.3$18.1$17.1$0.98
2023Detailed filing. Detailed filing data is available for this year.$14.7$2.58$12.1$17.2$16.9$0.31
2022Detailed filing. Detailed filing data is available for this year.$12.8$1.16$11.6$15.1$13.9$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.08$10.8$13.6$11.5$2.12
2020Detailed filing. Detailed filing data is available for this year.$11.8$3.50$8.28$9.78$9.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$10.4$2.29$8.07$9.40$8.01$1.39
2018Detailed filing. Detailed filing data is available for this year.$8.79$2.18$6.61$8.58$7.74$0.84
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.54$5.71$8.54$6.78$1.75
2016Detailed filing. Detailed filing data is available for this year.$5.55$1.64$3.91$6.82$6.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.53$1.76$3.76$6.64$6.25$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.52$3.36$4.91$4.59$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.54$2.85$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.57$2.68$4.83