Civic Intelligence

Poverty and Social Reform Institute

EIN 38-2854143 • 501(c)3 • Warren, MI

View Organization Page

Profile

To advance an equitable society by supporting early childhood educators and parents who seek to provide the highest quality care for children.

8129 Packard StreetWarren, MI 48089

www.leapsnbounds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,534

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,619,512

Up $261,740 (+19%) from 2023

Liabilities

Up

$348,027

Up $200,351 (+136%) from 2023

Net Assets

Up

$1,271,485

Up $61,389 (+5.1%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$2,567,113

Up $338,631 (+15%) from 2023

Expenses

Up

$2,505,724

Up $315,663 (+14%) from 2023

Net Income

Up

$61,389

Up $22,968 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $961,827Liabilities 2010: $70,218Net Assets 2010: $891,6092010Assets 2011: $972,400Liabilities 2011: $20,450Net Assets 2011: $951,9502011Assets 2012: $993,544Liabilities 2012: $23,819Net Assets 2012: $969,7252012Assets 2013: $998,783Liabilities 2013: $26,205Net Assets 2013: $972,5782013Assets 2014: $1,016,076Liabilities 2014: $15,470Net Assets 2014: $1,000,6062014Assets 2015: $959,687Liabilities 2015: $20,856Net Assets 2015: $938,8312015Assets 2016: $948,032Liabilities 2016: $30,164Net Assets 2016: $917,8682016Assets 2017: $963,545Liabilities 2017: $33,671Net Assets 2017: $929,8742017Assets 2018: $980,980Liabilities 2018: $38,721Net Assets 2018: $942,2592018Assets 2019: $999,784Liabilities 2019: $59,320Net Assets 2019: $940,4642019Assets 2020: $1,231,284Liabilities 2020: $164,063Net Assets 2020: $1,067,2212020Assets 2021: $1,221,213Liabilities 2021: $63,358Net Assets 2021: $1,157,8552021Assets 2022: $1,309,981Liabilities 2022: $138,306Net Assets 2022: $1,171,6752022Assets 2023: $1,357,772Liabilities 2023: $147,676Net Assets 2023: $1,210,0962023Assets 2024: $1,619,512Liabilities 2024: $348,027Net Assets 2024: $1,271,4852024

Highlighted filing

2024

Assets$1,619,512
Liabilities$348,027
Net Assets$1,271,485
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,045,0022010Expenses 2011: $929,7272011Expenses 2012: $710,8732012Revenue 2013: $691,746Expenses 2013: $695,874Net Income 2013: -$4,1282013Revenue 2014: $700,593Expenses 2014: $685,276Net Income 2014: $15,3172014Revenue 2015: $633,930Expenses 2015: $679,541Net Income 2015: -$45,6112015Revenue 2016: $730,543Expenses 2016: $751,749Net Income 2016: -$21,2062016Revenue 2017: $773,248Expenses 2017: $767,588Net Income 2017: $5,6602017Revenue 2018: $872,190Expenses 2018: $850,521Net Income 2018: $21,6692018Revenue 2019: $998,733Expenses 2019: $995,878Net Income 2019: $2,8552019Revenue 2020: $1,036,969Expenses 2020: $948,814Net Income 2020: $88,1552020Revenue 2021: $915,459Expenses 2021: $824,763Net Income 2021: $90,6962021Revenue 2022: $2,000,161Expenses 2022: $1,986,341Net Income 2022: $13,8202022Revenue 2023: $2,228,482Expenses 2023: $2,190,061Net Income 2023: $38,4212023Revenue 2024: $2,567,113Expenses 2024: $2,505,724Net Income 2024: $61,3892024

Highlighted filing

2024

Revenue$2,567,113
Expenses$2,505,724
Net Income$61,389
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,619,512
Liabilities
$348,027
Net assets
$1,271,485
Revenue
$2,567,113
Expenses
$2,505,724
Net income
$61,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.35$1.27$2.57$2.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.21$2.23$2.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$2.00$1.99$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.16$0.92$0.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$1.04$0.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.87$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.77$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.70$0.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$0.69$0.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,571,330
Mission and Program Overview

Mission

The organization collaboratively addresses the many issues of high-risk children and families, including early childhood and after school services, parent education and support services

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$773,619$1,080,327▲ $306,708
Pledges and Grants Receivable$343,509$355,076▲ $11,567
Cash and Non-Interest-Bearing Accounts$196,149$56,186▼ $139,963
Prepaid Expenses and Deferred Charges$31,887$35,712▲ $3,825
Land, Buildings, and Equipment, Net$780$81▼ $699
Total Assets$1,357,772$1,619,512▲ $261,740
Other Assets Total$11,828$92,130▲ $80,302
Liabilities
Accounts Payable and Accrued Expenses$108,777$181,731▲ $72,954
Other Liabilities$11,828$93,296▲ $81,468
Deferred Revenue$27,071$73,000▲ $45,929
Total Liabilities$147,676$348,027▲ $200,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,210,096$1,271,485▲ $61,389
Total Net Assets Fund Balance$1,210,096$1,271,485▲ $61,389
Total Liabilities and Net Assets / Fund Balance$1,357,772$1,619,512▲ $261,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81$28,028$28,109
Leasehold Improvements$0$12,295$12,295
Other Assets Org$92,130--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise DorszExecutive DirectorFT$84,007$25,527$109,534

Board Members and Trustees

NameTitle
Gina CavalierePresident
Jene AllenVice President
Danielle NagleDirector
Erin Bowen WelchDirector
Leslie HamellDirector
Raahul ReddyDirector
Toni MoceriDirector
Nicole MotenTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,470,157
Program Service Revenue
$26,205
Investment Income
$9,156
Other Revenue
$61,595
All Other Contributions
$2,455,157
Change in Net Assets
$61,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,567,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,907
Total Revenue per Audited Statements
$2,571,020
Total Revenue per Form 990
$2,567,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,998
Other Expenses$892,726
Total Fundraising Expense$3,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,816$3,692-$1,138,508
Fees for Services Other$579,332--$579,332
Other Employee Benefits$258,774--$258,774
Current Officers, Directors, Trustees, and Key Employees$88,847$22,212-$111,059
Payroll Taxes$102,995$1,662-$104,657
Fees for Services Accounting-$89,434-$89,434
Office Expenses$70,036$755-$70,791
Depreciation Depletion$41,006--$41,006
Travel$33,468$160-$33,628
Occupancy$16,052$5,728-$21,780
Insurance$9,503$169-$9,672
Other Expenses$17,031$857$3,427$3,427
Total Functional Expenses$2,377,397$124,900$3,427$2,505,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,509,631
Expenses per Audited Statements$2,505,724
Total Expenses per Form 990$2,505,724
Expenses Not Reported on Form 990$3,907
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,896
Fundraising Direct Expenses$3,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$25,896$25,896$3,907$21,989
Total Events$25,896$25,896$3,907$21,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth CalcaterraRelated to CEOContractorNo$5,169
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$93,296
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
Yes
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

“The 990 is reviewed by the finance committee, which includes the treasurer, executive director, accountant, and cpa accountant prior to filing.”

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

“All employees are notified of the conflict of interest policy upon employment and sign that they will adhere to the policy. The conflict of interest policy is reviewed as part of their annual performance review.”

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

“Executive director compensation is presented to the board through the budgeting process for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request at business office. 990 is available upon request or through viewing at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Poverty and Social Reform Institute
EIN
38-2854143
Phone
5867593895
Address
8129 PACKARD STREET, WARREN, MI 48089
Doing Business As
Leaps and Bounds Family Services

Signing Officer

Name
Denise Dorsz
Title
Executive Director
Phone
5867593895
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Dorsz
Formed
1988
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
27
Volunteers
8

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Jessica Walz
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To advance an equitable society by supporting early childhood educators and parents who seek to provide the highest quality care for children.”

Form 990, Part IX, Line 11G

“Program contracts: program service expenses 579,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 579,332.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,907.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,907.”

Raw XML AppendixShowing 400 of 457 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01210096
IRS990/NetAssetsOrFundBalancesEOYAmt01271485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01210096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01271485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05728
IRS990/OccupancyGrp/ProgramServicesAmt016052
IRS990/OccupancyGrp/TotalAmt021780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OfficeExpensesGrp/ProgramServicesAmt070036
IRS990/OfficeExpensesGrp/TotalAmt070791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011828
IRS990/OtherAssetsTotalGrp/EOYAmt092130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258774
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt03427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1857
IRS990/OtherExpensesGrp/ProgramServicesAmt025537
IRS990/OtherExpensesGrp/ProgramServicesAmt117031
IRS990/OtherExpensesGrp/TotalAmt025768
IRS990/OtherExpensesGrp/TotalAmt117888
IRS990/OtherExpensesGrp/TotalAmt23427
IRS990/OtherLiabilitiesGrp/BOYAmt011828
IRS990/OtherLiabilitiesGrp/EOYAmt093296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt039606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039606
IRS990/OtherRevenueTotalAmt039606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01134816
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138508
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102995
IRS990/PayrollTaxesGrp/TotalAmt0104657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0343509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035712
IRS990/PrincipalOfficerNm0DENISE DORSZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02186421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02532
IRS990/PYOtherExpensesAmt0860667
IRS990/PYOtherRevenueAmt017272
IRS990/PYProgramServiceRevenueAmt022257
IRS990/PYRevenuesLessExpensesAmt038421
IRS990/PYSalariesCompEmpBnftPaidAmt01329394
IRS990/PYTotalExpensesAmt02190061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02228482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01080327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02470157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02186421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01962629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0881788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01014239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08515234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt08515234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02470157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02186421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01962629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01014239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08515234
IRS990ScheduleA/TotalSupportAmt08597536
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028109
IRS990ScheduleD/ExpensesNotReportedAmt03907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02505724
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt03907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt03907
IRS990ScheduleD/RevenueNotReportedAmt03907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02567113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 3,907.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 3,907.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092130
IRS990ScheduleD/TotalExpensesPerForm990Amt02505724
IRS990ScheduleD/TotalLiabilityAmt093296
IRS990ScheduleD/TotalRevenuePerForm990Amt02567113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02571020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02509631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03907
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH CALCATERRA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05169
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE AN EQUITABLE SOCIETY BY SUPPORTING EARLY CHILDHOOD EDUCATORS AND PARENTS WHO SEEK TO PROVIDE THE HIGHEST QUALITY CARE FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH INCLUDES THE TREASURER, EXECUTIVE DIRECTOR, ACCOUNTANT, AND CPA ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE NOTIFIED OF THE CONFLICT OF INTEREST POLICY UPON EMPLOYMENT AND SIGN THAT THEY WILL ADHERE TO THE POLICY. THE CONFLICT OF INTEREST POLICY IS REVIEWED AS PART OF THEIR ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS PRESENTED TO THE BOARD THROUGH THE BUDGETING PROCESS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT BUSINESS OFFICE. 990 IS AVAILABLE UPON REQUEST OR THROUGH VIEWING AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM CONTRACTS: PROGRAM SERVICE EXPENSES 579,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 579,332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01357772
IRS990/TotalAssetsEOYAmt01619512
IRS990/TotalAssetsGrp/BOYAmt01357772
IRS990/TotalAssetsGrp/EOYAmt01619512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02470157
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02377397
IRS990/TotalFunctionalExpensesGrp/TotalAmt02505724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147676
IRS990/TotalLiabilitiesEOYAmt0348027
IRS990/TotalLiabilitiesGrp/BOYAmt0147676
IRS990/TotalLiabilitiesGrp/EOYAmt0348027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01210096

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