Civic Intelligence

Creative Learning Preschool Inc.

990 • Fiscal year 2021 • EIN 39-1287371

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

Organization ProfileWWW.CREATIVELEARNINGPRESCHOOL.ORG

View Organization Page

105 S Butler StreetMadison, WI 53703

(608) 258-9811

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,664

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,496,471

Up $375,676 (+12%) from 2020

Net Assets

Up

$1,087,019

Up $418,074 (+62%) from 2020

Liabilities

Down

$2,409,452

Down $42,398 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$2,498,888

Up $632,802 (+34%) from 2020

Expenses

Up

$2,080,814

Up $43,131 (+2.1%) from 2020

Net Income

Up

$418,074

Up $589,671 (+344%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $280,926Liabilities 2010: $188,378Net Assets 2010: $92,5482010Assets 2011: $230,345Liabilities 2011: $130,812Net Assets 2011: $99,5332011Assets 2012: $236,730Liabilities 2012: $134,756Net Assets 2012: $101,9742012Assets 2013: $259,636Liabilities 2013: $147,617Net Assets 2013: $112,0192013Assets 2014: $269,068Liabilities 2014: $143,611Net Assets 2014: $125,4572014Assets 2015: $325,469Liabilities 2015: $146,276Net Assets 2015: $179,1932015Assets 2016: $638,061Liabilities 2016: $145,494Net Assets 2016: $492,5672016Assets 2017: $2,792,875Liabilities 2017: $2,256,633Net Assets 2017: $536,2422017Assets 2018: $2,886,377Liabilities 2018: $2,161,409Net Assets 2018: $724,9682018Assets 2019: $2,974,668Liabilities 2019: $2,134,126Net Assets 2019: $840,5422019Assets 2020: $3,120,795Liabilities 2020: $2,451,850Net Assets 2020: $668,9452020Assets 2021: $3,496,471Liabilities 2021: $2,409,452Net Assets 2021: $1,087,0192021Assets 2022: $3,694,942Liabilities 2022: $2,005,007Net Assets 2022: $1,689,9352022Assets 2023: $3,752,396Liabilities 2023: $1,905,825Net Assets 2023: $1,846,5712023Assets 2024: $3,887,912Liabilities 2024: $1,856,625Net Assets 2024: $2,031,2872024

Highlighted filing

2021

Assets$3,496,471
Liabilities$2,409,452
Net Assets$1,087,019
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,615,0272010Expenses 2011: $1,661,9882011Expenses 2012: $1,808,5772012Revenue 2013: $1,833,331Expenses 2013: $1,823,286Net Income 2013: $10,0452013Revenue 2014: $1,922,323Expenses 2014: $1,908,881Net Income 2014: $13,4422014Revenue 2015: $1,942,322Expenses 2015: $1,888,586Net Income 2015: $53,7362015Revenue 2016: $2,288,520Expenses 2016: $1,975,146Net Income 2016: $313,3742016Revenue 2017: $1,982,496Expenses 2017: $1,938,819Net Income 2017: $43,6772017Revenue 2018: $2,159,497Expenses 2018: $1,970,771Net Income 2018: $188,7262018Revenue 2019: $2,200,737Expenses 2019: $2,085,163Net Income 2019: $115,5742019Revenue 2020: $1,866,086Expenses 2020: $2,037,683Net Income 2020: -$171,5972020Revenue 2021: $2,498,888Expenses 2021: $2,080,814Net Income 2021: $418,0742021Revenue 2022: $2,728,977Expenses 2022: $2,327,866Net Income 2022: $401,1112022Revenue 2023: $2,652,139Expenses 2023: $2,293,698Net Income 2023: $358,4412023Revenue 2024: $2,565,162Expenses 2024: $2,380,446Net Income 2024: $184,7162024

Highlighted filing

2021

Revenue$2,498,888
Expenses$2,080,814
Net Income$418,074
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,499,175
Mission and Program Overview

Mission

Creative learning preschool is committed to working with families to provide a program that nurtures the unique emotional, social, physical and cognitive development of all children. We'll work together with our families to create a community that empowers children by instilling a positive sense of self, empathy towards others and an appreciation for diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,511,311$2,518,797▲ $7,486
Cap Stk Tr Prin Current Funds$668,945$1,087,019▲ $418,074
Savings and Temporary Cash Investments$318,152$618,372▲ $300,220
Cash and Non-Interest-Bearing Accounts$262,250$322,663▲ $60,413
Accounts Receivable$17,280$24,269▲ $6,989
Prepaid Expenses and Deferred Charges$11,802$12,370▲ $568
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,120,795$3,496,471▲ $375,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,925,552$1,865,624▼ $59,928
Accounts Payable and Accrued Expenses$491,101$489,317▼ $1,784
Deferred Revenue$35,197$54,511▲ $19,314
Total Liabilities$2,451,850$2,409,452▼ $42,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,945$1,087,019▲ $418,074
Total Liabilities and Net Assets / Fund Balance$3,120,795$3,496,471▲ $375,676

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,550,000-$1,550,000
Buildings$829,220$120,780$950,000
Other Land Buildings$132,531$201,658$334,189
Equipment$7,046$43,927$50,973
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary FlannerExecutive DirectorFT$72,664$72,664

Board Members and Trustees

NameTitle
Sarah MurrayPresident
Sarah KerchVice President
Andy RubsamDirector
Bret SchleuderbergDirector
Dan FaheyDirector
Gwyn PauleyDirector
Jamie HawkinsDirector
Kasie StahlDirector
Kristin WyosnickDirector
Maggie PennoyerDirector
Melissa SchallerDirector
Rene BuysDirector
Betsy WinterhackSecretary
John Paul CroakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,279
Program Service Revenue
$1,965,303
Investment Income
$220
Other Revenue
$200,086
All Other Contributions
$2,679
Change in Net Assets
$418,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,596
Other Expenses$390,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,717$128,191-$1,281,908
Other Employee Benefits$208,057$23,117-$231,174
Occupancy$94,783$10,531-$105,314
Payroll Taxes$90,635$10,071-$100,706
Current Officers, Directors, Trustees, and Key Employees$65,398$7,266-$72,664
Depreciation Depletion$27,272$3,030-$30,302
Insurance$23,500$2,611-$26,111
Other Expenses$20,772$2,308-$23,080
All Other Expenses$14,070$1,564-$15,634
Fees for Services Other$13,945$1,550-$15,495
Office Expenses$5,194$577-$5,771
Pension Plan Contributions$3,730$414-$4,144
Total Functional Expenses$1,872,733$208,081$0$2,080,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$321
Fundraising Direct Expenses$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Our members are comprised of parents of children who are attending our center.”

Form 990, Part VI, Section A, Line 7A

“Our members are comprised of parents of children who are attending our center.”

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

“The organization's form 990 is reviewed at a board meeting before filing.”

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

“The compensation of employees of the organization is reviewed at a board meeting.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Creative Learning Preschool
EIN
39-1287371
Phone
6082589811
Address
105 S BUTLER STREET, MADISON, WI 53703

Signing Officer

Name
Alyssa Brinkman
Title
Executive Director
Phone
6082589811
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Brinkman
Formed
1977
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
70
Volunteers
75

Preparer

Firm
Honkamp Krueger & Co Pc
Address
2310 CROSSROADS DRIVE SUITE 2200, MADISON, WI 53718
Preparer
Stephanie K Imhoff CPA
Phone
6088506545
Raw XML AppendixShowing 400 of 482 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVE LEARNING PRESCHOOL IS COMMITTED TO WORKING WITH FAMILIES TO PROVIDE A PROGRAM THAT NURTURES THE UNIQUE EMOTIONAL, SOCIAL, PHYSICAL AND COGNITIVE DEVELOPMENT OF ALL CHILDREN. WE'LL WORK TOGETHER WITH OUR FAMILIES TO CREATE A COMMUNITY THAT EMPOWERS CHILDREN BY INSTILLING A POSITIVE SENSE OF SELF, EMPATHY TOWARDS OTHERS AND AN APPRECIATION FOR DIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01925552
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01865624
IRS990/NetAssetsOrFundBalancesBOYAmt0668945
IRS990/NetAssetsOrFundBalancesEOYAmt01087019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0321
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-267
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010531
IRS990/OccupancyGrp/ProgramServicesAmt094783
IRS990/OccupancyGrp/TotalAmt0105314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OfficeExpensesGrp/ProgramServicesAmt05194
IRS990/OfficeExpensesGrp/TotalAmt05771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231174
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32308
IRS990/OtherExpensesGrp/ProgramServicesAmt083023
IRS990/OtherExpensesGrp/ProgramServicesAmt145579
IRS990/OtherExpensesGrp/ProgramServicesAmt223058
IRS990/OtherExpensesGrp/ProgramServicesAmt320772
IRS990/OtherExpensesGrp/TotalAmt092248
IRS990/OtherExpensesGrp/TotalAmt150643
IRS990/OtherExpensesGrp/TotalAmt225620
IRS990/OtherExpensesGrp/TotalAmt323080
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARKING
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195264
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14678
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt290
IRS990/OtherRevenueTotalAmt0200032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01153717
IRS990/OtherSalariesAndWagesGrp/TotalAmt01281908
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010071
IRS990/PayrollTaxesGrp/ProgramServicesAmt090635
IRS990/PayrollTaxesGrp/TotalAmt0100706
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03730
IRS990/PensionPlanContributionsGrp/TotalAmt04144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012370
IRS990/PrincipalOfficerNm0ALYSSA BRINKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2UW-CHILDCARE NETWORK
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01923514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01923514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02324
IRS990/PYOtherExpensesAmt0347005
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt01785216
IRS990/PYRevenuesLessExpensesAmt0-171597
IRS990/PYSalariesCompEmpBnftPaidAmt01690678
IRS990/PYTotalExpensesAmt02037683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01866086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0418074
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02165068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618372
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0829220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050973
IRS990ScheduleD/LandGrp/BookValueAmt01550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01550000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02518797
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS LISTED IN OUR BROCHURES AND ON OUR WEBSITE, AS WELL AS ON OUR TUITION CONTRACT. IT IS ALSO PUBLISHED IN THE NEWSPAPER ANNUALLY THROUGH 4-C'S WITH OUR NAME LISTED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE FUNDS ARE USED TO SUPPORT THE SCHOOL'S EXEMPT PURPOSE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6 - EXPLANATION OF AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MEMBERS ARE COMPRISED OF PARENTS OF CHILDREN WHO ARE ATTENDING OUR CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MEMBERS ARE COMPRISED OF PARENTS OF CHILDREN WHO ARE ATTENDING OUR CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF EMPLOYEES OF THE ORGANIZATION IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,496,471
Liabilities
$2,409,452
Net assets
$1,087,019
Revenue
$2,498,888
Expenses
$2,080,814
Net income
$418,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$1.86$2.03$2.57$2.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.75$1.91$1.85$2.65$2.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.69$2.01$1.69$2.73$2.33$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.50$2.41$1.09$2.50$2.08$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.45$0.67$1.87$2.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.97$2.13$0.84$2.20$2.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.89$2.16$0.72$2.16$1.97$0.19
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.79$2.26$0.54$1.98$1.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$2.29$1.98$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.94$1.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.92$1.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$1.83$1.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.10$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$1.62