Civic Intelligence

Creative Learning Preschool Inc.

990 • Fiscal year 2022 • EIN 39-1287371

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

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

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,792

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,694,942

Up $198,471 (+5.7%) from 2021

Net Assets

Up

$1,689,935

Up $602,916 (+55%) from 2021

Liabilities

Down

$2,005,007

Down $404,445 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$2,728,977

Up $230,089 (+9.2%) from 2021

Expenses

Up

$2,327,866

Up $247,052 (+12%) from 2021

Net Income

Down

$401,111

Down $16,963 (-4.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$3,694,942
Liabilities$2,005,007
Net Assets$1,689,935
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$2,728,977
Expenses$2,327,866
Net Income$401,111
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.2
Gross Receipts
$2,729,386
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$2,518,797$2,510,723▼ $8,074
Cap Stk Tr Prin Current Funds$1,288,824$1,689,935▲ $401,111
Savings and Temporary Cash Investments$618,372$559,171▼ $59,201
Cash and Non-Interest-Bearing Accounts$322,663$385,475▲ $62,812
Accounts Receivable$24,269$27,611▲ $3,342
Prepaid Expenses and Deferred Charges$12,370$10,157▼ $2,213
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,698,276$3,694,942▼ $3,334
Other Assets Total$201,805$201,805→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,865,624$1,808,304▼ $57,320
Accounts Payable and Accrued Expenses$489,317$160,436▼ $328,881
Deferred Revenue$54,511$36,267▼ $18,244
Total Liabilities$2,409,452$2,005,007▼ $404,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,288,824$1,689,935▲ $401,111
Total Liabilities and Net Assets / Fund Balance$3,698,276$3,694,942▼ $3,334

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,550,000-$1,550,000
Buildings$804,861$145,139$950,000
Other Land Buildings$149,320$209,203$358,523
Equipment$6,542$44,431$50,973
Other Assets Org$201,805--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa BrinkmanExecutive DirectorFT$59,792$59,792

Board Members and Trustees

NameTitle
Sarah KerchPresident
Betsy WinterhackVice President
Christa PughDirector
Eric HansonDirector
Jamie HawkinsDirector
Jessica LewisDirector
Jon KjarsgaardDirector
Kasie StahlDirector
Maggie PennoyerDirector
Meghan RoedDirector
Mimi JohnsonDirector
Lindsey CobbeSecretary
Katy PetershackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,281
Program Service Revenue
$2,076,699
Investment Income
$800
Other Revenue
$311,197
All Other Contributions
$9,664
Change in Net Assets
$401,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,911,239
Other Expenses$416,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,347,233$149,693-$1,496,926
Other Employee Benefits$202,387$22,488-$224,875
Payroll Taxes$105,595$11,733-$117,328
Occupancy$95,298$10,589-$105,887
Current Officers, Directors, Trustees, and Key Employees$61,606$6,845-$68,451
Depreciation Depletion$29,168$3,241-$32,409
Insurance$24,571$2,730-$27,301
Fees for Services Other$20,902$2,323-$23,225
Other Expenses$19,710$2,190-$21,900
All Other Expenses$13,336$1,483-$14,819
Office Expenses$4,756$529-$5,285
Pension Plan Contributions$3,293$366-$3,659
Total Functional Expenses$2,095,076$232,790$0$2,327,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276
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
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Brinkman
Formed
1977
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
69
Volunteers
90

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 475 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/BOYAmt01865624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01808304
IRS990/NetAssetsOrFundBalancesBOYAmt01288824
IRS990/NetAssetsOrFundBalancesEOYAmt01689935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0276
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-409
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010589
IRS990/OccupancyGrp/ProgramServicesAmt095298
IRS990/OccupancyGrp/TotalAmt0105887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OfficeExpensesGrp/ProgramServicesAmt04756
IRS990/OfficeExpensesGrp/TotalAmt05285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201805
IRS990/OtherAssetsTotalGrp/EOYAmt0201805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224875
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32190
IRS990/OtherExpensesGrp/ProgramServicesAmt0103012
IRS990/OtherExpensesGrp/ProgramServicesAmt138173
IRS990/OtherExpensesGrp/ProgramServicesAmt226036
IRS990/OtherExpensesGrp/ProgramServicesAmt319710
IRS990/OtherExpensesGrp/TotalAmt0114458
IRS990/OtherExpensesGrp/TotalAmt142414
IRS990/OtherExpensesGrp/TotalAmt228929
IRS990/OtherExpensesGrp/TotalAmt321900
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARKING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0306218
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15112
IRS990/OtherRevenueTotalAmt0311330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01347233
IRS990/OtherSalariesAndWagesGrp/TotalAmt01496926
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011733
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105595
IRS990/PayrollTaxesGrp/TotalAmt0117328
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03293
IRS990/PensionPlanContributionsGrp/TotalAmt03659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010157
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/RelatedOrExemptFuncIncomeAmt02023912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02023912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt0390218
IRS990/PYOtherRevenueAmt0200086
IRS990/PYProgramServiceRevenueAmt01965303
IRS990/PYRevenuesLessExpensesAmt0619879
IRS990/PYSalariesCompEmpBnftPaidAmt01488791
IRS990/PYTotalExpensesAmt01879009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02498888
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0401111
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02387620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559171
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0804861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050973
IRS990ScheduleD/LandGrp/BookValueAmt01550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01550000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAX CREDITS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02510723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201805
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,694,942
Liabilities
$2,005,007
Net assets
$1,689,935
Revenue
$2,728,977
Expenses
$2,327,866
Net income
$401,111
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