Civic Intelligence

Think Small

990 • Fiscal year 2013 • EIN 41-1260581

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization Profilewww.thinksmall.org

View Organization Page

10 Yorkton CourtSaint Paul, MN 55117
Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.24x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,387,231

Down $828,944 (-11%) from 2012

Net Assets

Down

$4,042,125

Down $439,640 (-9.8%) from 2012

Liabilities

Down

$2,345,106

Down $389,304 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Up

$9,674,989

Up $177,212 (+1.9%) from 2012

Expenses

Up

$10,240,418

Up $627,146 (+6.5%) from 2012

Net Income

Down

-$565,429

Down $449,934 (-390%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,260,405Liabilities 2011: $1,675,529Net Assets 2011: $4,584,8762011Assets 2012: $7,216,175Liabilities 2012: $2,734,410Net Assets 2012: $4,481,7652012Assets 2013: $6,387,231Liabilities 2013: $2,345,106Net Assets 2013: $4,042,1252013Assets 2014: $11,176,921Liabilities 2014: $6,974,281Net Assets 2014: $4,202,6402014Assets 2015: $11,367,785Liabilities 2015: $6,920,127Net Assets 2015: $4,447,6582015Assets 2016: $14,330,132Liabilities 2016: $8,648,092Net Assets 2016: $5,682,0402016Assets 2017: $12,764,772Liabilities 2017: $6,939,448Net Assets 2017: $5,825,3242017Assets 2018: $11,672,992Liabilities 2018: $6,300,610Net Assets 2018: $5,372,3822018Assets 2019: $9,999,840Liabilities 2019: $6,032,241Net Assets 2019: $3,967,5992019Assets 2020: $8,651,582Liabilities 2020: $5,455,769Net Assets 2020: $3,195,8132020Assets 2021: $8,914,729Liabilities 2021: $4,482,485Net Assets 2021: $4,432,2442021Assets 2022: $8,024,590Liabilities 2022: $4,590,006Net Assets 2022: $3,434,5842022Assets 2023: $9,957,686Liabilities 2023: $5,206,001Net Assets 2023: $4,751,6852023Assets 2024: $10,592,175Liabilities 2024: $3,269,697Net Assets 2024: $7,322,4782024

Highlighted filing

2013

Assets$6,387,231
Liabilities$2,345,106
Net Assets$4,042,125
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $9,190,1212011Revenue 2012: $9,497,777Expenses 2012: $9,613,272Net Income 2012: -$115,4952012Revenue 2013: $9,674,989Expenses 2013: $10,240,418Net Income 2013: -$565,4292013Revenue 2014: $19,699,760Expenses 2014: $19,707,756Net Income 2014: -$7,9962014Revenue 2015: $24,008,216Expenses 2015: $23,784,654Net Income 2015: $223,5622015Revenue 2016: $33,175,738Expenses 2016: $31,947,134Net Income 2016: $1,228,6042016Revenue 2017: $34,463,545Expenses 2017: $34,542,069Net Income 2017: -$78,5242017Revenue 2018: $33,708,101Expenses 2018: $34,239,751Net Income 2018: -$531,6502018Revenue 2019: $32,846,397Expenses 2019: $34,358,257Net Income 2019: -$1,511,8602019Revenue 2020: $29,392,462Expenses 2020: $30,087,768Net Income 2020: -$695,3062020Revenue 2021: $26,632,964Expenses 2021: $26,515,746Net Income 2021: $117,2182021Revenue 2022: $30,547,585Expenses 2022: $31,407,460Net Income 2022: -$859,8752022Revenue 2023: $37,375,201Expenses 2023: $36,122,189Net Income 2023: $1,253,0122023Revenue 2024: $41,942,913Expenses 2024: $39,507,681Net Income 2024: $2,435,2322024

Highlighted filing

2013

Revenue$9,674,989
Expenses$10,240,418
Net Income-$565,429
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$10,575,465
Mission and Program Overview

Mission

To advance quality care and education of children in their crucial early years.

Major Activities

Activity 2
Publishing: redleaf press produces books and other materials that embody and convey best practices in early childhood care and education. Last year, redleaf press distributed 179,692 products designed to assist in providing a stimulating, child-centered curriculum based on sound and accepted theory.
Activity 3
Professional development for early childhood practitioners: in 40 community locations, think small's classes and workshops build skills in delivering high quality child care and running successful child care businesses. Topics range from child development, program assessment and curriculum planning to relationships between providers and parents, health and safety. Last year 9,008 students enrolled; classroom course hours offered totaled over 2,158 hours. Classes were provided in english, spanish, hmong, somali, oromo, amharic, lao, vietnamese, karen, and bhutanese. Other educational resources include career guidance for certification and licensing and a comprehensive early childhood resource library.
Filing and Contact Details

Filer

EIN
41-1260581
Raw XML AppendixShowing 400 of 1,221 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0851030
IRS990/AccountsPayableAccruedExpenses/EOY01505953
IRS990/AccountsReceivable/BOY0980144
IRS990/AccountsReceivable/EOY01742812
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PUBLISHING: REDLEAF PRESS PRODUCES BOOKS AND OTHER MATERIALS THAT EMBODY AND CONVEY BEST PRACTICES IN EARLY CHILDHOOD CARE AND EDUCATION. LAST YEAR, REDLEAF PRESS DISTRIBUTED 179,692 PRODUCTS DESIGNED TO ASSIST IN PROVIDING A STIMULATING, CHILD-CENTERED CURRICULUM BASED ON SOUND AND ACCEPTED THEORY.
IRS990/Activity2/Expense02022573
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue01998243
IRS990/Activity3/Description0PROFESSIONAL DEVELOPMENT FOR EARLY CHILDHOOD PRACTITIONERS: IN 40 COMMUNITY LOCATIONS, THINK SMALL'S CLASSES AND WORKSHOPS BUILD SKILLS IN DELIVERING HIGH QUALITY CHILD CARE AND RUNNING SUCCESSFUL CHILD CARE BUSINESSES. TOPICS RANGE FROM CHILD DEVELOPMENT, PROGRAM ASSESSMENT AND CURRICULUM PLANNING TO RELATIONSHIPS BETWEEN PROVIDERS AND PARENTS, HEALTH AND SAFETY. LAST YEAR 9,008 STUDENTS ENROLLED; CLASSROOM COURSE HOURS OFFERED TOTALED OVER 2,158 HOURS. CLASSES WERE PROVIDED IN ENGLISH, SPANISH, HMONG, SOMALI, OROMO, AMHARIC, LAO, VIETNAMESE, KAREN, AND BHUTANESE. OTHER EDUCATIONAL RESOURCES INCLUDE CAREER GUIDANCE FOR CERTIFICATION AND LICENSING AND A COMPREHENSIVE EARLY CHILDHOOD RESOURCE LIBRARY.
IRS990/Activity3/Expense01322926
IRS990/Activity3/Grants095181
IRS990/Activity3/Revenue0416353
IRS990/ActivityOrMissionDescription0TO ADVANCE QUALITY CARE AND EDUCATION OF CHILDREN IN THEIR CRUCIAL EARLY YEARS.
IRS990/ActivityOther/Description0PARENT EDUCATION & REFERRAL: AS MINNESOTA'S LARGEST RESOURCE ANDREFERRAL AGENCY, THINK SMALL USES A DATABASE OF OVER 5,400 PROGRAMS TOPROVIDE PARENTS WITH ACCURATE INFORMATION AND CONSULTATION TO HELP THEMFIND, EVALUATE AND CHOOSE CHILD CARE AND EARLY LEARNING PROGRAMS THATMEET THEIR NEEDS.PASS-THROUGH REVENUE AND EXPENSES RELATE TO PARENT AWARE FOR SCHOOL READINESS (PASR), A SEPARATE NON-PROFIT CORPORATION WHICH APPLIED FOR ITS TAX-EXEMPT STATUS. THINK SMALL ENTERED INTO AN AGREEMENT WITH PARENT AWARE FOR SCHOOL READINESS (PASR), EFFECTIVE JANUARY 1, 2012, AND SERVED AS A FISCAL AGENT UNTIL PASR RECEIVED ITS TAX EXEMPT STATUS IN JULY, 2013.
IRS990/ActivityOther/Description1COMMUNITY OUTREACH & ACCESS: THINK SMALL PROVIDES DIRECT SERVICES TO ENGLISH LANGUAGE LEARNERS, NEW AMERICANS, IMMIGRANT FAMILIES, AND ALL UNDERSERVED COMMUNITIES TO BUILD AWARENESS AND SUPPORT ENGAGEMENT IN MINNESOTA'S EARLY CHILDHOOD CARE AND EDUCATION SYSTEM. LANGUAGES SPOKEN BY THINK SMALL STAFF INCLUDE HMONG, SPANISH, AMHARIC, SOMALI AND OROMO.
IRS990/ActivityOther/Description2EARLY CHILDHOOD CARE & EDUCATION CONSULTATION: THINK SMALL DELIVERS CONSULTING AND TECHNICAL SERVICES OFTEN PROVIDED ONE-ON-ONE AND ON-SITE, IN ONE OR MORE OF THE FOLLOWING AREAS: HEALTH AND ENVIRONMENTAL IMPROVEMENTS, CHILD CARE BUSINESS AND RECORDKEEPING, AND OVERALL QUALITY IMPROVEMENTS.
IRS990/ActivityOther/Description3ADVOCACY, POLICY, & CIVIC ENGAGEMENT: THINK SMALL WORKS ON A GRASSROOTS LEVEL AND SYSTEM-WIDE BY ACTIVATING FIELD LEADERS AND OTHER STAKEHOLDERS ACROSS THE STATE ON PUBLIC POLICY ISSUES THAT CONCERN OUR YOUNGEST CHILDREN. THINK SMALL MAINTAINS AN ADVOCACY NETWORK OF 6,000 MEMBERS.
IRS990/ActivityOther/Expense0812155
IRS990/ActivityOther/Expense1683130
IRS990/ActivityOther/Expense2426596
IRS990/ActivityOther/Expense3357363
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Grants129087
IRS990/ActivityOther/Grants22804
IRS990/ActivityOther/Grants35220
IRS990/ActivityOther/Revenue0914
IRS990/ActivityOther/Revenue11953
IRS990/ActivityOther/Revenue20
IRS990/ActivityOther/Revenue30
IRS990/AddressPrincipalOfficerUS/AddressLine1010 YORKTON COURT
IRS990/AddressPrincipalOfficerUS/City0SAINT PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055117
IRS990/Advertising/ProgramServices0319044
IRS990/Advertising/Total0319044
IRS990/AllOtherContributions01006457
IRS990/AllOtherExpenses/Fundraising016
IRS990/AllOtherExpenses/ManagementAndGeneral02438
IRS990/AllOtherExpenses/ProgramServices07105
IRS990/AllOtherExpenses/Total09559
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0217579
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising018681
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0264259
IRS990/CompCurrentOfficersDirectors/ProgramServices046702
IRS990/CompCurrentOfficersDirectors/Total0329642
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising04120
IRS990/ConferencesMeetings/ManagementAndGeneral04930
IRS990/ConferencesMeetings/ProgramServices043026
IRS990/ConferencesMeetings/Total052076
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103765 SUNNYBROOK ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11311 SEVENTH AVENUE NORTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121465 SPRING BAY ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BRIMFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2EAST PEORIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode044240
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode155401
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2616119788
IRS990/ContractorCompensation/Compensation0203626
IRS990/ContractorCompensation/Compensation1140470
IRS990/ContractorCompensation/Compensation2129057
IRS990/ContractorCompensation/DescriptionOfServices0PRINTING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1TECHNOLOGY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2PRINTING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HESS PRINT SOLUTIONS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11THE FOUNDATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12VERSA PRESS
IRS990/ContributionsGrantsCurrentYear07247407
IRS990/ContributionsGrantsPriorYear06955864
IRS990/CostOfGoodsSold0900476
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY09330
IRS990/DeferredRevenue/EOY0383173
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising06496
IRS990/DepreciationDepletion/ManagementAndGeneral035145
IRS990/DepreciationDepletion/ProgramServices0290607
IRS990/DepreciationDepletion/Total0332248
IRS990/DescribedIn501C301
IRS990/Description0FINANCIAL SUPPORT: THINK SMALL ADMINISTERS THREE FINANCIAL SUPPORT PROGRAMS FOR PROVIDERS AND FAMILIES: QUALITY IMPROVEMENT GRANTS AND EMERGENCY FUNDING FOR EARLY CHILDHOOD PROGRAMS BASED ON CITIZEN REVIEWER RECOMMENDATIONS; AN ELIGIBILITY-BASED SCHOLARSHIP PROGRAM FOR FAMILIES TO ENROLL CHILDREN IN PROGRAMS RATED HIGHLY IN MINNESOTA'S PARENT AWARE QUALITY RATING SYSTEM, AND BASIC SLIDING FEE CHILD CARE ASSISTANCE FOR ELIGIBLE LOW INCOME FAMILIES IN RAMSEY COUNTY. LAST YEAR, THINK SMALL ADMINISTERED $1,762,440 IN SCHOLARSHIP FUNDS, PROVIDED 290 QUALITY IMPROVEMENT GRANTS TO EARLY CHILDHOOD PROGRAMS, AND ADMINISTERED CHILDCARE ASSISTANCE TO 1,167 LOW INCOME FAMILIES IN RAMSEY COUNTY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY01397684
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03545465
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral020024
IRS990/FeesForServicesAccounting/Total020024
IRS990/FeesForServicesLegal/Fundraising0900
IRS990/FeesForServicesLegal/ManagementAndGeneral08028
IRS990/FeesForServicesLegal/ProgramServices03309
IRS990/FeesForServicesLegal/Total012237
IRS990/FeesForServicesOther/Fundraising026788
IRS990/FeesForServicesOther/ManagementAndGeneral0128676
IRS990/FeesForServicesOther/ProgramServices0986209
IRS990/FeesForServicesOther/Total01141673
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0GREG PEARSON
IRS990/Form990PartVIISectionA/NamePerson1HUNTER SAKLAD
IRS990/Form990PartVIISectionA/NamePerson2ANN HILL
IRS990/Form990PartVIISectionA/NamePerson3MARK CROSS
IRS990/Form990PartVIISectionA/NamePerson4ELAINE BIRKEMEYER
IRS990/Form990PartVIISectionA/NamePerson5JIM BOYLE
IRS990/Form990PartVIISectionA/NamePerson6JACQUELINE CROSS
IRS990/Form990PartVIISectionA/NamePerson7ROB GRUNEWALD
IRS990/Form990PartVIISectionA/NamePerson8VALLAY MOUA VARRO
IRS990/Form990PartVIISectionA/NamePerson9NANCY JOST
IRS990/Form990PartVIISectionA/NamePerson10MARK LOFTHUS
IRS990/Form990PartVIISectionA/NamePerson11EILEEN PINTO
IRS990/Form990PartVIISectionA/NamePerson12JACQUELINE REIS
IRS990/Form990PartVIISectionA/NamePerson13JODI SANDFORT
IRS990/Form990PartVIISectionA/NamePerson14SCOTT SINGER
IRS990/Form990PartVIISectionA/NamePerson15BARBARA YATES
IRS990/Form990PartVIISectionA/NamePerson16PAM LONGFELLOW
IRS990/Form990PartVIISectionA/NamePerson17KRISTEN HARINEN
IRS990/Form990PartVIISectionA/NamePerson18JANET BISBEE
IRS990/Form990PartVIISectionA/NamePerson19TODD OTIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1520725
IRS990/Form990PartVIISectionA/OtherCompensation1615508
IRS990/Form990PartVIISectionA/OtherCompensation173801
IRS990/Form990PartVIISectionA/OtherCompensation1822612
IRS990/Form990PartVIISectionA/OtherCompensation199632
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15159243
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16110742
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1763784
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18104240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19100407
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title16CHIEF FINANCIAL OFFICER THRU 12/12
IRS990/Form990PartVIISectionA/Title17DIRECTOR OF FINANCE AS OF 12/12
IRS990/Form990PartVIISectionA/Title18DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title19CHIEF ADVANCEMENT OFFICER & SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants06240950
IRS990/Grants02408800
IRS990/GrantsAndSimilarAmntsCY02541092
IRS990/GrantsAndSimilarAmntsPriorYear0905122
IRS990/GrantsToDomesticOrgs/ProgramServices02541092
IRS990/GrantsToDomesticOrgs/Total02541092
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts010575465
IRS990/GrossSalesOfInventory02861380
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising04596
IRS990/InformationTechnology/ManagementAndGeneral010978
IRS990/InformationTechnology/ProgramServices052018
IRS990/InformationTechnology/Total067592
IRS990/Insurance/Fundraising01075
IRS990/Insurance/ManagementAndGeneral021300
IRS990/Insurance/ProgramServices032848
IRS990/Insurance/Total055223
IRS990/IntangibleAssets/BOY022436
IRS990/IntangibleAssets/EOY020094
IRS990/Interest/Fundraising0702
IRS990/Interest/ManagementAndGeneral02769
IRS990/Interest/ProgramServices019341
IRS990/Interest/Total022812
IRS990/InventoriesForSaleOrUse/BOY0544261
IRS990/InventoriesForSaleOrUse/EOY0548273
IRS990/InvestmentIncomeCurrentYear0647
IRS990/InvestmentIncome/ExclusionAmount0647
IRS990/InvestmentIncomePriorYear02116
IRS990/InvestmentIncome/TotalRevenueColumn0647
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0542033
IRS990/InvestmentsOtherSecurities/EOY0635520
IRS990/InvestmentsPubTradedSecurities/BOY0464904
IRS990/InvestmentsPubTradedSecurities/EOY0333136
IRS990/LandBldgEquipmentAccumDeprec01939488
IRS990/LandBuildingsEquipmentBasis03763144
IRS990/LandBuildingsEquipmentBasisNet/BOY01990829
IRS990/LandBuildingsEquipmentBasisNet/EOY01823656
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ADVANCE QUALITY CARE AND EDUCATION OF CHILDREN IN THEIR CRUCIAL EARLY YEARS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0476366
IRS990/MortNotesPyblSecuredInvestProp/EOY0455980
IRS990/NameOfPrincipalOfficerPerson0BARBARA YATES
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY04481765
IRS990/NetAssetsOrFundBalancesEOY04042125
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01960904
IRS990/NetIncomeOrLoss/TotalRevenueColumn01960904
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions024494
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960237
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0108
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04131
IRS990/Occupancy/ManagementAndGeneral025687
IRS990/Occupancy/ProgramServices0269948
IRS990/Occupancy/Total0299766
IRS990/OfficeExpenses/Fundraising014275
IRS990/OfficeExpenses/ManagementAndGeneral012170
IRS990/OfficeExpenses/ProgramServices0667813
IRS990/OfficeExpenses/Total0694258
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0639793
IRS990/OtherAssetsTotal/EOY0855284
IRS990/OtherEmployeeBenefits/Fundraising07614
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05225
IRS990/OtherEmployeeBenefits/ProgramServices0247768
IRS990/OtherEmployeeBenefits/Total0260607
IRS990/OtherExpensePriorYear04280625
IRS990/OtherExpensesCurrentYear03337895
IRS990/OtherExpenses/Description0FISCAL AGENT PASS-THROU
IRS990/OtherExpenses/Description1CREDIT CARD/BANK FEES
IRS990/OtherExpenses/Description2INKIND SUPPLIES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising0199
IRS990/OtherExpenses/Fundraising124494
IRS990/OtherExpenses/ManagementAndGeneral014742
IRS990/OtherExpenses/ProgramServices0139029
IRS990/OtherExpenses/ProgramServices134277
IRS990/OtherExpenses/ProgramServices211108
IRS990/OtherExpenses/Total0139029
IRS990/OtherExpenses/Total149218
IRS990/OtherExpenses/Total224494
IRS990/OtherExpenses/Total311108
IRS990/OtherRevenueCurrentYear01970376
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount09472
IRS990/OtherRevenueMisc/TotalRevenueColumn09472
IRS990/OtherRevenuePriorYear02146126
IRS990/OtherSalariesAndWages/Fundraising0147095
IRS990/OtherSalariesAndWages/ManagementAndGeneral0179219
IRS990/OtherSalariesAndWages/ProgramServices03100580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,387,231
Liabilities
$2,345,106
Net assets
$4,042,125
Revenue
$9,674,989
Expenses
$10,240,418
Net income
-$565,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.27$7.32$41.9$39.5$2.44
2023Detailed filing. Detailed filing data is available for this year.$9.96$5.21$4.75$37.4$36.1$1.25
2022Detailed filing. Detailed filing data is available for this year.$8.02$4.59$3.43$30.5$31.4$0.86
2021Detailed filing. Detailed filing data is available for this year.$8.91$4.48$4.43$26.6$26.5$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.65$5.46$3.20$29.4$30.1$0.70
2019Detailed filing. Detailed filing data is available for this year.$10.00$6.03$3.97$32.8$34.4$1.51
2018Detailed filing. Detailed filing data is available for this year.$11.7$6.30$5.37$33.7$34.2$0.53
2017Detailed filing. Detailed filing data is available for this year.$12.8$6.94$5.83$34.5$34.5$0.08
2016Detailed filing. Detailed filing data is available for this year.$14.3$8.65$5.68$33.2$31.9$1.23
2015Detailed filing. Detailed filing data is available for this year.$11.4$6.92$4.45$24.0$23.8$0.22
2014Detailed filing. Detailed filing data is available for this year.$11.2$6.97$4.20$19.7$19.7$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$2.35$4.04$9.67$10.2$0.57
2012Summary only. Only limited summary data is available for this year.$7.22$2.73$4.48$9.50$9.61$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$1.68$4.58$9.19