Civic Intelligence

Family Child Development Center

990 • Fiscal year 2012 • EIN 41-1690793

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

100 Nathan Lane North55441
Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,065,997

Up $2,548 (+0.2%) from 2011

Net Assets

Up

$195,811

Up $24,959 (+15%) from 2011

Liabilities

Down

$870,186

Down $22,411 (-2.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$939,065

Up $14,062 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,063,449Liabilities 2011: $892,597Net Assets 2011: $170,8522011Assets 2012: $1,065,997Liabilities 2012: $870,186Net Assets 2012: $195,8112012Assets 2013: $1,095,640Liabilities 2013: $826,030Net Assets 2013: $269,6102013Assets 2014: $1,163,180Liabilities 2014: $800,732Net Assets 2014: $362,4482014Assets 2015: $1,193,714Liabilities 2015: $749,097Net Assets 2015: $444,6172015Assets 2016: $1,199,761Liabilities 2016: $674,199Net Assets 2016: $525,5622016Assets 2017: $1,190,946Liabilities 2017: $643,223Net Assets 2017: $547,7232017Assets 2018: $1,504,627Liabilities 2018: $985,090Net Assets 2018: $519,5372018Assets 2019: $1,471,142Liabilities 2019: $923,705Net Assets 2019: $547,4372019Assets 2020: $1,527,583Liabilities 2020: $1,122,481Net Assets 2020: $405,1022020Assets 2021: $1,677,451Liabilities 2021: $1,095,961Net Assets 2021: $581,4902021Assets 2022: $1,563,407Liabilities 2022: $1,055,984Net Assets 2022: $507,4232022Assets 2023: $1,477,690Liabilities 2023: $835,306Net Assets 2023: $642,3842023Assets 2024: $1,512,461Liabilities 2024: $786,464Net Assets 2024: $725,9972024

Highlighted filing

2012

Assets$1,065,997
Liabilities$870,186
Net Assets$195,811

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $925,0032011Expenses 2012: $939,0652012Revenue 2013: $1,014,266Expenses 2013: $940,467Net Income 2013: $73,7992013Revenue 2014: $1,185,158Expenses 2014: $1,092,320Net Income 2014: $92,8382014Revenue 2015: $1,147,246Expenses 2015: $1,065,077Net Income 2015: $82,1692015Revenue 2016: $1,194,489Expenses 2016: $1,113,544Net Income 2016: $80,9452016Revenue 2017: $1,219,478Expenses 2017: $1,197,317Net Income 2017: $22,1612017Revenue 2018: $1,125,754Expenses 2018: $1,153,940Net Income 2018: -$28,1862018Revenue 2019: $1,293,384Expenses 2019: $1,265,484Net Income 2019: $27,9002019Revenue 2020: $1,288,169Expenses 2020: $1,430,504Net Income 2020: -$142,3352020Revenue 2021: $1,336,200Expenses 2021: $1,159,812Net Income 2021: $176,3882021Revenue 2022: $1,188,176Expenses 2022: $1,255,379Net Income 2022: -$67,2032022Revenue 2023: $1,272,195Expenses 2023: $1,316,395Net Income 2023: -$44,2002023Revenue 2024: $1,498,860Expenses 2024: $1,415,247Net Income 2024: $83,6132024

Highlighted filing

2012

Revenue-
Expenses$939,065
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$964,024
Mission and Program Overview

Mission

FCDC recognizes the value of all children as contributors to the foundation of humanity. As a community based nonprofit center, we provide exceptional early childhood education by nurturing the unique potential of every child in active partnership with parents and families.

Filing and Contact Details

Filer

EIN
41-1690793
Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY049560
IRS990/AccountsPayableAccruedExpenses/EOY054722
IRS990/AccountsReceivable/BOY07337
IRS990/AccountsReceivable/EOY06106
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Family Child Development Center is a nonprofit, educational and nondenominational early childhood program which provides services to the community in the area of early childhood education for children, ages infant through pre-kindergarten.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 NATHAN LANE NORTH
IRS990/AddressPrincipalOfficerUS/City0PLYMOUTH
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055441
IRS990/Advertising/ProgramServices02317
IRS990/Advertising/Total02317
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions018297
IRS990/AllOtherExpenses/ManagementAndGeneral0605
IRS990/AllOtherExpenses/ProgramServices04439
IRS990/AllOtherExpenses/Total05044
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024179
IRS990/CashNonInterestBearing/EOY08224
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06795
IRS990/CompCurrentOfficersDirectors/ProgramServices049833
IRS990/CompCurrentOfficersDirectors/Total056628
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear039152
IRS990/ContributionsGrantsPriorYear033745
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY010626
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02613
IRS990/DepreciationDepletion/ProgramServices019161
IRS990/DepreciationDepletion/Total021774
IRS990/DescribedIn501C30true
IRS990/Description0See mission above
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0821308
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns011615
IRS990/FeesForServicesAccounting/ManagementAndGeneral011348
IRS990/FeesForServicesAccounting/Total011348
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0658
IRS990/FeesForServicesLegal/Total0658
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01597
IRS990/FeesForServicesOther/Total01597
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek850.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MATT MIZEMY
IRS990/Form990PartVIISectionA/NamePerson1ANDREA MELBERG THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2KATHY MANCELL
IRS990/Form990PartVIISectionA/NamePerson3KATIE KERBER
IRS990/Form990PartVIISectionA/NamePerson4JEFF CARTER
IRS990/Form990PartVIISectionA/NamePerson5JADE STAUS
IRS990/Form990PartVIISectionA/NamePerson6JIN CHANG
IRS990/Form990PartVIISectionA/NamePerson7BRIAN OLSON
IRS990/Form990PartVIISectionA/NamePerson8HEIDI HAGEL BRAID
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation81628
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/ReportableCompFromOrganization855000
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants09240
IRS990/GrantsAndSimilarAmntsCY019713
IRS990/GrantsAndSimilarAmntsPriorYear024669
IRS990/GrantsPayable/BOY07926
IRS990/GrantsToDomesticIndividuals/ProgramServices019713
IRS990/GrantsToDomesticIndividuals/Total019713
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04236
IRS990/GrossReceipts0964024
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02828
IRS990/Insurance/ProgramServices09175
IRS990/Insurance/Total012003
IRS990/IntangibleAssets/BOY04620
IRS990/IntangibleAssets/EOY04200
IRS990/Interest/ManagementAndGeneral04472
IRS990/Interest/ProgramServices032797
IRS990/Interest/Total037269
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0165
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY013521
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0121658
IRS990/LandBuildingsEquipmentBasis01122481
IRS990/LandBuildingsEquipmentBasisNet/BOY01008972
IRS990/LandBuildingsEquipmentBasisNet/EOY01000823
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Family Child Development Center is a nonprofit, educational and nondenominational early childhood program which provides services to the community in the area of early childhood education for children, ages infant through pre-kindergarten.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0835111
IRS990/MortNotesPyblSecuredInvestProp/EOY0804838
IRS990/NameOfPrincipalOfficerPerson0JIN CHANG
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0170852
IRS990/NetAssetsOrFundBalancesEOY0195811
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04236
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04433
IRS990/Occupancy/ProgramServices032509
IRS990/Occupancy/Total036942
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02713
IRS990/OtherEmployeeBenefits/ProgramServices019895
IRS990/OtherEmployeeBenefits/Total022608
IRS990/OtherExpensePriorYear0205066
IRS990/OtherExpensesCurrentYear0195309
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Description4ENRICHMENT AND FIELD TRIPS
IRS990/OtherExpenses/ManagementAndGeneral01342
IRS990/OtherExpenses/ManagementAndGeneral1977
IRS990/OtherExpenses/ProgramServices09844
IRS990/OtherExpenses/ProgramServices113117
IRS990/OtherExpenses/ProgramServices27162
IRS990/OtherExpenses/ProgramServices327036
IRS990/OtherExpenses/ProgramServices46879
IRS990/OtherExpenses/Total011186
IRS990/OtherExpenses/Total113117
IRS990/OtherExpenses/Total28139
IRS990/OtherExpenses/Total327036
IRS990/OtherExpenses/Total46879
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear09891
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount05655
IRS990/OtherRevenueMisc/TotalRevenueColumn05655
IRS990/OtherRevenuePriorYear02358
IRS990/OtherSalariesAndWages/ManagementAndGeneral070750
IRS990/OtherSalariesAndWages/ProgramServices0518836
IRS990/OtherSalariesAndWages/Total0589586
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06626
IRS990/PayrollTaxes/ProgramServices048595
IRS990/PayrollTaxes/Total055221
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0914981
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0865274
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0914981
IRS990/ProgramServiceRevenue/TotalRevenueColumn0914981
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses024959
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY024959
IRS990/RevenuesLessExpensesPriorYear0-23461
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0724043
IRS990/SalariesEtcPriorYear0695268
IRS990/SavingsAndTempCashInvestments/BOY018341
IRS990/SavingsAndTempCashInvestments/EOY033123
IRS990ScheduleA/AmountsSubstContributorsTotal04156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025135
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0151620
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-8782
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0671
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01076
IRS990ScheduleA/GrossInvestmentIncome170/Total0-6870
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09891
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02358
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03261
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02847
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04074
IRS990ScheduleA/OtherIncome170/Total022431
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88210
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700147464
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039152
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033745
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033459
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020129
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025135
IRS990ScheduleA/Total170/Total0151620
IRS990ScheduleA/TotalSupport0167181
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0476194
IRS990ScheduleD/Buildings/Depreciation0105643
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0581837
IRS990ScheduleD/Equipment/BookValue04629
IRS990ScheduleD/Equipment/Depreciation016015
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020644
IRS990ScheduleD/ExcessOrDeficitForYear024959
IRS990ScheduleD/ExcessOrDeficitPerFS024959
IRS990ScheduleD/ExpensesSubtotal0939065
IRS990ScheduleD/Land/BookValue0520000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0520000
IRS990ScheduleD/RevenueSubtotal0964024
IRS990ScheduleD/TotalExpenses0939065
IRS990ScheduleD/TotalExpensesPerForm9900939065
IRS990ScheduleD/TotalOfBookValueLandBuildings01000823
IRS990ScheduleD/TotalRevenue0964024
IRS990ScheduleD/TotalRevenuePerForm9900964024
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0939065
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0964024
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant019713
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients011
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TUITION SCHOLARSHIPS
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All governing documents, conflict of interest policies and financial statements are available to the general public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Each July, the Board of Directors and management team review the organization's conflict of interest and gift policy as well as complete a disclosure of any conflicts or gifts received. The Executive Director reviews the completed forms and, if any conflicts arise, the Executive Director and the Board of Directors deal with them appropriately.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 and audited financial statements are presented to the Board of Directors by an independent auditor. The board will review the 990, approve it and authorize it to be signed by the treasurer, and authorize it to be filed by the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation3In August 2011 the organization launched a new inititaive to add early childhood art education services to its programming. With the establishment of the Scribble Art Studio, the organization is expanding its capabilities to provide opportunities for young children to experience art.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 2: New Services
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.79$0.73$1.50$1.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.84$0.64$1.27$1.32$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.06$0.51$1.19$1.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.10$0.58$1.34$1.16$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.12$0.41$1.29$1.43$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.92$0.55$1.29$1.27$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.99$0.52$1.13$1.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.64$0.55$1.22$1.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.67$0.53$1.19$1.11$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.75$0.44$1.15$1.07$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.80$0.36$1.19$1.09$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.83$0.27$1.01$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.87$0.20$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.89$0.17$0.93