Civic Intelligence

Parent Aware for School Readiness (Pasr)

990 • Fiscal year 2016 • EIN 45-3571450

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileCLOSEGAPSBY5.ORG
2800 University Ave SE No 202Minneapolis, MN 55414

(612) 367-6118

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-346%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$128,990

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$395,645

Down $921,219 (-70%) from 2015

Net Assets

Down

$346,791

Down $950,569 (-73%) from 2015

Liabilities

Up

$48,854

Up $29,350 (+150%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$275,107

Down $1,368,252 (-83%) from 2015

Expenses

Down

$1,225,676

Down $355,693 (-22%) from 2015

Net Income

Down

-$950,569

Down $1,012,559 (-1633%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,254,849Liabilities 2012: $54,147Net Assets 2012: $1,200,7022012Assets 2013: $992,430Liabilities 2013: $17,258Net Assets 2013: $975,1722013Assets 2014: $1,273,845Liabilities 2014: $38,475Net Assets 2014: $1,235,3702014Assets 2015: $1,316,864Liabilities 2015: $19,504Net Assets 2015: $1,297,3602015Assets 2016: $395,645Liabilities 2016: $48,854Net Assets 2016: $346,7912016Assets 2017: $326,008Liabilities 2017: $18,106Net Assets 2017: $307,9022017Assets 2018: $445,723Liabilities 2018: $52,754Net Assets 2018: $392,9692018Assets 2019: $565,053Liabilities 2019: $6,235Net Assets 2019: $558,8182019Assets 2020: $488,191Liabilities 2020: $3,341Net Assets 2020: $484,8502020Assets 2021: $391,382Liabilities 2021: $21,211Net Assets 2021: $370,1712021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$395,645
Liabilities$48,854
Net Assets$346,791
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $822,0922012Revenue 2013: $912,683Expenses 2013: $1,138,213Net Income 2013: -$225,5302013Revenue 2014: $1,598,045Expenses 2014: $1,337,847Net Income 2014: $260,1982014Revenue 2015: $1,643,359Expenses 2015: $1,581,369Net Income 2015: $61,9902015Revenue 2016: $275,107Expenses 2016: $1,225,676Net Income 2016: -$950,5692016Revenue 2017: $480,918Expenses 2017: $519,807Net Income 2017: -$38,8892017Revenue 2018: $632,977Expenses 2018: $547,910Net Income 2018: $85,0672018Revenue 2019: $576,835Expenses 2019: $410,986Net Income 2019: $165,8492019Revenue 2020: $254,738Expenses 2020: $328,706Net Income 2020: -$73,9682020Revenue 2021: $337,782Expenses 2021: $452,461Net Income 2021: -$114,6792021Revenue 2022: $220,628Expenses 2022: $590,799Net Income 2022: -$370,1712022

Highlighted filing

2016

Revenue$275,107
Expenses$1,225,676
Net Income-$950,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$275,107
Mission and Program Overview

Mission

To ensure that minnesota's statewide system of early care and education strategies and investments fully prepare all young children - particularly those living in poverty - to enter kindergarten with the cognitive, socialemotional, physical and language skills they need for future success.

Pasr will partner with key stakeholders to promote and protect the parent aware ratings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$725,951$150,000▼ $575,951
Savings and Temporary Cash Investments$234,106$135,963▼ $98,143
Cash and Non-Interest-Bearing Accounts$355,471$108,622▼ $246,849
Prepaid Expenses and Deferred Charges$1,336$1,060▼ $276
Total Assets$1,316,864$395,645▼ $921,219
Liabilities
Accounts Payable and Accrued Expenses$19,504$48,854▲ $29,350
Total Liabilities$19,504$48,854▲ $29,350
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,360$346,791▼ $800,569
Temporarily Rstr Net Assets$150,000$0▼ $150,000
Total Net Assets Fund Balance$1,297,360$346,791▼ $950,569
Total Liabilities and Net Assets / Fund Balance$1,316,864$395,645▼ $921,219
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ericca MaasExecutive DirectorFT$123,240$5,750$128,990
Michelle CorbinOperations DirectorPT$41,550-$41,550
Gail BultmanFinance Director (partial Year)FT$26,737$1,125$27,862

Board Members and Trustees

NameTitle
Michael V CiresiChair
Douglas M Baker JrVice Chair
Arthur J RolnickBoard Member
Barb FabreBoard Member
Dr Karen CadiganBoard Member
Fred SennBoard Member
Kathy CooneyBoard Member
Lynn HaglinBoard Member
Margie SoranBoard Member
Marshall JohnsonBoard Member
Peter J McdonaldBoard Member
Robbin JohnsonBoard Member
Scott JonesBoard Member
Terri BarreiroBoard Member
Tim PennySecretary
Jan KruchoskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Loveland CommunicationsMarketing And Consulting Services2610 KNOLLWOOD COURT N, Maplewood, MN 55109$134,330
Revenue and Support

Revenue Composition

Contributions and Grants
$273,250
Program Service Revenue
$0
Investment Income
$1,857
Other Revenue
$0
All Other Contributions
$273,250
Change in Net Assets
$-950,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$275,107
Total Revenue per Form 990
$275,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,619
Salaries, Compensation, and Employee Benefits$179,057
Total Fundraising Expense$38,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$736,669--$736,669
Current Officers, Directors, Trustees, and Key Employees$74,983$56,669$35,567$167,219
Fees for Services Lobbying$25,736$55,009-$80,745
Fees for Services Other$30,822$39,453-$70,275
Other Expenses$4,156$30,481-$34,637
Fees for Services Accounting-$25,980-$25,980
Payroll Taxes$5,308$4,012$2,518$11,838
Occupancy-$6,580-$6,580
Office Expenses$2,474$2,942-$5,416
Travel-$4,844-$4,844
Fees for Services Legal-$450-$450
Total Functional Expenses$961,171$226,420$38,085$1,225,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,676
Total Expenses per Audited Statements$1,225,676
Total Expenses per Form 990$1,225,676
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 B, Line 11B

“Each board member receives an electronic copy of form 990 and reviews it before it is signed and filed.”

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

“Each year officers and directors are required to review and sign a conflict of interest statement.”

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

“The finance committee uses the annual review process and comparability data from the nonprofit salary survey to determine the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parent Aware for School Readiness (pasr)
EIN
45-3571450
Phone
6123676118
Address
2800 UNIVERSITY AVE SE NO 202, MINNEAPOLIS, MN 55414

Signing Officer

Name
Michael V Ciresi
Title
Chair
Phone
6123499539
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael V Ciresi
Formed
2011
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
15

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD W STE 1000, MINNEAPOLIS, MN 55431
Preparer
Marie a Schmitz CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes the responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 492 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/Desc0PROMOTE PARENT AWARE RATINGS. PASR FIRST EDUCATES PARENTS OF YOUNG CHILDREN ABOUT THE IMPORTANCE OF EARLY LEARNING FOR SCHOOL READINESS, AND THEN PROMOTES THE RATINGS TO PARENTS SEARCHING FOR CHILD CARE AND EARLY EDUCATION PROGRAMS, ENCOURAGING THEM TO SHOP USING THE RATINGS. INFORMED PARENTS ASKING PROVIDERS ABOUT BEST PRACTICES WILL PROVIDE A STRONG INCENTIVE FOR PROVIDERS TO IMPLEMENT THOSE PRACTICES. PASR'S KEY PROMOTION TOOLS INCLUDE MARKETING KITS TO HELP RATED PROGRAMS PROMOTE THEIR RATINGS IN THEIR COMMUNITY, AND ONLINE AND RADIO PROMOTIONS TARGETED AT PARENTS OF YOUNG CHILDREN IN MINNESOTA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt18OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0275107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01857
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PARENT AWARE FOR SCHOOL READINESS IS TO USE PRIVATE SECTOR STRATEGIES, STRENGTHS, AND RESOURCES TO FOCUS MINNESOTA ON SCHOOL READINESS, SERVING AS THE CHANNEL FOR PRIVATE SUPPORT FOR PARENT AWARE, MINNESOTA'S QUALITY RATING AND IMPROVEMENT SYSTEM. PARENT AWARE IS DESIGNED TO HELP PARENTS FIND CHILD CARE PROVIDERS DELIVERING HIGH QUALITY EARLY LEARNING PROGRAMS TO PREPARE YOUNG CHILDREN FOR KINDERGARTEN READINESS. USING A 1-4 STAR RATING SYSTEM, PARENT AWARE MEASURES BEST PRACTICES IDENTIFIED BY RESEARCH THAT HELP CHILDREN SUCCEED IN KINDERGARTEN AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01297360
IRS990/NetAssetsOrFundBalancesEOYAmt0346791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06580
IRS990/OccupancyGrp/TotalAmt06580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02942
IRS990/OfficeExpensesGrp/ProgramServicesAmt02474
IRS990/OfficeExpensesGrp/TotalAmt05416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVALUATION SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030481
IRS990/OtherExpensesGrp/ProgramServicesAmt081023
IRS990/OtherExpensesGrp/ProgramServicesAmt14156
IRS990/OtherExpensesGrp/TotalAmt081023
IRS990/OtherExpensesGrp/TotalAmt134637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04012
IRS990/PayrollTaxesGrp/ProgramServicesAmt05308
IRS990/PayrollTaxesGrp/TotalAmt011838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0725951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01060
IRS990/PrincipalOfficerNm0MICHAEL V CIRESI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECT THE INTEGRITY OF THE PARENT AWARE RATINGS. PASR IS THE WATCHDOG OVER THE INTEGRITY OF THE RATING SYSTEM THROUGH ATTENTION TO STANDARDS, PROGRAM DESIGN, AND POLICY. PASR FUNDS ONGOING, RIGOROUS EVALUATION TO MEASURE THE EFFECTIVENESS OF THE RATINGS STANDARDS. EVALUATION DATA WILL PROVIDE PASR AND OTHERS WITH INFORMATION NECESSARY TO STRENGTHEN THE RATING SYSTEM OVER TIME, AND SOLID EVIDENCE TO FIGHT EFFORTS TO WEAKEN THE QUALITY STANDARDS. PASR ALSO WEIGHS IN ON THE SPECIFICS OF PARENT AWARE OPERATIONS, TO ENSURE THE PROGRAM IS AS SIMPLE, CLEAR, EFFICIENT, AND EFFECTIVE AS POSSIBLE. AT THE POLICY LEVEL, PASR BRINGS ITS STRONG AND UNIQUE PRIVATE SECTOR VOICE TO RESIST ANY ATTEMPTS TO KILL OR WEAKEN THE PARENT AWARE QRIS AND TO EDUCATE POLICYMAKERS AND OTHER STAKEHOLDERS ABOUT THE NEED TO FOR QUALITY EARLY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01640838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02328
IRS990/PYOtherExpensesAmt01373438
IRS990/PYOtherRevenueAmt0193
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061990
IRS990/PYSalariesCompEmpBnftPaidAmt0207931
IRS990/PYTotalExpensesAmt01581369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01643359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-950569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135963
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01640838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01594289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0902153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01963400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06373930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03635073
IRS990ScheduleA/SubstantialContributorsTotAmt02738857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01640838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01594289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01963400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06373930
IRS990ScheduleA/TotalSupportAmt06392838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt080745
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0$60,000 IN LOBBYIST FEES FOR ADVOCATING FOR LEGISLATION THAT CONNECTS THE STATE'S CHILD CARE PROGRAMS TO THE QUALITY RATING AND IMPROVEMENT SYSTEM, PARENT AWARE, AS WELL AS SCHOLARSHIPS FOR LOW INCOME CHILDREN TO ATTEND HIGH QUALITY PROGRAMS. $20,000 IN ADVOCACY SUPPORT TO OTHER NON-PROFITS WORKING ON THE SAME. $745 FOR MESSAGING INCLUDING IMAGE DESIGN, PRINTING AND POSTAGE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt080745
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01225676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0275107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01225676
IRS990ScheduleD/TotalRevenuePerForm990Amt0275107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01225676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF FORM 990 AND REVIEWS IT BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE USES THE ANNUAL REVIEW PROCESS AND COMPARABILITY DATA FROM THE NONPROFIT SALARY SURVEY TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,645
Liabilities
$48,854
Net assets
$346,791
Revenue
$275,107
Expenses
$1,225,676
Net income
-$950,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.59$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.34$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.25$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.58$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.39$0.63$0.55$0.09
2017Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.48$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.28$1.23$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.64$1.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.24$1.60$1.34$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.91$1.14$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.20$0.82