Civic Intelligence

Third Sector Capital Partners Inc.

990 • Fiscal year 2017 • EIN 46-1301032

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.THIRDSECTORCAP.ORG
200 Clarendon Street 44th FloorBoston, MA 02116

(617) 912-8957

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$214,588

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,859,596

Down $37,782 (-1.3%) from 2016

Net Assets

Down

$2,492,803

Down $205,805 (-7.6%) from 2016

Liabilities

Up

$366,793

Up $168,023 (+85%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

Up

$5,996,180

Up $698,233 (+13%) from 2016

Expenses

Up

$6,201,985

Up $1,472,382 (+31%) from 2016

Net Income

Down

-$205,805

Down $774,149 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2012: $198,860Liabilities 2012: $5002012Assets 2013: $244,823Liabilities 2013: $12,886Net Assets 2013: $231,9372013Assets 2014: $869,585Liabilities 2014: $155,431Net Assets 2014: $714,1542014Assets 2015: $2,576,625Liabilities 2015: $446,361Net Assets 2015: $2,130,2642015Assets 2016: $2,897,378Liabilities 2016: $198,770Net Assets 2016: $2,698,6082016Assets 2017: $2,859,596Liabilities 2017: $366,793Net Assets 2017: $2,492,8032017Assets 2018: $6,024,240Liabilities 2018: $965,922Net Assets 2018: $5,058,3182018Assets 2019: $9,236,394Liabilities 2019: $446,584Net Assets 2019: $8,789,8102019Assets 2020: $8,904,595Liabilities 2020: $1,597,367Net Assets 2020: $7,307,2282020Assets 2021: $27,345,891Liabilities 2021: $650,003Net Assets 2021: $26,695,8882021Assets 2022: $29,043,545Liabilities 2022: $2,121,163Net Assets 2022: $26,922,3822022Assets 2023: $24,856,257Liabilities 2023: $714,185Net Assets 2023: $24,142,0722023Assets 2024: $23,211,234Liabilities 2024: $415,123Net Assets 2024: $22,796,1112024

Highlighted filing

2017

Assets$2,859,596
Liabilities$366,793
Net Assets$2,492,803
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $198,360Expenses 2012: $0Net Income 2012: $198,3602012Revenue 2013: $1,115,163Expenses 2013: $1,008,721Net Income 2013: $106,4422013Revenue 2014: $2,783,133Expenses 2014: $2,300,916Net Income 2014: $482,2172014Revenue 2015: $5,429,776Expenses 2015: $4,013,666Net Income 2015: $1,416,1102015Revenue 2016: $5,297,947Expenses 2016: $4,729,603Net Income 2016: $568,3442016Revenue 2017: $5,996,180Expenses 2017: $6,201,985Net Income 2017: -$205,8052017Revenue 2018: $10,368,845Expenses 2018: $7,803,330Net Income 2018: $2,565,5152018Revenue 2019: $11,702,979Expenses 2019: $7,971,487Net Income 2019: $3,731,4922019Revenue 2020: $7,378,636Expenses 2020: $8,861,218Net Income 2020: -$1,482,5822020Revenue 2021: $27,551,770Expenses 2021: $8,163,110Net Income 2021: $19,388,6602021Revenue 2022: $8,702,199Expenses 2022: $8,475,836Net Income 2022: $226,3632022Revenue 2023: $6,113,325Expenses 2023: $10,462,653Net Income 2023: -$4,349,3282023Revenue 2024: $10,284,092Expenses 2024: $13,285,784Net Income 2024: -$3,001,6922024

Highlighted filing

2017

Revenue$5,996,180
Expenses$6,201,985
Net Income-$205,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,996,180
Mission and Program Overview

Mission

Our mission is to transform public systems to advance improved and equitable outcomes.

To accelerate america's transition to a performance driven social sector, primarily through the development of pay for success contracts that will measurably improve the lives of those most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$955,696$1,426,172▲ $470,476
Accounts Receivable$805,000$1,272,228▲ $467,228
Savings and Temporary Cash Investments$899,603--
Pledges and Grants Receivable$150,000--
Prepaid Expenses and Deferred Charges$28,318$45,337▲ $17,019
Land, Buildings, and Equipment, Net$28,761$30,998▲ $2,237
Total Assets$2,897,378$2,859,596▼ $37,782
Other Assets Total$30,000$84,861▲ $54,861
Liabilities
Accounts Payable and Accrued Expenses$198,770$366,793▲ $168,023
Total Liabilities$198,770$366,793▲ $168,023
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,701$1,714,149▲ $623,448
Temporarily Rstr Net Assets$1,607,907$778,654▼ $829,253
Total Net Assets Fund Balance$2,698,608$2,492,803▼ $205,805
Total Liabilities and Net Assets / Fund Balance$2,897,378$2,859,596▼ $37,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,998$25,844-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline WhistlerCEO and Co-founderFT$199,228$15,360$214,588
Brian BeachkofskiManaging Director & TreasurerFT$192,892$19,877$212,769
Richard EdwardsManaging DirectorFT$140,577$19,715$160,292
Celeste RichieDirectorFT$133,508$12,854$146,362
Thomas NovakDirector Finance & OperationsFT$125,274$18,757$144,031
Laila GoldbergDirectorFT$115,480$12,038$127,518
Timothy PennellDirectorFT$108,960$9,895$118,855
John GrossmanManaging Director & General CounselPT$112,453$5,109$117,562
Katherine ShamrajManaging DirectorFT$46,714$9,018$55,732

Board Members and Trustees

NameTitle
George OverholserChair
Deborah SmoloverMember
Drew Von GlahnMember
Hugh R Jones IiiMember
Sampriti GanguliMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Leland Stanford Junior UniversityData Analysis326 GALVEZ STREET, Stanford, CA 94305$718,988
Conscience Community NetworkProject Design Support333 S WABASH AVE STE 2750, Chicago, IL 60604$254,859
La FamiliaProject Design Support26081 MOCINE AVENUE, Hayward, CA 94544$114,718
Revenue and Support

Revenue Composition

Contributions and Grants
$4,987,338
Program Service Revenue
$1,008,842
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,006,175
Change in Net Assets
$-205,805

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$29,987Fair Market Value
Total Noncash Contributions1$29,987-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,760,150
Other Expenses$2,441,835
Total Fundraising Expense$77,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,886,450$485,177$28,830$2,400,457
Fees for Services Other$1,586,838$70,423$26,500$1,683,761
Current Officers, Directors, Trustees, and Key Employees$595,324$276,281$6,438$878,043
Occupancy$211,942$47,952-$259,894
Payroll Taxes$174,017$76,160$2,768$252,945
Travel$233,542$6,517$8,130$248,189
Other Employee Benefits$133,709$17,983$1,401$153,093
Office Expenses$14,134$79,001$11$93,146
Other Expenses$26,939$48,241$1,795$76,975
Pension Plan Contributions$57,020$17,186$1,406$75,612
Fees for Services Accounting-$45,120-$45,120
Insurance$6,679$18,729-$25,408
Depreciation Depletion$3,515$5,827-$9,342
Total Functional Expenses$4,930,109$1,194,597$77,279$6,201,985
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“In fy2017 new profit had the power to put one of their own on third sector's board of directors.”

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

“The ceo and co-founder, managing directors, general counsel and the director of finance and operations review and approve the 990 and send the approved form to the board of directors prior to its filing.”

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

“The conflict of interest policy applies to all key employees, as defined by the irs, as well as directors. Additionally, we require all employees to annually certify that they do not have any conflicts that exist were they treated as key employees and to report any such conflicts. An initial determination of any potential related party or excess benefit transaction is made by the general counsel or manager of finance and operations, unless such person is not disinterested. The board is then charged with the review and approval of such transaction and may delegate that responsibility to its audit committee. In all such cases, only disinterested directors may participate.”

Form 990, Part VI, Section B, Line 15

“The independent members of the board of directors determine the salary of the organization's officers by using compensation studies for comparable organizations. The review and decisions are contemporaneously documented and were last performed in fiscal year 2013.”

Form 990, Part VI, Section C, Line 19

“Third sector capital partners, inc. Makes its governing documents,conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Third Sector Capital Partners Inc
EIN
46-1301032
Phone
6179128957
Address
200 CLARENDON STREET 44TH FLOOR, BOSTON, MA 02116

Signing Officer

Name
Caroline Whistler
Title
CEO & Co-founder
Phone
6179128957
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Whistler
Formed
2012
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
48
Volunteers
5

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 1,311,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,311,929. Professional fees: program service expenses 274,909. Management and general expenses 70,423. Fundraising expenses 26,500. Total expenses 371,832.”

FORM 990, PART XII, LINE 2C:

“There were no changes to this process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization and its affiliate account for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The organization and its affiliate have determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at december 31, 2017.”

Raw XML AppendixShowing 400 of 597 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13133508
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO AND CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr02012
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0981163
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05996180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt06679
IRS990/InsuranceGrp/TotalAmt025408
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025844
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt030998
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIRD SECTOR'S MISSION IS TO ACCELERATE AMERICA'S TRANSITION TO A PERFORMANCE-DRIVEN SOCIAL SECTOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02698608
IRS990/NetAssetsOrFundBalancesEOYAmt02492803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047952
IRS990/OccupancyGrp/ProgramServicesAmt0211942
IRS990/OccupancyGrp/TotalAmt0259894
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079001
IRS990/OfficeExpensesGrp/ProgramServicesAmt014134
IRS990/OfficeExpensesGrp/TotalAmt093146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt084861
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153093
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048241
IRS990/OtherExpensesGrp/ProgramServicesAmt026939
IRS990/OtherExpensesGrp/TotalAmt076975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01886450
IRS990/OtherSalariesAndWagesGrp/TotalAmt02400457
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174017
IRS990/PayrollTaxesGrp/TotalAmt0252945
IRS990/PensionPlanContributionsGrp/FundraisingAmt01406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057020
IRS990/PensionPlanContributionsGrp/TotalAmt075612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045337
IRS990/PrincipalOfficerNm0CAROLINE WHISTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01008842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008842
IRS990/ProgSrvcAccomActy2Grp/Desc0SIF EMPOWERING FAMILIES: THIRD SECTOR IS PARTNERING WITH THE UNIVERSITY OF PENNSYLVANIA'S ACTIONABLE INTELLIGENCE FOR SOCIAL POLICY (AISP) ON A TWO-YEAR, $2.4M SOCIAL INNOVATION FUND (SIF) GRANT TO PROVIDE COORDINATED TECHNICAL ASSISTANCE (TA) TO THE EMPOWERING FAMILIES LEARNING COMMUNITY OF SEVEN STATE AND COUNTY GOVERNMENTS. THIS JOINT EFFORT INTEGRATES THIRD SECTOR'S EXPERTISE IN OUTCOMES-ORIENTED CONTRACTING AND AISP'S NATIONAL LEARNING COMMUNITY AND CURRICULUM ON INTEGRATED DATA SYSTEMS (IDS). THIRD SECTOR HAS WORKED WITH EACH COMMUNITY TO DEVELOP SYSTEMS THAT LEVERAGE THEIR DATA TO CREATE OUTCOMES-ORIENTED CONTRACTS FOR PROGRAMS AND SERVICES FOCUSED ON TWO-GENERATION OUTCOMES (I.E., OUTCOMES THAT FOSTER THE WELL-BEING OF BOTH CHILDREN AND THEIR PARENTS). THIRD SECTOR ALSO CONVENES THE EMPOWERING FAMILIES LEARNING COMMUNITY REGULARLY IN PERSON AND VIA WEBINAR TO SHARE BEST PRACTICES AND WORK THROUGH COMMON CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0217114
IRS990/ProgSrvcAccomActy3Grp/Desc0MECKLENBURG PRE-K: WITH FUNDING FROM A U.S. DEPARTMENT OF EDUCATION GRANT AWARD, MECKLENBURG COUNTY ENGAGED THIRD SECTOR CAPITAL PARTNERS, INC. TO CONDUCT A FEASIBILITY STUDY TO DETERMINE WHETHER AND HOW PAY FOR SUCCESS COULD BE USED AS PART OF ITS STRATEGY TO ACHIEVE BETTER OUTCOMES FOR LOW-INCOME CHILDREN THROUGH EARLY EDUCATION. KEY LEADERS FROM MECKLENBURG COUNTY, CHARLOTTE-MECKLENBURG SCHOOLS, CHILD CARE RESOURCES INC., AND THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE FACULTY MET REGULARLY WITH THIRD SECTOR TO HELP GUIDE THE CONDUCT OF THE STUDY AND ENSURE INPUT FROM A WIDE RANGE OF COUNTY STAKEHOLDERS AND EARLY CARE AND EDUCATION EXPERTS. THE FEASIBILITY STUDY DEMONSTRATED THAT THERE IS SIGNIFICANT OPPORTUNITY TO IMPROVE OUTCOMES FOR CHILDREN BY ENHANCING CURRENT PRE-K AND EARLY ELEMENTARY SCHOOL PROGRAMS, AND INCLUDED KEY RECOMMENDATIONS FOR THE PATH FORWARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES THAT FALL WITHIN OUR MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04360548
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0457952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03448934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01451027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01849013
IRS990/PYRevenuesLessExpensesAmt0568344
IRS990/PYSalariesCompEmpBnftPaidAmt03278576
IRS990/PYTotalExpensesAmt04729603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05297947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04987338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03448934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03331263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01228886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013621346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07000553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82620
IRS990ScheduleA/PublicSupportTotal170Amt011254531
IRS990ScheduleA/SubstantialContributorsTotAmt02366815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04987338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03448934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03331263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01228886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013621346
IRS990ScheduleA/TotalSupportAmt013621346
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025844
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS AFFILIATE ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION AND ITS AFFILIATE HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,859,596
Liabilities
$366,793
Net assets
$2,492,803
Revenue
$5,996,180
Expenses
$6,201,985
Net income
-$205,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.42$22.8$10.3$13.3$3.00
2023Detailed filing. Detailed filing data is available for this year.$24.9$0.71$24.1$6.11$10.5$4.35
2022Detailed filing. Detailed filing data is available for this year.$29.0$2.12$26.9$8.70$8.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$27.3$0.65$26.7$27.6$8.16$19.4
2020Detailed filing. Detailed filing data is available for this year.$8.90$1.60$7.31$7.38$8.86$1.48
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.45$8.79$11.7$7.97$3.73
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.97$5.06$10.4$7.80$2.57
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.37$2.49$6.00$6.20$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.20$2.70$5.30$4.73$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.45$2.13$5.43$4.01$1.42
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$2.78$2.30$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.12$1.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.00$0.20