Civic Intelligence

Marion & Polk Early Learning Hub Inc

EIN 46-2454893 • 501(c)3 • Salem, OR

Profile

To convene, collaborate, and catalyze action in our hub region to better align services and resources for children and families.

2995 Ryan Drive SE Ste 100Salem, OR 97301

parentinghub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,792,727

Up $593,026 (+14%) from 2022

Liabilities

Up

$574,205

Up $176,502 (+44%) from 2022

Net Assets

Up

$4,218,522

Up $416,524 (+11%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$3,611,876

Up $642,264 (+22%) from 2022

Expenses

Up

$3,195,352

Up $700,258 (+28%) from 2022

Net Income

Down

$416,524

Down $57,994 (-12%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $178,113Liabilities 2014: $36,133Net Assets 2014: $141,9802014Assets 2015: $427,019Liabilities 2015: $78,226Net Assets 2015: $348,7932015Assets 2016: $1,033,143Liabilities 2016: $342,308Net Assets 2016: $690,8352016Assets 2017: $2,348,606Liabilities 2017: $974,883Net Assets 2017: $1,373,7232017Assets 2018: $2,865,414Liabilities 2018: $1,035,365Net Assets 2018: $1,830,0492018Assets 2019: $3,312,051Liabilities 2019: $602,933Net Assets 2019: $2,709,1182019Assets 2020: $3,776,633Liabilities 2020: $659,986Net Assets 2020: $3,116,6472020Assets 2021: $3,964,038Liabilities 2021: $636,558Net Assets 2021: $3,327,4802021Assets 2022: $4,199,701Liabilities 2022: $397,703Net Assets 2022: $3,801,9982022Assets 2023: $4,792,727Liabilities 2023: $574,205Net Assets 2023: $4,218,5222023

Highlighted filing

2023

Assets$4,792,727
Liabilities$574,205
Net Assets$4,218,522
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $347,766Expenses 2014: $205,786Net Income 2014: $141,9802014Revenue 2015: $1,176,376Expenses 2015: $969,563Net Income 2015: $206,8132015Revenue 2016: $1,672,068Expenses 2016: $1,330,026Net Income 2016: $342,0422016Revenue 2017: $6,525,958Expenses 2017: $5,843,070Net Income 2017: $682,8882017Revenue 2018: $5,764,461Expenses 2018: $5,385,218Net Income 2018: $379,2432018Revenue 2019: $6,517,092Expenses 2019: $5,716,480Net Income 2019: $800,6122019Revenue 2020: $5,907,080Expenses 2020: $5,499,551Net Income 2020: $407,5292020Revenue 2021: $3,072,815Expenses 2021: $2,861,982Net Income 2021: $210,8332021Revenue 2022: $2,969,612Expenses 2022: $2,495,094Net Income 2022: $474,5182022Revenue 2023: $3,611,876Expenses 2023: $3,195,352Net Income 2023: $416,5242023

Highlighted filing

2023

Revenue$3,611,876
Expenses$3,195,352
Net Income$416,524
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,792,727
Liabilities
$574,205
Net assets
$4,218,522
Revenue
$3,611,876
Expenses
$3,195,352
Net income
$416,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.79$0.57$4.22$3.61$3.20$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.40$3.80$2.97$2.50$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.64$3.33$3.07$2.86$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.66$3.12$5.91$5.50$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.60$2.71$6.52$5.72$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.04$1.83$5.76$5.39$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.97$1.37$6.53$5.84$0.68
2016Summary only. Only limited summary data is available for this year.$1.03$0.34$0.69$1.67$1.33$0.34
2015Summary only. Only limited summary data is available for this year.$0.43$0.08$0.35$1.18$0.97$0.21
2014Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.35$0.21$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$3,072,815
Mission and Program Overview

Mission

To convene, collaborate, and catalyze action in our hub region to better align services and resources for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,756,470$2,666,873▼ $89,597
Pledges and Grants Receivable$1,009,385$1,284,458▲ $275,073
Prepaid Expenses and Deferred Charges$9,090$11,441▲ $2,351
Land, Buildings, and Equipment, Net$1,688$1,266▼ $422
Total Assets$3,776,633$3,964,038▲ $187,405
Liabilities
Accounts Payable and Accrued Expenses$590,486$570,679▼ $19,807
Deferred Revenue$69,500$65,879▼ $3,621
Total Liabilities$659,986$636,558▼ $23,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,832,515$2,996,494▲ $163,979
Net Assets With Donor Restrictions$284,132$330,986▲ $46,854
Total Net Assets Fund Balance$3,116,647$3,327,480▲ $210,833
Total Liabilities and Net Assets / Fund Balance$3,776,633$3,964,038▲ $187,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,266$1,688$2,954
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HarnischExecutive DirectorFT$136,284$4,089$140,373
Marjorie LoweFiscal & Performance OfficerFT$113,091$3,393$116,484

Board Members and Trustees

NameTitle
Jim SeymourChair
Andy GardnerDirector
Angie BlackwellDirector
Carina VenturaDirector
Christy PerryDirector
Dawn MeyersDirector
Donalda DodsonDirector
Jimmy JonesDirector
Kerry BlumDirector
Kim Parker-llerenasDirector
Levi Herrera LopezDirector
Phil BleaDirector
Stacy LakeDirector
Dave NovotneySecretary
David RheinholdtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,500
Program Service Revenue
$2,947,815
Investment Income
$0
Other Revenue
$500
Change in Net Assets
$210,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,072,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,720
Total Revenue per Audited Statements
$3,076,535
Total Revenue per Form 990
$3,072,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,239,458
Salaries, Compensation, and Employee Benefits$622,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,949,340--$1,949,340
Other Salaries and Wages$354,256$29,241-$383,497
Advertising$153,885--$153,885
Current Officers, Directors, Trustees, and Key Employees$122,989$13,665-$136,654
Occupancy$51,121$6,971-$58,092
Other Employee Benefits$45,464$4,080-$49,544
Payroll Taxes$38,482$3,454-$41,936
Fees for Services Accounting-$30,580-$30,580
Office Expenses$16,511--$16,511
Fees for Services Management-$11,626-$11,626
Pension Plan Contributions$10,066$827-$10,893
Conferences and Meetings$10,526--$10,526
Insurance-$6,869-$6,869
Travel$807--$807
Fees for Services Legal-$800-$800
Depreciation Depletion$422--$422
Total Functional Expenses$2,753,869$108,113$0$2,861,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,865,702
Expenses per Audited Statements$2,861,982
Total Expenses per Form 990$2,861,982
Expenses Not Reported on Form 990$3,720
Expenses Not Reported on Financial Statements$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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership shall be open to all early learning service providers which provide early learning services in the service region. The qualifications and requirements for memberships by members shall be established from time to time by the board of directors. Early learning services providers shall include both government entities and private entities which provide early learning services.”

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

“The form 990 is made available to the executive committee, finance committee and audit committee prior to filing.”

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

“The organization has an annual board conflict of interest agreement that each member signs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Marion & Polk Early Learning Hub Inc
EIN
46-2454893
Phone
5039671185
Address
2995 RYAN DRIVE SE STE 100, SALEM, OR 97301

Signing Officer

Name
Lisa Harnisch
Title
Executive Director
Phone
5039671185
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Harnisch
Formed
2013
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
40

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Toby S Roth CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services-early learning projects: program service expenses 1,939,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,939,156. Administrative costs: program service expenses 10,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,184.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of uncertain tax positions as addressed in asc 740-10. The standard prescribes a threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three year statute of limitations. The organization would recognize accrued interest and penalties associated with uncertain tax positions, if any, as interest expense. No such interest or penalties were recognized during the periods presented. The organization had no accruals for interest and penalties at june 30, 2021.”

Raw XML AppendixShowing 400 of 478 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/Desc0THE ORGANIZATION WAS AWARDED NUMEROUS GRANTS WITH THE PURPOSE OF IMPLEMENTING PROGRAMS DESIGNED TO PREPARE CHILDREN AGE ZERO TO SIX YEARS IN MARION AND POLK COUNTIES FOR KINDERGARTEN, TO ASSIST FAMILIES IN BEING STABLE AND ATTACHED, AND TO IMPLEMENT SERVICES THAT ARE COORDINATED AND ALIGNED WITH THE PURPOSE OF THE ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FISCAL & PERFORMANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0124500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03072815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt06869
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
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IRS990/LandBldgEquipAccumDeprecAmt01688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01688
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IRS990/LegalDomicileStateCd0OR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONVENE, COLLABORATE, AND CATALYZE ACTION IN OUR HUB REGION TO BETTER ALIGN SERVICES AND RESOURCES FOR CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03116647
IRS990/NetAssetsOrFundBalancesEOYAmt03327480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02832515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02996494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06971
IRS990/OccupancyGrp/ProgramServicesAmt051121
IRS990/OccupancyGrp/TotalAmt058092
IRS990/OfficeExpensesGrp/ProgramServicesAmt016511
IRS990/OfficeExpensesGrp/TotalAmt016511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03454
IRS990/PayrollTaxesGrp/ProgramServicesAmt038482
IRS990/PayrollTaxesGrp/TotalAmt041936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010066
IRS990/PensionPlanContributionsGrp/TotalAmt010893
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01284458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011441
IRS990/PrincipalOfficerNm0LISA HARNISCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02947815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0407529
IRS990/PYSalariesCompEmpBnftPaidAmt0687578
IRS990/PYTotalExpensesAmt05499551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05907080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02948315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02947815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05907080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06517902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05764461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06525958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027663216
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03072315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05907080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06517902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05764461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06525958
IRS990ScheduleA/Total509Grp/TotalAmt027787716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03072315
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06517902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05764461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06525958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027787716
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03720
IRS990ScheduleD/DonatedServicesUseFcltsAmt03720
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02861982
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01688
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IRS990ScheduleD/RevenueNotReportedAmt03720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03072815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 740-10. THE STANDARD PRESCRIBES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS INTEREST EXPENSE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266
IRS990ScheduleD/TotalExpensesPerForm990Amt02861982
IRS990ScheduleD/TotalRevenuePerForm990Amt03072815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03076535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02865702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP SHALL BE OPEN TO ALL EARLY LEARNING SERVICE PROVIDERS WHICH PROVIDE EARLY LEARNING SERVICES IN THE SERVICE REGION. THE QUALIFICATIONS AND REQUIREMENTS FOR MEMBERSHIPS BY MEMBERS SHALL BE ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. EARLY LEARNING SERVICES PROVIDERS SHALL INCLUDE BOTH GOVERNMENT ENTITIES AND PRIVATE ENTITIES WHICH PROVIDE EARLY LEARNING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND AUDIT COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN ANNUAL BOARD CONFLICT OF INTEREST AGREEMENT THAT EACH MEMBER SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES-EARLY LEARNING PROJECTS: PROGRAM SERVICE EXPENSES 1,939,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,939,156. ADMINISTRATIVE COSTS: PROGRAM SERVICE EXPENSES 10,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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