Civic Intelligence

Western Heights Learning Center Inc.

990 • Fiscal year 2017 • EIN 47-5592314

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileN/A
6415 Sage Road SWAlbuquerque, NM 87121

(505) 256-7345

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$40,169

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

6.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

8.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$464,033

Up $27,738 (+6.4%) from 2016

Net Assets

Up

$466,406

Up $33,147 (+7.7%) from 2016

Liabilities

Down

-$2,373

Down $5,409 (-178%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin54th percentile

Revenue

Up

$820,961

Up $62,417 (+8.2%) from 2016

Expenses

Up

$776,548

Up $25,252 (+3.4%) from 2016

Net Income

Up

$44,413

Up $37,165 (+513%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $436,295Liabilities 2016: $3,036Net Assets 2016: $433,2592016Assets 2017: $464,033Liabilities 2017: -$2,373Net Assets 2017: $466,4062017Assets 2018: $554,762Liabilities 2018: $13,752Net Assets 2018: $541,0102018Assets 2019: $486,585Liabilities 2019: $10,224Net Assets 2019: $476,3612019Assets 2020: $497,390Liabilities 2020: $17,080Net Assets 2020: $480,3102020Assets 2021: $613,555Liabilities 2021: $15,196Net Assets 2021: $598,3592021Assets 2022: $621,910Liabilities 2022: $2,960Net Assets 2022: $618,9502022Assets 2023: $475,617Liabilities 2023: $25,633Net Assets 2023: $449,9842023Assets 2024: $433,816Liabilities 2024: $5,962Net Assets 2024: $427,8542024

Highlighted filing

2017

Assets$464,033
Liabilities-$2,373
Net Assets$466,406
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $758,544Expenses 2016: $751,296Net Income 2016: $7,2482016Revenue 2017: $820,961Expenses 2017: $776,548Net Income 2017: $44,4132017Revenue 2018: $1,030,987Expenses 2018: $932,959Net Income 2018: $98,0282018Revenue 2019: $943,067Expenses 2019: $1,007,716Net Income 2019: -$64,6492019Revenue 2020: $1,067,099Expenses 2020: $1,063,150Net Income 2020: $3,9492020Revenue 2021: $1,226,729Expenses 2021: $1,108,680Net Income 2021: $118,0492021Revenue 2022: $1,359,484Expenses 2022: $1,338,893Net Income 2022: $20,5912022Revenue 2023: $1,472,081Expenses 2023: $1,636,904Net Income 2023: -$164,8232023Revenue 2024: $1,857,054Expenses 2024: $1,898,411Net Income 2024: -$41,3572024

Highlighted filing

2017

Revenue$820,961
Expenses$776,548
Net Income$44,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$820,961
Mission and Program Overview

Mission

Day Care and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,293$387,672▲ $5,379
Cash and Non-Interest-Bearing Accounts$54,002$76,361▲ $22,359
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$436,295$464,033▲ $27,738
Other Assets Total-$0-
Liabilities
Other Liabilities$3,036$-2,373▼ $5,409
Total Liabilities$3,036$-2,373▼ $5,409
Net Assets / Fund Balance
Unrestricted Net Assets$433,259$466,406▲ $33,147
Total Net Assets Fund Balance$433,259$466,406▲ $33,147
Total Liabilities and Net Assets / Fund Balance$436,295$464,033▲ $27,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,499--
Other Land Buildings$2,114--
Equipment$56,059--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina Jeter-Excutive DirecExecutive DirecFT$40,169$40,169
Thomas Padilla-PresidentPresidentPT$955$955

Board Members and Trustees

NameTitle
Shauna PointerSecretary
Crystal Tapia-TreasurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,993
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$16,942
Change in Net Assets
$44,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,752
Other Expenses$367,677
Total Fundraising Expense$60,743
Professional Fundraising Fees$6,119
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,415$40,903$40,903$327,221
All Other Expenses$165,699$37,227-$202,926
Current Officers, Directors, Trustees, and Key Employees$20,562$10,281$10,281$41,124
Payroll Taxes$27,527$3,440$3,440$34,407
Insurance$21,467$2,385-$23,852
Other Expenses$23,586$3,720-$23,586
Fees for Services Professional Fundraising--$6,119$6,119
Advertising$3,669--$3,669
Total Functional Expenses$617,849$97,956$60,743$776,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,942
Professional Fundraising Fees$6,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Txes Payable$-2,373
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Voted on by Board Members with the Officers abstaining”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Western Heights Learning Center Inc
EIN
47-5592314
Phone
5052567345
Address
6415 Sage Road SW, Albuquerque, NM 87121

Signing Officer

Name
Christina Jeter
Title
Executive Direc
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Jeter
Formed
2016
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
4
Employees
38

Preparer

Firm
Cowan Associates CPA LLC
Address
920 Laguayra Dr NE, Albuquerque, NM 87108
Preparer
David D Cowan CPA
Phone
5052567345
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Accreditation: Column (A) - Total = $933; Column (B) - Program Services = $933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Deby: Column (A) - Total = $3184; Column (B) - Program Services = $0; Column (C) - Management & General = $3184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Capital Improvements: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Curriculum Costs: Column (A) - Total = $16654; Column (B) - Program Services = $16654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Home Visit Costs: Column (A) - Total = $19189; Column (B) - Program Services = $19189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $18386; Column (B) - Program Services = $16548; Column (C) - Management & General = $1838; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $3433; Column (B) - Program Services = $0; Column (C) - Management & General = $3433; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $11400; Column (B) - Program Services = $5700; Column (C) - Management & General = $5700; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Missions & Benevolence: Column (A) - Total = $1081; Column (B) - Program Services = $1081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NSF: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Expense: Column (A) - Total = $12660; Column (B) - Program Services = $11394; Column (C) - Management & General = $1266; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pre-K Contract Services: Column (A) - Total = $6346; Column (B) - Program Services = $6346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pre-K Field Trip: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pre-K Maintenanc/Repairs: Column (A) - Total = $20641; Column (B) - Program Services = $20641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pre-K Operating Costs: Column (A) - Total = $11007; Column (B) - Program Services = $0; Column (C) - Management & General = $11007; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pre-K Staff Expenses: Column (A) - Total = $13167; Column (B) - Program Services = $13167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $10430; Column (B) - Program Services = $10430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $19099; Column (B) - Program Services = $9550; Column (C) - Management & General = $9549; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $11937; Column (B) - Program Services = $11937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportaion: Column (A) - Total = $22129; Column (B) - Program Services = $22129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Useage Agreement: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 443 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/Desc0Day Care,Quality child care and education to the children our community. We are committed to caring for the needs of the whole child. We provide a safe and age appropriate learning environment for children, and to facilitate learning and apprecaciation for the people around us. We will comprehensive services through programs or referrals to ensure every child is learning and growing to the best of their ability. We will serve as a model program and supprt like-minded organizations in early childhood endeavors.
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IRS990/OtherExpensesGrp/Desc3Pre-K Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03720
IRS990/OtherExpensesGrp/ProgramServicesAmt046069
IRS990/OtherExpensesGrp/ProgramServicesAmt133471
IRS990/OtherExpensesGrp/ProgramServicesAmt230384
IRS990/OtherExpensesGrp/ProgramServicesAmt323586
IRS990/OtherExpensesGrp/TotalAmt046069
IRS990/OtherExpensesGrp/TotalAmt137191
IRS990/OtherExpensesGrp/TotalAmt230384
IRS990/OtherExpensesGrp/TotalAmt323586
IRS990/OtherLiabilitiesGrp/BOYAmt03036
IRS990/OtherLiabilitiesGrp/EOYAmt0-2373
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03440
IRS990/PayrollTaxesGrp/ProgramServicesAmt027527
IRS990/PayrollTaxesGrp/TotalAmt034407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christina Jeter
IRS990/PriorPeriodAdjustmentsAmt0-11266
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0738946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251641
IRS990/PYOtherRevenueAmt019591
IRS990/PYRevenuesLessExpensesAmt07248
IRS990/PYSalariesCompEmpBnftPaidAmt0493453
IRS990/PYTotalExpensesAmt0751296
IRS990/PYTotalProfFndrsngExpnsAmt06202
IRS990/PYTotalRevenueAmt0758544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329499
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0329499
IRS990ScheduleD/EquipmentGrp/BookValueAmt056059
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02114
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Txes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387672
IRS990ScheduleD/TotalLiabilityAmt0-2373
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016942
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016942
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016942
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0NM
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0All activities at the School
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voted on by Board Members with the Officers abstaining
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accreditation: Column (A) - Total = $933; Column (B) - Program Services = $933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad Deby: Column (A) - Total = $3184; Column (B) - Program Services = $0; Column (C) - Management & General = $3184; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Capital Improvements: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Curriculum Costs: Column (A) - Total = $16654; Column (B) - Program Services = $16654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Home Visit Costs: Column (A) - Total = $19189; Column (B) - Program Services = $19189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial: Column (A) - Total = $18386; Column (B) - Program Services = $16548; Column (C) - Management & General = $1838; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits: Column (A) - Total = $3433; Column (B) - Program Services = $0; Column (C) - Management & General = $3433; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $11400; Column (B) - Program Services = $5700; Column (C) - Management & General = $5700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Missions & Benevolence: Column (A) - Total = $1081; Column (B) - Program Services = $1081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NSF: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Expense: Column (A) - Total = $12660; Column (B) - Program Services = $11394; Column (C) - Management & General = $1266; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Outside Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pre-K Contract Services: Column (A) - Total = $6346; Column (B) - Program Services = $6346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pre-K Field Trip: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pre-K Maintenanc/Repairs: Column (A) - Total = $20641; Column (B) - Program Services = $20641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Pre-K Operating Costs: Column (A) - Total = $11007; Column (B) - Program Services = $0; Column (C) - Management & General = $11007; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Pre-K Staff Expenses: Column (A) - Total = $13167; Column (B) - Program Services = $13167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Professional Development: Column (A) - Total = $10430; Column (B) - Program Services = $10430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Repairs & Maintenance: Column (A) - Total = $19099; Column (B) - Program Services = $9550; Column (C) - Management & General = $9549; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies: Column (A) - Total = $11937; Column (B) - Program Services = $11937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Transportaion: Column (A) - Total = $22129; Column (B) - Program Services = $22129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Useage Agreement: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Utilities: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436295
IRS990/TotalAssetsEOYAmt0464033
IRS990/TotalAssetsGrp/BOYAmt0436295
IRS990/TotalAssetsGrp/EOYAmt0464033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0803993
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03036
IRS990/TotalLiabilitiesEOYAmt0-2373
IRS990/TotalLiabilitiesGrp/BOYAmt03036
IRS990/TotalLiabilitiesGrp/EOYAmt0-2373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$464,033
Liabilities
-$2,373
Net assets
$466,406
Revenue
$820,961
Expenses
$776,548
Net income
$44,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.43$1.86$1.90$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.47$1.64$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.36$1.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$1.23$1.11$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.07$1.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.94$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.03$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.47$0.82$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.76$0.75$0.01