Civic Intelligence

Helping Hand Developmentel Center Inc.

990 • Fiscal year 2018 • EIN 51-0138781

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilehelpinghanddevelopmentalcenter.org
PO Box 222East Flat Rock, NC 28726

(828) 692-7068

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$85,528

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$84,410

Down $16,305 (-16%) from 2017

Net Assets

Down

$82,725

Down $17,090 (-17%) from 2017

Liabilities

Up

$1,685

Up $785 (+87%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Down

$845,356

Down $14,128 (-1.6%) from 2017

Expenses

Up

$862,892

Up $9,102 (+1.1%) from 2017

Net Income

Down

-$17,536

Down $23,230 (-408%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $286,074Liabilities 2010: $9,285Net Assets 2010: $276,7892010Assets 2011: $266,563Liabilities 2011: $8,000Net Assets 2011: $258,5632011Assets 2012: $290,134Liabilities 2012: $9,512Net Assets 2012: $280,6222012Assets 2013: $175,766Liabilities 2013: $8,489Net Assets 2013: $167,2772013Assets 2014: $144,721Liabilities 2014: $3,971Net Assets 2014: $140,7502014Assets 2015: $111,601Liabilities 2015: $9,663Net Assets 2015: $101,9382015Assets 2016: $97,011Liabilities 2016: $3,614Net Assets 2016: $93,3972016Assets 2017: $100,715Liabilities 2017: $900Net Assets 2017: $99,8152017Assets 2018: $84,410Liabilities 2018: $1,685Net Assets 2018: $82,7252018Assets 2019: $55,821Liabilities 2019: $6,601Net Assets 2019: $49,2202019Assets 2020: $198,258Liabilities 2020: $1,473Net Assets 2020: $196,7852020Assets 2021: $222,033Liabilities 2021: $11,959Net Assets 2021: $210,0742021Assets 2022: $238,405Liabilities 2022: $2,335Net Assets 2022: $236,0702022Assets 2023: $115,327Liabilities 2023: $0Net Assets 2023: $115,3272023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$84,410
Liabilities$1,685
Net Assets$82,725
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,072,1992010Expenses 2011: $1,203,4942011Expenses 2012: $1,272,7532012Expenses 2013: $1,293,7122013Revenue 2014: $1,048,921Expenses 2014: $1,075,448Net Income 2014: -$26,5272014Revenue 2015: $1,009,731Expenses 2015: $1,048,469Net Income 2015: -$38,7382015Revenue 2016: $931,037Expenses 2016: $939,159Net Income 2016: -$8,1222016Revenue 2017: $859,484Expenses 2017: $853,790Net Income 2017: $5,6942017Revenue 2018: $845,356Expenses 2018: $862,892Net Income 2018: -$17,5362018Revenue 2019: $766,933Expenses 2019: $800,369Net Income 2019: -$33,4362019Revenue 2020: $932,202Expenses 2020: $787,869Net Income 2020: $144,3332020Revenue 2021: $678,691Expenses 2021: $667,377Net Income 2021: $11,3142021Revenue 2022: $797,371Expenses 2022: $770,101Net Income 2022: $27,2702022Revenue 2023: $678,217Expenses 2023: $802,206Net Income 2023: -$123,9892023Revenue 2024: $316,904Expenses 2024: $432,231Net Income 2024: -$115,3272024

Highlighted filing

2018

Revenue$845,356
Expenses$862,892
Net Income-$17,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$845,989
Mission and Program Overview

Mission

To provide quality child development services

To provide quality child development services to all children in henderson county with a unique committment to serve those who are physically, emotionally & educationally challenged so that they may realize their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,989$35,193▲ $3,204
Prepaid Expenses and Deferred Charges$20,974$13,083▼ $7,891
Pledges and Grants Receivable$15,379$13,061▼ $2,318
Savings and Temporary Cash Investments$7,901$7,947▲ $46
Investments in Publicly Traded Securities$6,856$7,417▲ $561
Land, Buildings, and Equipment, Net$5,931$4,076▼ $1,855
Accounts Receivable$11,685$3,633▼ $8,052
Total Assets$100,715$84,410▼ $16,305
Liabilities
Accounts Payable and Accrued Expenses$900$1,685▲ $785
Total Liabilities$900$1,685▲ $785
Net Assets / Fund Balance
Unrestricted Net Assets$99,815$82,725▼ $17,090
Total Net Assets Fund Balance$99,815$82,725▼ $17,090
Total Liabilities and Net Assets / Fund Balance$100,715$84,410▼ $16,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$29,269$29,269
Equipment$4,076$25,144$29,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,856-▲ $618-$7,417
2016$5,999-▲ $904-$6,856
2015$6,576-▼ $287$246$5,999
2014$6,933-▼ $79$229$6,576
2013$6,105-▲ $1,086$211$6,933
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DeansExecutive DirectorFT$85,528$85,528

Board Members and Trustees

NameTitle
Liz HolbertChair
Laura JonesBoard
Suzanne CarlinBoard
Gary Wally WalsworthSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,175
Program Service Revenue
$243,356
Investment Income
$191
Other Revenue
$4,634
All Other Contributions
$14,801
Change in Net Assets
$-17,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,356
Revenue Not Reported on Form 990
$98,879
Total Revenue per Audited Statements
$944,235
Total Revenue per Form 990
$845,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,460
Other Expenses$202,432
Total Fundraising Expense$16,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,606$18,660$4,665$478,931
Current Officers, Directors, Trustees, and Key Employees$43,602$34,881$8,720$87,203
Fees for Services Other$64,537$0$0$64,537
Other Employee Benefits$46,742$5,013$1,254$53,009
Payroll Taxes$36,433$3,907$977$41,317
Occupancy$16,612$3,387$144$20,143
Insurance$17,282$1,537$384$19,203
Office Expenses$8,584$2,147$0$10,731
Fees for Services Accounting$0$10,287$0$10,287
Fees for Services Legal$0$7,001$0$7,001
Travel$3,119$735$44$3,898
All Other Expenses$969$1,751$0$2,720
Depreciation Depletion$1,483$371$0$1,854
Other Expenses$978$245$0$1,223
Interest$0$382$0$382
Total Functional Expenses$748,324$98,380$16,188$862,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,325
Expenses per Audited Statements$862,892
Total Expenses per Form 990$862,892
Expenses Not Reported on Form 990$98,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Klinker for Kids$13,533---
Total Events$13,533---
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
No
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
Filing and Contact Details

Filer

Filer Name
Helping Hand Developmental Center
EIN
51-0138781
Phone
8286927068
Address
PO Box 222, East Flat Rock, NC 28726

Signing Officer

Name
Susan Deans
Title
Executive Director
Phone
8286927068
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Deans
Formed
1975
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
30

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Executive Committee for review, and once it is approved, presented to the entire Board for final approval or proposed revision.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after an annual performance review and gives a 3% wage increases or bonus if the budget permits. The Executive Director's initial salary was established through comparison of principals' salaries in the County public school system.”

Pt VI, Line 18

“Form 1023 and 990 available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

Pt XII, Line 2C

“Full Board.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Miscellaneous 2372. 969. 1403. 0.”

Form 990, Part IX, Line 24E

“Staff Appreciation 348. 0. 348. 0.”

Form 990, Part IX, Line 24E

“Fund Raising Expenses 0. 0. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Helping Hand is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2017-18 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt XI, Line 2D

“Fundraising Expenses”

Pt XII, Line 2D

“Fundraising Expenses”

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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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05267
IRS990/OtherRevenueTotalAmt05267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03907
IRS990/PayrollTaxesGrp/ProgramServicesAmt036433
IRS990/PayrollTaxesGrp/TotalAmt041317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013083
IRS990/PrincipalOfficerNm0SUSAN DEANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Parent Paid Fees
IRS990/ProgramServiceRevenueGrp/Desc1After School Program
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0185116
IRS990/PYOtherRevenueAmt05544
IRS990/PYProgramServiceRevenueAmt0258196
IRS990/PYRevenuesLessExpensesAmt05694
IRS990/PYSalariesCompEmpBnftPaidAmt0668674
IRS990/PYTotalExpensesAmt0853790
IRS990/PYTotalRevenueAmt0859484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2013: 4147. 2014: 1761. 2015: 3798. 2016: 5544. 2017: 5267.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03284125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01390847
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt03284125
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03284125
IRS990ScheduleA/TotalSupportAmt03306171
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt057
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06856
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07417
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-79
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0211
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt097800
IRS990ScheduleD/DonatedServicesUseFcltsAmt097800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029220
IRS990ScheduleD/ExpensesNotReportedAmt098433
IRS990ScheduleD/ExpensesSubtotalAmt0862892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0446
IRS990ScheduleD/OtherExpensesIncludedAmt0633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029269
IRS990ScheduleD/OtherRevenueAmt0633
IRS990ScheduleD/RevenueNotReportedAmt098879
IRS990ScheduleD/RevenueSubtotalAmt0845356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Helping Hand is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2017-18 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04076
IRS990ScheduleD/TotalExpensesPerForm990Amt0862892
IRS990ScheduleD/TotalRevenuePerForm990Amt0845356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Klinker for Kids
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Executive Committee for review, and once it is approved, presented to the entire Board for final approval or proposed revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after an annual performance review and gives a 3% wage increases or bonus if the budget permits. The Executive Director's initial salary was established through comparison of principals' salaries in the County public school system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 1023 and 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and audited financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 2372. 969. 1403. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Appreciation 348. 0. 348. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fund Raising Expenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,410
Liabilities
$1,685
Net assets
$82,725
Revenue
$845,356
Expenses
$862,892
Net income
-$17,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$0.43$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.68$0.80$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.80$0.77$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.68$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.93$0.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.77$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.85$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.93$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.05$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.07