Civic Intelligence

Learning Together Inc.

990 • Fiscal year 2018 • EIN 51-0161593

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization Profilewww.learningtogether.org
568 EAST LENOIR STREET No 204Raleigh, NC 27601

(919) 856-5204

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$153,578

Up $3,303 (+2.2%) from 2017

Net Assets

Down

$89,393

Down $13,294 (-13%) from 2017

Liabilities

Up

$64,185

Up $16,597 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$1,435,893

Up $186,394 (+15%) from 2017

Expenses

Up

$1,449,187

Up $47,007 (+3.4%) from 2017

Net Income

Up

-$13,294

Up $139,387 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $216,233Liabilities 2011: $36,438Net Assets 2011: $179,7952011Assets 2012: $206,207Liabilities 2012: $81,165Net Assets 2012: $125,0422012Assets 2013: $234,831Liabilities 2013: $71,877Net Assets 2013: $162,9542013Assets 2014: $320,762Liabilities 2014: $57,618Net Assets 2014: $263,1442014Assets 2015: $305,649Liabilities 2015: $45,511Net Assets 2015: $260,1382015Assets 2016: $312,008Liabilities 2016: $56,640Net Assets 2016: $255,3682016Assets 2017: $150,275Liabilities 2017: $47,588Net Assets 2017: $102,6872017Assets 2018: $153,578Liabilities 2018: $64,185Net Assets 2018: $89,3932018Assets 2019: $178,578Liabilities 2019: $57,139Net Assets 2019: $121,4392019Assets 2020: $482,109Liabilities 2020: $192,623Net Assets 2020: $289,4862020Assets 2021: $496,372Liabilities 2021: $81,324Net Assets 2021: $415,0482021Assets 2022: $522,091Liabilities 2022: $97,351Net Assets 2022: $424,7402022Assets 2023: $862,486Liabilities 2023: $377,691Net Assets 2023: $484,7952023Assets 2024: $561,649Liabilities 2024: $480,243Net Assets 2024: $81,4062024

Highlighted filing

2018

Assets$153,578
Liabilities$64,185
Net Assets$89,393
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,251,505Expenses 2011: $1,249,042Net Income 2011: $2,4632011Expenses 2012: $1,535,2252012Expenses 2013: $1,417,9592013Revenue 2014: $1,565,897Expenses 2014: $1,481,786Net Income 2014: $84,1112014Revenue 2015: $1,659,257Expenses 2015: $1,662,263Net Income 2015: -$3,0062015Revenue 2016: $1,630,712Expenses 2016: $1,635,482Net Income 2016: -$4,7702016Revenue 2017: $1,249,499Expenses 2017: $1,402,180Net Income 2017: -$152,6812017Revenue 2018: $1,435,893Expenses 2018: $1,449,187Net Income 2018: -$13,2942018Revenue 2019: $1,440,702Expenses 2019: $1,408,656Net Income 2019: $32,0462019Revenue 2020: $1,490,656Expenses 2020: $1,322,609Net Income 2020: $168,0472020Revenue 2021: $1,293,109Expenses 2021: $1,167,547Net Income 2021: $125,5622021Revenue 2022: $1,311,807Expenses 2022: $1,302,115Net Income 2022: $9,6922022Revenue 2023: $1,845,853Expenses 2023: $1,785,798Net Income 2023: $60,0552023Revenue 2024: $1,568,377Expenses 2024: $1,971,766Net Income 2024: -$403,3892024

Highlighted filing

2018

Revenue$1,435,893
Expenses$1,449,187
Net Income-$13,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,448,048
Mission and Program Overview

Mission

Learning together's mission is to meet the developmental, educational and health needs of young children birth to 5 years old of all abilities. Our vision is to create a community of promise where all children of all abilities are able to reach their full potential with the support of their community and their families. Our tag line is: "where children of all abilities are valued and respected." we guide our programs and services through specific attention to inclusion, diversity, integrity, and quality in education.

To meet the developmental, educational and health needs of young children of all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,995$61,395▲ $39,400
Cash and Non-Interest-Bearing Accounts$53,491$43,446▼ $10,045
Savings and Temporary Cash Investments$54,422$30,744▼ $23,678
Investments Other Securities$14,714$15,010▲ $296
Prepaid Expenses and Deferred Charges$5,653$2,983▼ $2,670
Total Assets$150,275$153,578▲ $3,303
Liabilities
Accounts Payable and Accrued Expenses$47,588$64,185▲ $16,597
Total Liabilities$47,588$64,185▲ $16,597
Net Assets / Fund Balance
Unrestricted Net Assets$102,687$49,396▼ $53,291
Temporarily Rstr Net Assets-$39,997-
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$102,687$89,393▼ $13,294
Total Liabilities and Net Assets / Fund Balance$150,275$153,578▲ $3,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,010--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,714-▲ $596-$15,010
2016$111,987$500▲ $4,430$101,688$14,714
2015$112,829$100▲ $169-$111,987
2014$49,641$62,770▲ $1,446-$112,829
2013$38,929$7,774▲ $3,239$1$49,641
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy PetersonExecutive DirectorFT$93,490$93,490

Board Members and Trustees

NameTitle
Kyle ReesePresident
Amanda BellerDirector
Ben FreemanDirector
Carol LeclairDirector
Cricket HarrellDirector
Diane SchabingerDirector
Pete SchavoneDirector
Sandy NewellDirector
Wendy KrausDirector
Mia MurphySecretary
Cody FornessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,746
Program Service Revenue
$1,076,236
Investment Income
$683
Other Revenue
$-3,772
All Other Contributions
$180,145
Change in Net Assets
$-13,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,046
Revenue Not Reported on Financial Statements
$-12,153
Revenue Not Reported on Form 990
$102,214
Other Revenue Adjustments
$-12,153
Total Revenue per Audited Statements
$1,550,260
Total Revenue per Form 990
$1,435,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,834
Other Expenses$334,353
Total Fundraising Expense$88,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,850$22,225$33,295$824,370
Other Employee Benefits$105,405$9,273$7,586$122,264
Current Officers, Directors, Trustees, and Key Employees$23,750$47,500$23,750$95,000
Payroll Taxes$61,023$5,368$4,392$70,783
Occupancy$38,117--$38,117
All Other Expenses$31,315$3,096$2,472$36,883
Fees for Services Other$3,701$3,977$16,500$24,178
Fees for Services Accounting-$12,800-$12,800
Other Expenses$8,664--$8,664
Insurance$7,088$737-$7,825
Office Expenses$3,694$1,163$33$4,890
Pension Plan Contributions$2,084$183$150$2,417
Information Technology$1,186$116$216$1,518
Travel$878-$405$1,283
Advertising$304-$28$332
Total Functional Expenses$1,253,922$106,438$88,827$1,449,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,563,554
Expenses per Audited Statements$1,449,187
Total Expenses per Form 990$1,449,187
Expenses Not Reported on Form 990$114,367
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,155
Fundraising Gross Income$8,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tees for Tots$23,089$4,690$689$4,001
Triangle Rps Showdown$26,750$3,634$4,139$-505
Total Events$49,839$8,324$12,155$-3,831
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board receives the form 990 prior to it being filed in order to allow members the opportunity to review and suggest any changes.”

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

“The organization continuously monitors its conflict of interest policy. One of their funders requires that they receive a certified letter stating that on an annual basis they assure that there are no conflicts of interest with officers and board of director members.”

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

“The organization reviews the executive director's compensation on an annual basis to determine if it is appropriate and whether or not to make changes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through the use of its own website and brochures. The information is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Together Inc
EIN
51-0161593
Phone
9198565204
Address
568 EAST LENOIR STREET No 204, RALEIGH, NC 27601

Signing Officer

Name
Kyle Reese
Title
President
Phone
9198565204
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Reese
Formed
1975
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
350

Preparer

Firm
Koonce Wooten & Haywood LLP
Address
P O Box 17806, Raleigh, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization evaluates its uncertain tax positions using provisions of fasb accounting standards codification (asc)740, income taxes. Accordingly, the organization's policy is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses”

Part V, Line 4:

“Explanation: THE ENDOWMENT FUND IS MEANT FOR USE IN THE OPERATIONS OF THE ORGANIZATION AT A LATER TIME.”

Part X, Line 2:

“The organization evaluates its uncertain tax positions using provisions of financial accounting standards board accounting standard codification (asc) 740 , income taxes. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2018. The organization has its three previous tax years open to examination by federal and state tax jurisdictions. The organization has not been informed by any tax authorities for any jurisdiction that any of its tax years are under examination as of june 30, 2018.”

Raw XML AppendixShowing 400 of 522 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 DEVELOPMENTAL DAY PROGRAM PRESENTS AN INCLUSIVE, EDUCATIONAL ENVIRONMENT FOR CHILDREN 18 MONTHS TO FIVE YEARS OLD WITH, OR AT RISK FOR, DEVELOPMENTAL DISABILITIES AS WELL AS FOR CHILDREN TYPICALLY DEVELOPING. THE OBJECTIVE OF THE SCHOOL IS THAT EACH CHILD, NO MATTER WHERE THEY MAY FALL ON A SPECTRUM, WILL RECEIVE THE FOUNDATION THEY NEED TO BE SUCCESSFUL AND REACH THEIR FULL POTENTIAL. THE DEVELOPMENTAL DAY PROGRAM IS LICENSED AS A FIVE-STAR CENTER, THE HIGHEST RATING POSSIBLE THROUGH THE NORTH CAROLINA DIVISION OF CHILD DEVELOPMENT AND EARLY EDUCATION. LEARNING TOGETHER IS ALSO NAEYC ACCREDITED, WHICH IS A NATIONAL ACCREDITATION. LEARNING TOGETHER SERVED 103 CHILDREN DURING THE 2017-2018 SCHOOL YEAR IN OUR DEVELOPMENTAL DAY PROGRAM. DURING THE 2017-2018 SCHOOL YEAR, AN AVERAGE OF 85% OF STUDENTS ENTERED OUR PROGRAM WITH SOCIAL/EMOTIONAL DELAYS. THIS WAS A 13% INCREASE FROM THE PREVIOUS SCHOOL YEAR.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0116
IRS990/InformationTechnologyGrp/ProgramServicesAmt01186
IRS990/InformationTechnologyGrp/TotalAmt01518
IRS990/InsuranceGrp/ManagementAndGeneralAmt0737
IRS990/InsuranceGrp/ProgramServicesAmt07088
IRS990/InsuranceGrp/TotalAmt07825
IRS990/InvestmentIncomeGrp/ExclusionAmt0683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014714
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015010
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEETING THE DEVELOPMENTAL, EDUCATIONAL, AND HEALTH NEEDS OF YOUNG CHILDREN OF ALL ABILITIES. OUR VALUES AT LEARNING TOGETHER ARE WHAT WE LIVE BY, HOW WE OPERATE, AND WHAT WE BELIEVE IN AND GUIDE OUR PROGRAMS AND SERVICES: INCLUSION, DIVERSITY, INTEGRITY, QUALITY, INTERDEPENDENCY AND INNOVATION.LEARNING TOGETHER'S VISION IS TO CREATE A COMMUNITY OF PROMISE - WHERE CHILDREN OF ALL ABILITIES ARE ABLE TO REACH THEIR FULL POTENTIAL WITH THE SUPPORT OF THEIR COMMUNITY AND FAMILIES. WE ARE COMMITTED TO "CHANGING THE CLASSROOM TODAY TO CHANGE THE WORKPLACE TOMORROW".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0102687
IRS990/NetAssetsOrFundBalancesEOYAmt089393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038117
IRS990/OccupancyGrp/TotalAmt038117
IRS990/OfficeExpensesGrp/FundraisingAmt033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01163
IRS990/OfficeExpensesGrp/ProgramServicesAmt03694
IRS990/OfficeExpensesGrp/TotalAmt04890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122264
IRS990/OtherExpensesGrp/Desc0THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE-FOOD & BEV
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt097126
IRS990/OtherExpensesGrp/ProgramServicesAmt174334
IRS990/OtherExpensesGrp/ProgramServicesAmt226403
IRS990/OtherExpensesGrp/ProgramServicesAmt38664
IRS990/OtherExpensesGrp/TotalAmt097126
IRS990/OtherExpensesGrp/TotalAmt174334
IRS990/OtherExpensesGrp/TotalAmt226403
IRS990/OtherExpensesGrp/TotalAmt38664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824370
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05368
IRS990/PayrollTaxesGrp/ProgramServicesAmt061023
IRS990/PayrollTaxesGrp/TotalAmt070783
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02084
IRS990/PensionPlanContributionsGrp/TotalAmt02417
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02983
IRS990/PrincipalOfficerNm0KYLE REESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622410
IRS990/ProgramServiceRevenueGrp/BusinessCd1622410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0974822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0974822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101414
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD MENTAL HEALTH INITIATIVE PROVIDES SUPPORT TO TEACHERS, PARENTS, AND CHILDREN IN ADDRESSING THE SOCIAL, EMOTIONAL, BEHAVIORAL, AND/OR MENTAL HEALTH CONCERNS THAT JEOPARDIZE THEIR CHILD CARE, FAMILY AND FUTURE GROWTH AND DEVELOPMENT. THOUGH BOTH GROUP AND INDIVIDUAL INTERVENTION TEACHERS AND FAMILIES ARE BETTER PREPARED TO SUPPORT CHILDREN BOTH WITH AND WITHOUT DISABILITIES. PROGRAMS FOR PARENTS INCLUDE TRIPLE P, POSITIVE PARENTING PROGRAM, ONE ON ONE SUPPORT TO FAMILIES AND IN-CLASS INTERVENTION WITH CHILDREN. THE CHILD MENTAL HEALTH INITIATIVE ALSO SUPPORTS IMPROVED TEACHER INTERACTION AND SUPPORT TO BOTH CHILDREN AND PARENTS THROUGH COACHING ON POSITIVE DISCIPLINE THROUGH THE EVIDENCE-BASED PRACTICES. THE CENTER ON THE SOCIAL AND EMOTIONAL FOUNDATIONS FOR EARLY LEARNING (CSEFEL) IS FOCUSED ON PROMOTING THE SOCIAL EMOTIONAL DEVELOPMENT AND SCHOOL READINESS OF YOUNG CHILDREN BIRTH TO AGE 5. PROGRAMS THAT HAVE ADOPTED THIS MODEL HAVE EXPERIENCED THE FOLLOWING: REDUCTIONS IN CHILD CHALLENGING BEHAVIOR, INCREASES IN CHILDREN'S SOCIAL SKILLS, INCREASED SATISFACTION OF PROGRAM STAFF AND FAMILIES, REDUCED TURNOVER IN THE PROGRAM, INCREASES IN TEACHERS' COMPETENCE AND CONFIDENCE IN THE SUPPORT OF CHILDREN, CHANGES IN CLASSROOM AND PROGRAM CLIMATE AND SUSTAINED IMPLEMENTATION OF THE PYRAMID MODEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03857
IRS990/PYOtherExpensesAmt0278868
IRS990/PYOtherRevenueAmt01643
IRS990/PYProgramServiceRevenueAmt01002726
IRS990/PYRevenuesLessExpensesAmt0-175293
IRS990/PYSalariesCompEmpBnftPaidAmt01123312
IRS990/PYTotalExpensesAmt01402180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01226887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01076295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030744
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014714
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015010
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0101688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0112829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt062770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0112829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102214
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102214
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0114367
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01449187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012153
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12153
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015010
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0102214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12153
IRS990ScheduleD/RevenueSubtotalAmt01448046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC)740, INCOME TAXES. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Explanation: THE ENDOWMENT FUND IS MEANT FOR USE IN THE OPERATIONS OF THE ORGANIZATION AT A LATER TIME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARD CODIFICATION (ASC) 740 , INCOME TAXES. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2018. THE ORGANIZATION HAS ITS THREE PREVIOUS TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAX JURISDICTIONS. THE ORGANIZATION HAS NOT BEEN INFORMED BY ANY TAX AUTHORITIES FOR ANY JURISDICTION THAT ANY OF ITS TAX YEARS ARE UNDER EXAMINATION AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt015010
IRS990ScheduleD/TotalExpensesPerForm990Amt01449187
IRS990ScheduleD/TotalRevenuePerForm990Amt01435893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01550260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01563554
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES THEIR RACIALLY NONDISCRIMINATORY POLICY THROUGH THE MEDIA ON AN ANNUAL BASIS. THEY ALSO PRINT THIS INFORMATION ON ALL MARKETING TOOLS, ENROLLMENT APPLICATIONS AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES VARIOUS MONIES FROM STATE AND LOCAL AGENCIES. THESE MONIES ARE FOR SERVICES SUCH AS CHILD CARE AND DEVELOPMENT PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023116

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$153,578
Liabilities
$64,185
Net assets
$89,393
Revenue
$1,435,893
Expenses
$1,449,187
Net income
-$13,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.48$0.08$1.57$1.97$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.38$0.48$1.85$1.79$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$1.31$1.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$1.29$1.17$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.19$0.29$1.49$1.32$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$1.44$1.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.44$1.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$1.25$1.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$1.63$1.64$0.00
2015Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$1.66$1.66$0.00
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$1.57$1.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$1.54
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$1.25$1.25$0.00