Civic Intelligence

Learning Together Inc.

990 • Fiscal year 2021 • EIN 51-0161593

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.06x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

9.7%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$60,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$496,372

Up $14,263 (+3.0%) from 2020

Net Assets

Up

$415,048

Up $125,562 (+43%) from 2020

Liabilities

Down

$81,324

Down $111,299 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Down

$1,293,109

Down $197,547 (-13%) from 2020

Expenses

Down

$1,167,547

Down $155,062 (-12%) from 2020

Net Income

Down

$125,562

Down $42,485 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$496,372
Liabilities$81,324
Net Assets$415,048
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$1,293,109
Expenses$1,167,547
Net Income$125,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$1,304,412
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
Cash and Non-Interest-Bearing Accounts-$411,815-
Savings and Temporary Cash Investments$363,477--
Accounts Receivable$68,299$66,435▼ $1,864
Pledges and Grants Receivable$40,000--
Investments Other Securities$10,333$11,565▲ $1,232
Land, Buildings, and Equipment, Net$0$6,557▲ $6,557
Total Assets$482,109$496,372▲ $14,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,392--
Other Liabilities$54,746$48,489▼ $6,257
Accounts Payable and Accrued Expenses$85,485$32,835▼ $52,650
Total Liabilities$192,623$81,324▼ $111,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,486$415,048▲ $165,562
Net Assets With Donor Restrictions$40,000$0▼ $40,000
Total Net Assets Fund Balance$289,486$415,048▲ $125,562
Total Liabilities and Net Assets / Fund Balance$482,109$496,372▲ $14,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,557$672$7,229

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,333-▲ $1,389-$11,565
2019$10,294-▲ $339-$10,333
2018$15,010-▲ $584$5,000$10,294
2017$14,714-▲ $596-$15,010
2016$111,987$500▲ $4,430$101,688$14,714
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle ReeseCOO/interim Executive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Mia MurphyBoard President
Carol LeclairBoard Secretary
Sandy NewellBoard Treasurer
Fain BarkerDirector
Johnathan KearneyDirector
Josh HernandezDirector
Megan BellDirector
Randi LigonDirector
Roger AskewDirector
Teri RiddleDirector
Wendy KrauseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$397,382
Program Service Revenue
$905,524
Investment Income
$1,389
Other Revenue
$-11,186
All Other Contributions
$108,590
Change in Net Assets
$125,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,412
Revenue Not Reported on Financial Statements
$-11,303
Revenue Not Reported on Form 990
$169,092
Other Revenue Adjustments
$-11,303
Total Revenue per Audited Statements
$1,473,504
Total Revenue per Form 990
$1,293,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,872
Other Expenses$271,675
Total Fundraising Expense$128,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,204$50,200$42,706$674,110
Other Employee Benefits$79,480$11,350$8,012$98,842
Current Officers, Directors, Trustees, and Key Employees$17,660$35,320$17,659$70,639
Payroll Taxes$39,673$5,665$3,999$49,337
Fees for Services Other-$5,600$35,400$41,000
All Other Expenses$20,049$3,148$741$23,938
Advertising$15$358$19,738$20,111
Fees for Services Accounting-$13,700-$13,700
Occupancy-$11,947-$11,947
Other Expenses$375$8,379-$8,754
Insurance-$8,560-$8,560
Information Technology$1,818$3,744$20$5,582
Interest-$3,671-$3,671
Pension Plan Contributions$2,367$338$239$2,944
Office Expenses$278$1,644-$1,922
Travel$1,048--$1,048
Depreciation Depletion-$672-$672
Total Functional Expenses$863,755$175,278$128,514$1,167,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,347,942
Expenses per Audited Statements$1,167,547
Total Expenses per Form 990$1,167,547
Expenses Not Reported on Form 990$180,395
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$11,303
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triangle Rps Showdown$26,700-$5,500-
Total Events$26,700-$5,680$-5,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$48,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Mia Murphy
Title
President
Phone
9198565204
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia Murphy
Formed
1975
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
50

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.”

Raw XML AppendixShowing 400 of 523 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 AGES 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 THE LEARNING 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 HELD BY ONLY 10% OF THE CHILDCARE CENTERS IN THE UNITED STATES.LEARNING TOGETHER ALSO PLACES GREAT VALUE IN ESTABLISHING RELATIONSHIPS WITH FAMILIES. WE ARE USUALLY THE FIRST ENTRY INTO PRESCHOOL SERVICES FOR SOME FAMILIES, WHICH ALSO MEANS WE ARE THE ENTRY POINT FOR PARENTS WITH CHILDREN WITH DEVELOPMENTAL DELAYS INTO THE WAKE COUNTY PUBLIC SCHOOL SYSTEM (WCPSS). PARENTS ARE LEARNING HOW TO NAVIGATE THE SPECIAL EDUCATION SYSTEM, WHILE SIMULTANEOUSLY LEARNING HOW TO RAISE A CHILD(REN) WITH A UNIQUE SET OF NEEDS. LEARNING TOGETHER PARTNERS WITH THESE PARENTS TO IDENTIFY WHAT IS DEVELOPMENTALLY APPROPRIATE FOR THEIR CHILD(REN) AND OVERCOME THESE CHALLENGES WITH SUCCESSFUL AND PROVEN TECHNIQUES. SINCE WE BEGAN SERVING CHILDREN AND FAMILIES IN 1969, LEARNING TOGETHER HAS MAINTAINED A REPUTATION AS A PROGRAM THAT EMBRACES INCLUSION IN THE CLASSROOM. LEARNING TOGETHER TAKES GREAT PRIDE IN PROVIDING EDUCATIONAL SERVICES FOR ALL CHILDREN THROUGH THE USE OF DEVELOPMENTALLY APPROPRIATE PRACTICES BY CREATING A CARING COMMUNITY OF LEARNERS, TEACHING TO ENHANCE DEVELOPMENT AND LEARNING, PLANNING CURRICULUM TO ACHIEVE IMPORTANT GOALS, ASSESSING CHILDREN'S DEVELOPMENT AND LEARNING, AND ESTABLISHING RECIPROCAL RELATIONSHIPS WITH FAMILIES. STUDENTS WHO ARE GIVEN THE ADVANTAGE OF ATTENDING A PRE-KINDERGARTEN (PRE-K) PROGRAM DEVELOP MUCH NEEDED EMOTIONAL, ACADEMIC, AND SOCIAL SKILLS THEY MAY OTHERWISE LACK WHEN ENTERING KINDERGARTEN. STUDENTS WHO DEVELOP SELF-REGULATION SKILLS GAIN CONFIDENCE AS THEY MASTER ACADEMIC CONCEPTS, AND LEARN TO COOPERATE WITH THEIR PEERS IN PRE-K WILL BE FAR BETTER PREPARED TO ENTER KINDERGARTEN. THIS IS PARTICULARLY TRUE FOR STUDENTS WHO ARE ALREADY AT A DISADVANTAGE IN ANY OR ALL OF THESE AREAS. WE ARE COMMITTED TO "CHANGING THE CLASSROOM TODAY TO CHANGE THE WORKPLACE TOMORROW".
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
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/TitleTxt11COO/INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027200
IRS990/FundraisingDirectExpensesAmt011303
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0261292
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01304412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03744
IRS990/InformationTechnologyGrp/ProgramServicesAmt01818
IRS990/InformationTechnologyGrp/TotalAmt05582
IRS990/InsuranceGrp/ManagementAndGeneralAmt08560
IRS990/InsuranceGrp/TotalAmt08560
IRS990/InterestGrp/ManagementAndGeneralAmt03671
IRS990/InterestGrp/TotalAmt03671
IRS990/InvestmentIncomeGrp/ExclusionAmt01389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010333
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011565
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06557
IRS990/LandBldgEquipCostOrOtherBssAmt07229
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEARNING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052392
IRS990/NetAssetsOrFundBalancesBOYAmt0289486
IRS990/NetAssetsOrFundBalancesEOYAmt0415048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0249486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0415048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011947
IRS990/OccupancyGrp/TotalAmt011947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01644
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278
IRS990/OfficeExpensesGrp/TotalAmt01922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098842
IRS990/OtherExpensesGrp/Desc0THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE-FOOD & BEV
IRS990/OtherExpensesGrp/Desc2LAND LINES & CELL PHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18379
IRS990/OtherExpensesGrp/ProgramServicesAmt063500
IRS990/OtherExpensesGrp/ProgramServicesAmt155743
IRS990/OtherExpensesGrp/ProgramServicesAmt2545
IRS990/OtherExpensesGrp/ProgramServicesAmt3375
IRS990/OtherExpensesGrp/TotalAmt063500
IRS990/OtherExpensesGrp/TotalAmt155743
IRS990/OtherExpensesGrp/TotalAmt211527
IRS990/OtherExpensesGrp/TotalAmt38754
IRS990/OtherLiabilitiesGrp/BOYAmt054746
IRS990/OtherLiabilitiesGrp/EOYAmt048489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117
IRS990/OtherRevenueTotalAmt0117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05665
IRS990/PayrollTaxesGrp/ProgramServicesAmt039673
IRS990/PayrollTaxesGrp/TotalAmt049337
IRS990/PensionPlanContributionsGrp/FundraisingAmt0239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02367
IRS990/PensionPlanContributionsGrp/TotalAmt02944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIA MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194267
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD MENTAL HEALTH INITIATIVE (CMHI) PROVIDED SUPPORT TO TEACHERS, CHILDREN, AND FAMILIES THIS FISCAL YEAR. PROGRAMS FOR PARENTS INCLUDED A POSITIVE PARENTING PROGRAM CALLED TRIPLE P, ONE ON ONE SUPPORT TO FAMILIES, AND IN-CLASS INTERVENTION WITH CHILDREN. CMHI ALSO SUPPORTED IMPROVED TEACHER INTERACTION AND SUPPORTED BOTH CHILDREN AND PARENTS THROUGH COACHING ON POSITIVE DISCIPLINE WITH EVIDENCE-BASED PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt0291659
IRS990/PYOtherRevenueAmt0-1745
IRS990/PYProgramServiceRevenueAmt01073969
IRS990/PYRevenuesLessExpensesAmt0168047
IRS990/PYSalariesCompEmpBnftPaidAmt01030950
IRS990/PYTotalExpensesAmt01322609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01490656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0905641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363477
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010333
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011565
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0111987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0101688
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0169092
IRS990ScheduleD/DonatedServicesUseFcltsAmt0169092
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07229
IRS990ScheduleD/ExpensesNotReportedAmt0180395
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01167547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11303
IRS990ScheduleD/RevenueNotReportedAmt0169092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11303
IRS990ScheduleD/RevenueSubtotalAmt01304412
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/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/TotalBookValueLandBuildingsAmt06557
IRS990ScheduleD/TotalExpensesPerForm990Amt01167547
IRS990ScheduleD/TotalLiabilityAmt048489
IRS990ScheduleD/TotalRevenuePerForm990Amt01293109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01473504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01347942
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,372
Liabilities
$81,324
Net assets
$415,048
Revenue
$1,293,109
Expenses
$1,167,547
Net income
$125,562
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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