Civic Intelligence

Silver Spring Child Day Care Association Inc.

990 • Fiscal year 2022 • EIN 52-0936351

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

9525 Colesville RoadSilver Spring, MD 20901

(301) 589-1593

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$38,646

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$234,747

Down $43,179 (-16%) from 2021

Net Assets

Down

$234,747

Down $35,651 (-13%) from 2021

Liabilities

Down

$0

Down $7,528 (-100%) from 2021

Revenue

Down

$799,023

Down $181,374 (-19%) from 2021

Expenses

Down

$806,807

Down $19,369 (-2.3%) from 2021

Net Income

Down

-$7,784

Down $162,005 (-105%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $99,138Liabilities 2010: $19,727Net Assets 2010: $79,4112010Assets 2011: $97,076Liabilities 2011: $0Net Assets 2011: $97,0762011Assets 2013: $158,941Liabilities 2013: $0Net Assets 2013: $158,9412013Assets 2014: $177,829Liabilities 2014: $0Net Assets 2014: $177,8292014Assets 2015: $214,855Liabilities 2015: $2,208Net Assets 2015: $212,6472015Assets 2016: $197,278Liabilities 2016: $586Net Assets 2016: $196,6922016Assets 2017: $205,664Liabilities 2017: $100Net Assets 2017: $205,5632017Assets 2018: $244,729Liabilities 2018: $40Net Assets 2018: $244,6892018Assets 2019: $300,117Liabilities 2019: $80Net Assets 2019: $300,0372019Assets 2020: $220,448Liabilities 2020: $108,249Net Assets 2020: $112,1992020Assets 2021: $277,926Liabilities 2021: $7,528Net Assets 2021: $270,3982021Assets 2022: $234,747Liabilities 2022: $0Net Assets 2022: $234,7472022Assets 2023: $384,805Liabilities 2023: $0Net Assets 2023: $384,8052023Assets 2024: $433,572Liabilities 2024: $0Net Assets 2024: $433,5722024

Highlighted filing

2022

Assets$234,747
Liabilities$0
Net Assets$234,747

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $592,894Expenses 2010: $594,082Net Income 2010: -$1,1882010Revenue 2011: $616,004Expenses 2011: $598,339Net Income 2011: $17,6652011Revenue 2013: $664,284Expenses 2013: $637,982Net Income 2013: $26,3022013Revenue 2014: $663,662Expenses 2014: $646,927Net Income 2014: $16,7352014Revenue 2015: $711,587Expenses 2015: $676,218Net Income 2015: $35,3692015Revenue 2016: $706,170Expenses 2016: $719,296Net Income 2016: -$13,1262016Revenue 2017: $748,808Expenses 2017: $741,183Net Income 2017: $7,6252017Revenue 2018: $737,369Expenses 2018: $698,189Net Income 2018: $39,1802018Revenue 2019: $763,838Expenses 2019: $708,342Net Income 2019: $55,4962019Revenue 2020: $591,643Expenses 2020: $778,066Net Income 2020: -$186,4232020Revenue 2021: $980,397Expenses 2021: $826,176Net Income 2021: $154,2212021Revenue 2022: $799,023Expenses 2022: $806,807Net Income 2022: -$7,7842022Revenue 2023: $1,092,644Expenses 2023: $946,157Net Income 2023: $146,4872023Revenue 2024: $932,769Expenses 2024: $886,657Net Income 2024: $46,1122024

Highlighted filing

2022

Revenue$799,023
Expenses$806,807
Net Income-$7,784
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$799,023
Mission and Program Overview

Mission

Silver spring child care center provides full day, full year child care services for up to 47 children ages 2-5. We believe that a warm and caring environment is essential for pre-school age children. Our mission is to enhance the social, emotional, physical and cognitive development of young children by establishing a developmentally appropriate program of learning through play, and teaching standards rich in love and understanding.

Silver spring child care center provides full day, full year child care services for up to 47 children ages 2-5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,678$131,728▲ $21,050
Cash and Non-Interest-Bearing Accounts$133,318$73,645▼ $59,673
Investments in Publicly Traded Securities$33,930$29,374▼ $4,556
Total Assets$277,926$234,747▼ $43,179
Liabilities
Other Liabilities$7,528$0▼ $7,528
Total Liabilities$7,528$0▼ $7,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,398$234,747▼ $35,651
Total Net Assets Fund Balance$270,398$234,747▼ $35,651
Total Liabilities and Net Assets / Fund Balance$277,926$234,747▼ $43,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily ErvinExecutive DirectorFT$33,846$4,800$38,646

Board Members and Trustees

NameTitle
Emily FitzgeraldPresident
Rachel RintelmannVice President
Abby PeretzDirector
Ashley BowersDirector
Carin CobbDirector
David MorgensternDirector
Janie ScanlonDirector
Kimberly Griffin HaynesDirector
Laura JahromiDirector
Lianne MillerDirector
Meghan SontagDirector
Odilie GarciaDirector
Sarah GerardDirector
Sarah HessDirector
Tina MasonDirector
Maggie KobleSecretary
Michael HalenarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953
Program Service Revenue
$797,020
Investment Income
$50
Other Revenue
$0
All Other Contributions
$1,953
Change in Net Assets
$-7,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,083
Other Expenses$187,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,786--$504,786
Current Officers, Directors, Trustees, and Key Employees$73,172$6,828-$80,000
Occupancy$56,239--$56,239
Payroll Taxes$20,776$597-$21,373
Fees for Services Accounting-$14,580-$14,580
Other Employee Benefits$12,563$361-$12,924
Insurance-$10,442-$10,442
Office Expenses$5,090$3,941-$9,031
Fees for Services Other-$7,698-$7,698
Information Technology-$6,969-$6,969
All Other Expenses$5,966$387-$6,353
Other Expenses$4,125$8,744-$4,125
Total Functional Expenses$746,260$60,547$0$806,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members which are made up of the parents of the children enrolled and other non-parent members, the members elect the board of directors at the annual membership meeting.

Form 990, Part VI, Section A, Line 7A

The organization has members which are made up of the parents of the children enrolled and other non-parent members, the members elect the board of directors at the annual membership meeting.

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

After preparation by an independent cpa firm, the 990 is reviewed by the board of directors and discussed at a board meeting prior to being filed with the irs.

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

The conflict of interest policy is reviewed annually with the board of directors.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is established by independent persons, though the documentation of comparability matrices is not apparent. The independent persons believe that the compensation is fair and appropriate for the position.

Form 990, Part VI, Section C, Line 19

The organization considers requests for documents which are not otherwise required to be made public.

Filing and Contact Details

Filer

Filer Name
Silver Spring Child Day Care
EIN
52-0936351
Phone
3015891593
Address
9525 COLESVILLE ROAD, SILVER SPRING, MD 20901

Signing Officer

Name
Emily Ervin
Title
Executive Director
Phone
3015891593
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Ervin
Formed
1971
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
17

Preparer

Firm
Katz Abosch
Address
9690 DEERECO RD STE 500, TIMONIUM, MD 21093
Preparer
Lauren K Owoc CPA
Phone
4108286432
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/MissionDesc0SILVER SPRING CHILD CARE CENTER PROVIDES FULL DAY, FULL YEAR CHILD CARE SERVICES FOR UP TO 47 CHILDREN AGES 2-5. WE BELIEVE THAT A WARM AND CARING ENVIRONMENT IS ESSENTIAL FOR PRE-SCHOOL AGE CHILDREN. OUR MISSION IS TO ENHANCE THE SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT OF YOUNG CHILDREN BY ESTABLISHING A DEVELOPMENTALLY APPROPRIATE PROGRAM OF LEARNING THROUGH PLAY, AND TEACHING STANDARDS RICH IN LOVE AND UNDERSTANDING.
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IRS990/NetAssetsOrFundBalancesEOYAmt0234747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4556
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0270398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056239
IRS990/OccupancyGrp/TotalAmt056239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03941
IRS990/OfficeExpensesGrp/ProgramServicesAmt05090
IRS990/OfficeExpensesGrp/TotalAmt09031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012924
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN EXPENS
IRS990/OtherExpensesGrp/Desc1REAPIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08744
IRS990/OtherExpensesGrp/ProgramServicesAmt055085
IRS990/OtherExpensesGrp/ProgramServicesAmt18458
IRS990/OtherExpensesGrp/ProgramServicesAmt24125
IRS990/OtherExpensesGrp/TotalAmt055085
IRS990/OtherExpensesGrp/TotalAmt18744
IRS990/OtherExpensesGrp/TotalAmt28458
IRS990/OtherExpensesGrp/TotalAmt34125
IRS990/OtherLiabilitiesGrp/BOYAmt07528
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0597
IRS990/PayrollTaxesGrp/ProgramServicesAmt020776
IRS990/PayrollTaxesGrp/TotalAmt021373
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY ERVIN
IRS990/PriorPeriodAdjustmentsAmt0-23311
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt0195284
IRS990/PYOtherRevenueAmt01030
IRS990/PYProgramServiceRevenueAmt0729945
IRS990/PYRevenuesLessExpensesAmt0154221
IRS990/PYSalariesCompEmpBnftPaidAmt0630892
IRS990/PYTotalExpensesAmt0826176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0797020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0122882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0242624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0235208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0832038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LINE 1 EXCLUDES FORGIVEN PAYCHECK PROTECTION PROGRAM FUNDS AS REPORTED ON THE 2020 FORM 990, PART VIII LINE 1E, AS THE NATURE OF THIS INCOME IS UNUSUAL AND NOT LIKELY TO REPEAT IN THE FUTURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 1, COL. D
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0797020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0729945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0584995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0747009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0723340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03582309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02544
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53480
IRS990ScheduleA/PublicSupportPY509Pct00.45860
IRS990ScheduleA/PublicSupportTotal509Amt01955034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0177337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0282417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0314287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0473643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0450119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01697803
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt096527
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0159535
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0163773
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0231019
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0214911
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0865765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0798973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0762757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0736870
IRS990ScheduleA/Total509Grp/TotalAmt03652837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0799023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0763508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0763838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0737369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03655381
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHICH ARE MADE UP OF THE PARENTS OF THE CHILDREN ENROLLED AND OTHER NON-PARENT MEMBERS, THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHICH ARE MADE UP OF THE PARENTS OF THE CHILDREN ENROLLED AND OTHER NON-PARENT MEMBERS, THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER PREPARATION BY AN INDEPENDENT CPA FIRM, THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND DISCUSSED AT A BOARD MEETING PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY INDEPENDENT PERSONS, THOUGH THE DOCUMENTATION OF COMPARABILITY MATRICES IS NOT APPARENT. THE INDEPENDENT PERSONS BELIEVE THAT THE COMPENSATION IS FAIR AND APPROPRIATE FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONSIDERS REQUESTS FOR DOCUMENTS WHICH ARE NOT OTHERWISE REQUIRED TO BE MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.93$0.89$0.05
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.09$0.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.80$0.81$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.98$0.83$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.11$0.59$0.78$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.76$0.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.74$0.70$0.04
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.75$0.74$0.01
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.71$0.72$0.01
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.71$0.68$0.04
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.66$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.66$0.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.62$0.60$0.02
2010Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.59$0.59$0.00
Peer Organizations

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