Civic Intelligence

Bright Beginnings Inc.

990 • Fiscal year 2019 • EIN 52-1697917

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 20, 2020

3418 4th Street SEWashington, DC 20032

(202) 842-9090

Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$149,789

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$12,320,197

Down $206,814 (-1.7%) from 2018

Net Assets

Up

$8,324,917

Up $332,782 (+4.2%) from 2018

Liabilities

Down

$3,995,280

Down $539,596 (-12%) from 2018

Revenue

Up

$8,578,671

Up $1,531,246 (+22%) from 2018

Expenses

Up

$8,294,209

Up $1,698,749 (+26%) from 2018

Net Income

Down

$284,462

Down $167,503 (-37%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,471,513Liabilities 2011: $192,438Net Assets 2011: $4,279,0752011Assets 2012: $5,202,554Liabilities 2012: $218,019Net Assets 2012: $4,984,5352012Assets 2013: $4,774,495Liabilities 2013: $188,474Net Assets 2013: $4,586,0212013Assets 2014: $5,286,775Liabilities 2014: $331,635Net Assets 2014: $4,955,1402014Assets 2015: $6,434,071Liabilities 2015: $281,210Net Assets 2015: $6,152,8612015Assets 2016: $7,868,186Liabilities 2016: $636,690Net Assets 2016: $7,231,4962016Assets 2017: $11,981,601Liabilities 2017: $4,442,235Net Assets 2017: $7,539,3662017Assets 2018: $12,527,011Liabilities 2018: $4,534,876Net Assets 2018: $7,992,1352018Assets 2019: $12,320,197Liabilities 2019: $3,995,280Net Assets 2019: $8,324,9172019Assets 2020: $11,062,510Liabilities 2020: $1,127,946Net Assets 2020: $9,934,5642020Assets 2021: $12,885,067Liabilities 2021: $1,208,845Net Assets 2021: $11,676,2222021Assets 2022: $13,539,369Liabilities 2022: $1,514,108Net Assets 2022: $12,025,2612022Assets 2023: $19,268,163Liabilities 2023: $7,393,854Net Assets 2023: $11,874,3092023Assets 2024: $13,933,505Liabilities 2024: $609,066Net Assets 2024: $13,324,4392024

Highlighted filing

2019

Assets$12,320,197
Liabilities$3,995,280
Net Assets$8,324,917

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,425,146Expenses 2011: $3,279,558Net Income 2011: $145,5882011Revenue 2012: $4,417,734Expenses 2012: $3,712,274Net Income 2012: $705,4602012Expenses 2013: $3,499,9112013Revenue 2014: $4,222,960Expenses 2014: $3,853,841Net Income 2014: $369,1192014Revenue 2015: $5,902,531Expenses 2015: $4,704,810Net Income 2015: $1,197,7212015Revenue 2016: $5,616,946Expenses 2016: $4,538,311Net Income 2016: $1,078,6352016Revenue 2017: $5,420,803Expenses 2017: $5,112,933Net Income 2017: $307,8702017Revenue 2018: $7,047,425Expenses 2018: $6,595,460Net Income 2018: $451,9652018Revenue 2019: $8,578,671Expenses 2019: $8,294,209Net Income 2019: $284,4622019Revenue 2020: $9,885,173Expenses 2020: $8,275,526Net Income 2020: $1,609,6472020Revenue 2021: $9,346,448Expenses 2021: $7,604,790Net Income 2021: $1,741,6582021Revenue 2022: $8,429,912Expenses 2022: $8,080,873Net Income 2022: $349,0392022Revenue 2023: $8,522,725Expenses 2023: $8,673,677Net Income 2023: -$150,9522023Revenue 2024: $18,932,876Expenses 2024: $9,767,546Net Income 2024: $9,165,3302024

Highlighted filing

2019

Revenue$8,578,671
Expenses$8,294,209
Net Income$284,462
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 20, 2020
Return Version
2018v3.2
Gross Receipts
$8,907,065
Mission and Program Overview

Mission

Provide families and children experiencing housing instability with a safe, nurturing educational environment to ensure children enter kindergarten ready to learn and parents become self-sufficient.

Provide families and children experiencing homelessness with a safe, nurturing educational environment to ensure children enter kindergarten ready to learn and parents become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,260,016$3,241,563▼ $18,453
Other Notes and Loans Receivable, Net$1,133,812$1,258,028▲ $124,216
Accounts Receivable$411,634$421,000▲ $9,366
Pledges and Grants Receivable$586,275$332,472▼ $253,803
Investments in Publicly Traded Securities$277,467--
Land, Buildings, and Equipment, Net$54,123$218,232▲ $164,109
Prepaid Expenses and Deferred Charges$73,489$116,282▲ $42,793
Total Assets$12,527,011$12,320,197▼ $206,814
Other Assets Total$6,730,195$6,732,620▲ $2,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,746,274$2,350,922▼ $395,352
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$787,092$642,901▼ $144,191
Deferred Revenue$1,510$1,457▼ $53
Total Liabilities$4,534,876$3,995,280▼ $539,596
Net Assets / Fund Balance
Unrestricted Net Assets$7,255,179$7,368,837▲ $113,658
Temporarily Rstr Net Assets$736,956$956,080▲ $219,124
Total Net Assets Fund Balance$7,992,135$8,324,917▲ $332,782
Total Liabilities and Net Assets / Fund Balance$12,527,011$12,320,197▼ $206,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,136$88,286$183,422
Leasehold Improvements$123,096$8,438$131,534
Other Assets Org$38,920--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Marla DeanExecutive DirectorFT$148,347$1,442$149,789

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Carol SeifertCapital Campaign Fundraising917 SOUTH CAROLINA AVE SE, Washington, DC 20003$126,855
Revenue and Support

Revenue Composition

Contributions and Grants
$7,407,496
Program Service Revenue
$1,042,650
Investment Income
$124,069
Other Revenue
$4,456
All Other Contributions
$2,686,365
Change in Net Assets
$284,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table49$39,247
Total Noncash Contributions49$39,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,055,393
Other Expenses$3,175,523
Total Fundraising Expense$415,143
Professional Fundraising Fees$63,293
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,414,830$451,944$146,413$4,013,187
Occupancy$538,371$414,560$19,869$972,800
Fees for Services Other$551,933$72,669$21,644$646,246
Office Expenses$470,694$122,914$37,131$630,739
Other Employee Benefits$436,155$50,177$19,829$506,161
Payroll Taxes$303,612$35,594$13,069$352,275
Current Officers, Directors, Trustees, and Key Employees$129,416$47,981$6,373$183,770
Interest-$101,644-$101,644
Fees for Services Accounting$18,198$79,690$600$98,488
Conferences and Meetings$22,369$2,399$55,467$80,235
Fees for Services Professional Fundraising--$63,293$63,293
Other Expenses$69,018$31,785$15,576$47,361
Information Technology$29,726$9,636$5,553$44,915
Depreciation Depletion$31,002$5,572$1,348$37,922
Insurance$29,882$4,061$1,285$35,228
Fees for Services Legal-$24,000-$24,000
Travel$13,144$2,728$6,668$22,540
Total Functional Expenses$6,362,434$1,516,632$415,143$8,294,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,293
Fundraising Direct Expenses$48,343
Fundraising Gross Income$29,710

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbi 5k Run$35,727$22,110$8,669$13,441
Champions for Children$7,600$7,600$39,674$-32,074
Total Events$43,327$29,710$48,343$-18,633
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The executive director provides a final draft of the form 990 to all board members by email prior to its being filed. Board members are asked to review and send back any questions about what is in the return by a given date. Once all feedback is received and any edits made, a motion is made to approve the form 990. Once approved, the return is finalized and filed with the irs.

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

Board members complete a conflict of interest policy form annually. The organization maintains a board profile which is updated and monitored throughout the year.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director is reviewed and voted on by the compensation committee. Compensation for officers and key employees is reviewed and voted on by the compensation committee.

Form 990, Part VI, Section C, Line 19

Financial statements and form 990 are available both upon request, and on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Bright Beginnings Inc
EIN
52-1697917
Phone
2028429090
Address
3418 4TH STREET SE, WASHINGTON, DC 20032

Signing Officer

Name
Dr Marla Dean
Title
Executive Director
Phone
2028429090
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marla Dean
Formed
1990
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
109
Volunteers
354

Preparer

Firm
Rubino & Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
Kay Thies CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Fundraising event expenses 48,343.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the applicable income tax regulations of the district of columbia. The organization is not a private foundation and is exempt from taxes on income other than unrelated business income. No provision for income taxes is required for 2019 or 2018. The organization's income tax returns are subject to review and examination by federal and state taxing authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. Income tax returns for the years ended september 30, 2018, 2017 and 2016 remain open to examination by the taxing jurisdictions.

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IRS990/ActivityOrMissionDesc0PROVIDE FAMILIES AND CHILDREN EXPERIENCING HOMELESSNESS WITH A SAFE, NURTURING EDUCATIONAL ENVIRONMENT TO ENSURE CHILDREN ENTER KINDERGARTEN READY TO LEARN AND PARENTS BECOME SELF-SUFFICIENT.
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IRS990/Desc0BRIGHT BEGINNINGS, INC. CENTER-BASED PROGRAM IS A YEAR-ROUND PROGRAM FOR CHILDREN SIX WEEKS TO FIVE YEARS OLD WHO ARE EXPERIENCING HOMELESSNESS. THE PROGRAM SUPPORTS CHILDREN'S PROGRESS AND DEVELOPMENT THROUGH COMPREHENSIVE SERVICES FOR CHILDREN AND FAMILIES IN THE AREA OF EARLY LEARNING, HEALTH, AND FAMILY WELL-BEING. THE OVERALL GOAL OF BRIGHT BEGINNINGS, INC. IS TO PROVIDE CHILDREN WITH A LEARNING ENVIRONMENT THAT HELPS THEM DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, AND COGNITIVELY TOWARDS SCHOOL READINESS DURING THEIR PROGRAM ENROLLMENT. BBI'S PROGRAM COMPONENTS INCLUDE:EDUCATION - BRIGHT BEGINNINGS' EDUCATION PROGRAM EQUIPS CHILDREN WITH LEARNING OPPORTUNITIES THAT BUILD LITERACY SKILLS AND PREPARE THEM TO ENTER KINDERGARTEN READY-TO-LEARN AND ON PAR WITH THEIR HIGHER-RESOURCED PEERS. RESEARCH SHOWS THAT CHILDREN WITHOUT HOMES ARE MORE LIKELY TO FALL BEHIND IN SCHOOL, REPEAT A GRADE, REQUIRE SPECIAL EDUCATION SERVICES, AND ARE LESS LIKELY TO DEMONSTRATE ACADEMIC PROFICIENCY OR GRADUATE FROM HIGH SCHOOL.BRIGHT BEGINNINGS LARGELY CONCENTRATES ON EARLY LITERACY, AS WELL AS TEACHING CHILDREN HOW TO RECOGNIZE LETTERS, NUMBERS, STORY THEMES, AND MORE. WE USE THE EVIDENCE-BASED HIGHSCOPE CURRICULUM TO FOSTER SKILLS AND QUALITIES SUCH AS CURIOSITY, CREATIVITY, COLLABORATION, AND CRITICAL THINKING. HIGHSCOPE'S PLAN/DO/REVIEW METHOD ENCOURAGES CHILDREN TO PLAN THEIR ACTIVITIES, ASK QUESTIONS, AND MAKE DECISIONS BASED ON THE INFORMATION THEY HAVE GATHERED. THIS METHOD ALLOWS EACH CHILD TO DEVELOP AT THEIR OWN PACE IN A SUPPORTIVE AND ENCOURAGING ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt261442
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN NIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY REGISTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE LEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN BONHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6QUINCY BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN BROBECK
IRS990/Form990PartVIISectionAGrp/PersonNm8ELENA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA DECARLO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA ESTEFANIA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MAGGIE FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14CAMERON GILREATH
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTWONE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTIE KENDRICK-KETTMER
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm18GAIL LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm19KATIE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20CYNTHIA PRENTISS
IRS990/Form990PartVIISectionAGrp/PersonNm21LAUREN SHARPLESS-ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm22AIMEE SOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm23NICOLE STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm24KISHA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm25TYLER WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm26DR MARLA DEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26148347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013617
IRS990/FundraisingDirectExpensesAmt048343
IRS990/FundraisingGrossIncomeAmt029710
IRS990/GainOrLossGrp/SecuritiesAmt0-2584
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt04707514
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0277467
IRS990/GrossReceiptsAmt08907065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05553
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09636
IRS990/InformationTechnologyGrp/ProgramServicesAmt029726
IRS990/InformationTechnologyGrp/TotalAmt044915
IRS990/InsuranceGrp/FundraisingAmt01285
IRS990/InsuranceGrp/ManagementAndGeneralAmt04061
IRS990/InsuranceGrp/ProgramServicesAmt029882
IRS990/InsuranceGrp/TotalAmt035228
IRS990/InterestGrp/ManagementAndGeneralAmt0101644
IRS990/InterestGrp/TotalAmt0101644
IRS990/InvestmentIncomeGrp/ExclusionAmt0126653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0277467
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218232
IRS990/LandBldgEquipCostOrOtherBssAmt0314956
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0280051
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FAMILIES AND CHILDREN EXPERIENCING HOMELESSNESS WITH A SAFE, NURTURING EDUCATIONAL ENVIRONMENT TO ENSURE CHILDREN ENTER KINDERGARTEN READY TO LEARN AND PARENTS BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02746274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02350922
IRS990/NetAssetsOrFundBalancesBOYAmt07992135
IRS990/NetAssetsOrFundBalancesEOYAmt08324917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23
IRS990/NoncashContributionsAmt039247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019869
IRS990/OccupancyGrp/ManagementAndGeneralAmt0414560
IRS990/OccupancyGrp/ProgramServicesAmt0538371
IRS990/OccupancyGrp/TotalAmt0972800
IRS990/OfficeExpensesGrp/FundraisingAmt037131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122914
IRS990/OfficeExpensesGrp/ProgramServicesAmt0470694
IRS990/OfficeExpensesGrp/TotalAmt0630739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06730195
IRS990/OtherAssetsTotalGrp/EOYAmt06732620
IRS990/OtherChangesInNetAssetsAmt048343
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506161
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1FAMILY SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt01025
IRS990/OtherExpensesGrp/FundraisingAmt115576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231785
IRS990/OtherExpensesGrp/ProgramServicesAmt0304084
IRS990/OtherExpensesGrp/ProgramServicesAmt169018
IRS990/OtherExpensesGrp/TotalAmt0314387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.61$13.3$18.9$9.77$9.17
2023Summary only. Only limited summary data is available for this year.$19.3$7.39$11.9$8.52$8.67$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.51$12.0$8.43$8.08$0.35
2021Summary only. Only limited summary data is available for this year.$12.9$1.21$11.7$9.35$7.60$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.13$9.93$9.89$8.28$1.61
2019Detailed filing. Detailed filing data is available for this year.$12.3$4.00$8.32$8.58$8.29$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.53$7.99$7.05$6.60$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.44$7.54$5.42$5.11$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.87$0.64$7.23$5.62$4.54$1.08
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.28$6.15$5.90$4.70$1.20
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.33$4.96$4.22$3.85$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.19$4.59$3.50
2012Summary only. Only limited summary data is available for this year.$5.20$0.22$4.98$4.42$3.71$0.71
2011Summary only. Only limited summary data is available for this year.$4.47$0.19$4.28$3.43$3.28$0.15