Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 65.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$34,687
Down $5,346 (-13%) from 2013
Net Assets
Down$30,703
Down $8,816 (-22%) from 2013
Liabilities
Up$3,984
Up $3,470 (+675%) from 2013
Revenue And Expenses
Revenue
Up$41,160
Up $61 (+0.1%) from 2013
Expenses
Up$49,976
Up $4,900 (+11%) from 2013
Net Income
Down-$8,816
Down $4,839 (-122%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jul 28, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $50,925
Mission and Program Overview
Mission
To provide awareness and education about sudden infant death syndrome (sids)
Program Services
| Description | Grants | Expenses |
|---|---|---|
| *PUBLISHES, PROMOTES AND DISTRIBUTES THREE BOOKS--THE SIDS & INFANT DEATH SURVIVAL GUIDE, ITS SPANISH-LANGUAGE COUNTERPART, AND THE CHILDREN'S PICTUREBOOK DANCING ON THE MOON, WHICH HELPS CHILDREN THROUGH GRIEF. THE SIDS BOOKS, BOTH ENGLISH AND SPANISH, PROVIDE INFORMATION AND COMFORT TO GRIEVING FAMILIES AND FRIENDS AND PROFESSIONALS WHO SEEK TO HELP THEM, AND MORE THAN 30,000 COPIES HAVE BEEN DONATED OR SOLD (MANY TO SIDS SUPPORT GROUPS AND TO PUBLIC LIBRARIES AT DISCOUNT PRICES) SINCE THE BOOK WAS PUBLISHED IN 1994.*PROVISION OF SUPPORT TO BEREAVED FAMILIES VIA OUR NATIONWIDE NETWORK OF PEER CONTACTS (OTHER FAMILY MEMBERS AND PROFESSIONALS WHO HAVE LOST BABIES TOSIDS), A WEBSITE, REFERRALS, AND FAMILY EVENTS SUCH AS AN ANNUAL CHARITY "REMEMBRANCE" WALK. *GRIEF SUPPORT AND MEDICAL RESEARCH PROGRAMS PROMOTED THROUGH AN ANNUAL "SWIMATHON" AND AN ANNUAL "WALKATHON." *EDUCATES HEALTH-CARE PROVIDERS, FUNERAL HOMES' STAFF, EMERGENCY RESPONDERS, MEDICAL EXAMINERS, RELIGIOUS INSTITUTIONS, CHILD-CARE PROVIDERS, FAMILIES WHO'VE SUFFERED AN INFANT DEATH, AND THE GENERAL PUBLIC ABOUT SIDS AND ABOUT HELPING GRIEVING FAMILIES. *EDUCATES THE GENERAL PUBLIC ABOUT CRIBS FOR KIDS, A SAFE-SLEEP EDUCATION PROGRAM THAT PROVIDES FREE CRIBS TO LOW-INCOME FAMILIES, AND HELPS FACILITATE THE CRIBS FOR KIDS PROGRAM RUN BY SIDS MIDATLANTIC. | $8,065 | $43,817 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANI NELSON-HORCHLER | Executive Director | FT | $26,800 | - | $26,800 |
| LYNETTE CHARBONEAU ESQ | Director | - | $0 | - | - |
| PATRICK T HAND ESQ | Director | - | $0 | - | - |
| M JOHN O'BRIEN MD | Director | - | $0 | - | - |
| GABRIELLE C HORCHLER | Director | - | $0 | - | - |
| SANDRA GRABEN | Director | - | $0 | - | - |
| THERESA A K ROWE MD | Director | - | $0 | - | - |
| EILEEN THOMAS RN | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $36,395 | - | $660 | - |
| Event 2 | $8,557 | - | - | - |
| Total Events | $44,952 | - | $4,652 | $-4,652 |
Filing and Contact Details
Filer
- EIN
- 52-1865635
- Phone
- 3013322620
Signing Officer
- Name
- Joani Nelson-horchler
- Title
- Exec Director
- Phone
- 3013322620
- Signed
- 2015-07-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Shannon R Gellman Ea
- Phone
- 3015643636
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 4,483. Returns and allowances: 0. Less cost of goods sold: 4,266. Gross profit: 217. Cost of goods sold: inventory at beginning of year: 18,957. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 3,408. Other costs: 0. Inventory at end of year: 18,099. Cost of goods sold: 4,266.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 1.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation. Grantee name: boston children's hospital. Grantee relationship: none. Amount given: 6,915.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 406.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 5,064. Description: travel. Amount: 864. Description: insurance. Amount: 1,386. Description: advertising. Amount: 1,835. Description: telephone and internet. Amount: 2,258. Total to form 990-ez, line 16: 11,407.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 13,393. End of year amount: 4,442. Description: inventory. Beg. Of year amount: 18,957. End of year amount: 18,099. Description: other depreciable assets. Beg. Of year amount: 1,295. End of year amount: 1,471.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards. Beg. Of year amount: 514. End of year amount: 2,463. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 1,521.”
Raw XML Appendix235 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3013322620 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2905 64TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CHEVERLY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20785 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6388 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10675 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46441 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4266 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8816 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1346 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40033 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34687 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8065 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 217 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50925 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4483 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39519 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30703 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 406 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANI NELSON-HORCHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNETTE CHARBONEAU ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICK T HAND ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | M JOHN O'BRIEN MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GABRIELLE C HORCHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SANDRA GRABEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THERESA A K ROWE MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | EILEEN THOMAS RN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33645 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24012 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11407 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AWARENESS AND EDUCATION ABOUT SUDDEN INFANT DEATH SYNDROME (SIDS) |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | *PUBLISHES, PROMOTES AND DISTRIBUTES THREE BOOKS--THE SIDS & INFANT DEATH SURVIVAL GUIDE, ITS SPANISH-LANGUAGE COUNTERPART, AND THE CHILDREN'S PICTUREBOOK DANCING ON THE MOON, WHICH HELPS CHILDREN THROUGH GRIEF. THE SIDS BOOKS, BOTH ENGLISH AND SPANISH, PROVIDE INFORMATION AND COMFORT TO GRIEVING FAMILIES AND FRIENDS AND PROFESSIONALS WHO SEEK TO HELP THEM, AND MORE THAN 30,000 COPIES HAVE BEEN DONATED OR SOLD (MANY TO SIDS SUPPORT GROUPS AND TO PUBLIC LIBRARIES AT DISCOUNT PRICES) SINCE THE BOOK WAS PUBLISHED IN 1994.*PROVISION OF SUPPORT TO BEREAVED FAMILIES VIA OUR NATIONWIDE NETWORK OF PEER CONTACTS (OTHER FAMILY MEMBERS AND PROFESSIONALS WHO HAVE LOST BABIES TOSIDS), A WEBSITE, REFERRALS, AND FAMILY EVENTS SUCH AS AN ANNUAL CHARITY "REMEMBRANCE" WALK. *GRIEF SUPPORT AND MEDICAL RESEARCH PROGRAMS PROMOTED THROUGH AN ANNUAL "SWIMATHON" AND AN ANNUAL "WALKATHON." *EDUCATES HEALTH-CARE PROVIDERS, FUNERAL HOMES' STAFF, EMERGENCY RESPONDERS, MEDICAL EXAMINERS, RELIGIOUS INSTITUTIONS, CHILD-CARE PROVIDERS, FAMILIES WHO'VE SUFFERED AN INFANT DEATH, AND THE GENERAL PUBLIC ABOUT SIDS AND ABOUT HELPING GRIEVING FAMILIES. *EDUCATES THE GENERAL PUBLIC ABOUT CRIBS FOR KIDS, A SAFE-SLEEP EDUCATION PROGRAM THAT PROVIDES FREE CRIBS TO LOW-INCOME FAMILIES, AND HELPS FACILITATE THE CRIBS FOR KIDS PROGRAM RUN BY SIDS MIDATLANTIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8065 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43817 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27952 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5499 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -5499 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 514 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3984 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 49976 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43817 |
| IRS990EZ/TotalRevenueAmt | 0 | 41160 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 249083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 534 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 289937 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62536 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 289937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 290471 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 44952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 36395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 67 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SIDS RUN/WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | KAITLYN'S DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 4,483. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,266. GROSS PROFIT: 217. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 18,957. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,408. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 18,099. COST OF GOODS SOLD: 4,266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BOSTON CHILDREN'S HOSPITAL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,915. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 406. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,064. DESCRIPTION: TRAVEL. AMOUNT: 864. DESCRIPTION: INSURANCE. AMOUNT: 1,386. DESCRIPTION: ADVERTISING. AMOUNT: 1,835. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,258. TOTAL TO FORM 990-EZ, LINE 16: 11,407. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,393. END OF YEAR AMOUNT: 4,442. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 18,957. END OF YEAR AMOUNT: 18,099. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,295. END OF YEAR AMOUNT: 1,471. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 514. END OF YEAR AMOUNT: 2,463. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,521. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANI NELSON-HORCHLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3013322620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SIDS EDUCATIONAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDS |
| ReturnHeader/Filer/EIN | 0 | 521865635 |
| ReturnHeader/Filer/PhoneNum | 0 | 3013322620 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2905 64TH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CHEVERLY |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521186096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RUBINO AND COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6903 ROCKLEDGE DRIVE SUITE 1200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 208171818 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3015643636 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON R GELLMAN EA |
| ReturnHeader/ReturnTs | 0 | 2015-07-29T12:28:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,687
- Liabilities
- $3,984
- Net assets
- $30,703
- Revenue
- $41,160
- Expenses
- $49,976
- Net income
- -$8,816