Civic Intelligence

Thea Bowman Center

990 • Fiscal year 2019 • EIN 52-2157682

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

11901 Oakfield AvenueCleveland, OH 44105

(216) 491-0699

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$369,083

Flat from 2019

Net Assets

Flat

$369,083

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$474,745

Flat from 2019

Expenses

Flat

$366,240

Flat from 2019

Net Income

Flat

$108,505

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $147,766Liabilities 2011: $483Net Assets 2011: $147,2832011Assets 2012: $239,746Liabilities 2012: $1,635Net Assets 2012: $238,1112012Assets 2013: $282,805Liabilities 2013: $0Net Assets 2013: $282,8052013Assets 2014: $287,353Liabilities 2014: $4,827Net Assets 2014: $282,5262014Assets 2015: $232,117Liabilities 2015: $0Net Assets 2015: $232,1172015Assets 2016: $260,064Liabilities 2016: $173Net Assets 2016: $259,8912016Assets 2017: $249,430Liabilities 2017: $0Net Assets 2017: $249,4302017Assets 2018: $260,578Liabilities 2018: $0Net Assets 2018: $260,5782018Assets 2019: $369,083Liabilities 2019: $0Net Assets 2019: $369,0832019Assets 2019: $369,083Liabilities 2019: $0Net Assets 2019: $369,0832019Assets 2020: $774,172Liabilities 2020: $46,751Net Assets 2020: $727,4212020Assets 2021: $840,007Liabilities 2021: $25,307Net Assets 2021: $814,7002021Assets 2022: $822,625Liabilities 2022: $14,655Net Assets 2022: $807,9702022Assets 2023: $934,896Liabilities 2023: $36,385Net Assets 2023: $898,5112023Assets 2024: $849,447Liabilities 2024: $20,965Net Assets 2024: $828,4822024Assets 2025: $666,247Liabilities 2025: $27,426Net Assets 2025: $638,8212025

Highlighted filing

2019

Assets$369,083
Liabilities$0
Net Assets$369,083

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $179,0502011Expenses 2012: $252,0052012Revenue 2013: $300,520Expenses 2013: $255,826Net Income 2013: $44,6942013Revenue 2014: $284,398Expenses 2014: $284,677Net Income 2014: -$2792014Revenue 2015: $302,269Expenses 2015: $352,678Net Income 2015: -$50,4092015Revenue 2016: $346,315Expenses 2016: $318,541Net Income 2016: $27,7742016Revenue 2017: $313,704Expenses 2017: $324,167Net Income 2017: -$10,4632017Revenue 2018: $376,930Expenses 2018: $365,782Net Income 2018: $11,1482018Revenue 2019: $474,745Expenses 2019: $366,240Net Income 2019: $108,5052019Revenue 2019: $474,745Expenses 2019: $366,240Net Income 2019: $108,5052019Revenue 2020: $772,044Expenses 2020: $463,705Net Income 2020: $308,3392020Revenue 2021: $610,819Expenses 2021: $523,540Net Income 2021: $87,2792021Revenue 2022: $846,164Expenses 2022: $852,894Net Income 2022: -$6,7302022Revenue 2023: $957,189Expenses 2023: $866,275Net Income 2023: $90,9142023Revenue 2024: $867,851Expenses 2024: $941,476Net Income 2024: -$73,6252024Revenue 2025: $597,918Expenses 2025: $788,747Net Income 2025: -$190,8292025

Highlighted filing

2019

Revenue$474,745
Expenses$366,240
Net Income$108,505
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.2
Gross Receipts
$474,745
Mission and Program Overview

Mission

Tbc mission statement: we listen to the people of mt pleasant, learn and do what they want and need.

Believing in the strength of the people of mt. Pleasant, our mission is to affirm and sustain in a trusting environment that promotes health and well-being through education and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,753$195,379▲ $40,626
Savings and Temporary Cash Investments$101,372$148,638▲ $47,266
Cash and Non-Interest-Bearing Accounts$493$21,154▲ $20,661
Total Assets$260,578$369,083▲ $108,505
Other Assets Total$3,960$3,912▼ $48
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$188,735$222,513▲ $33,778
Temporarily Rstr Net Assets$71,843$146,570▲ $74,727
Total Net Assets Fund Balance$260,578$369,083▲ $108,505
Total Liabilities and Net Assets / Fund Balance$260,578$369,083▲ $108,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,770$37,369$178,139
Other Land Buildings$33,409$21,366$54,775
Equipment-$27,615$27,615
Land$21,200-$21,200
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$447,018
Program Service Revenue
$5,305
Investment Income
$472
Other Revenue
$21,950
All Other Contributions
$415,028
Change in Net Assets
$108,505

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 Table1$35,580
Total Noncash Contributions1$35,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,745
Total Revenue per Audited Statements
$474,745
Total Revenue per Form 990
$474,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,599
Salaries, Compensation, and Employee Benefits$131,641
Total Fundraising Expense$8,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,868$7,305$4,550$120,723
Fees for Services Other$106,789-$900$107,689
Occupancy$35,711$2,694$1,447$39,852
Office Expenses$6,660$6,056$1,242$13,958
Insurance$3,240$7,802-$11,042
Payroll Taxes$9,848$655$415$10,918
Depreciation Depletion$9,979$915-$10,894
Fees for Services Accounting-$4,791-$4,791
Travel$3,324--$3,324
Other Expenses$1,060--$1,060
Information Technology$620$161-$781
Total Functional Expenses$327,307$30,379$8,554$366,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,240
Total Expenses per Audited Statements$366,240
Total Expenses per Form 990$366,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$47,842$15,852-$15,852
Total Events$47,842$15,852-$15,852
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
Yes
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
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, Page 6, Part VI, Line 11B

A copy of the federal form 990 was provide to the board of directors prior to filing

Form 990, Page 6, Part VI, Line 12C

Board members submit a statement on an annual basis stating any possible conflict of interest with the organization.

Form 990, Page 6, Part VI, Line 19

Consistent with the requirements of section 6104 (d) of the internal revenue code and the requlations thereunder, copies of the organization's form 990 and governing documents shall be made available upon request, in a timely maner, and subject to the charges permitted by law to any individual who requests it.

Filing and Contact Details

Filer

Filer Name
Thea Bowman Center
EIN
52-2157682
Phone
2164910699
Address
11901 OAKFIELD AVENUE, CLEVELAND, OH 44105

Signing Officer

Name
Frank J Tinus
Title
President
Phone
2168310042
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank J Tinus
Formed
1997
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
600

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Tbc have over 600 volunteers who provide and array of services to the organization. Volunteerism is an important part of the thea bowman center operation. Volunteers are of all ages, come from various communities, backgrounds, education and ethnicity. Volunteers participate in all programs and services upon receiving an orientation regarding the organization. Volunteers provides tutoring to adult education students 4 days/week. They participate in the children's after school and summer program providing tutoring, homework help and support four days per week the majority of the volunteers work in teams with the saturday hot meal program preparing and severing food to the residents of the community. The food pantry uses volunteers to process and provide food support for those in needed each week.

Form 990, Page 2, Part III, Line 4A

Health and wellness food support program: provides weekly groceries on saturday (12 - 1 pm) and the last tuesday (6:00pm) of each month to 6,300 mt. Pleasant residents annually. The center has a partnership with the cleveland food bank, the primary food linkage source. We receive limited monetary donations and food items from individuals and churches to support the food service operation. The goal of the program is to provide supplemental food support to residents in the 44104, 44105 and 44120 zip codes enabling them to have sufficient nutritional food to meet their needs for the month. The population served in 2018/2019 was 60+ years 19%, 18-59 years 49% and 0-17 years 32%. Hot buffet lunch: provided every saturday (11:30-12:30) by our five partner churches to the elderly, families and children. The program is totally supported by teams of volunteers who prepare and serve a meal to an average of 175 people each week. The goal of this program it to ensure that the residents of mt. Pleasant have a healthy and nutritious meal every saturday. Benefits services: the center provides residents information on community resources. The program helps mt. Pleasant residents with heat assistance, medicare, medicaid, food stamps, voter registration and free tax preparation. A free tax service is offered during tax season, over 300 residents received free tax services in 2019. Intergenerational garden: this program is available to seniors, children and families interested in planting, managing and harvesting their own fresh vegetables. The program operates from april through october each year and is in partnership with the ohio state extension program. Senior outreach connections: this program is open to seniors aged 60 or older. The participants meet bi-weekly to support and enhance healthy lifestyle skills. Seniors participate in socialization activities, food support and health workshops.

Form 990, Page 2, Part III, Line 4B

Children's programs after-school and summer programs @the center and after-school program @ nathan hale elementary school: these after-school programs are open to youth ages 5 - 13. The youth are provided tutoring services and/or help with their homework and other structured activities including computer- based activities at the center. Music and martial arts classes are offered at the nathan hale site. The summer program is open to youth ages 5-13 residing in the mt. Pleasant area m -th for eight weeks. In addition to tutoring services, the children are provided learning opportunities in arts through trips to our local museums. This program is funded by donations and a small registration fee from parents. The cleveland food bank provides meals for any child in the community whether participating in the summer program or not. The programs are supported by volunteers, part-time employees and youth interns and americorps/vista members. The goal of the program is to provide a safe and nurturing environment for neighborhood children to grow and learn.

Form 990, Part IX, Line 11G

Program contractors 106,789 0 900

Financial Statement Notes

Schedule D, Page 3, Part X

Tbc complies with fasb asc 740- accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. The organization's tax years that remain subject to examination by the internal revenue service are fiscal years ended june 30, 2016 and forward.

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IRS990/MissionDesc0BELIEVING IN THE STRENGTH OF THE PEOPLE OF MT. PLEASANT, OUR MISSION IS TO AFFIRM AND SUSTAIN IN A TRUSTING ENVIRONMENT THAT PROMOTES HEALTH AND WELL-BEING THROUGH EDUCATION AND RESOURCES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAMS AFTER-SCHOOL AND SUMMER PROGRAMS @THE CENTER AND AFTER-SCHOOL PROGRAM @ NATHAN HALE ELEMENTARY SCHOOL: THESE AFTER-SCHOOL PROGRAMS ARE OPEN TO YOUTH AGES 5 - 13. THE YOUTH ARE PROVIDED TUTORING SERVICES AND/OR HELP WITH THEIR HOMEWORK AND OTHER STRUCTURED ACTIVITIES INCLUDING COMPUTER- BASED ACTIVITIES AT THE CENTER. MUSIC AND MARTIAL ARTS CLASSES ARE OFFERED AT THE NATHAN HALE SITE. THE SUMMER PROGRAM IS OPEN TO YOUTH AGES 5-13 RESIDING IN THE MT. PLEASANT AREA M -TH FOR EIGHT WEEKS. IN ADDITION TO TUTORING SERVICES, THE CHILDREN ARE PROVIDED LEARNING OPPORTUNITIES IN ARTS THROUGH TRIPS TO OUR LOCAL MUSEUMS. THIS PROGRAM IS FUNDED BY DONATIONS AND A SMALL REGISTRATION FEE FROM PARENTS. THE CLEVELAND FOOD BANK PROVIDES MEALS FOR ANY CHILD IN THE COMMUNITY WHETHER PARTICIPATING IN THE SUMMER PROGRAM OR NOT. THE PROGRAMS ARE SUPPORTED BY VOLUNTEERS, PART-TIME EMPLOYEES AND YOUTH INTERNS AND AMERICORPS/VISTA MEMBERS. THE GOAL OF THE PROGRAM IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR NEIGHBORHOOD CHILDREN TO GROW AND LEARN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT EDUCATION: OPEN TO ANY ADULT, 18 OR OLDER INTERESTED IN COMPLETING A HIGH SCHOOL EDUCATION OBTAINING A GED. THE PROGRAM OFFERS CLASSES 12-2 PM AND 5:30- 7:30 PM DAILY. THE PROGRAM IS ONE-ON-ONE, TUTOR-BASED AND PROVIDES ASSISTANCE IN READING, WRITING, MATH, SOCIAL STUDIES AND SCIENCE. COMPUTER CLASSES: COMPUTER CLASSES ARE OFFERED WEEKLY TO RESIDENTS OF THE COMMUNITY. COMPUTER CLASSES ARE ALSO AVAILABLE TO STUDENTS WHO WANT TO IMPROVE THEIR COMPUTER SKILLS AS A MEANS TO IMPROVE THE EMPLOYMENT OPPORTUNITIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TBC COMPLIES WITH FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDED JUNE 30, 2016 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TBC HAVE OVER 600 VOLUNTEERS WHO PROVIDE AND ARRAY OF SERVICES TO THE ORGANIZATION. VOLUNTEERISM IS AN IMPORTANT PART OF THE THEA BOWMAN CENTER OPERATION. VOLUNTEERS ARE OF ALL AGES, COME FROM VARIOUS COMMUNITIES, BACKGROUNDS, EDUCATION AND ETHNICITY. VOLUNTEERS PARTICIPATE IN ALL PROGRAMS AND SERVICES UPON RECEIVING AN ORIENTATION REGARDING THE ORGANIZATION. VOLUNTEERS PROVIDES TUTORING TO ADULT EDUCATION STUDENTS 4 DAYS/WEEK. THEY PARTICIPATE IN THE CHILDREN'S AFTER SCHOOL AND SUMMER PROGRAM PROVIDING TUTORING, HOMEWORK HELP AND SUPPORT FOUR DAYS PER WEEK THE MAJORITY OF THE VOLUNTEERS WORK IN TEAMS WITH THE SATURDAY HOT MEAL PROGRAM PREPARING AND SEVERING FOOD TO THE RESIDENTS OF THE COMMUNITY. THE FOOD PANTRY USES VOLUNTEERS TO PROCESS AND PROVIDE FOOD SUPPORT FOR THOSE IN NEEDED EACH WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEALTH AND WELLNESS FOOD SUPPORT PROGRAM: PROVIDES WEEKLY GROCERIES ON SATURDAY (12 - 1 PM) AND THE LAST TUESDAY (6:00PM) OF EACH MONTH TO 6,300 MT. PLEASANT RESIDENTS ANNUALLY. THE CENTER HAS A PARTNERSHIP WITH THE CLEVELAND FOOD BANK, THE PRIMARY FOOD LINKAGE SOURCE. WE RECEIVE LIMITED MONETARY DONATIONS AND FOOD ITEMS FROM INDIVIDUALS AND CHURCHES TO SUPPORT THE FOOD SERVICE OPERATION. THE GOAL OF THE PROGRAM IS TO PROVIDE SUPPLEMENTAL FOOD SUPPORT TO RESIDENTS IN THE 44104, 44105 AND 44120 ZIP CODES ENABLING THEM TO HAVE SUFFICIENT NUTRITIONAL FOOD TO MEET THEIR NEEDS FOR THE MONTH. THE POPULATION SERVED IN 2018/2019 WAS 60+ YEARS 19%, 18-59 YEARS 49% AND 0-17 YEARS 32%. HOT BUFFET LUNCH: PROVIDED EVERY SATURDAY (11:30-12:30) BY OUR FIVE PARTNER CHURCHES TO THE ELDERLY, FAMILIES AND CHILDREN. THE PROGRAM IS TOTALLY SUPPORTED BY TEAMS OF VOLUNTEERS WHO PREPARE AND SERVE A MEAL TO AN AVERAGE OF 175 PEOPLE EACH WEEK. THE GOAL OF THIS PROGRAM IT TO ENSURE THAT THE RESIDENTS OF MT. PLEASANT HAVE A HEALTHY AND NUTRITIOUS MEAL EVERY SATURDAY. BENEFITS SERVICES: THE CENTER PROVIDES RESIDENTS INFORMATION ON COMMUNITY RESOURCES. THE PROGRAM HELPS MT. PLEASANT RESIDENTS WITH HEAT ASSISTANCE, MEDICARE, MEDICAID, FOOD STAMPS, VOTER REGISTRATION AND FREE TAX PREPARATION. A FREE TAX SERVICE IS OFFERED DURING TAX SEASON, OVER 300 RESIDENTS RECEIVED FREE TAX SERVICES IN 2019. INTERGENERATIONAL GARDEN: THIS PROGRAM IS AVAILABLE TO SENIORS, CHILDREN AND FAMILIES INTERESTED IN PLANTING, MANAGING AND HARVESTING THEIR OWN FRESH VEGETABLES. THE PROGRAM OPERATES FROM APRIL THROUGH OCTOBER EACH YEAR AND IS IN PARTNERSHIP WITH THE OHIO STATE EXTENSION PROGRAM. SENIOR OUTREACH CONNECTIONS: THIS PROGRAM IS OPEN TO SENIORS AGED 60 OR OLDER. THE PARTICIPANTS MEET BI-WEEKLY TO SUPPORT AND ENHANCE HEALTHY LIFESTYLE SKILLS. SENIORS PARTICIPATE IN SOCIALIZATION ACTIVITIES, FOOD SUPPORT AND HEALTH WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDREN'S PROGRAMS AFTER-SCHOOL AND SUMMER PROGRAMS @THE CENTER AND AFTER-SCHOOL PROGRAM @ NATHAN HALE ELEMENTARY SCHOOL: THESE AFTER-SCHOOL PROGRAMS ARE OPEN TO YOUTH AGES 5 - 13. THE YOUTH ARE PROVIDED TUTORING SERVICES AND/OR HELP WITH THEIR HOMEWORK AND OTHER STRUCTURED ACTIVITIES INCLUDING COMPUTER- BASED ACTIVITIES AT THE CENTER. MUSIC AND MARTIAL ARTS CLASSES ARE OFFERED AT THE NATHAN HALE SITE. THE SUMMER PROGRAM IS OPEN TO YOUTH AGES 5-13 RESIDING IN THE MT. PLEASANT AREA M -TH FOR EIGHT WEEKS. IN ADDITION TO TUTORING SERVICES, THE CHILDREN ARE PROVIDED LEARNING OPPORTUNITIES IN ARTS THROUGH TRIPS TO OUR LOCAL MUSEUMS. THIS PROGRAM IS FUNDED BY DONATIONS AND A SMALL REGISTRATION FEE FROM PARENTS. THE CLEVELAND FOOD BANK PROVIDES MEALS FOR ANY CHILD IN THE COMMUNITY WHETHER PARTICIPATING IN THE SUMMER PROGRAM OR NOT. THE PROGRAMS ARE SUPPORTED BY VOLUNTEERS, PART-TIME EMPLOYEES AND YOUTH INTERNS AND AMERICORPS/VISTA MEMBERS. THE GOAL OF THE PROGRAM IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR NEIGHBORHOOD CHILDREN TO GROW AND LEARN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FEDERAL FORM 990 WAS PROVIDE TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS SUBMIT A STATEMENT ON AN ANNUAL BASIS STATING ANY POSSIBLE CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE INTERNAL REVENUE CODE AND THE REQULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM CONTRACTORS 106,789 0 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.27$6.39$5.98$7.89$1.91
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.21$8.28$8.68$9.41$0.74
2023Summary only. Only limited summary data is available for this year.$9.35$0.36$8.99$9.57$8.66$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.15$8.08$8.46$8.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.25$8.15$6.11$5.24$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.47$7.27$7.72$4.64$3.08
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$4.75$3.66$1.09
2019Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$4.75$3.66$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$3.77$3.66$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$3.14$3.24$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$3.46$3.19$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.02$3.53$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.05$2.83$2.84$2.85$0.00
2013Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$3.01$2.56$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.02$2.38$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.47$1.79