Civic Intelligence

Mariposa Child Success Programs Inc.

990 • Fiscal year 2014 • EIN 52-2329656

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 04, 2014

Organization Profilewww.mariposaeducation.org
1500 Union AvenueSuite 131021211

(410) 929-1218

Siviq Scores

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

Liabilities / Assets

99th percentile

12.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,486

Down $16,823 (-66%) from 2013

Net Assets

Down

-$96,972

Down $66,875 (-222%) from 2013

Liabilities

Up

$105,458

Up $50,052 (+90%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

$184,848

No earlier filing loaded for comparison.

Expenses

Down

$241,724

Down $6,437 (-2.6%) from 2013

Net Income

-$56,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2009: $24,599Liabilities 2009: $4,441Net Assets 2009: $20,1582009Assets 2010: $65,103Liabilities 2010: $7,863Net Assets 2010: $57,2402010Assets 2011: $88,698Liabilities 2011: $17,020Net Assets 2011: $71,6782011Assets 2012: $56,610Liabilities 2012: $56,281Net Assets 2012: $3292012Assets 2013: $25,309Liabilities 2013: $55,406Net Assets 2013: -$30,0972013Assets 2014: $8,486Liabilities 2014: $105,458Net Assets 2014: -$96,9722014Assets 2015: $20,738Liabilities 2015: $114,483Net Assets 2015: -$93,7452015Assets 2016: $75,176Liabilities 2016: $54,367Net Assets 2016: $20,8092016Assets 2017: $29,408Liabilities 2017: $3,175Net Assets 2017: $26,2332017Assets 2018: $102,777Liabilities 2018: $0Net Assets 2018: $102,7772018Assets 2019: $227,100Liabilities 2019: $20,000Net Assets 2019: $207,1002019Assets 2020: $156,063Liabilities 2020: $25,083Net Assets 2020: $130,9802020Assets 2021: $150,781Liabilities 2021: $1,983Net Assets 2021: $148,7982021Assets 2022: $80,515Liabilities 2022: $0Net Assets 2022: $80,5152022Assets 2023: $116,667Liabilities 2023: $0Net Assets 2023: $116,6672023Assets 2024: $86,477Liabilities 2024: $0Net Assets 2024: $86,4772024Assets 2025: $110,575Liabilities 2025: $1,600Net Assets 2025: $108,9752025

Highlighted filing

2014

Assets$8,486
Liabilities$105,458
Net Assets-$96,972
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2009: $275,030Expenses 2009: $277,030Net Income 2009: -$2,0002009Revenue 2010: $286,135Expenses 2010: $266,477Net Income 2010: $19,6582010Revenue 2011: $287,933Expenses 2011: $273,494Net Income 2011: $14,4392011Revenue 2012: $222,741Expenses 2012: $293,940Net Income 2012: -$71,1992012Expenses 2013: $248,1612013Revenue 2014: $184,848Expenses 2014: $241,724Net Income 2014: -$56,8762014Revenue 2015: $192,644Expenses 2015: $189,417Net Income 2015: $3,2272015Revenue 2016: $162,168Expenses 2016: $47,614Net Income 2016: $114,5542016Revenue 2017: $127,158Expenses 2017: $121,734Net Income 2017: $5,4242017Revenue 2018: $190,824Expenses 2018: $114,280Net Income 2018: $76,5442018Revenue 2019: $234,608Expenses 2019: $130,285Net Income 2019: $104,3232019Revenue 2020: $209,665Expenses 2020: $285,785Net Income 2020: -$76,1202020Revenue 2021: $333,470Expenses 2021: $315,652Net Income 2021: $17,8182021Revenue 2022: $256,848Expenses 2022: $325,132Net Income 2022: -$68,2842022Revenue 2023: $293,020Expenses 2023: $256,868Net Income 2023: $36,1522023Revenue 2024: $297,637Expenses 2024: $327,827Net Income 2024: -$30,1902024Revenue 2025: $373,034Expenses 2025: $350,536Net Income 2025: $22,4982025

Highlighted filing

2014

Revenue$184,848
Expenses$241,724
Net Income-$56,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$184,848
Mission and Program Overview

Mission

Mariposa child success programs trains adults in a research-based, clinically proven approach to creating stronger, more effective adult-child relationships that result in improved academic achievement and reduction in disruptive behavior.

Mariposa Child Success Programs trains adults in a research-based, clinically proven approach to creating stronger, more effective adult-child relationships that result in improved academic achievement and reduction in disruptive behavior. One version of the program is specifically designed for working with educators and another for working with parents. There are also specific versions for working with childcare workers and foster/adoptive parents. Mariposa also provides one-on-one coaching for both educators and parents, as well as consultation on issues involving specific children. These offers are supported with a broad array of single-topic workshops for both parents and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,051$6,638▼ $4,413
Loans From Officers Directors-$2,500-
Cash and Non-Interest-Bearing Accounts$10,722$1,076▼ $9,646
Prepaid Expenses and Deferred Charges$772$772→ $0
Land, Buildings, and Equipment, Net$765$0▼ $765
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$25,310$8,486▼ $16,824
Other Assets Total$2,000$0▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$30,723$65,132▲ $34,409
Unsecured Notes Loans Payable$24,683$35,826▲ $11,143
Deferred Revenue$0$2,000▲ $2,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property-$0-
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$55,406$105,458▲ $50,052
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-40,096$-96,972▼ $56,876
Total Net Assets Fund Balance$-30,096$-96,972▼ $66,876
Total Liabilities and Net Assets / Fund Balance$25,310$8,486▼ $16,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$8,828$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne TownsendPresident and Chief Academic OfficerFT$52,000$52,000

Board Members and Trustees

NameTitle
Emried ColeChair and Treasurer
Douglass ListVice President and General Manager
Dana DiCarloTrustee
Don ScheelerTrustee
Douglas HoughTrustee
Edward CallahanTrustee
Jennifer SteinTrustee
Sarah LandonTrustee
Scott HelmTrustee
Susan TownsendTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$79,461
Program Service Revenue
$105,145
Investment Income
$0
Other Revenue
$242
All Other Contributions
$79,454
Change in Net Assets
$-56,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,127
Salaries, Compensation, and Employee Benefits$95,382
Total Fundraising Expense$3,211
Professional Fundraising Fees$1,215
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$48,000$12,000$0$60,000
Current Officers, Directors, Trustees, and Key Employees$46,800$5,200$0$52,000
Other Salaries and Wages$25,387$6,347$0$31,734
Office Expenses$14,359$3,590$0$17,949
Fees for Services Other$16,844--$16,844
Occupancy$1,931$6,757$965$9,653
Payroll Taxes$5,642$903$0$6,545
Other Employee Benefits$4,593$510$0$5,103
Interest$3,128$782$0$3,910
All Other Expenses$2,390$597$0$2,987
Insurance$568$1,988$285$2,841
Information Technology$896$896$0$1,792
Fees for Services Accounting$0$1,240$0$1,240
Fees for Services Professional Fundraising--$1,215$1,215
Advertising$871$312$0$1,183
Conferences and Meetings$850$0$0$850
Depreciation Depletion$612$153$0$765
Other Expenses$0$0$746$746
Travel$458-$0$458
Total Functional Expenses$197,046$41,467$3,211$241,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,500-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Susan Townsend is the mother of Anne Townsend”

Form 990, Part VI, Section A, Line 3

“Douglass List, who serves as General Manager, is retained through a management contract with List & Company, Inc.”

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

“The form is completed by the General Manager, reviewed by the Treasurer and Chair, and then provided to the entire board for review.”

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

“The General Manager and Chair regularly discuss the business dealings of the organization, including any possible conflicts. Where any potential conflict exists, this finding is shared with the board.”

Form 990, Part VI, Section B, Line 15

“Compensation practices of the organization are examined at least annually by the Chair.”

Form 990, Part VI, Section C, Line 19

“Copies of the 990 are provided to all members of the board and available at the offices of the organization. Availability of copies of the 990 is referenced in all financial communications with the public.”

Filing and Contact Details

Filer

EIN
52-2329656
Phone
4109291218

Signing Officer

Name
Douglass List
Title
VP General Manager
Phone
4109291218
Signed
2014-08-04

Organization Details

Principal Officer
Anne Townsend
Formed
2001
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Release of funds received from the Abell Foundation in prior year restricted to performance of a program evaluation performed in the current year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0Mariposa Child Success Programs trains adults in a research-based, clinically proven approach to creating stronger, more effective adult-child relationships that result in improved academic achievement and reduction in disruptive behavior. One version of the program is specifically designed for working with educators and another for working with parents. There are also specific versions for working with childcare workers and foster/adoptive parents. Mariposa also provides one-on-one coaching for both educators and parents, as well as consultation on issues involving specific children. These offers are supported with a broad array of single-topic workshops for both parents and educators.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Emried Cole
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm3Dana DiCarlo
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Helm
IRS990/Form990PartVIISectionAGrp/PersonNm5Douglas Hough
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah Landon
IRS990/Form990PartVIISectionAGrp/PersonNm7Don Scheeler
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Stein
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm10Douglass List
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Chief Academic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President and General Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0184848
IRS990/GrossSalesOfInventoryAmt0242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0896
IRS990/InformationTechnologyGrp/ProgramServicesAmt0896
IRS990/InformationTechnologyGrp/TotalAmt01792
IRS990/InsuranceGrp/FundraisingAmt0285
IRS990/InsuranceGrp/ManagementAndGeneralAmt01988
IRS990/InsuranceGrp/ProgramServicesAmt0568
IRS990/InsuranceGrp/TotalAmt02841
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0782
IRS990/InterestGrp/ProgramServicesAmt03128
IRS990/InterestGrp/TotalAmt03910
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0999
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08828
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mariposa Child Success programs trains adults in a research-based, clinically proven approach to creating stronger, more effective adult-child relationships that result in improved academic achievement and reduction in disruptive behavior. One version of the program is specifically designed for working with educators and another for working with parents. There are also specific versions for working with childcare workers and foster/adoption parents. Mariposa also provides one-on-one coaching for both educators and parents, as well as consultation on issues involving specific children. These offers are supported with a broad array of single-topic workshops for both parents and educators.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-30096
IRS990/NetAssetsOrFundBalancesEOYAmt0-96972
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0242
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0965
IRS990/OccupancyGrp/ManagementAndGeneralAmt06757
IRS990/OccupancyGrp/ProgramServicesAmt01931
IRS990/OccupancyGrp/TotalAmt09653
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03590
IRS990/OfficeExpensesGrp/ProgramServicesAmt014359
IRS990/OfficeExpensesGrp/TotalAmt017949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05103
IRS990/OtherExpensesGrp/Desc0Workers Compensation Insurance
IRS990/OtherExpensesGrp/Desc1Program Materials
IRS990/OtherExpensesGrp/Desc2Program discounts
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01198
IRS990/OtherExpensesGrp/ProgramServicesAmt13257
IRS990/OtherExpensesGrp/ProgramServicesAmt219262
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01390
IRS990/OtherExpensesGrp/TotalAmt13257
IRS990/OtherExpensesGrp/TotalAmt219262
IRS990/OtherExpensesGrp/TotalAmt3746
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025387
IRS990/OtherSalariesAndWagesGrp/TotalAmt031734
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0903
IRS990/PayrollTaxesGrp/ProgramServicesAmt05642
IRS990/PayrollTaxesGrp/TotalAmt06545
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0772
IRS990/PrincipalOfficerNm0Anne Townsend
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Programs for Educators
IRS990/ProgramServiceRevenueGrp/Desc1Programs for Parents
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0132158
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075600
IRS990/PYRevenuesLessExpensesAmt0-40403
IRS990/PYSalariesCompEmpBnftPaidAmt0111083
IRS990/PYTotalExpensesAmt0248161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207758

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,486
Liabilities
$105,458
Net assets
-$96,972
Revenue
$184,848
Expenses
$241,724
Net income
-$56,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$3.73$3.51$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.98$3.28$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.93$2.57$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.57$3.25$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$3.33$3.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.25$1.31$2.10$2.86$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.20$2.07$2.35$1.30$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.91$1.14$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.27$1.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.21$1.62$0.48$1.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$1.14$0.94$1.93$1.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$1.05$0.97$1.85$2.42$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.55$0.30$2.48
2012Summary only. Only limited summary data is available for this year.$0.57$0.56$0.00$2.23$2.94$0.71
2011Summary only. Only limited summary data is available for this year.$0.89$0.17$0.72$2.88$2.73$0.14
2010Summary only. Only limited summary data is available for this year.$0.65$0.08$0.57$2.86$2.66$0.20
2009Summary only. Only limited summary data is available for this year.$0.25$0.04$0.20$2.75$2.77$0.02