Civic Intelligence

Places and Programs for Children Inc.

990 • Fiscal year 2013 • EIN 54-0506468

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

702 London Street23704-2413
Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,334,441

Down $94,636 (-1.7%) from 2012

Net Assets

Up

$1,886,726

Up $64,292 (+3.5%) from 2012

Liabilities

Down

$3,447,715

Down $158,928 (-4.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,393,930

Down $65,490 (-1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,486,945Liabilities 2011: $3,687,106Net Assets 2011: $1,799,8392011Assets 2012: $5,429,077Liabilities 2012: $3,606,643Net Assets 2012: $1,822,4342012Assets 2013: $5,334,441Liabilities 2013: $3,447,715Net Assets 2013: $1,886,7262013Assets 2014: $5,312,437Liabilities 2014: $3,356,971Net Assets 2014: $1,955,4662014Assets 2015: $5,211,456Liabilities 2015: $3,228,990Net Assets 2015: $1,982,4662015Assets 2016: $5,042,791Liabilities 2016: $2,945,280Net Assets 2016: $2,097,5112016Assets 2017: $4,954,742Liabilities 2017: $2,731,549Net Assets 2017: $2,223,1932017Assets 2018: $5,254,039Liabilities 2018: $2,646,517Net Assets 2018: $2,607,5222018Assets 2019: $5,323,922Liabilities 2019: $2,532,689Net Assets 2019: $2,791,2332019Assets 2020: $4,974,704Liabilities 2020: $2,814,206Net Assets 2020: $2,160,4982020Assets 2021: $6,351,450Liabilities 2021: $2,842,956Net Assets 2021: $3,508,4942021Assets 2022: $6,570,368Liabilities 2022: $2,286,568Net Assets 2022: $4,283,8002022Assets 2023: $6,124,511Liabilities 2023: $2,310,306Net Assets 2023: $3,814,2052023Assets 2024: $5,524,908Liabilities 2024: $2,086,825Net Assets 2024: $3,438,0832024Assets 2025: $4,722,800Liabilities 2025: $1,886,727Net Assets 2025: $2,836,0732025

Highlighted filing

2013

Assets$5,334,441
Liabilities$3,447,715
Net Assets$1,886,726

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,498,9582011Expenses 2012: $4,459,4202012Expenses 2013: $4,393,9302013Revenue 2014: $4,694,224Expenses 2014: $4,651,013Net Income 2014: $43,2112014Revenue 2015: $4,479,248Expenses 2015: $4,458,211Net Income 2015: $21,0372015Revenue 2016: $4,431,040Expenses 2016: $4,307,802Net Income 2016: $123,2382016Revenue 2017: $4,242,220Expenses 2017: $4,141,394Net Income 2017: $100,8262017Revenue 2018: $4,470,640Expenses 2018: $4,130,584Net Income 2018: $340,0562018Revenue 2019: $4,761,244Expenses 2019: $4,597,037Net Income 2019: $164,2072019Revenue 2020: $4,060,695Expenses 2020: $4,684,043Net Income 2020: -$623,3482020Revenue 2021: $5,145,563Expenses 2021: $3,896,957Net Income 2021: $1,248,6062021Revenue 2022: $6,763,786Expenses 2022: $6,009,887Net Income 2022: $753,8992022Revenue 2023: $5,657,821Expenses 2023: $6,116,949Net Income 2023: -$459,1282023Revenue 2024: $6,616,018Expenses 2024: $7,028,014Net Income 2024: -$411,9962024Revenue 2025: $6,786,428Expenses 2025: $7,420,423Net Income 2025: -$633,9952025

Highlighted filing

2013

Revenue-
Expenses$4,393,930
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$4,459,337
Mission and Program Overview

Mission

By providing places and programs, Children's Harbor is the model for comprehensive services for children.

Filing and Contact Details

Filer

EIN
54-0506468
Raw XML AppendixShowing 400 of 647 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0434851
IRS990/AccountsPayableAccruedExpenses/EOY0406562
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PLACES & PROGRAMS FOR CHILDREN, INC., (ORGANIZATION) IS A GROUP OF FOUR EARLY CARE AND EDUCATION CENTERS PROVIDING CHILD CARE TO THE GENERAL PUBLIC IN SOUTH HAMPTON ROADS, VIRGINIA. THE ORGANIZATION OFFERS SCHOLARSHIPS, BASED ON INCOME, TO ENSURE ALL CHILDREN HAVE ACCESS TO QUALITY EARLY CARE AND EDUCATION.THE ORGANIZATION OPERATES A COMMUNITY TRAINING AND PROFESSIONAL DEVELOPMENT DEPARTMENT TO BENEFIT THE EARLY CARE AND EDUCATION COMMUNITIES BY PROVIDING WORKSHOPS, SEMINARS AND CONFERENCES FOR INDIVIDUAL TEACHERS AND CENTER AND HOME BASED CHILD CARE PROVIDERS. THE ORGANIZATION PROVIDES EMERGENCY TUITION ASSISTANCE AIMED AT ALLOWING CHILDREN TO STAY IN THEIR CHILD CARE SETTING WHEN THEIR FAMILIES FACE FINANCIAL CRISIS. THE ORGANIZATION IS ALSO A SPONSOR OF THE UNITED STATES DEPARTMENT OF AGRICULTURE'S (USDA) CHILD AND ADULT CARE FOOD PROGRAM (CACFP), WHEREBY IT IS RESPONSIBLE FOR THE ADMINISTRATION OF THE FOOD PROGRAM IN APPROXIMATELY 204 DAY CARE HOMES.
IRS990/AddressPrincipalOfficerUS/AddressLine10702 LONDON STREET
IRS990/AddressPrincipalOfficerUS/City0PORTSMOUTH
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023704
IRS990/Advertising/ManagementAndGeneral08124
IRS990/Advertising/ProgramServices011584
IRS990/Advertising/Total019708
IRS990/AllOtherContributions0252348
IRS990/AllOtherExpenses/ManagementAndGeneral03855
IRS990/AllOtherExpenses/ProgramServices07853
IRS990/AllOtherExpenses/Total011708
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0533002
IRS990/CashNonInterestBearing/EOY0494759
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0119196
IRS990/CompCurrentOfficersDirectors/ProgramServices023607
IRS990/CompCurrentOfficersDirectors/Total0142803
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral03696
IRS990/ConferencesMeetings/ProgramServices08776
IRS990/ConferencesMeetings/Total012472
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0709566
IRS990/ContributionsGrantsPriorYear0606695
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY052509
IRS990/DeferredRevenue/EOY065884
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral019584
IRS990/DepreciationDepletion/ProgramServices0181939
IRS990/DepreciationDepletion/Total0201523
IRS990/DescribedIn501C301
IRS990/Description0DEVELOPMENTAL EARLY CARE AND EDUCATION IN FOUR CENTERS FOR 624 CHILDREN AGES 6 WEEKS TO 12 YEARS; 30,675 COMMUNITY TRAINING AND TECHNICAL ASSISTANCE UNITS PROVIDED TO 14,721 EARLY CARE AND EDUCATION PROFESSIONALS; 57 CHILDREN AND PARENTS ASSISTED BY THE EMERGENCY VOUCHER PROGRAM; AND 174 PROVIDERS AND 1,136 CHILDREN SERVED THROUGH THE USDA CHILD AND ADULT CARE FOOD PROGRAM SERVING 570,357 MEALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10CHILDREN'S HARBOR
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03607570
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0429381
IRS990/FeesForServicesAccounting/ManagementAndGeneral018506
IRS990/FeesForServicesAccounting/ProgramServices06169
IRS990/FeesForServicesAccounting/Total024675
IRS990/FeesForServicesOther/ManagementAndGeneral017337
IRS990/FeesForServicesOther/ProgramServices029664
IRS990/FeesForServicesOther/Total047001
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM S BROWN II
IRS990/Form990PartVIISectionA/NamePerson1YVETTE V YOUNG
IRS990/Form990PartVIISectionA/NamePerson2CHERYL HARRIMAN
IRS990/Form990PartVIISectionA/NamePerson3EDWARD STEIN
IRS990/Form990PartVIISectionA/NamePerson4DR JB MARTIN IV
IRS990/Form990PartVIISectionA/NamePerson5RICHARD CONAWAY
IRS990/Form990PartVIISectionA/NamePerson6ELIZABETH SHUMADINE
IRS990/Form990PartVIISectionA/NamePerson7MARY CARTER SCOTT
IRS990/Form990PartVIISectionA/NamePerson8ANGELIA ALLEN
IRS990/Form990PartVIISectionA/NamePerson9ANNETTE ALLEN-SANTOS
IRS990/Form990PartVIISectionA/NamePerson10CONSTANCE JAMES
IRS990/Form990PartVIISectionA/NamePerson11LATRENYA TURNER
IRS990/Form990PartVIISectionA/NamePerson12KATY SOMMERS
IRS990/Form990PartVIISectionA/NamePerson13MERV PITCHFORD
IRS990/Form990PartVIISectionA/NamePerson14TONI PARSON MOBLEY
IRS990/Form990PartVIISectionA/NamePerson15TONI CACACE-BESHEARS
IRS990/Form990PartVIISectionA/NamePerson16KEVIN OTEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation151228
IRS990/Form990PartVIISectionA/OtherCompensation164029
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1577916
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1646944
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990PartVIISectionA/Title15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title16CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses012667
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents032830
IRS990/GrossReceipts04459337
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral035025
IRS990/Insurance/ProgramServices014289
IRS990/Insurance/Total049314
IRS990/IntangibleAssets/BOY095738
IRS990/IntangibleAssets/EOY091010
IRS990/Interest/ManagementAndGeneral0159260
IRS990/Interest/Total0159260
IRS990/InvestmentIncomeCurrentYear0734
IRS990/InvestmentIncome/ExclusionAmount0734
IRS990/InvestmentIncomePriorYear01260
IRS990/InvestmentIncome/TotalRevenueColumn0734
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY04589
IRS990/InvestmentsOtherSecurities/EOY0126306
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02651853
IRS990/LandBuildingsEquipmentBasis06624110
IRS990/LandBuildingsEquipmentBasisNet/BOY04149072
IRS990/LandBuildingsEquipmentBasisNet/EOY03972257
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues027837
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PLACES & PROGRAMS FOR CHILDREN, INC., (ORGANIZATION) IS A GROUP OF FOUR EARLY CARE AND EDUCATION CENTERS PROVIDING CHILD CARE TO THE GENERAL PUBLIC IN SOUTH HAMPTON ROADS, VIRGINIA. THE ORGANIZATION OFFERS SCHOLARSHIPS, BASED ON INCOME, TO ENSURE ALL CHILDREN HAVE ACCESS TO QUALITY EARLY CARE AND EDUCATION.THE ORGANIZATION OPERATES A COMMUNITY TRAINING AND PROFESSIONAL DEVELOPMENT DEPARTMENT TO BENEFIT THE EARLY CARE AND EDUCATION COMMUNITIES BY PROVIDING WORKSHOPS, SEMINARS AND CONFERENCES FOR INDIVIDUAL TEACHERS AND CENTER AND HOME BASED CHILD CARE PROVIDERS. THE ORGANIZATION PROVIDES EMERGENCY TUITION ASSISTANCE AIMED AT ALLOWING CHILDREN TO STAY IN THEIR CHILD CARE SETTING WHEN THEIR FAMILIES FACE FINANCIAL CRISIS. THE ORGANIZATION IS ALSO A SPONSOR OF THE UNITED STATES DEPARTMENT OF AGRICULTURE'S (USDA) CHILD AND ADULT CARE FOOD PROGRAM (CACFP), WHEREBY IT IS RESPONSIBLE FOR THE ADMINISTRATION OF THE FOOD PROGRAM IN APPROXIMATELY 204 DAY CARE HOMES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03119283
IRS990/MortNotesPyblSecuredInvestProp/EOY02975269
IRS990/NameOfPrincipalOfficerPerson0TONI CACACE-BESHEARS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01822434
IRS990/NetAssetsOrFundBalancesEOY01886726
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020163
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020163
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions040434
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0121
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral020189
IRS990/Occupancy/ProgramServices0181516
IRS990/Occupancy/Total0201705
IRS990/OfficeExpenses/ManagementAndGeneral024005
IRS990/OfficeExpenses/ProgramServices0114712
IRS990/OfficeExpenses/Total0138717
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014021
IRS990/OtherEmployeeBenefits/ProgramServices076635
IRS990/OtherEmployeeBenefits/Total090656
IRS990/OtherExpensePriorYear01938738
IRS990/OtherExpensesCurrentYear01880648
IRS990/OtherExpenses/Description0USDA HOME DAY CARE PROV
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3EQUIPMENT REPAIRS & MAI
IRS990/OtherExpenses/ManagementAndGeneral04677
IRS990/OtherExpenses/ManagementAndGeneral12014
IRS990/OtherExpenses/ProgramServices0789958
IRS990/OtherExpenses/ProgramServices1171662
IRS990/OtherExpenses/ProgramServices28232
IRS990/OtherExpenses/ProgramServices36055
IRS990/OtherExpenses/Total0789958
IRS990/OtherExpenses/Total1171662
IRS990/OtherExpenses/Total212909
IRS990/OtherExpenses/Total38069
IRS990/OtherRevenueCurrentYear054380
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome034217
IRS990/OtherRevenueMisc/TotalRevenueColumn034217
IRS990/OtherRevenuePriorYear036476
IRS990/OtherSalariesAndWages/ManagementAndGeneral0274630
IRS990/OtherSalariesAndWages/ProgramServices01787049
IRS990/OtherSalariesAndWages/Total02061679
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral046482
IRS990/PayrollTaxes/ProgramServices0147158
IRS990/PayrollTaxes/Total0193640
IRS990/PensionPlanContributions/ManagementAndGeneral03592
IRS990/PensionPlanContributions/ProgramServices020912
IRS990/PensionPlanContributions/Total024504
IRS990/PermanentlyRestrictedNetAssets/EOY0113137
IRS990/PledgesAndGrantsReceivable/BOY0640189
IRS990/PledgesAndGrantsReceivable/EOY0632197
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05335
IRS990/PrepaidExpensesDeferredCharges/EOY013962
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenueCY03681990
IRS990/ProgramServiceRevenue/Description0PARTICIPANT CHILD CARE
IRS990/ProgramServiceRevenue/Description1USDA CACFP FEES
IRS990/ProgramServiceRevenue/Description2GOVERNMENT CHILD CARE
IRS990/ProgramServiceRevenuePriorYear03837370
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01928338
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11108330
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2645322
IRS990/ProgramServiceRevenue/TotalRevenueColumn01928338
IRS990/ProgramServiceRevenue/TotalRevenueColumn11108330
IRS990/ProgramServiceRevenue/TotalRevenueColumn2645322
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0476
IRS990/ReconcilationRevenueExpenses052740
IRS990/ReconciliationUnrealizedInvest011076
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03716207
IRS990/RevenuesLessExpensesCY052740
IRS990/RevenuesLessExpensesPriorYear022381
IRS990/SalariesEtcCurrentYear02513282
IRS990/SalariesEtcPriorYear02520682
IRS990/SavingsAndTempCashInvestments/BOY0152
IRS990/SavingsAndTempCashInvestments/EOY02950
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0709566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0606695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0681717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0558480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0602157
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03158615
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0734
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01507
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04263
IRS990ScheduleA/GrossInvestmentIncome509/Total09131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03716207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03854456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03871132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03753977
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03835897
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019031669
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0734
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01507
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04263
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09131
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYear032830
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year030777
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years025494
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years013049
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years029687
IRS990ScheduleA/OtherIncome509/Total0131837
IRS990ScheduleA/PriorYearSupportPercentage00.99240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.72$1.89$2.84$6.79$7.42$0.63
2024Detailed filing. Detailed filing data is available for this year.$5.52$2.09$3.44$6.62$7.03$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.12$2.31$3.81$5.66$6.12$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.57$2.29$4.28$6.76$6.01$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.35$2.84$3.51$5.15$3.90$1.25
2020Detailed filing. Detailed filing data is available for this year.$4.97$2.81$2.16$4.06$4.68$0.62
2019Detailed filing. Detailed filing data is available for this year.$5.32$2.53$2.79$4.76$4.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.25$2.65$2.61$4.47$4.13$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.95$2.73$2.22$4.24$4.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.04$2.95$2.10$4.43$4.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.21$3.23$1.98$4.48$4.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.31$3.36$1.96$4.69$4.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$3.45$1.89$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$3.61$1.82$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.69$1.80$4.50