Civic Intelligence

Places and Programs for Children Inc.

990 • Fiscal year 2017 • EIN 54-0506468

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.CHILDRENSHARBOR.CC

View Organization Page

702 London StreetPortsmouth, VA 23704-2413

(757) 397-2981

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,955

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,954,742

Down $88,049 (-1.7%) from 2016

Net Assets

Up

$2,223,193

Up $125,682 (+6.0%) from 2016

Liabilities

Down

$2,731,549

Down $213,731 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Down

$4,242,220

Down $188,820 (-4.3%) from 2016

Expenses

Down

$4,141,394

Down $166,408 (-3.9%) from 2016

Net Income

Down

$100,826

Down $22,412 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2017

Assets$4,954,742
Liabilities$2,731,549
Net Assets$2,223,193
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$4,242,220
Expenses$4,141,394
Net Income$100,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$4,243,930
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,512,251$3,337,532▼ $174,719
Cash and Non-Interest-Bearing Accounts$552,479$675,117▲ $122,638
Pledges and Grants Receivable$677,871$628,236▼ $49,635
Investments Other Securities$223,364$295,641▲ $72,277
Intangible Assets$76,826--
Prepaid Expenses and Deferred Charges-$18,216-
Total Assets$5,042,791$4,954,742▼ $88,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,662,716$2,474,474▼ $188,242
Accounts Payable and Accrued Expenses$251,240$238,173▼ $13,067
Deferred Revenue$31,324$18,902▼ $12,422
Total Liabilities$2,945,280$2,731,549▼ $213,731
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,246$1,531,172▲ $113,926
Temporarily Rstr Net Assets$445,065$454,187▲ $9,122
Permanently Rstr Net Assets$235,200$237,834▲ $2,634
Total Net Assets Fund Balance$2,097,511$2,223,193▲ $125,682
Total Liabilities and Net Assets / Fund Balance$5,042,791$4,954,742▼ $88,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,494,219$2,347,377$4,841,596
Equipment$83,857$760,822$844,679
Land$748,845-$748,845
Leasehold Improvements$10,611$40,555$51,166
Other Securities$264,721--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$240,437$2,634▲ $22,500$850$264,721
2015$232,464$24,250▼ $7,678$8,599$240,437
2014$178,801$54,500▲ $6,321$7,158$232,464
2013$118,643$43,313▲ $22,680$5,835$178,801
2012-$113,137▲ $10,381$4,875$118,643
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen CarterChIEF EXECUTIVE OFFICERFT$71,915$4,040$75,955
Darlene GermanyDirector of FinanceFT$23,480$1,324$24,804

Board Members and Trustees

NameTitle
Toni Parson MobleyImmediate Past President
Nikhea D WhitePresident
Sharon Jones-Hayesvice-PRESIDENT
Angelia AllenBoard MEMBER
Latrenya TurnerBoard MEMBER
Mervin PitchfordBoard MEMBER
Tiffany Williamsboard MEMBER
Yvette Youngboard MEMBER
rupal masterBoard MEMBER
Tony Greenassistance treasurer
Katy SommersSecretary
Judy Imdahl-kingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,352
Program Service Revenue
$3,646,205
Investment Income
$811
Other Revenue
$34,852
All Other Contributions
$98,090
Change in Net Assets
$100,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,242,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,566
Total Revenue per Audited Statements
$4,268,786
Total Revenue per Form 990
$4,242,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,375,222
Other Expenses$1,766,172
Total Fundraising Expense$18,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,818,631$132,967-$1,951,598
Occupancy$184,670$25,836-$210,506
Depreciation Depletion$174,945$11,960-$186,905
Payroll Taxes$136,638$28,910-$165,548
Interest-$141,759-$141,759
Other Employee Benefits$136,450$1,838-$138,288
Current Officers, Directors, Trustees, and Key Employees$2,747$78,766$18,900$100,413
Fees for Services Other$79,113$13,086-$92,199
Office Expenses$70,941$19,984-$90,925
Insurance$12,775$45,101-$57,876
Conferences and Meetings$37,460$530-$37,990
Travel$11,138$19,995-$31,133
Fees for Services Accounting-$28,775-$28,775
Pension Plan Contributions$17,234$2,141-$19,375
Other Expenses$4,961$5,545-$10,506
All Other Expenses$10,357$10-$10,367
Advertising$5,879$2,035-$7,914
Total Functional Expenses$3,555,524$566,970$18,900$4,141,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,143,104
Expenses per Audited Statements$4,141,394
Total Expenses per Form 990$4,141,394
Expenses Not Reported on Form 990$1,710
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,473
Fundraising Direct Expenses$1,710
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of Mathews County Virginia2007-09-26$3,500,000SEE SCHEDULE O

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,500,000--$70,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“ALL BOARD MEMBERS ARE DISTRIBUTED THE 990 AND IT IS REVIEWED BY THE CEO AND DOF AND APPROVED BY THE BOARD AT THE NEXT HELD BOARD MEETING, and signed by the Board president.”

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

“Potential conflicts will be brought up for discussion in the executive meetings, board of directors meetings or committee meetings when new contracts and relationships are developed. Awareness of the potential for conflict of interest and each member's responsibility helps to assure compliance. All board of directors members and key staff sign a conflict of interest disclosure statement annually. These statements are reviewed by the finance and executive committee and executive staff upon completion.”

Form 990, Part VI, Section B, line 15

“(a) THE F&E COMMITTEE REVIEWS EXECUTIVE COMPENSATION; (b) REVIEW OF MARKET COMPENSATION OF LIKE NONPROFIT EXECUTIVES IN SOUTH HAMPTON ROADS; (c) APPLIES TO CEO AND DOF; (d) COMPENSATION WAS TARGETED AGAINST AGENCY BUDGET AND INDUSTRY WAGES.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 990 available upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available via guidestar and dunn & bradstreet. The organization's conflict of interest policy is available upon request.”

Form 990, Schedule K, Part VI

“Bond proceeds will be used for the following purposes: bond issuance costs, required reserve and replacement funds, to refund the prior issue and to finance buildings and structures.”

Filing and Contact Details

Filer

Filer Name
Places and Programs for Children Inc
EIN
54-0506468
Phone
7573972981
Address
702 LONDON STREET, PORTSMOUTH, VA 23704-2413
Doing Business As
children's harbor

Signing Officer

Name
Kristen Carter
Title
Chief Executive Officer
Phone
7573972981
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Carter
Formed
1921
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
124
Volunteers
200

Preparer

Firm
dixon hughes goodman llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23451
Preparer
Caron E Crouse
Phone
7574578400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from prior year to the organization's methods used to oversee the audit and select an independent accountant.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses not included in program services 1,710.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses not included in program services 1,710.”

Part V, Line 4

“The Organization is a participant in the Batten Endowment Challenge grant. This program is designed to create a lasting source of funding to improve the educational achievement of children and youth in South Hampton Roads. The Hampton Roads Community Foundation set up a $1 million endowment in a designated fund for the benefit of the Organization. In addition, the Organization was challenged to raise up to $500,000 by December 31, 2016 for a matching gift from the Batten Endowment Challenge. The endowment is not recorded on the organization's books and is being managed by a community foundation.”

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IRS990/Desc0Developmental early care and education in four centers for 604 children ages 6 weeks to 12 years; 31,822.25 community training and technical assistance units provided to 12,434 early care and education professionals; 141 children and parents assisted by the emergency voucher program; and 109 providers and 1,531 children served through the USDA Child and Adult Care Food Program serving 434,116 meals.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3vice-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7assistance treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ChIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13Immediate Past President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01710
IRS990/FundraisingGrossIncomeAmt04473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04243930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045101
IRS990/InsuranceGrp/ProgramServicesAmt012775
IRS990/InsuranceGrp/TotalAmt057876
IRS990/IntangibleAssetsGrp/BOYAmt076826
IRS990/InterestGrp/ManagementAndGeneralAmt0141759
IRS990/InterestGrp/TotalAmt0141759
IRS990/InvestmentIncomeGrp/ExclusionAmt0811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0223364
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0295641
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03148754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03512251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03337532
IRS990/LandBldgEquipCostOrOtherBssAmt06486286
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt041856
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0By providing places and programs, Children's Harbor is the model for comprehensive services for children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02662716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02474474
IRS990/NetAssetsOrFundBalancesBOYAmt02097511
IRS990/NetAssetsOrFundBalancesEOYAmt02223193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024856
IRS990/NoncashContributionsAmt03800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025836
IRS990/OccupancyGrp/ProgramServicesAmt0184670
IRS990/OccupancyGrp/TotalAmt0210506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019984
IRS990/OfficeExpensesGrp/ProgramServicesAmt070941
IRS990/OfficeExpensesGrp/TotalAmt090925
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138288
IRS990/OtherExpensesGrp/Desc0USDA Home Day Care Prov
IRS990/OtherExpensesGrp/Desc1food
IRS990/OtherExpensesGrp/Desc2equipment repairs & mai
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25545
IRS990/OtherExpensesGrp/ProgramServicesAmt0681255
IRS990/OtherExpensesGrp/ProgramServicesAmt1162517
IRS990/OtherExpensesGrp/ProgramServicesAmt27813
IRS990/OtherExpensesGrp/ProgramServicesAmt34961
IRS990/OtherExpensesGrp/TotalAmt0681255
IRS990/OtherExpensesGrp/TotalAmt1162586
IRS990/OtherExpensesGrp/TotalAmt215476
IRS990/OtherExpensesGrp/TotalAmt310506
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032089
IRS990/OtherRevenueTotalAmt032089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01818631
IRS990/OtherSalariesAndWagesGrp/TotalAmt01951598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136638
IRS990/PayrollTaxesGrp/TotalAmt0165548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017234
IRS990/PensionPlanContributionsGrp/TotalAmt019375
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0235200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0237834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0677871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0628236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018216
IRS990/PrincipalOfficerNm0Kristen Carter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0participant child care
IRS990/ProgramServiceRevenueGrp/Desc1usda cacfp fees
IRS990/ProgramServiceRevenueGrp/Desc2government child care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02048731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1881688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2715786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02048731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1881688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2715786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0654
IRS990/PYOtherExpensesAmt01803029
IRS990/PYOtherRevenueAmt059035
IRS990/PYProgramServiceRevenueAmt03767450
IRS990/PYRevenuesLessExpensesAmt0123238
IRS990/PYSalariesCompEmpBnftPaidAmt02504773
IRS990/PYTotalExpensesAmt04307802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04431040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03678294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0special events revenue - 2012 Amount: $ 20,163. 2013 Amount: $ 33,145. 2014 Amount: $ 33,405. 2015 Amount: $ 31,571. 2016 Amount: $ 2,763.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0560352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0603901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0655878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0764524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0709566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03294221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03678294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03794914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03789534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03896013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03716207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018874962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03177
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020163
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121047
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt022169183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04238646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04398815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04445412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04660537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04425773
IRS990ScheduleA/Total509Grp/TotalAmt022169183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04242220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04431040

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,954,742
Liabilities
$2,731,549
Net assets
$2,223,193
Revenue
$4,242,220
Expenses
$4,141,394
Net income
$100,826
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