Civic Intelligence

Places and Programs for Children Inc.

990 • Fiscal year 2018 • EIN 54-0506468

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

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

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.59x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$95,733

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,254,039

Up $299,297 (+6.0%) from 2017

Net Assets

Up

$2,607,522

Up $384,329 (+17%) from 2017

Liabilities

Down

$2,646,517

Down $85,032 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$4,470,640

Up $228,420 (+5.4%) from 2017

Expenses

Down

$4,130,584

Down $10,810 (-0.3%) from 2017

Net Income

Up

$340,056

Up $239,230 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$5,254,039
Liabilities$2,646,517
Net Assets$2,607,522
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$4,470,640
Expenses$4,130,584
Net Income$340,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$4,470,640
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$3,337,532$3,213,202▼ $124,330
Pledges and Grants Receivable$628,236$646,848▲ $18,612
Cash and Non-Interest-Bearing Accounts$675,117$579,216▼ $95,901
Savings and Temporary Cash Investments-$422,861-
Investments Other Securities$295,641$312,816▲ $17,175
Intangible Assets-$67,764-
Prepaid Expenses and Deferred Charges$18,216$11,332▼ $6,884
Total Assets$4,954,742$5,254,039▲ $299,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,474,474$2,383,555▼ $90,919
Accounts Payable and Accrued Expenses$238,173$242,180▲ $4,007
Deferred Revenue$18,902$20,782▲ $1,880
Total Liabilities$2,731,549$2,646,517▼ $85,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,531,172$1,915,498▲ $384,326
Temporarily Rstr Net Assets$454,187$454,187→ $0
Permanently Rstr Net Assets$237,834$237,837▲ $3
Total Net Assets Fund Balance$2,223,193$2,607,522▲ $384,329
Total Liabilities and Net Assets / Fund Balance$4,954,742$5,254,039▲ $299,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,372,785$2,468,811$4,841,596
Equipment$83,059$804,781$887,840
Land$748,845-$748,845
Leasehold Improvements$8,513$42,653$51,166
Other Securities$280,114--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$264,721$100▲ $25,263$9,970$280,114
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen CarterChief Executive OfficerFT$90,800$4,933$95,733
Darlene GermanyDirector of Finance Thru 11.2017FT$42,750$3,537$46,287
M Angela VitaleChief Financial Officer as of 11.2017FT$10,335$319$10,654

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
Rosalind JenkinsBoard Member
Tiffany WilliamsBoard Member
Yvette YoungBoard Member
Tony GreenAssistance Treasurer
Sandra NorfleetSecretary
Judy Imdahl-kingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,605
Program Service Revenue
$3,711,082
Investment Income
$953
Other Revenue
$0
All Other Contributions
$170,138
Change in Net Assets
$340,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,470,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,299
Total Revenue per Audited Statements
$4,534,939
Total Revenue per Form 990
$4,470,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,367,120
Other Expenses$1,763,464
Total Fundraising Expense$32,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,785,381$114,430$414$1,900,225
Depreciation Depletion$150,215$21,611-$171,826
Current Officers, Directors, Trustees, and Key Employees$4,752$129,299$29,461$163,512
Payroll Taxes$135,620$21,527$2,199$159,346
Occupancy$148,754$10,055-$158,809
Office Expenses$121,718$30,751-$152,469
Other Employee Benefits$114,498$14,917$544$129,959
Interest$1,346$90,224-$91,570
Fees for Services Other$67,259$11,136-$78,395
Insurance$15,739$49,286-$65,025
Fees for Services Accounting-$39,475-$39,475
Information Technology$15,887$12,208-$28,095
Travel$15,850$3,960-$19,810
Other Expenses$15,104$4,349-$19,453
Pension Plan Contributions$12,508$1,533$37$14,078
Conferences and Meetings$8,740$1,640-$10,380
All Other Expenses$4,472$1,318-$5,790
Advertising$2,821$829-$3,650
Fees for Services Legal$2,329$671-$3,000
Fees for Service Investment Mgmnt Fees$1,346$387-$1,733
Total Functional Expenses$3,532,127$565,802$32,655$4,130,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,150,610
Expenses per Audited Statements$4,130,584
Total Expenses per Form 990$4,130,584
Expenses Not Reported on Form 990$20,026
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
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 PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,500,000-$1,116,445$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
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 cfo and approved by the board at the next held board meeting, and signed by the ceo.”

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 cfo; (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.”

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
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Carter
Formed
1921
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
12
Employees
139
Volunteers
225

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Jennifer N French
Phone
7576274644
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -20,026. Payroll liability adjustment 37,596.”

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 X, LINE 2:

“The organization is a qualifying nonprofit entity as defined in section 501 (c)(3) of the internal revenue code and is therefore exempt from federal and state income taxes, except on net income generated from unrelated business taxable income, if any. The financial accounting standards board (fasb) accounting standards codification 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of the guidance to its financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The organization's policy is to classify income tax related interest and penalties, if any, in general and administrative expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Payroll liability adjustment 37,596.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 20,026.”

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/Form990PartVIISectionAGrp/PersonNm9JUDY IMDAHL-KING
IRS990/Form990PartVIISectionAGrp/PersonNm10MERVIN PITCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTEN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12DARLENE GERMANY
IRS990/Form990PartVIISectionAGrp/PersonNm13TONI PARSON MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14M ANGELA VITALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1242750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1410335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt140
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 THRU 11.2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER AS OF 11.2017
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0146666
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04470640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012208
IRS990/InformationTechnologyGrp/ProgramServicesAmt015887
IRS990/InformationTechnologyGrp/TotalAmt028095
IRS990/InsuranceGrp/ManagementAndGeneralAmt049286
IRS990/InsuranceGrp/ProgramServicesAmt015739
IRS990/InsuranceGrp/TotalAmt065025
IRS990/IntangibleAssetsGrp/EOYAmt067764
IRS990/InterestGrp/ManagementAndGeneralAmt090224
IRS990/InterestGrp/ProgramServicesAmt01346
IRS990/InterestGrp/TotalAmt091570
IRS990/InvestmentIncomeGrp/ExclusionAmt0953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0953
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0295641
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0312816
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03316245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03337532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03213202
IRS990/LandBldgEquipCostOrOtherBssAmt06529447
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02680
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/BOYAmt02474474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02383555
IRS990/NetAssetsOrFundBalancesBOYAmt02223193
IRS990/NetAssetsOrFundBalancesEOYAmt02607522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026703
IRS990/NoncashContributionsAmt042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010055
IRS990/OccupancyGrp/ProgramServicesAmt0148754
IRS990/OccupancyGrp/TotalAmt0158809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030751
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121718
IRS990/OfficeExpensesGrp/TotalAmt0152469
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017570
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129959
IRS990/OtherExpensesGrp/Desc0USDA HOME DAY CARE PROV
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc3SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34349
IRS990/OtherExpensesGrp/ProgramServicesAmt0699603
IRS990/OtherExpensesGrp/ProgramServicesAmt1179918
IRS990/OtherExpensesGrp/ProgramServicesAmt228267
IRS990/OtherExpensesGrp/ProgramServicesAmt315104
IRS990/OtherExpensesGrp/TotalAmt0700761
IRS990/OtherExpensesGrp/TotalAmt1180067
IRS990/OtherExpensesGrp/TotalAmt233156
IRS990/OtherExpensesGrp/TotalAmt319453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01785381
IRS990/OtherSalariesAndWagesGrp/TotalAmt01900225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021527
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135620
IRS990/PayrollTaxesGrp/TotalAmt0159346
IRS990/PensionPlanContributionsGrp/FundraisingAmt037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012508
IRS990/PensionPlanContributionsGrp/TotalAmt014078
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0237834
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0237837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0628236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0646848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011332
IRS990/PrincipalOfficerNm0KRISTEN CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1USDA CACFP FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02196417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1844353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2640169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02196417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1844353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2640169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0811
IRS990/PYOtherExpensesAmt01766172
IRS990/PYOtherRevenueAmt034852
IRS990/PYProgramServiceRevenueAmt03646205
IRS990/PYRevenuesLessExpensesAmt0100826
IRS990/PYSalariesCompEmpBnftPaidAmt02375222
IRS990/PYTotalExpensesAmt04141394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04242220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03711082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0758605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0560352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0603901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0655878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0764524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03343260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03711082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03678294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03794914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03789534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03896013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018869837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03396
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031571

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,254,039
Liabilities
$2,646,517
Net assets
$2,607,522
Revenue
$4,470,640
Expenses
$4,130,584
Net income
$340,056
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