Civic Intelligence

Devotion to Children Inc.

990 • Fiscal year 2021 • EIN 54-1809222

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

Organization ProfileWWW.DEVOTIONTOCHILDREN.ORG
1939 Roland Clarke Place 110Reston, VA 20191

(703) 255-2284

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$666,196

Up $135,045 (+25%) from 2020

Net Assets

Up

$627,946

Up $107,315 (+21%) from 2020

Liabilities

Up

$38,250

Up $27,730 (+264%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Up

$188,347

Up $56,977 (+43%) from 2020

Expenses

Down

$81,032

Down $2,423 (-2.9%) from 2020

Net Income

Up

$107,315

Up $59,400 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $121,617Liabilities 2010: $02010Assets 2011: $173,255Liabilities 2011: $02011Assets 2012: $242,334Liabilities 2012: $14,627Net Assets 2012: $227,7072012Assets 2013: $205,077Liabilities 2013: $22,057Net Assets 2013: $183,0202013Assets 2014: $242,195Liabilities 2014: $10,000Net Assets 2014: $232,1952014Assets 2015: $288,725Liabilities 2015: $605Net Assets 2015: $288,1202015Assets 2016: $294,664Liabilities 2016: $0Net Assets 2016: $294,6642016Assets 2017: $374,849Liabilities 2017: $0Net Assets 2017: $374,8492017Assets 2018: $395,039Liabilities 2018: $5,018Net Assets 2018: $390,0212018Assets 2019: $478,262Liabilities 2019: $5,546Net Assets 2019: $472,7162019Assets 2020: $531,151Liabilities 2020: $10,520Net Assets 2020: $520,6312020Assets 2021: $666,196Liabilities 2021: $38,250Net Assets 2021: $627,9462021Assets 2022: $660,776Liabilities 2022: $30,848Net Assets 2022: $629,9282022Assets 2023: $693,580Liabilities 2023: $35,292Net Assets 2023: $658,2882023Assets 2024: $807,684Liabilities 2024: $99,052Net Assets 2024: $708,6322024

Highlighted filing

2021

Assets$666,196
Liabilities$38,250
Net Assets$627,946
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $63,991Expenses 2010: $66,437Net Income 2010: -$2,4462010Revenue 2011: $120,772Expenses 2011: $69,205Net Income 2011: $51,5672011Expenses 2012: $110,7332012Revenue 2013: $65,691Expenses 2013: $110,378Net Income 2013: -$44,6872013Revenue 2014: $137,528Expenses 2014: $88,300Net Income 2014: $49,2282014Revenue 2015: $153,185Expenses 2015: $87,291Net Income 2015: $65,8942015Revenue 2016: $107,755Expenses 2016: $101,211Net Income 2016: $6,5442016Revenue 2017: $170,928Expenses 2017: $90,743Net Income 2017: $80,1852017Revenue 2018: $177,925Expenses 2018: $162,753Net Income 2018: $15,1722018Revenue 2019: $219,361Expenses 2019: $136,666Net Income 2019: $82,6952019Revenue 2020: $131,370Expenses 2020: $83,455Net Income 2020: $47,9152020Revenue 2021: $188,347Expenses 2021: $81,032Net Income 2021: $107,3152021Revenue 2022: $89,765Expenses 2022: $87,783Net Income 2022: $1,9822022Revenue 2023: $135,704Expenses 2023: $107,344Net Income 2023: $28,3602023Revenue 2024: $182,894Expenses 2024: $132,552Net Income 2024: $50,3422024

Highlighted filing

2021

Revenue$188,347
Expenses$81,032
Net Income$107,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$254,603
Mission and Program Overview

Mission

To provide access to high quality educational and childcare programs for children aged six and under from economically disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$312,148$335,757▲ $23,609
Cash and Non-Interest-Bearing Accounts$169,498$290,147▲ $120,649
Savings and Temporary Cash Investments$38,837$38,842▲ $5
Accounts Receivable$8,950--
Investments in Publicly Traded Securities$1,718--
Total Assets$531,151$666,196▲ $135,045
Other Assets Total$0$1,450▲ $1,450
Liabilities
Other Liabilities$9,400$38,250▲ $28,850
Accounts Payable and Accrued Expenses$1,120--
Total Liabilities$10,520$38,250▲ $27,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,702$527,017▲ $107,315
Net Assets With Donor Restrictions$100,929$100,929→ $0
Total Net Assets Fund Balance$520,631$627,946▲ $107,315
Total Liabilities and Net Assets / Fund Balance$531,151$666,196▲ $135,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$335,757--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Rosemary Tran LauerPresident & Founder
W Scott GrayVice President
Daniel RuttenbergBoard Member
Edward ChuBoard Member
Gina Guillame-josephBoard Member
Keth DitthavongBoard Member
Phuong PhamBoard Member
William ValleBoard Member
Yasmine BonillaBoard Member
Ban TranSecretary
Kathy JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,025
Program Service Revenue
$28,718
Investment Income
$2,547
Other Revenue
$-8,943
All Other Contributions
$1,724
Change in Net Assets
$107,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,164
Total Fundraising Expense$20,992
Other Expenses$20,578
Grants and Similar Amounts Paid$11,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,512$15,056$15,056$45,624
Grants to Domestic Orgs$11,290--$11,290
Fees for Services Accounting$2,331$4,663$2,331$9,325
Office Expenses$1,897$1,897-$3,794
Payroll Taxes$1,204$1,168$1,168$3,540
Insurance-$1,012-$1,012
Other Expenses$436$712$423$712
Fees for Services Legal-$40-$40
Total Functional Expenses$32,670$27,370$20,992$81,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FALLS CHURCH MCLEAN CHILDREN'S CENTERFalls Church, VA501c(3)Sponsor Scholarships for Children.$8,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,256
Fundraising Gross Income$57,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner and Auction$146,475$39,960-$39,960
Casino/poker Event$51,203$17,353$17,037$316
Total Events$221,614$57,313$66,256$-8,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$29,074
Sba Ppp Loan$9,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990, part vi, section b, the form 990 is reviewed by the president and treasurer before filing.”

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

“Form 990, part vi, section b, line 12c: a. Each board member and volunteer shall be provided with and asked to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. B. Annually each board member, officer and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which she/he is involved that he or she believes could contribute to a conflict of interest. Such relationships, positions or circumstances might include service as a director of or consultant to another nonprofit organization, or ownership of a business that might provide goods or services to devotion to children. C. Any such information described in 2.b. Shall be treated as confidential and shall generally be made available only to the president or any board members appointed to address conlicts of interest. D. This policy shall be reviewed annually by each board member. Any changes to the policy shall be communicated to all board of directors and volunteers.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19:dtc makes its governing documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Devotion to Children Inc
EIN
54-1809222
Phone
7032552284
Address
1939 ROLAND CLARKE PLACE 110, RESTON, VA 20191

Signing Officer

Name
Rosemary Tran Lauer
Title
President & Founder
Phone
7032552284
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Tran Lauer
Formed
1994
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
35

Preparer

Firm
Hg Fries & Company
Address
13333 POINT RIDER LANE, HERNDON, VA 20171-3813
Preparer
Howard G Fries
Phone
7037078214
Raw XML AppendixShowing 400 of 451 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PPP LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027181
IRS990/PYInvestmentIncomeAmt02338
IRS990/PYOtherExpensesAmt016581
IRS990/PYOtherRevenueAmt0-267
IRS990/PYProgramServiceRevenueAmt025052
IRS990/PYRevenuesLessExpensesAmt047915
IRS990/PYSalariesCompEmpBnftPaidAmt039693
IRS990/PYTotalExpensesAmt083455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0838881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt0838881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838881
IRS990ScheduleA/TotalSupportAmt0849535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0335757
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0335757
IRS990ScheduleD/TotalLiabilityAmt038250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO/POKER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08288
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSOR SCHOLARSHIPS FOR CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FALLS CHURCH MCLEAN CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0540841262
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07230 IDYLWOOD RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022042
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: 1. THE DEVOTION TO CHILDREN BOARD OF DIRECTORS MUST AUTHORIZE ALL SPONSORSHIP ARRANGEMENTS. 2. ORGANIZATIONS SEEKING SPONSORSHIP ARRANGEMENTS MUST SUBMIT WRITTEN PROPOSALS TO THE BOARD OF DIRECTORS FOLLOWING THE DEVOTION TO CHILDREN'S FUNDING CRITERIA AND GUIDELINES. 3. ALL SPONSORSHIP ARRANGEMENTS WILL HAVE A SIGNED LETTER OR AGREEMENT SETTING FORTH THE TERMS OF THE RELATIONSHIP AND THE PURPOSES OF THE USES OF FUNDS. 4. SPONSORSHIPS WILL BE LIMITED TO PROJECTS THAT THE BOARD OF DIRECTORS DETERMINES THAT THE PROJECT IS CHARITABLE AND CONSISTENT WITH THE MISSION OF DEVOTION TO CHILDREN. 5. SPONSORED PROJECTS WILL BE REQUIRED TO SUBMIT FULL AND COMPLETE REPORTS TO DEVOTION TO CHILDREN AS LAID OUT IN THE LETTER OR WRITTEN AGREEMENT. 6. ANY CHANGES IN THE PURPOSES FOR WHICH GRANT FUNDS ARE SPENT MUST BE APPROVED IN WRITING BY DEVOTION TO CHILDREN BEFORE IMPLEMENTATION. THE DEVOTION TO CHILDREN RETAINS THE RIGHT, IF SPONSORED PROJECTS BREACHES THE SPONSORSHIP'S AGREEMENT, OR IF A SPONSORED PROJECT JEOPARDIZES THE DEVOTION TO CHILDREN'S LEGAL OR TAX STATUS, TO WITHHOLD, WITHDRAW, OR DEMAND IMMEDIATE RETURN OF GRANT FUNDS. 7. THE DESIGNATED BOARD OF DIRECTOR WILL SUBMIT REPORTS TO THE BOARD OF DIRECTORS ON THE STATUS OF SPONSORSHIPS. PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT:FALLS CHURCH MCLEAN CHILDREN'S CENTER (H) PURPOSE OF GRANT OR ASSISTANCE: SPONSOR SCHOLARSHIPS FOR CHILDREN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: A. EACH BOARD MEMBER AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. B. ANNUALLY EACH BOARD MEMBER, OFFICER AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH SHE/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO ANOTHER NONPROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO DEVOTION TO CHILDREN. C. ANY SUCH INFORMATION DESCRIBED IN 2.B. SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE PRESIDENT OR ANY BOARD MEMBERS APPOINTED TO ADDRESS CONLICTS OF INTEREST. D. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH BOARD MEMBER. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL BOARD OF DIRECTORS AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19:DTC MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531151
IRS990/TotalAssetsEOYAmt0666196
IRS990/TotalAssetsGrp/BOYAmt0531151
IRS990/TotalAssetsGrp/EOYAmt0666196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166025
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032670
IRS990/TotalFunctionalExpensesGrp/TotalAmt081032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010520
IRS990/TotalLiabilitiesEOYAmt038250
IRS990/TotalLiabilitiesGrp/BOYAmt010520
IRS990/TotalLiabilitiesGrp/EOYAmt038250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032670
IRS990/TotalProgramServiceRevenueAmt028718
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-8943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031265

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,196
Liabilities
$38,250
Net assets
$627,946
Revenue
$188,347
Expenses
$81,032
Net income
$107,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.99$7.09$1.83$1.33$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.35$6.58$1.36$1.07$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.31$6.30$0.90$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.38$6.28$1.88$0.81$1.07
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.11$5.21$1.31$0.83$0.48
2019Summary only. Only limited summary data is available for this year.$4.78$0.06$4.73$2.19$1.37$0.83
2018Summary only. Only limited summary data is available for this year.$3.95$0.05$3.90$1.78$1.63$0.15
2017Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$1.71$0.91$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.08$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.53$0.87$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$1.38$0.88$0.49
2013Summary only. Only limited summary data is available for this year.$2.05$0.22$1.83$0.66$1.10$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.15$2.28$1.11
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.21$0.69$0.52
2010Summary only. Only limited summary data is available for this year.$1.22$0.00$0.64$0.66$0.02