Civic Intelligence

Devotion to Children Inc.

990 • Fiscal year 2023 • EIN 54-1809222

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization ProfileWWW.DEVOTIONTOCHILDREN.ORG
1939 Roland Clarke Pl Suite 110Reston, VA 20191-1445

(703) 255-2284

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$693,580

Up $32,804 (+5.0%) from 2022

Net Assets

Up

$658,288

Up $28,360 (+4.5%) from 2022

Liabilities

Up

$35,292

Up $4,444 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Up

$135,704

Up $45,939 (+51%) from 2022

Expenses

Up

$107,344

Up $19,561 (+22%) from 2022

Net Income

Up

$28,360

Up $26,378 (+1331%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$693,580
Liabilities$35,292
Net Assets$658,288
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$135,704
Expenses$107,344
Net Income$28,360
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$207,897
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.

To provide access to high quality educational and childcare programs for children aged six

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$319,933$384,627▲ $64,694
Savings and Temporary Cash Investments$17,312$182,502▲ $165,190
Cash and Non-Interest-Bearing Accounts$318,431$122,351▼ $196,080
Accounts Receivable$3,650$2,650▼ $1,000
Total Assets$660,776$693,580▲ $32,804
Other Assets Total$1,450$1,450→ $0
Liabilities
Other Liabilities$29,898$35,292▲ $5,394
Accounts Payable and Accrued Expenses$950$0▼ $950
Total Liabilities$30,848$35,292▲ $4,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,999$557,359▲ $28,360
Net Assets With Donor Restrictions$100,929$100,929→ $0
Total Net Assets Fund Balance$629,928$658,288▲ $28,360
Total Liabilities and Net Assets / Fund Balance$660,776$693,580▲ $32,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$384,627--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Rosemary Tran LauerPresident & Founder
W Scott GrayVice President
Bang TrinhBoard Member
Daniel RuttenbergBoard Member
Garima SinghBoard Member
Jay JayaramBoard Member
Maureen BellBoard Member
Yasmine BonillaBoard Member
Ban TranSecretary
Kathy JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,802
Program Service Revenue
$43,169
Investment Income
$15,523
Other Revenue
$-38,790
All Other Contributions
$14,996
Change in Net Assets
$28,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,403
Other Expenses$40,655
Total Fundraising Expense$28,485
Grants and Similar Amounts Paid$12,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,158$15,118$15,118$50,394
Occupancy$5,164$3,873$3,873$12,910
Grants to Domestic Orgs$12,286--$12,286
Fees for Services Accounting$2,810$2,107$2,107$7,024
Payroll Taxes$1,603$1,203$1,203$4,009
Fees for Services Other$1,468$1,101$1,101$3,670
Information Technology$1,191$893$893$2,977
Office Expenses$1,144$778$778$2,700
Conferences and Meetings$782$586$586$1,954
Other Expenses$568$426$426$1,420
Insurance$424$318$318$1,060
Total Functional Expenses$50,374$28,485$28,485$107,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FALLS CHURCH MCLEAN CHILDREN'S CENTERFalls Church, VA501c(3)Sponsors Scholarships for Children$6,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,193
Fundraising Gross Income$33,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner and Auction$129,944$29,138-$29,138
Other Events$4,265$4,265$6,948$-2,683
Total Events$134,209$33,403$69,057$-35,654
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 Liabitlities$33,120
Credit Card Payable$2,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Dtc makes its 990 form available to the board of directors for review before filing”

Form 990, Part VI, Section C, line 19

“A. Each board memember 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 members, officer and volunteer shall complete a disclosure form identifying any relationships, position or circumstances in which she/he is involved that he or she believes could contribute to a confilct of interest. Such relationships, positions or circumstances might include service as a director or a consultant to another non profit 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 conflicts of interest. D. This policy shall be reviwed annually by each board member. Any changes to the policy shall be communicated to all board of directors and volunteers”

Filing and Contact Details

Filer

Filer Name
Devotion to Children Inc
EIN
54-1809222
Phone
7032552284
Address
1939 ROLAND CLARKE PL SUITE 110, RESTON, VA 20191-1445

Signing Officer

Name
Rosemary Tran Lauer
Title
President and Founder
Phone
7032552284
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Tran Lauer
Formed
1994
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
24

Preparer

Firm
Balannx LLC
Address
6045 WILSON BLVD, ARLINGTON, VA 22205
Preparer
Hai Nguyen CPA
Phone
2762210009
Raw XML AppendixShowing 400 of 444 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/TitleTxt0PRESIDENT & FOUNDER
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01603
IRS990/PayrollTaxesGrp/TotalAmt04009
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSEMARY TRAN LAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0UNREALIZED GAIN/LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028360
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt0736441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736441
IRS990ScheduleA/TotalSupportAmt0764848
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/Amt033120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABITLITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0384627
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0384627
IRS990ScheduleD/TotalLiabilityAmt035292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100806
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt062109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt062109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06948
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION -703-255-2284
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01939 ROLAND CLARKE PLACE SUITE 110
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RESTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd020191
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06640
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORS 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, LINE 2: 1. THE DEVOTION TO CHILDREN BOARD OF DIRECTOR MUST AUTHORIZE ALL SPONSORSHIP ARRANGEMENTS. 2. ORGANIZATIONS SEEKING SPONSORSHIP ARRANGEMENT 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 OF 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 WRITTING 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 JEOPARDIZEZ 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DTC MAKES ITS 990 FORM AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A. EACH BOARD MEMEMBER 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 MEMBERS, OFFICER AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITION OR CIRCUMSTANCES IN WHICH SHE/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFILCT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OR A CONSULTANT TO ANOTHER NON PROFIT 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 CONFLICTS OF INTEREST. D. THIS POLICY SHALL BE REVIWED ANNUALLY BY EACH BOARD MEMBER. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL BOARD OF DIRECTORS AND VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0660776
IRS990/TotalAssetsEOYAmt0693580
IRS990/TotalAssetsGrp/BOYAmt0660776
IRS990/TotalAssetsGrp/EOYAmt0693580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115802
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030848
IRS990/TotalLiabilitiesEOYAmt035292
IRS990/TotalLiabilitiesGrp/BOYAmt030848
IRS990/TotalLiabilitiesGrp/EOYAmt035292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050374
IRS990/TotalProgramServiceRevenueAmt043169
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-38790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,580
Liabilities
$35,292
Net assets
$658,288
Revenue
$135,704
Expenses
$107,344
Net income
$28,360
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