Civic Intelligence

Down East Partnership for Children

990 • Fiscal year 2017 • EIN 56-1859313

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization Profilewww.depc.org
215 Lexington StreetRocky Mount, NC 27801

(252) 985-4300

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-1.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$112,031

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-1.0%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$556,645

Down $78,705 (-12%) from 2016

Net Assets

Down

$536,608

Down $75,684 (-12%) from 2016

Liabilities

Down

$20,037

Down $3,021 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin25th percentile

Revenue

Down

$6,151,793

Down $61,585 (-1.0%) from 2016

Expenses

Down

$6,227,477

Down $29,667 (-0.5%) from 2016

Net Income

Down

-$75,684

Down $31,918 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2011: $950,219Liabilities 2011: $29,870Net Assets 2011: $920,3492011Assets 2012: $813,395Liabilities 2012: $40,912Net Assets 2012: $772,4832012Assets 2013: $756,965Liabilities 2013: $23,738Net Assets 2013: $733,2272013Assets 2014: $817,100Liabilities 2014: $23,302Net Assets 2014: $793,7982014Assets 2015: $688,574Liabilities 2015: $32,516Net Assets 2015: $656,0582015Assets 2016: $635,350Liabilities 2016: $23,058Net Assets 2016: $612,2922016Assets 2017: $556,645Liabilities 2017: $20,037Net Assets 2017: $536,6082017Assets 2018: $676,664Liabilities 2018: $215,885Net Assets 2018: $460,7792018Assets 2019: $540,681Liabilities 2019: $10,781Net Assets 2019: $529,9002019Assets 2020: $723,739Liabilities 2020: $87,068Net Assets 2020: $636,6712020Assets 2021: $738,348Liabilities 2021: $86,181Net Assets 2021: $652,1672021Assets 2022: $901,285Liabilities 2022: $97,418Net Assets 2022: $803,8672022Assets 2023: $567,083Liabilities 2023: $131,510Net Assets 2023: $435,5732023Assets 2024: $616,805Liabilities 2024: $118,128Net Assets 2024: $498,6772024

Highlighted filing

2017

Assets$556,645
Liabilities$20,037
Net Assets$536,608
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,952,846Expenses 2011: $6,771,296Net Income 2011: $181,5502011Revenue 2012: $5,834,286Expenses 2012: $5,982,152Net Income 2012: -$147,8662012Revenue 2013: $6,016,402Expenses 2013: $6,055,658Net Income 2013: -$39,2562013Revenue 2014: $6,249,307Expenses 2014: $6,188,736Net Income 2014: $60,5712014Revenue 2015: $6,013,911Expenses 2015: $6,151,651Net Income 2015: -$137,7402015Revenue 2016: $6,213,378Expenses 2016: $6,257,144Net Income 2016: -$43,7662016Revenue 2017: $6,151,793Expenses 2017: $6,227,477Net Income 2017: -$75,6842017Revenue 2018: $6,120,088Expenses 2018: $6,195,917Net Income 2018: -$75,8292018Revenue 2019: $6,429,604Expenses 2019: $6,360,483Net Income 2019: $69,1212019Revenue 2020: $6,648,844Expenses 2020: $6,542,074Net Income 2020: $106,7702020Revenue 2021: $6,689,026Expenses 2021: $6,673,530Net Income 2021: $15,4962021Revenue 2022: $6,638,364Expenses 2022: $6,486,664Net Income 2022: $151,7002022Revenue 2023: $6,545,319Expenses 2023: $6,913,613Net Income 2023: -$368,2942023Revenue 2024: $7,039,895Expenses 2024: $6,965,488Net Income 2024: $74,4072024

Highlighted filing

2017

Revenue$6,151,793
Expenses$6,227,477
Net Income-$75,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$6,180,708
Mission and Program Overview

Mission

To build a strong foundation for children and families by advocating and supporting both high quality early care and education and a coordinated system of community resources. This is accomplished through improving the quality and affordability of child care, providing family support and education, and working with schools, community agencies, and leaders to improve health and education for children ages 0-8.

To launch every child as a healthy, lifelong learner by the end of the third grade. This is accomplished through working across the four building blocks of early education and literacy: 1) health - health and development are on track beginning before birth, 2) families and communities - families are engaged and supported by coordinated communities, 3) early care and education - early care and education environments are high quality and 4) ready schools - teaching and learning environments for k-3 students are effective inside and outside, 365 days a year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$281,738$289,869▲ $8,131
Cash and Non-Interest-Bearing Accounts$338,383$251,931▼ $86,452
Savings and Temporary Cash Investments$14,845$14,845→ $0
Total Assets$635,350$556,645▼ $78,705
Other Assets Total$384--
Liabilities
Other Liabilities$23,058$20,037▼ $3,021
Total Liabilities$23,058$20,037▼ $3,021
Net Assets / Fund Balance
Unrestricted Net Assets$371,147$372,453▲ $1,306
Temporarily Rstr Net Assets$226,300$149,310▼ $76,990
Permanently Rstr Net Assets$14,845$14,845→ $0
Total Net Assets Fund Balance$612,292$536,608▼ $75,684
Total Liabilities and Net Assets / Fund Balance$635,350$556,645▼ $78,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$289,869--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,845---$14,845
2016$14,845---$14,845
2015$14,600$245--$14,845
2014$10,000$4,600--$14,600
2013-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henrietta ZalkindExecutive DirectorFT$95,753$16,278$112,031

Board Members and Trustees

NameTitle
Jama GreeneChair
Karen LachapelleVice Chair
Bobbie WilliamsDesignee
Deena LancasterDesignee
Gloria SuttonDesignee
Robin MayDesignee
Tanya HeathDesignee
Valerie BridgesDesignee
Art BradleyMember
Bernice KingMember
Bob LeagueMember
Catherine RocheMember
Charlene HedgepethMember
Debby FutrellMember
Donna BooneMember
Dr Shelton JefferiesMember
Eric EvansMember
Fred Belfield JrMember
John FarrellyMember
Kristi SnuggsMember
Marva ScottMember
Mary Miller StocksMember
Monique SmithMember
Shawanda JordanMember
Sherron DealMember
Sorell MassenburgMember
Stacy JessoMember
Tim WilsonSecretary
Rusty HoldernessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,114,077
Program Service Revenue
$0
Investment Income
$10,067
Other Revenue
$27,649
All Other Contributions
$373,776
Change in Net Assets
$-75,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,161,097
Salaries, Compensation, and Employee Benefits$1,737,822
Grants and Similar Amounts Paid$328,558
Total Fundraising Expense$40,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,941$323,583$30,107$1,509,631
Grants to Domestic Orgs$328,558--$328,558
All Other Expenses$111,244$34,504$4,249$149,997
Payroll Taxes$94,770$26,529$2,468$123,767
Other Employee Benefits$79,958$22,383$2,083$104,424
Other Expenses$41,919$5,076$468$47,463
Office Expenses$33,719$4,083$376$38,178
Conferences and Meetings$24,234$5,002$71$29,307
Travel$22,330$4,609$66$27,005
Advertising$14,701$3,035$43$17,779
Insurance$4,774$1,336$124$6,234
Total Functional Expenses$5,728,279$458,966$40,232$6,227,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edgecombe County Public SchoolsTarboro, NC-Early Childhood Transition$124,620
Nashrocky Mount SchoolsNashville, NC-Early Childhood Transition$73,918
Braswell Memorial LibraryRocky Mount, NC-Literacy Program$60,167
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

Other Reported Liabilities

LiabilityAmount
Due to State$17,904
Funds Held for Others$2,133
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 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
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 is reviewed by the finance committee who recommends it for approval to the full board or the executive committee who is authorized to make financial decisions for approval.”

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

“We list member's conflicts on the back of name cards and develop a chart that is closely monitored during meetings.”

Form 990, Part VI, Section B, line 15A

“Salary is compared to other similar organizations with data provided by the nc center for nonprofits. Salary is then subject to approval by the executive committee.”

Form 990, Part VI, Section C, line 18

“Public file of form 990 is maintained in the controller's office.”

Form 990, Part VI, Section C, line 19

“Financial statements and conflict of interest policies are available for viewing in the controller's office.”

Filing and Contact Details

Filer

Filer Name
Down East Partnership for Children
EIN
56-1859313
Phone
2529854300
Address
215 Lexington Street, Rocky Mount, NC 27801

Signing Officer

Name
Henrietta Zalkind
Title
Executive Director
Phone
2529854300
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henrietta Zalkind
Formed
1993
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
49
Volunteers
297

Preparer

Firm
Nelson & Company PA
Address
PO Box 52179, Durham, NC 27717
Preparer
Jennifer P Credle
Phone
9194908585
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Because of our reporting basis we expense all capital purchases in the year they were bought, we do however own outright a 20,000 square foot building that sits on 2.5 acres of downtown rocky mount, nc and the property includes a model outdoor learning environment. The cost of this property is $1,049,184.”

Form 990, Part XI, Line 3

“In FY16 the Down East Partnerhship received funding from multiple private grants which were not fully expended unitl FY17. Since we operate on a cash basis, this resulted in expenditures greater than revenue in FY17.”

Financial Statement Notes

Schedule D, Part X, Line 3

“Due to State is the unspent portion of our Smart Start grant that has to be reverted.”

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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/ActivityOrMissionDesc0TO LAUNCH EVERY CHILD AS A HEALTHY, LIFELONG LEARNER BY THE END OF THE THIRD GRADE. THIS IS ACCOMPLISHED THROUGH WORKING ACROSS THE FOUR BUILDING BLOCKS OF EARLY EDUCATION AND LITERACY: 1) HEALTH - HEALTH AND DEVELOPMENT ARE ON TRACK BEGINNING BEFORE BIRTH, 2) FAMILIES AND COMMUNITIES - FAMILIES ARE ENGAGED AND SUPPORTED BY COORDINATED COMMUNITIES, 3) EARLY CARE AND EDUCATION - EARLY CARE AND EDUCATION ENVIRONMENTS ARE HIGH QUALITY AND 4) READY SCHOOLS - TEACHING AND LEARNING ENVIRONMENTS FOR K-3 STUDENTS ARE EFFECTIVE INSIDE AND OUTSIDE, 365 DAYS A YEAR.
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IRS990/Desc0SMART START SUPPORTS PROGRAMS INCLUDING THE PRIMARY PROGRAMS OF DEPC: CHILD CARE RESOURCE & REFERRAL INCLUDING PROVIDER, FAMILY AND SUBSIDY SERVICES (POC & ADMIN); NC PRE-K QUALITY; FAMILY RESOURCE CENTER, COMMUNITY COLLABORATIVES; RESEARCH & DEVELOPMENT; AND REACH OUT & READ. IN ADDITION, DEPC FUNDS AND PROVIDES TECHNICAL ASSISTANCE, MONITORING, AND SUPPORT TO 4 ACTIVITIES IN 4 PARTNERING AGENCIES (WAGES, NASH-ROCKY MOUNT PUBLIC SCHOOLS TRANSITION, EDGECOMBE COUNTY PUBLIC SCHOOLS TRANSITION, and RAISING A READER). ALL TOGETHER, THESE 12 PROGRAMS PROVIDE A VARIETY OF SERVICES, INCLUDING PARENT EDUCATION/SUPPORT TO 11,102 CHILDREN, REFERRALS TO HIGH QUALITY CHILD CARE TO 380 FAMILIES, LITERACY ACTIVITIES/TRAINING FOR 8,352 CHILDREN AND/OR THEIR FAMILIES, AND EITHER PAYS DIRECTLY OR FOR THE ADMINISTRATION OF CHILD CARE SUBSIDIES FOR 821 CHILDREN. THE COMMUNITY OUTREACH AND COLLABORATIVES' INITIATIVES RESULTED IN 16 EBLAST COMMUNICATIONS SENT TO APPROXIMATELY 2,839 EMAIL ADDRESSES PER EBLAST 6 COLUMNS TO 13,391 NEWSPAPER READERS AND APPROXIMATELY 3300 DIRECT MAIL PUBLICATIONS; OUTREACH, COACHING AND UTILIZATION OF 297 VOLUNTEERS, INCLUDING BUSINESSES, FAITH LEADERS AND OTHER COMMUNITY LEADERS; AND TECHNICAL ASSITANCE TO BUILD THE CAPACITY OF 19 ELEMENTARY SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13FRED BELFIELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm14TANYA HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm15GLORIA SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm16HENRIETTA ZALKIND
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm18Sherron Deal
IRS990/Form990PartVIISectionAGrp/PersonNm19Mary Miller Stocks
IRS990/Form990PartVIISectionAGrp/PersonNm20SORELL MASSENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN LACHAPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARVA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm23STACY JESSO
IRS990/Form990PartVIISectionAGrp/PersonNm24SHAWANDA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm25BERNICE KING
IRS990/Form990PartVIISectionAGrp/PersonNm26TIM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm27VALERIE BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm28John Farrelly
IRS990/Form990PartVIISectionAGrp/PersonNm29Robin May
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DESIGNEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt05740301
IRS990/GrantAmt0328558
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0328558
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0328558
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030450
IRS990/GrossReceiptsAmt06180708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0124
IRS990/InsuranceGrp/ManagementAndGeneralAmt01336
IRS990/InsuranceGrp/ProgramServicesAmt04774
IRS990/InsuranceGrp/TotalAmt06234
IRS990/InvestmentIncomeGrp/ExclusionAmt08532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0281738
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0289869
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028915
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LAUNCH EVERY CHILD AS A HEALTHY, LIFELONG LEARNER BY THE END OF THE THIRD GRADE. THIS IS ACCOMPLISHED THROUGH WORKING ACROSS THE FOUR BUILDING BLOCKS OF EARLY EDUCATION AND LITERACY: 1) HEALTH - HEALTH AND DEVELOPMENT ARE ON TRACK BEGINNING BEFORE BIRTH, 2) FAMILIES AND COMMUNITIES - FAMILIES ARE ENGAGED AND SUPPORTED BY COORDINATED COMMUNITIES, 3) EARLY CARE AND EDUCATION - EARLY CARE AND EDUCATION ENVIRONMENTS ARE HIGH QUALITY AND 4) READY SCHOOLS - TEACHING AND LEARNING ENVIRONMENTS FOR K-3 STUDENTS ARE EFFECTIVE INSIDE AND OUTSIDE, 365 DAYS A YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0612292
IRS990/NetAssetsOrFundBalancesEOYAmt0536608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04083
IRS990/OfficeExpensesGrp/ProgramServicesAmt033719
IRS990/OfficeExpensesGrp/TotalAmt038178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104424
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IRS990/OtherExpensesGrp/FundraisingAmt1468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25076
IRS990/OtherExpensesGrp/ProgramServicesAmt03710548
IRS990/OtherExpensesGrp/ProgramServicesAmt160018
IRS990/OtherExpensesGrp/ProgramServicesAmt245565
IRS990/OtherExpensesGrp/ProgramServicesAmt341919
IRS990/OtherExpensesGrp/TotalAmt03710548
IRS990/OtherExpensesGrp/TotalAmt172585
IRS990/OtherExpensesGrp/TotalAmt262001
IRS990/OtherExpensesGrp/TotalAmt347463
IRS990/OtherLiabilitiesGrp/BOYAmt023058
IRS990/OtherLiabilitiesGrp/EOYAmt020037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112003
IRS990/OtherRevenueTotalAmt027649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01155941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01509631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026529
IRS990/PayrollTaxesGrp/ProgramServicesAmt094770
IRS990/PayrollTaxesGrp/TotalAmt0123767
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014845
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014845
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HENRIETTA ZALKIND
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$556,645
Liabilities
$20,037
Net assets
$536,608
Revenue
$6,151,793
Expenses
$6,227,477
Net income
-$75,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$7.04$6.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$6.55$6.91$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$6.64$6.49$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$6.69$6.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.64$6.65$6.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$6.43$6.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$6.12$6.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$6.15$6.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$6.21$6.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$6.01$6.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$6.25$6.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.73$6.02$6.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.81$0.04$0.77$5.83$5.98$0.15
2011Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$6.95$6.77$0.18