Civic Intelligence

Scottdale Early Learning Inc.

990 • Fiscal year 2020 • EIN 58-1281657

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.SCOTTDALE.ORG

View Organization Page

479 Warren AvenueScottdale, GA 30079

(404) 294-8362

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,597

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,667,512

Up $709,210 (+24%) from 2019

Net Assets

Up

$2,420,147

Up $702,212 (+41%) from 2019

Liabilities

Up

$1,247,365

Up $6,998 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$3,063,674

Up $649,200 (+27%) from 2019

Expenses

Up

$2,361,462

Up $474,316 (+25%) from 2019

Net Income

Up

$702,212

Up $174,884 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,279,984Liabilities 2011: $62,231Net Assets 2011: $1,217,7532011Assets 2012: $881,955Liabilities 2012: $42,015Net Assets 2012: $839,9402012Assets 2013: $645,947Liabilities 2013: $64,730Net Assets 2013: $581,2172013Assets 2014: $635,379Liabilities 2014: $50,115Net Assets 2014: $585,2642014Assets 2015: $1,020,507Liabilities 2015: $119,529Net Assets 2015: $900,9782015Assets 2016: $938,466Liabilities 2016: $36,269Net Assets 2016: $902,1972016Assets 2017: $912,276Liabilities 2017: $11,685Net Assets 2017: $900,5912017Assets 2018: $1,231,543Liabilities 2018: $40,936Net Assets 2018: $1,190,6072018Assets 2019: $2,958,302Liabilities 2019: $1,240,367Net Assets 2019: $1,717,9352019Assets 2020: $3,667,512Liabilities 2020: $1,247,365Net Assets 2020: $2,420,1472020Assets 2021: $3,386,896Liabilities 2021: $1,167,595Net Assets 2021: $2,219,3012021Assets 2022: $3,095,549Liabilities 2022: $1,150,474Net Assets 2022: $1,945,0752022Assets 2023: $3,874,551Liabilities 2023: $951,402Net Assets 2023: $2,923,1492023Assets 2024: $3,207,682Liabilities 2024: $351,182Net Assets 2024: $2,856,5002024

Highlighted filing

2020

Assets$3,667,512
Liabilities$1,247,365
Net Assets$2,420,147
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $974,360Expenses 2011: $1,314,900Net Income 2011: -$340,5402011Revenue 2012: $988,266Expenses 2012: $1,366,079Net Income 2012: -$377,8132012Revenue 2013: $1,037,277Expenses 2013: $1,285,145Net Income 2013: -$247,8682013Revenue 2014: $1,047,541Expenses 2014: $1,043,494Net Income 2014: $4,0472014Revenue 2015: $1,196,329Expenses 2015: $1,056,118Net Income 2015: $140,2112015Revenue 2016: $1,247,661Expenses 2016: $1,246,442Net Income 2016: $1,2192016Revenue 2017: $1,252,074Expenses 2017: $1,253,680Net Income 2017: -$1,6062017Revenue 2018: $1,737,294Expenses 2018: $1,447,278Net Income 2018: $290,0162018Revenue 2019: $2,414,474Expenses 2019: $1,887,146Net Income 2019: $527,3282019Revenue 2020: $3,063,674Expenses 2020: $2,361,462Net Income 2020: $702,2122020Revenue 2021: $2,634,135Expenses 2021: $2,834,981Net Income 2021: -$200,8462021Revenue 2022: $2,503,527Expenses 2022: $2,777,753Net Income 2022: -$274,2262022Revenue 2023: $3,972,266Expenses 2023: $2,994,192Net Income 2023: $978,0742023Revenue 2024: $3,511,977Expenses 2024: $3,578,626Net Income 2024: -$66,6492024

Highlighted filing

2020

Revenue$3,063,674
Expenses$2,361,462
Net Income$702,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$3,063,674
Mission and Program Overview

Mission

To provide high-quality early education that fosters intellectual, creative, social, emotional, & physical development & to mitigate socioeconomic disadvantages through family involvement, & community engagement, ensuring that all our students are ready for kindergarten.

To provide high quality, early care and education to children ages 6 weeks to 5 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,816,496$2,849,153▲ $1,032,657
Cash and Non-Interest-Bearing Accounts$232,346$686,826▲ $454,480
Pledges and Grants Receivable$882,685$104,758▼ $777,927
Intangible Assets$19,265$19,265→ $0
Prepaid Expenses and Deferred Charges$7,510$7,510→ $0
Total Assets$2,958,302$3,667,512▲ $709,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,113,361$885,583▼ $227,778
Unsecured Notes Loans Payable-$215,000-
Accounts Payable and Accrued Expenses$86,780$146,782▲ $60,002
Deferred Revenue$40,226--
Total Liabilities$1,240,367$1,247,365▲ $6,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,221$2,325,070▲ $1,659,849
Net Assets With Donor Restrictions$1,052,714$95,077▼ $957,637
Total Net Assets Fund Balance$1,717,935$2,420,147▲ $702,212
Total Liabilities and Net Assets / Fund Balance$2,958,302$3,667,512▲ $709,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,346,884$716,638$2,063,522
Land$1,135,700-$1,135,700
Other Land Buildings$335,788$239,406$575,194
Equipment$30,781$304,335$335,116
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maryum Lewis GibsonPresident & CEOFT$115,597$115,597

Board Members and Trustees

NameTitle
Cynthia LivingstonChair
Amity Farrar JdVice Chair
Carolina FernandezBoard Member
Daria SheltonBoard Member
Ed BainesBoard Member
Janelle P BarancoBoard Member
Keith J Blair EddBoard Member
LEIGHTON O'SULLIVANBoard Member
Larry DooleyBoard Member
Viveka Bizzel-palmerBoard Member
Jamee NelsonSecretary
REGINALD O'NEILLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cd Moody ConstructionConstruction6017 REDAN ROAD, Lithonia, GA 30058$774,751
Revenue and Support

Revenue Composition

Contributions and Grants
$2,804,996
Program Service Revenue
$258,627
Investment Income
$51
Other Revenue
$0
All Other Contributions
$1,221,702
Change in Net Assets
$702,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,012,750
Revenue Not Reported on Financial Statements
$50,924
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$50,924
Total Revenue per Audited Statements
$3,012,750
Total Revenue per Form 990
$3,063,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,759,549
Other Expenses$550,989
Total Fundraising Expense$171,695
Grants and Similar Amounts Paid$50,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,955$25,787$62,158$1,391,900
Other Employee Benefits$132,498-$4,562$137,060
Current Officers, Directors, Trustees, and Key Employees$73,325$25,605$17,458$116,388
Payroll Taxes$102,674$4,468$7,059$114,201
Depreciation Depletion$89,212$3,183$5,073$97,468
Occupancy$71,891$3,440$15,802$91,133
Advertising--$58,661$58,661
Grants to Domestic Individuals$50,924--$50,924
Fees for Services Other$30,556$110$50$30,716
Other Expenses$27,197$699$0$27,896
Interest$1,161$23,293$20$24,474
Insurance$19,435$680$270$20,385
Office Expenses$14,463$835$182$15,480
Information Technology$14,333$550$299$15,182
Fees for Services Accounting-$15,000-$15,000
Travel$6,719$2,904-$9,623
Total Functional Expenses$2,083,013$106,754$171,695$2,361,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,361,462
Expenses per Audited Statements$2,310,538
Total Expenses per Audited Statements$2,310,538
Expenses Not Reported on Financial Statements$50,924
Other Expense Adjustments$50,924
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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

“Once the form 990 is prepared, a draft form 990 is reviewed by the board of directors. After board of directors' review and approval, the preparer is notified and authorized to prepare the final version of the form 990.”

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

“A formal questionnaire is sent annually to each board member and key employees to determine if any individual has participated in a transaction that would cause a conflict of interest or is a related party transaction.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs an annual evaluation of the performance of the exectutive director. Salary increases are determined based on the outcome of the evaluation. The organization does not currently have other officers or key employees. However, the process for determining compensation of these positions would include a review and approval by the board of directors, when applicable.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available for public inpection upon request.”

Filing and Contact Details

Filer

Filer Name
Scottdale Early Learning Inc
EIN
58-1281657
Phone
4042948362
Address
479 WARREN AVENUE, SCOTTDALE, GA 30079

Signing Officer

Name
Maryum Lewis Gibson
Title
Executive Director
Phone
4042948362
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryum Lewis Gibson
Formed
1977
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
13

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Laura H Heller
Phone
4042627920
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Childcare subsidies/discounts 50,924.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Childcare subsidies/discounts 50,924.”

Raw XML AppendixShowing 400 of 485 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/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01583294
IRS990/GrantAmt050924
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050924
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050924
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03063674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0299
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0550
IRS990/InformationTechnologyGrp/ProgramServicesAmt014333
IRS990/InformationTechnologyGrp/TotalAmt015182
IRS990/InsuranceGrp/FundraisingAmt0270
IRS990/InsuranceGrp/ManagementAndGeneralAmt0680
IRS990/InsuranceGrp/ProgramServicesAmt019435
IRS990/InsuranceGrp/TotalAmt020385
IRS990/IntangibleAssetsGrp/BOYAmt019265
IRS990/IntangibleAssetsGrp/EOYAmt019265
IRS990/InterestGrp/FundraisingAmt020
IRS990/InterestGrp/ManagementAndGeneralAmt023293
IRS990/InterestGrp/ProgramServicesAmt01161
IRS990/InterestGrp/TotalAmt024474
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01260379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01816496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02849153
IRS990/LandBldgEquipCostOrOtherBssAmt04109532
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH-QUALITY EARLY EDUCATION THAT FOSTERS INTELLECTUAL, CREATIVE, SOCIAL, EMOTIONAL, & PHYSICAL DEVELOPMENT & TO MITIGATE SOCIOECONOMIC DISADVANTAGES THROUGH FAMILY INVOLVEMENT, & COMMUNITY ENGAGEMENT, ENSURING THAT ALL OUR STUDENTS ARE READY FOR KINDERGARTEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01113361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0885583
IRS990/NetAssetsOrFundBalancesBOYAmt01717935
IRS990/NetAssetsOrFundBalancesEOYAmt02420147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0665221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02325070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015802
IRS990/OccupancyGrp/ManagementAndGeneralAmt03440
IRS990/OccupancyGrp/ProgramServicesAmt071891
IRS990/OccupancyGrp/TotalAmt091133
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OfficeExpensesGrp/ProgramServicesAmt014463
IRS990/OfficeExpensesGrp/TotalAmt015480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137060
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1699
IRS990/OtherExpensesGrp/ProgramServicesAmt0144670
IRS990/OtherExpensesGrp/ProgramServicesAmt127197
IRS990/OtherExpensesGrp/TotalAmt0144971
IRS990/OtherExpensesGrp/TotalAmt127896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303955
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102674
IRS990/PayrollTaxesGrp/TotalAmt0114201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0882685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07510
IRS990/PrincipalOfficerNm0MARYUM LEWIS GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258627
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY-BASED: OUR PARENTS AS TEACHERS PROGRAM WORKS DIRECTLY IN THE HOME WITH FAMILIES TO PROVIDE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT THAT INCREASES SCHOOL SUCCESS. THE GOALS OF THE PROGRAM ARE TO STRENGTHEN PARENTS' KNOWLEDGE, SKILLS, AND INVOLVEMENT SO THEY ARE AN EFFECTIVE FIRST TEACHER FOR THEIR CHILDREN AND TO STRENGTHEN KINDERGARTEN READINESS OF STUDENTS. THE SCOTTDALE PARENTS AS TEACHERS PROGRAM SERVES UP TO 150 CHILDREN AND PARENTS. THE CLARKSTON READY SCHOOLS, WHICH ARE AN OUTGROWTH OF OUR PARENTS AS TEACHERS WORK, SERVES LOW-INCOME CHILDREN AGES 3 AND 4 YEARS OLD, AND THEIR FAMILIES IN CLARKSTON, GEORGIA. THE GOAL OF THE PROGRAM IS TO ENSURE THAT CHILDREN ARE HEALTHY, SAFE, PREPARED FOR, AND SUCCESSFUL IN SCHOOL. THE READY SCHOOLS SERVE 40 CHILDREN WEEKLY. CURRENTLY, DUE TO COVID19, OUR COMMUNITY-BASED PROGRAMS ARE VIRTUAL, AND ALL SUPPORT IS PROVIDED ONLINE. WE HAVE WEEKLY SUPPLY PICK-UPS, WHERE EDUCATIONAL TOYS, BOOKS, DIAPERS, WIPES AND MANY OTHER MATERIALS ARE GIVEN TO OUR ENROLLED FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02028565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0406545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0385909
IRS990/PYRevenuesLessExpensesAmt0527328
IRS990/PYSalariesCompEmpBnftPaidAmt01300601
IRS990/PYTotalExpensesAmt01887146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02414474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0702212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02804996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02028565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01486730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0994049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0948437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08262777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01452349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87600
IRS990ScheduleA/PublicSupportPY170Pct00.87440
IRS990ScheduleA/PublicSupportTotal170Amt07238548
IRS990ScheduleA/SubstantialContributorsTotAmt01024229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02804996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02028565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01486730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0994049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0948437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08262777
IRS990ScheduleA/TotalSupportAmt08262828
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/BuildingsGrp/BookValueAmt01346884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02063522
IRS990ScheduleD/EquipmentGrp/BookValueAmt030781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050924
IRS990ScheduleD/ExpensesSubtotalAmt02310538
IRS990ScheduleD/LandGrp/BookValueAmt01135700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01135700
IRS990ScheduleD/OtherExpensesNotIncludedAmt050924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0575194
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050924
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050924
IRS990ScheduleD/RevenueSubtotalAmt03012750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHILDCARE SUBSIDIES/DISCOUNTS 50,924.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHILDCARE SUBSIDIES/DISCOUNTS 50,924.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02849153
IRS990ScheduleD/TotalExpensesPerForm990Amt02361462
IRS990ScheduleD/TotalRevenuePerForm990Amt03063674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03012750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02310538
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDCARE SUBSIDIES/DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt050924
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNTS PROVIDED TO PARENT'S WEEKLY CHILDCARE FEE TO ENSURE AFFORDABILITY SO THAT CHILD CAN ATTEND. DISCOUNTS WERE GIVEN TO APPROXIMATELY 103 STUDENTS DURING YEAR YEAR.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0REDUCTION IN CHILDCARE FEE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS PREPARED, A DRAFT FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. AFTER BOARD OF DIRECTORS' REVIEW AND APPROVAL, THE PREPARER IS NOTIFIED AND AUTHORIZED TO PREPARE THE FINAL VERSION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FORMAL QUESTIONNAIRE IS SENT ANNUALLY TO EACH BOARD MEMBER AND KEY EMPLOYEES TO DETERMINE IF ANY INDIVIDUAL HAS PARTICIPATED IN A TRANSACTION THAT WOULD CAUSE A CONFLICT OF INTEREST OR IS A RELATED PARTY TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE PERFORMANCE OF THE EXECTUTIVE DIRECTOR. SALARY INCREASES ARE DETERMINED BASED ON THE OUTCOME OF THE EVALUATION. THE ORGANIZATION DOES NOT CURRENTLY HAVE OTHER OFFICERS OR KEY EMPLOYEES. HOWEVER, THE PROCESS FOR DETERMINING COMPENSATION OF THESE POSITIONS WOULD INCLUDE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,667,512
Liabilities
$1,247,365
Net assets
$2,420,147
Revenue
$3,063,674
Expenses
$2,361,462
Net income
$702,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.35$2.86$3.51$3.58$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.95$2.92$3.97$2.99$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.15$1.95$2.50$2.78$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.17$2.22$2.63$2.83$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.67$1.25$2.42$3.06$2.36$0.70
2019Summary only. Only limited summary data is available for this year.$2.96$1.24$1.72$2.41$1.89$0.53
2018Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$1.74$1.45$0.29
2017Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$1.25$1.25$0.00
2016Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$1.25$1.25$0.00
2015Summary only. Only limited summary data is available for this year.$1.02$0.12$0.90$1.20$1.06$0.14
2014Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$1.05$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.65$0.06$0.58$1.04$1.29$0.25
2012Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.99$1.37$0.38
2011Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$0.97$1.31$0.34