Civic Intelligence

Meridian Education Resource Group Inc.

990 • Fiscal year 2013 • EIN 58-2180056

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 28, 2014

Organization Profilewww.whitefoord.org

View Organization Page

1353 George W Brumley Way SE30317-1743
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,281,074

Down $414,797 (-15%) from 2012

Net Assets

Down

$2,000,964

Down $524,913 (-21%) from 2012

Liabilities

Up

$280,110

Up $110,116 (+65%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,502,656

Up $29,300 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,786,289Liabilities 2011: $289,908Net Assets 2011: $2,496,3812011Assets 2012: $2,695,871Liabilities 2012: $169,994Net Assets 2012: $2,525,8772012Assets 2013: $2,281,074Liabilities 2013: $280,110Net Assets 2013: $2,000,9642013Assets 2014: $2,314,655Liabilities 2014: $274,813Net Assets 2014: $2,039,8422014Assets 2015: $1,825,523Liabilities 2015: $283,512Net Assets 2015: $1,542,0112015Assets 2016: $2,207,065Liabilities 2016: $253,474Net Assets 2016: $1,953,5912016Assets 2017: $1,956,828Liabilities 2017: $181,951Net Assets 2017: $1,774,8772017Assets 2018: $1,765,325Liabilities 2018: $310,692Net Assets 2018: $1,454,6332018Assets 2019: $1,652,457Liabilities 2019: $262,128Net Assets 2019: $1,390,3292019Assets 2020: $7,495,159Liabilities 2020: $2,388,249Net Assets 2020: $5,106,9102020Assets 2021: $7,961,644Liabilities 2021: $2,908,309Net Assets 2021: $5,053,3352021Assets 2022: $8,115,225Liabilities 2022: $2,237,392Net Assets 2022: $5,877,8332022Assets 2023: $10,146,994Liabilities 2023: $1,603,273Net Assets 2023: $8,543,7212023Assets 2024: $8,055,127Liabilities 2024: $1,708,997Net Assets 2024: $6,346,1302024

Highlighted filing

2013

Assets$2,281,074
Liabilities$280,110
Net Assets$2,000,964
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,506,205Expenses 2011: $3,329,900Net Income 2011: $176,3052011Revenue 2012: $3,494,852Expenses 2012: $3,473,356Net Income 2012: $21,4962012Expenses 2013: $3,502,6562013Revenue 2014: $3,610,042Expenses 2014: $3,571,164Net Income 2014: $38,8782014Revenue 2015: $3,302,623Expenses 2015: $3,800,454Net Income 2015: -$497,8312015Revenue 2016: $4,294,606Expenses 2016: $3,883,026Net Income 2016: $411,5802016Revenue 2017: $4,027,561Expenses 2017: $4,206,275Net Income 2017: -$178,7142017Revenue 2018: $4,339,243Expenses 2018: $4,683,620Net Income 2018: -$344,3772018Revenue 2019: $4,323,785Expenses 2019: $4,388,089Net Income 2019: -$64,3042019Revenue 2020: $8,668,191Expenses 2020: $4,951,610Net Income 2020: $3,716,5812020Revenue 2021: $4,980,107Expenses 2021: $4,489,805Net Income 2021: $490,3022021Revenue 2022: $6,324,154Expenses 2022: $5,493,790Net Income 2022: $830,3642022Revenue 2023: $8,904,277Expenses 2023: $6,239,059Net Income 2023: $2,665,2182023Revenue 2024: $5,102,226Expenses 2024: $7,322,718Net Income 2024: -$2,220,4922024

Highlighted filing

2013

Revenue-
Expenses$3,502,656
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 28, 2014
Return Version
2012v2.1
Gross Receipts
$2,977,743
Mission and Program Overview

Mission

To create health equity by delivering patient centered health services complemented by other programs, especially early education, that address the social determinants of health.

Major Activities

Activity 2
Beyond school hours program - provides afterschool programs for school aged children/youth with a concentration in reading and math skills activities including homework assistance. Students are also cultivated with various enrichment activities like art, music, dance, bike, state of the art computer technology through our year round afterschool and summer programs. For this year, we have more than 300 students/youths/participants.
Activity 3
Health centers - provides comprehensive primary care to students of our child development program, whitefoord elementary, coan middle and crim high school, surrounding communities and everyone else with the goal of impacting children's overall health, school attendance, and academic performance. Our medical, dental, and mental health services incorporate health education and fitness/weight loss programs and foster healthy families through prevention as well as treatment. For this year, we have served more than 2,000 patients.
Filing and Contact Details

Filer

EIN
58-2180056
Raw XML AppendixShowing 400 of 612 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0169994
IRS990/AccountsPayableAccruedExpenses/EOY0280110
IRS990/AccountsReceivable/BOY0127872
IRS990/AccountsReceivable/EOY062276
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BEYOND SCHOOL HOURS PROGRAM - PROVIDES AFTERSCHOOL PROGRAMS FOR SCHOOL AGED CHILDREN/YOUTH WITH A CONCENTRATION IN READING AND MATH SKILLS ACTIVITIES INCLUDING HOMEWORK ASSISTANCE. STUDENTS ARE ALSO CULTIVATED WITH VARIOUS ENRICHMENT ACTIVITIES LIKE ART, MUSIC, DANCE, BIKE, STATE OF THE ART COMPUTER TECHNOLOGY THROUGH OUR YEAR ROUND AFTERSCHOOL AND SUMMER PROGRAMS. FOR THIS YEAR, WE HAVE MORE THAN 300 STUDENTS/YOUTHS/PARTICIPANTS.
IRS990/Activity2/Expense0315339
IRS990/Activity2/Revenue0300661
IRS990/Activity3/Description0HEALTH CENTERS - PROVIDES COMPREHENSIVE PRIMARY CARE TO STUDENTS OF OUR CHILD DEVELOPMENT PROGRAM, WHITEFOORD ELEMENTARY, COAN MIDDLE AND CRIM HIGH SCHOOL, SURROUNDING COMMUNITIES AND EVERYONE ELSE WITH THE GOAL OF IMPACTING CHILDREN'S OVERALL HEALTH, SCHOOL ATTENDANCE, AND ACADEMIC PERFORMANCE. OUR MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES INCORPORATE HEALTH EDUCATION AND FITNESS/WEIGHT LOSS PROGRAMS AND FOSTER HEALTHY FAMILIES THROUGH PREVENTION AS WELL AS TREATMENT. FOR THIS YEAR, WE HAVE SERVED MORE THAN 2,000 PATIENTS.
IRS990/Activity3/Expense01491532
IRS990/Activity3/Revenue01160616
IRS990/ActivityOrMissionDescription0TO PARTNER WITH FAMILIES AND THE COMMUNITY TO ENSURE THAT ALL ARE HEALTHY AND CHILDREN HAVE WHAT THEY NEED TO SUCCEED IN SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine101353 GEORGE W BRUMLEY WAY SE
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode0303171743
IRS990/Advertising/Fundraising0381
IRS990/Advertising/ManagementAndGeneral02577
IRS990/Advertising/ProgramServices06949
IRS990/Advertising/Total09907
IRS990/AllOtherContributions0867822
IRS990/AllOtherExpenses/Fundraising0241
IRS990/AllOtherExpenses/ManagementAndGeneral014475
IRS990/AllOtherExpenses/ProgramServices047071
IRS990/AllOtherExpenses/Total061787
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0643
IRS990/CashNonInterestBearing/EOY0643
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising019477
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0122619
IRS990/CompCurrentOfficersDirectors/ProgramServices0439312
IRS990/CompCurrentOfficersDirectors/Total0581408
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101599 CLIFTON ROAD NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030322
IRS990/ContractorCompensation/Compensation0406938
IRS990/ContractorCompensation/DescriptionOfServices0MEDICAL, DENTAL, AND BEHAVIORAL HEALTH S
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EMORY UNIVERSITY SCHOOL OF MEDICINE - DE
IRS990/ContributionsGrantsCurrentYear02185711
IRS990/ContributionsGrantsPriorYear02512686
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral028470
IRS990/DepreciationDepletion/ProgramServices0106204
IRS990/DepreciationDepletion/Total0134674
IRS990/DescribedIn501C301
IRS990/Description0CHILD DEVELOPMENT PROGRAM - PROVIDES DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD LEARNING ACTIVITIES FOR CHILDREN FROM SIX WEEKS OF AGE TO FIVE YEARS OLD. THESE ACTIVITIES ARE STRUCTURED UNDER INFANT/TODDLER PROGRAM, TWO YEAR OLD PROGRAM, THREE YEAR OLD PROGRAM AND PRE-KINDERGARTEN PROGRAM. THE ACADEMIC AND CHILDCARE ACTIVITIES WILL ENABLE CHILDREN TO BE READY FOR SCHOOL. THIS YEAR WE HAVE SERVED AT A CAPACITY OF 100 CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10WHITEFOORD INC
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0948924
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral02501
IRS990/FeesForServicesAccounting/ProgramServices013499
IRS990/FeesForServicesAccounting/Total016000
IRS990/FeesForServicesOther/ManagementAndGeneral0103351
IRS990/FeesForServicesOther/ProgramServices0557885
IRS990/FeesForServicesOther/Total0661236
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0ALAN FERGUSON
IRS990/Form990PartVIISectionA/NamePerson1GAYLE GELLERSTEDT
IRS990/Form990PartVIISectionA/NamePerson2BILL DURHAM
IRS990/Form990PartVIISectionA/NamePerson3BETSY EVANS
IRS990/Form990PartVIISectionA/NamePerson4NANCY BRUMLEY-ROBITAILLE
IRS990/Form990PartVIISectionA/NamePerson5MARISSA DODSON
IRS990/Form990PartVIISectionA/NamePerson6ANGELA FOWLER-ALLEN
IRS990/Form990PartVIISectionA/NamePerson7CORA HEAD
IRS990/Form990PartVIISectionA/NamePerson8HEATHER INFANTRY
IRS990/Form990PartVIISectionA/NamePerson9TONI INGRAM
IRS990/Form990PartVIISectionA/NamePerson10GINA LEMORIN
IRS990/Form990PartVIISectionA/NamePerson11ELIZABETH PEARCE
IRS990/Form990PartVIISectionA/NamePerson12BILL PRICE
IRS990/Form990PartVIISectionA/NamePerson13DONATA RUSSELL-MAJOR
IRS990/Form990PartVIISectionA/NamePerson14YVETTE JOHNSON-HAGINS
IRS990/Form990PartVIISectionA/NamePerson15JADA MOORE RUFFIN
IRS990/Form990PartVIISectionA/NamePerson16MICHAEL BEKELE
IRS990/Form990PartVIISectionA/NamePerson17IONA HIBBERT
IRS990/Form990PartVIISectionA/NamePerson18DARCY GORDON
IRS990/Form990PartVIISectionA/NamePerson19KEISHA TENNYSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1412814
IRS990/Form990PartVIISectionA/OtherCompensation1510953
IRS990/Form990PartVIISectionA/OtherCompensation1614493
IRS990/Form990PartVIISectionA/OtherCompensation176944
IRS990/Form990PartVIISectionA/OtherCompensation186946
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14149347
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15173312
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1695663
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1756716
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1854220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title16CFO/COO
IRS990/Form990PartVIISectionA/Title17DIRECTOR, CHILD DEVELOPMENT PROGRAM
IRS990/Form990PartVIISectionA/Title18DIRECTOR, ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionA/Title19VP/MARKETING & DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01317889
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02977743
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0353
IRS990/InformationTechnology/ManagementAndGeneral03568
IRS990/InformationTechnology/ProgramServices08839
IRS990/InformationTechnology/Total012760
IRS990/Insurance/Fundraising0450
IRS990/Insurance/ManagementAndGeneral08891
IRS990/Insurance/ProgramServices032747
IRS990/Insurance/Total042088
IRS990/InvestmentIncomeCurrentYear01359
IRS990/InvestmentIncome/ExclusionAmount01359
IRS990/InvestmentIncomePriorYear02347
IRS990/InvestmentIncome/TotalRevenueColumn01359
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01081015
IRS990/LandBuildingsEquipmentBasis02076688
IRS990/LandBuildingsEquipmentBasisNet/BOY0981807
IRS990/LandBuildingsEquipmentBasisNet/EOY0995673
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PARTNER WITH FAMILIES AND THE COMMUNITY TO ENSURE THAT ALL ARE HEALTHY AND CHILDREN HAVE WHAT THEY NEED TO SUCCEED IN SCHOOL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0YVETTE HAGINS
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02525877
IRS990/NetAssetsOrFundBalancesEOY02000964
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees094
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral037262
IRS990/Occupancy/ProgramServices0139002
IRS990/Occupancy/Total0176264
IRS990/OfficeExpenses/Fundraising01137
IRS990/OfficeExpenses/ManagementAndGeneral014406
IRS990/OfficeExpenses/ProgramServices035056
IRS990/OfficeExpenses/Total050599
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04126
IRS990/OtherEmployeeBenefits/ManagementAndGeneral027938
IRS990/OtherEmployeeBenefits/ProgramServices097301
IRS990/OtherEmployeeBenefits/Total0129365
IRS990/OtherExpensePriorYear01465706
IRS990/OtherExpensesCurrentYear01479935
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising02056
IRS990/OtherExpenses/Fundraising1211
IRS990/OtherExpenses/ManagementAndGeneral015316
IRS990/OtherExpenses/ManagementAndGeneral113684
IRS990/OtherExpenses/ProgramServices0119199
IRS990/OtherExpenses/ProgramServices183647
IRS990/OtherExpenses/ProgramServices236035
IRS990/OtherExpenses/ProgramServices331401
IRS990/OtherExpenses/Total0119199
IRS990/OtherExpenses/Total183647
IRS990/OtherExpenses/Total253407
IRS990/OtherExpenses/Total345296
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear051252
IRS990/OtherSalariesAndWages/Fundraising038616
IRS990/OtherSalariesAndWages/ManagementAndGeneral0242669
IRS990/OtherSalariesAndWages/ProgramServices0869350
IRS990/OtherSalariesAndWages/Total01150635
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04700
IRS990/PayrollTaxes/ManagementAndGeneral029589
IRS990/PayrollTaxes/ProgramServices0106008
IRS990/PayrollTaxes/Total0140297
IRS990/PensionPlanContributions/Fundraising0704
IRS990/PensionPlanContributions/ManagementAndGeneral04432
IRS990/PensionPlanContributions/ProgramServices015880
IRS990/PensionPlanContributions/Total021016
IRS990/PledgesAndGrantsReceivable/BOY0138309
IRS990/PledgesAndGrantsReceivable/EOY0135483
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY034033
IRS990/PrepaidExpensesDeferredCharges/EOY037654
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY0790673
IRS990/ProgramServiceRevenue/Description0EDUCATION
IRS990/ProgramServiceRevenue/Description1MEDICAID
IRS990/ProgramServiceRevenue/Description2PATIENT SERVICE FEES
IRS990/ProgramServiceRevenue/Description3PRIVATE INSURANCE
IRS990/ProgramServiceRevenuePriorYear0928567
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0413469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1310763
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome240241
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome326200
IRS990/ProgramServiceRevenue/TotalRevenueColumn0413469
IRS990/ProgramServiceRevenue/TotalRevenueColumn1310763
IRS990/ProgramServiceRevenue/TotalRevenueColumn240241
IRS990/ProgramServiceRevenue/TotalRevenueColumn326200
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-524913
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0822261
IRS990/RevenuesLessExpensesCY0-524913
IRS990/RevenuesLessExpensesPriorYear029496
IRS990/SalariesEtcCurrentYear02022721
IRS990/SalariesEtcPriorYear01999650
IRS990/SavingsAndTempCashInvestments/BOY01413207
IRS990/SavingsAndTempCashInvestments/EOY01049345
IRS990ScheduleA/AmountsSubstContributorsTotal03940004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02185711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02512687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02372620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02978269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02411821
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012461108
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01357
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02346
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,281,074
Liabilities
$280,110
Net assets
$2,000,964
Revenue
-
Expenses
$3,502,656
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$1.71$6.35$5.10$7.32$2.22
2023Detailed filing. Detailed filing data is available for this year.$10.1$1.60$8.54$8.90$6.24$2.67
2022Detailed filing. Detailed filing data is available for this year.$8.12$2.24$5.88$6.32$5.49$0.83
2021Detailed filing. Detailed filing data is available for this year.$7.96$2.91$5.05$4.98$4.49$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.50$2.39$5.11$8.67$4.95$3.72
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$4.32$4.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.45$4.34$4.68$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.77$4.03$4.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.95$4.29$3.88$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.54$3.30$3.80$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.27$2.04$3.61$3.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.28$2.00$3.50
2012Summary only. Only limited summary data is available for this year.$2.70$0.17$2.53$3.49$3.47$0.02
2011Summary only. Only limited summary data is available for this year.$2.79$0.29$2.50$3.51$3.33$0.18