Civic Intelligence

Meridian Education Resource Group Inc.

990 • Fiscal year 2016 • EIN 58-2180056

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 01, 2017

Organization Profilewww.whitefoord.org

View Organization Page

1353 George W Brumley Way SEAtlanta, GA 30317-1743

(404) 523-2500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$207,630

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,207,065

Up $381,542 (+21%) from 2015

Net Assets

Up

$1,953,591

Up $411,580 (+27%) from 2015

Liabilities

Down

$253,474

Down $30,038 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Up

$4,294,606

Up $991,983 (+30%) from 2015

Expenses

Up

$3,883,026

Up $82,572 (+2.2%) from 2015

Net Income

Up

$411,580

Up $909,411 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$2,207,065
Liabilities$253,474
Net Assets$1,953,591
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$4,294,606
Expenses$3,883,026
Net Income$411,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$4,480,967
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.

To partner with families and the community to ensure that all are healthy and children have what they need to succeed in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,213$1,253,830▼ $210,383
Savings and Temporary Cash Investments$267,962$838,489▲ $570,527
Accounts Receivable$90,359$89,106▼ $1,253
Pledges and Grants Receivable$2,046$24,697▲ $22,651
Cash and Non-Interest-Bearing Accounts$943$943→ $0
Total Assets$1,825,523$2,207,065▲ $381,542
Liabilities
Accounts Payable and Accrued Expenses$283,512$253,474▼ $30,038
Total Liabilities$283,512$253,474▼ $30,038
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,722$1,686,302▲ $196,580
Temporarily Rstr Net Assets$52,289$222,289▲ $170,000
Permanently Rstr Net Assets-$45,000-
Total Net Assets Fund Balance$1,542,011$1,953,591▲ $411,580
Total Liabilities and Net Assets / Fund Balance$1,825,523$2,207,065▲ $381,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,032,782$637,772$1,670,554
Equipment$91,491$419,084$510,575
Other Land Buildings$112,573$357,808$470,381
Land$16,984-$16,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$45,000--$45,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jada Moore RuffinMedical DirectorFT$188,439$19,191$207,630
Yvette Johnson-HaginsCEO/Executive DirectorFT$165,731$16,823$182,554
Michael BekeleCFO/COOFT$109,232$23,866$133,098

Board Members and Trustees

NameTitle
Gayle GellerstedtPresident
Nancy Brumley-RobitailleVice President
Acquanette ChatmanTrustee
Andrea N SmithTrustee
Angela P Fowler-AllenTrustee
Antuan AdderleyTrustee
Cora Head SamuelTrustee
Dan PreisterTrustee
Denise HareTrustee
Greer GallagherTrustee
Ke'unnea Muttrie-WhiteTrustee
Michael WeissTrustee
Michele WellsTrustee
Toni IngramTrustee
Lynett JacksonCo-secretary
Alan FergusonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emory University School of MedicineMedical, Dental, Behavioral1599 Clifton Road NE 3rd Floor, Atlanta, GA 30322$216,983
Revenue and Support

Revenue Composition

Contributions and Grants
$3,121,714
Program Service Revenue
$947,268
Investment Income
$225,624
Other Revenue
$0
All Other Contributions
$1,410,134
Change in Net Assets
$411,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,294,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,294,606
Total Revenue per Form 990
$4,294,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,775,207
Other Expenses$1,107,819
Total Fundraising Expense$168,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,561,211$223,560$122,555$1,907,326
Current Officers, Directors, Trustees, and Key Employees$189,630$287,652-$477,282
Fees for Services Other$205,514$40,689$24$246,227
Occupancy$183,105$22,076$2,000$207,181
Other Employee Benefits$162,040$13,737$17,393$193,170
Office Expenses$106,736$52,545$3,841$163,122
Payroll Taxes$115,635$32,637$9,433$157,705
Depreciation Depletion$101,000$20,645$2,000$123,645
Insurance$65,262$27,743$4,759$97,764
Information Technology$40,697$3,355$1,342$45,394
Conferences and Meetings$13,256$27,462$236$40,954
Pension Plan Contributions$20,000$16,099$3,625$39,724
Fees for Services Accounting-$20,200-$20,200
Travel$11,674$1,711$26$13,411
All Other Expenses$2,232$5,054$373$7,659
Other Expenses$5,542$1,582-$7,124
Advertising$1,832$3,347$722$5,901
Total Functional Expenses$2,914,603$800,094$168,329$3,883,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,883,026
Total Expenses per Audited Statements$3,883,026
Total Expenses per Form 990$3,883,026
Expenses Not Reported on Financial Statements$0
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 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 11

“Form 990 will be made available for review by Board Members at one of its regularly scheduled Board meetings.”

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

“The organization has a written conflict of interest policy. Annually, each member signs a statement affirming compliance with the policy. Also, in order to ensure that the organization operates in a manner consistent with its charitable purposes, the organization conducts periodic revuews of the policy.”

Form 990, Part VI, Section B, line 15

“A compensation committee, written employment contract, reference to other organization's Form 990, a compensation survey or study, and approval by the Baord or compensation committee are all used in establishing the executive director's compensation. The organization has established salary grade and compensation data that has been approved by the board for all other employees. The operation and finance committee of the board revisits the data, as necessary, to make sure that it reflects current competitive compensation data in the industry.”

Form 990, Part VI, Section C, line 19

“The organization's Form 990 is available on a national website for non-profits (Guidestar Org) The organizations also makes its form 990 available to the public upon request. The organzation's by laws and conflict of interest policy are available to interested paries upon request. Financial statements are availble to the general public through annual report on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Meridian Education Resource Group Inc
EIN
58-2180056
Phone
4045232500
Address
1353 George W Brumley Way SE, Atlanta, GA 30317-1743
Doing Business As
Whitefoord Inc

Signing Officer

Name
Yvette Hagins
Title
CEO
Phone
4045232500
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Hagins
Formed
1994
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
68
Volunteers
110

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process for selection of auditors and financial statement oversight has changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The purpose of the Endowment is to support the education objectives of Meridian Education Resource Group, Inc.”

Part X, Line 2:

“The Organization is exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has also determined that the Organization is not a private foundation as defined by Section 509(a)(1) of the Code. FASB ASC 740, Income Taxes (ASC 740), requires the use of a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return and disclosures regarding uncertainties in income tax positions. Only tax positions that meet the more likely than not recognition threshold may be recognized. Management does not believe that the Organization has any material uncertain tax positions at August 31, 2016 and 2015.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109232
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Medical Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01711580
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0409375
IRS990/GrossReceiptsAmt04480967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01342
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03355
IRS990/InformationTechnologyGrp/ProgramServicesAmt040697
IRS990/InformationTechnologyGrp/TotalAmt045394
IRS990/InsuranceGrp/FundraisingAmt04759
IRS990/InsuranceGrp/ManagementAndGeneralAmt027743
IRS990/InsuranceGrp/ProgramServicesAmt065262
IRS990/InsuranceGrp/TotalAmt097764
IRS990/InvestmentIncomeGrp/ExclusionAmt02610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02610
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01414664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01464213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01253830
IRS990/LandBldgEquipCostOrOtherBssAmt02668494
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0186361
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To partner with families and the community to ensure that all are healthy and children have what they need to succeed in school.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01542011
IRS990/NetAssetsOrFundBalancesEOYAmt01953591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0223014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0223014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt022076
IRS990/OccupancyGrp/ProgramServicesAmt0183105
IRS990/OccupancyGrp/TotalAmt0207181
IRS990/OfficeExpensesGrp/FundraisingAmt03841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106736
IRS990/OfficeExpensesGrp/TotalAmt0163122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193170
IRS990/OtherExpensesGrp/Desc0Program Meals
IRS990/OtherExpensesGrp/Desc1Medical and Dental Supp
IRS990/OtherExpensesGrp/Desc2Program Activity Expens
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01582
IRS990/OtherExpensesGrp/ProgramServicesAmt059529
IRS990/OtherExpensesGrp/ProgramServicesAmt145178
IRS990/OtherExpensesGrp/ProgramServicesAmt224530
IRS990/OtherExpensesGrp/ProgramServicesAmt35542
IRS990/OtherExpensesGrp/TotalAmt059529
IRS990/OtherExpensesGrp/TotalAmt145178
IRS990/OtherExpensesGrp/TotalAmt224530
IRS990/OtherExpensesGrp/TotalAmt37124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01561211
IRS990/OtherSalariesAndWagesGrp/TotalAmt01907326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115635
IRS990/PayrollTaxesGrp/TotalAmt0157705
IRS990/PensionPlanContributionsGrp/FundraisingAmt03625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020000
IRS990/PensionPlanContributionsGrp/TotalAmt039724
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Yvette Hagins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Patient Service Fees
IRS990/ProgramServiceRevenueGrp/Desc3Private Insurance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359143
IRS990/ProgSrvcAccomActy2Grp/Desc0Beyond School Hours Program- provides afterschool programs from 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024306
IRS990/ProgSrvcAccomActy3Grp/Desc0Health Centers- provides comprehensive primary care to students of our child development program, Whitefoord elementary, King 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 treatement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01829793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0524561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02369063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051767
IRS990/PYOtherExpensesAmt01209279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0881793
IRS990/PYRevenuesLessExpensesAmt0-497831
IRS990/PYSalariesCompEmpBnftPaidAmt02591175
IRS990/PYTotalExpensesAmt03800454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03302623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03121714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02369063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02766071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02185711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02512687

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,065
Liabilities
$253,474
Net assets
$1,953,591
Revenue
$4,294,606
Expenses
$3,883,026
Net income
$411,580
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