Civic Intelligence

Meridian Education Resource Group Inc.

990 • Fiscal year 2018 • EIN 58-2180056

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 02, 2019

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$208,867

Higher top officer pay than 90% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,765,325

Down $191,503 (-9.8%) from 2017

Net Assets

Down

$1,454,633

Down $320,244 (-18%) from 2017

Liabilities

Up

$310,692

Up $128,741 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Up

$4,339,243

Up $311,682 (+7.7%) from 2017

Expenses

Up

$4,683,620

Up $477,345 (+11%) from 2017

Net Income

Down

-$344,377

Down $165,663 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$1,765,325
Liabilities$310,692
Net Assets$1,454,633
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$4,339,243
Expenses$4,683,620
Net Income-$344,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 2, 2019
Return Version
2017v2.3
Gross Receipts
$4,339,243
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$1,159,714$1,170,963▲ $11,249
Savings and Temporary Cash Investments$684,490$370,010▼ $314,480
Accounts Receivable$96,978$114,090▲ $17,112
Cash and Non-Interest-Bearing Accounts$946$943▼ $3
Total Assets$1,956,828$1,765,325▼ $191,503
Other Assets Total$14,700$109,319▲ $94,619
Liabilities
Accounts Payable and Accrued Expenses$181,951$310,692▲ $128,741
Total Liabilities$181,951$310,692▲ $128,741
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,888$1,244,056▼ $167,832
Temporarily Rstr Net Assets$317,989$165,577▼ $152,412
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$1,774,877$1,454,633▼ $320,244
Total Liabilities and Net Assets / Fund Balance$1,956,828$1,765,325▼ $191,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,596$730,346$1,674,942
Other Land Buildings$51,646$552,139$603,785
Equipment$157,737$352,838$510,575
Land$16,984-$16,984
Other Assets Org$109,319--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,000---$45,000
2016$45,000---$45,000
2015-$45,000--$45,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette Johnson-HaginsCEO/Executive DirectorFT$171,114$37,753$208,867
Michael BekeleCFO/COOFT$115,795$37,873$153,668

Board Members and Trustees

NameTitle
Michael WeissPresident
Andrea N SmithVice President
Angela P Fowler-AllenTrustee
Bruce MitchellTrustee
Candace Austin WynnTrustee
Cora Head SamuelTrustee
Ellenor StoneTrustee
Fontaine LeeTrustee
Greer GallagherTrustee
Marcia RidleyTrustee
Marileigh ColemanTrustee
Martha Nelson KelleyTrustee
Stephen VaultTrustee
Ursula ReynoldsTrustee
William AlceTrustee
Dan PreisterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emory University School of Medicine - CoProvides leased employees1599 Clifton Road NE 3rd Floor, Atlanta, GA 30322$296,111
Revenue and Support

Revenue Composition

Contributions and Grants
$3,236,542
Program Service Revenue
$1,100,651
Investment Income
$2,050
Other Revenue
$0
All Other Contributions
$1,257,378
Change in Net Assets
$-344,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$61,445cost
Other Non Cash Contri Table1$52,383cost
Total Noncash Contributions2$113,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,339,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,339,243
Total Revenue per Form 990
$4,339,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,091,754
Other Expenses$1,591,866
Total Fundraising Expense$136,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,589$243,651$111,048$2,115,288
Fees for Services Other$420,750$16,127$2,023$438,900
All Other Expenses$325,858$95,972$2,802$424,632
Other Employee Benefits$390,977-$5,078$396,055
Current Officers, Directors, Trustees, and Key Employees-$379,443-$379,443
Payroll Taxes$131,726$36,825$8,264$176,815
Depreciation Depletion$64,600$34,790-$99,390
Information Technology$78,514$4,739$937$84,190
Occupancy$72,387$9,991-$82,378
Other Expenses$61,445$27,996$4,271$61,445
Office Expenses$35,084$13,369$1,215$49,668
Insurance$11,339$20,577-$31,916
Fees for Services Accounting-$29,987-$29,987
Pension Plan Contributions$22,553$1,090$510$24,153
Conferences and Meetings$18,778$1,669-$20,447
Travel$12,561$4,425$345$17,331
Advertising$2,043-$191$2,234
Fees for Service Investment Mgmnt Fees-$1,720-$1,720
Total Functional Expenses$3,624,565$922,371$136,684$4,683,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,683,620
Total Expenses per Audited Statements$4,683,620
Total Expenses per Form 990$4,683,620
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 11B

“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 reviews of the policy.”

Form 990, Part VI, Section B, line 15

“A compensation committee, written employment contract, reference to other organizations' Form 990s, a compensation survey or study, and approval by the Board 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 operations 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 organizations makes its form 990 available to the public upon request. The organzation's by laws and conflict of interest policy are available to interested parties upon request. Financial statements are available 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
2019-07-02
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
72
Volunteers
115

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 not 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, 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Preister
IRS990/Form990PartVIISectionAGrp/PersonNm8Greer Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm10Ellenor Stone
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IRS990/Form990PartVIISectionAGrp/PersonNm12Fontaine Lee
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IRS990/Form990PartVIISectionAGrp/PersonNm14Stephen Vault
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IRS990/Form990PartVIISectionAGrp/PersonNm16Yvette Johnson-Hagins
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Bekele
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115795
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/COO
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04339243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0937
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04739
IRS990/InformationTechnologyGrp/ProgramServicesAmt078514
IRS990/InformationTechnologyGrp/TotalAmt084190
IRS990/InsuranceGrp/ManagementAndGeneralAmt020577
IRS990/InsuranceGrp/ProgramServicesAmt011339
IRS990/InsuranceGrp/TotalAmt031916
IRS990/InvestmentIncomeGrp/ExclusionAmt02050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01635323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01159714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01170963
IRS990/LandBldgEquipCostOrOtherBssAmt02806286
IRS990/LegalDomicileStateCd0GA
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/NetAssetsOrFundBalancesBOYAmt01774877
IRS990/NetAssetsOrFundBalancesEOYAmt01454633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0113828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09991
IRS990/OccupancyGrp/ProgramServicesAmt072387
IRS990/OccupancyGrp/TotalAmt082378
IRS990/OfficeExpensesGrp/FundraisingAmt01215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013369
IRS990/OfficeExpensesGrp/ProgramServicesAmt035084
IRS990/OfficeExpensesGrp/TotalAmt049668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014700
IRS990/OtherAssetsTotalGrp/EOYAmt0109319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396055
IRS990/OtherExpensesGrp/Desc0Education Program Mater
IRS990/OtherExpensesGrp/Desc1Medical and Dental Expe
IRS990/OtherExpensesGrp/Desc2Telecommunication
IRS990/OtherExpensesGrp/Desc3Meals Expenses for Stud
IRS990/OtherExpensesGrp/FundraisingAmt04271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027996
IRS990/OtherExpensesGrp/ProgramServicesAmt095541
IRS990/OtherExpensesGrp/ProgramServicesAmt180455
IRS990/OtherExpensesGrp/ProgramServicesAmt239365
IRS990/OtherExpensesGrp/ProgramServicesAmt361445
IRS990/OtherExpensesGrp/TotalAmt095541
IRS990/OtherExpensesGrp/TotalAmt180455
IRS990/OtherExpensesGrp/TotalAmt271632
IRS990/OtherExpensesGrp/TotalAmt361445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01760589
IRS990/OtherSalariesAndWagesGrp/TotalAmt02115288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131726
IRS990/PayrollTaxesGrp/TotalAmt0176815
IRS990/PensionPlanContributionsGrp/FundraisingAmt0510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022553
IRS990/PensionPlanContributionsGrp/TotalAmt024153
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045000
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/RelatedOrExemptFuncIncomeAmt0538900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379181
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/ExpenseAmt0192875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021414
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/ExpenseAmt02107945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0562411
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03152579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02346
IRS990/PYOtherExpensesAmt01334170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0872636
IRS990/PYRevenuesLessExpensesAmt0-178714
IRS990/PYSalariesCompEmpBnftPaidAmt02872105
IRS990/PYTotalExpensesAmt04206275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04027561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-344377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0684490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03236542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03152579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03121714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02369063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02766071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014645969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04645192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79220
IRS990ScheduleA/PublicSupportPY170Pct00.77570
IRS990ScheduleA/PublicSupportTotal170Amt011610555
IRS990ScheduleA/SubstantialContributorsTotAmt03035414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,765,325
Liabilities
$310,692
Net assets
$1,454,633
Revenue
$4,339,243
Expenses
$4,683,620
Net income
-$344,377
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