Civic Intelligence

Meridian Education Resource Group Inc.

990 • Fiscal year 2021 • EIN 58-2180056

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

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

73rd percentile

0.37x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.58x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$144,744

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

41st percentile

6.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,961,644

Up $466,485 (+6.2%) from 2020

Net Assets

Down

$5,053,335

Down $53,575 (-1.0%) from 2020

Liabilities

Up

$2,908,309

Up $520,060 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Down

$4,980,107

Down $3,688,084 (-43%) from 2020

Expenses

Down

$4,489,805

Down $461,805 (-9.3%) from 2020

Net Income

Down

$490,302

Down $3,226,279 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$7,961,644
Liabilities$2,908,309
Net Assets$5,053,335
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$4,980,107
Expenses$4,489,805
Net Income$490,302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$4,980,107
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,228,339$3,697,297▲ $468,958
Accounts Receivable$1,934,167$2,423,874▲ $489,707
Savings and Temporary Cash Investments$1,746,579$1,798,144▲ $51,565
Investments in Publicly Traded Securities$40,760$38,689▼ $2,071
Inventories for Sale or Use$28,554$2,740▼ $25,814
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$6,979,299$7,961,644▲ $982,345
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,634,872$2,127,718▲ $492,846
Unsecured Notes Loans Payable$502,603$543,035▲ $40,432
Accounts Payable and Accrued Expenses$250,782$237,556▼ $13,226
Total Liabilities$2,388,257$2,908,309▲ $520,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,509,378$4,757,134▲ $247,756
Net Assets With Donor Restrictions$81,664$296,201▲ $214,537
Total Net Assets Fund Balance$4,591,042$5,053,335▲ $462,293
Total Liabilities and Net Assets / Fund Balance$6,979,299$7,961,644▲ $982,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,500,695$613,446$4,114,141
Other Land Buildings$182,708$490,241$672,949
Equipment$5,434$512,427$517,861
Land$8,460-$8,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$45,000---$45,000
2019$45,000---$45,000
2018$45,000---$45,000
2017$45,000---$45,000
2016$45,000---$45,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tasha GreenChief Medical OfficerPT$140,568$4,176$144,744
Dr Jean O'ConnorCEO/Executive DirectorFT$122,857$15,976$138,833
Kate PfirmanCOOFT$105,266$3,520$108,786
Craig TindallCEO/Executive DirectorFT$40,385-$40,385
Michael BekeleCFOFT$22,768$4,763$27,531

Board Members and Trustees

NameTitle
Andrea N SmithChair
Martha Nelson KelleyVice Chair
Abby CoxTrustee
Angela P Fowler-AllenTrustee
April CarrTrustee
Dan PreisterTrustee
Fontaine LeeTrustee
Kimberly RossTrustee
Marcia RidleyTrustee
Marie Brumley FosterTrustee
Marileigh ColemanTrustee
Sallie WilbanksTrustee
Stephen VaultTrustee
William AlceTrustee
Garry LongSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Emory University School of Medicine - CoProvides leased employees1599 Clifton Road NE 3rd Floor, Atlanta, GA 30322$297,153
Revenue and Support

Revenue Composition

Contributions and Grants
$3,843,114
Program Service Revenue
$1,135,421
Investment Income
$264
Other Revenue
$1,308
All Other Contributions
$1,032,117
Change in Net Assets
$490,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,980,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,195
Total Revenue per Audited Statements
$4,977,912
Total Revenue per Form 990
$4,980,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,792,541
Other Expenses$1,697,264
Total Fundraising Expense$31,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,523,320$248,405$17,670$1,789,395
Fees for Services Other$494,997$228,206$7,251$730,454
Current Officers, Directors, Trustees, and Key Employees$23,934$454,738-$478,672
Other Employee Benefits$206,109$53,903$2,378$262,390
Payroll Taxes$172,078$74,298$1,968$248,344
Depreciation Depletion$56,142$109,724-$165,866
Occupancy$45,674$89,265-$134,939
Office Expenses$79,265$31,742$430$111,437
Insurance$77,073$33,278$881$111,232
Information Technology$73,966$21,383$771$96,120
Other Expenses$21,303$9,608$67$30,978
Fees for Services Accounting-$17,700-$17,700
Pension Plan Contributions$9,520$4,111$109$13,740
All Other Expenses$5,627$5,565$19$11,211
Conferences and Meetings$2,941$1,326$9$4,276
Advertising$3,355$17-$3,372
Travel$174$209-$383
Total Functional Expenses$3,017,599$1,440,257$31,949$4,489,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,515,619
Expenses per Audited Statements$4,489,805
Total Expenses per Form 990$4,489,805
Expenses Not Reported on Form 990$25,814
Expenses Not Reported on Financial Statements$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

“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, or approval by the Board or compensation committee are used in establishing the executive director's compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its form 990 available to the public upon request. The organization's bylaws 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
Craig Tindall
Title
CEO/Executive Director
Phone
4045232500
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Tindall
Formed
1994
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Employees Lease: Program service expenses 297,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 297,949. Consultants: Program service expenses 186,205. Management and general expenses 223,315. Fundraising expenses 7,217. Total expenses 416,737. Payroll Processing: Program service expenses 10,843. Management and general expenses 4,891. Fundraising expenses 34. Total expenses 15,768.”

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, 2021 and 2020.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Jean O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm2Kate Pfirman
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Tindall
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Bekele
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrea N Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Nelson Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm7Garry Long
IRS990/Form990PartVIISectionAGrp/PersonNm8April Carr
IRS990/Form990PartVIISectionAGrp/PersonNm9Marileigh Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm10Abby Cox
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IRS990/Form990PartVIISectionAGrp/PersonNm12William Alce
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IRS990/Form990PartVIISectionAGrp/PersonNm15Dan Preister
IRS990/Form990PartVIISectionAGrp/PersonNm16Marcia Ridley
IRS990/Form990PartVIISectionAGrp/PersonNm17Kimberly Ross
IRS990/Form990PartVIISectionAGrp/PersonNm18Stephen Vault
IRS990/Form990PartVIISectionAGrp/PersonNm19Sallie Wilbanks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt422768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02810997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04980107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0771
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021383
IRS990/InformationTechnologyGrp/ProgramServicesAmt073966
IRS990/InformationTechnologyGrp/TotalAmt096120
IRS990/InsuranceGrp/FundraisingAmt0881
IRS990/InsuranceGrp/ManagementAndGeneralAmt033278
IRS990/InsuranceGrp/ProgramServicesAmt077073
IRS990/InsuranceGrp/TotalAmt0111232
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02740
IRS990/InvestmentIncomeGrp/ExclusionAmt0264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038689
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01616114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03228339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03697297
IRS990/LandBldgEquipCostOrOtherBssAmt05313411
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create health equity by delivering patient centered health services complemented by other programs, especially early education, that address the social determinants of health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04591042
IRS990/NetAssetsOrFundBalancesEOYAmt05053335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2195
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04509378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04757134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089265
IRS990/OccupancyGrp/ProgramServicesAmt045674
IRS990/OccupancyGrp/TotalAmt0134939
IRS990/OfficeExpensesGrp/FundraisingAmt0430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031742
IRS990/OfficeExpensesGrp/ProgramServicesAmt079265
IRS990/OfficeExpensesGrp/TotalAmt0111437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262390
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Dues and Publications
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt0327
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/FundraisingAmt267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29608
IRS990/OtherExpensesGrp/ProgramServicesAmt0103834
IRS990/OtherExpensesGrp/ProgramServicesAmt196230
IRS990/OtherExpensesGrp/ProgramServicesAmt222057
IRS990/OtherExpensesGrp/ProgramServicesAmt321303
IRS990/OtherExpensesGrp/TotalAmt0150992
IRS990/OtherExpensesGrp/TotalAmt196230
IRS990/OtherExpensesGrp/TotalAmt232074
IRS990/OtherExpensesGrp/TotalAmt330978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt01308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01308
IRS990/OtherRevenueTotalAmt01308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01523320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01789395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172078
IRS990/PayrollTaxesGrp/TotalAmt0248344
IRS990/PensionPlanContributionsGrp/FundraisingAmt0109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09520
IRS990/PensionPlanContributionsGrp/TotalAmt013740
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Craig Tindall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Private Insurance
IRS990/ProgramServiceRevenueGrp/Desc2Patient Service Fees
IRS990/ProgramServiceRevenueGrp/Desc3Education
IRS990/ProgramServiceRevenueGrp/Desc4Medicare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3190998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3190998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473726
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Learning Academy - the Whitefoord Early Learning Academy provides early childhood education to children from six weeks to five years old.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0635536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0239131
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt092600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06059723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0316826
IRS990/PYOtherExpensesAmt02131058
IRS990/PYOtherRevenueAmt071774

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,961,644
Liabilities
$2,908,309
Net assets
$5,053,335
Revenue
$4,980,107
Expenses
$4,489,805
Net income
$490,302
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