Civic Intelligence

Pre-School Experience Inc

990 • Fiscal year 2015 • EIN 59-0641386

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profilewww.communitypreschool.com
1665 - 25th Ave NSaint Petersburg, FL 33713

(727) 895-2512

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,860

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$267,353

Down $8,528 (-3.1%) from 2014

Net Assets

Down

$233,911

Down $23,748 (-9.2%) from 2014

Liabilities

Up

$33,442

Up $15,220 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$512,807

Down $19,971 (-3.7%) from 2014

Expenses

Down

$536,555

Down $19,459 (-3.5%) from 2014

Net Income

Down

-$23,748

Down $512 (-2.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $282,920Liabilities 2011: $11,404Net Assets 2011: $271,5162011Assets 2012: $249,615Liabilities 2012: $17,164Net Assets 2012: $232,4512012Assets 2013: $292,365Liabilities 2013: $11,470Net Assets 2013: $280,8952013Assets 2014: $275,881Liabilities 2014: $18,222Net Assets 2014: $257,6592014Assets 2015: $267,353Liabilities 2015: $33,442Net Assets 2015: $233,9112015Assets 2016: $279,285Liabilities 2016: $14,466Net Assets 2016: $264,8192016Assets 2017: $224,560Liabilities 2017: $53,318Net Assets 2017: $171,2422017Assets 2018: $197,473Liabilities 2018: $13,029Net Assets 2018: $184,4442018Assets 2019: $132,051Liabilities 2019: $37,007Net Assets 2019: $95,0442019Assets 2020: $86,146Liabilities 2020: $102,691Net Assets 2020: -$16,5452020Assets 2021: $193,171Liabilities 2021: $0Net Assets 2021: $193,1712021Assets 2022: $91,297Liabilities 2022: $0Net Assets 2022: $91,2972022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$267,353
Liabilities$33,442
Net Assets$233,911
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $570,159Expenses 2011: $546,133Net Income 2011: $24,0262011Revenue 2012: $505,819Expenses 2012: $544,884Net Income 2012: -$39,0652012Revenue 2013: $593,603Expenses 2013: $545,159Net Income 2013: $48,4442013Revenue 2014: $532,778Expenses 2014: $556,014Net Income 2014: -$23,2362014Revenue 2015: $512,807Expenses 2015: $536,555Net Income 2015: -$23,7482015Revenue 2016: $577,655Expenses 2016: $546,747Net Income 2016: $30,9082016Revenue 2017: $500,935Expenses 2017: $490,170Net Income 2017: $10,7652017Revenue 2018: $545,479Expenses 2018: $532,277Net Income 2018: $13,2022018Revenue 2019: $393,460Expenses 2019: $482,860Net Income 2019: -$89,4002019Revenue 2020: $109,907Expenses 2020: $221,395Net Income 2020: -$111,4882020Revenue 2021: $421,038Expenses 2021: $211,322Net Income 2021: $209,7162021Revenue 2022: $0Expenses 2022: $101,874Net Income 2022: -$101,8742022Revenue 2023: $0Expenses 2023: $91,298Net Income 2023: -$91,2982023

Highlighted filing

2015

Revenue$512,807
Expenses$536,555
Net Income-$23,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$512,807
Mission and Program Overview

Mission

Providing child care, nutrition, skills development, and education to children

Child care services that provide education, nutrition, and skills development to children ages 2 - 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,540$107,136▼ $14,404
Pledges and Grants Receivable$79,323$76,498▼ $2,825
Cash and Non-Interest-Bearing Accounts$33,291$35,390▲ $2,099
Savings and Temporary Cash Investments$26,168$26,210▲ $42
Prepaid Expenses and Deferred Charges$10,727$13,540▲ $2,813
Accounts Receivable$3,697$7,444▲ $3,747
Total Assets$275,881$267,353▼ $8,528
Other Assets Total$1,135$1,135→ $0
Liabilities
Deferred Revenue-$20,000-
Other Liabilities$10,004$10,860▲ $856
Accounts Payable and Accrued Expenses$8,218$2,582▼ $5,636
Total Liabilities$18,222$33,442▲ $15,220
Net Assets / Fund Balance
Unrestricted Net Assets$198,709$174,961▼ $23,748
Temporarily Rstr Net Assets$58,950$58,950→ $0
Total Net Assets Fund Balance$257,659$233,911▼ $23,748
Total Liabilities and Net Assets / Fund Balance$275,881$267,353▼ $8,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,278$278,489$342,767
Equipment$20,214$95,402$115,616
Land$22,644-$22,644
Other Assets Org$1,135--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GrayExecutive DirectorFT$51,860$51,860

Board Members and Trustees

NameTitle
Raoul SimonPresident/Treasurer
Dawne BowenBoard Member
Judy LambdonBoard Member
Susan LawtonBoard Member
Wendy ShellhornVice Pres & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$344,751
Program Service Revenue
$168,018
Investment Income
$38
Other Revenue
$0
All Other Contributions
$184,546
Change in Net Assets
$-23,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,807
Total Revenue per Audited Statements
$512,807
Total Revenue per Form 990
$512,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,524
Other Expenses$190,031
Total Fundraising Expense$808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,526$25,519$0$224,045
All Other Expenses$46,032$6,574$808$53,414
Current Officers, Directors, Trustees, and Key Employees$25,930$25,930$0$51,860
Other Employee Benefits$38,008$8,712$0$46,720
Payroll Taxes$19,442$4,457$0$23,899
Depreciation Depletion$14,887$461$0$15,348
Fees for Services Other$0$14,846$0$14,846
Occupancy$13,757$426$0$14,183
Insurance$8,654$2,092$0$10,746
Office Expenses$5,898$1,352$0$7,250
Other Expenses$2,902$0$0$2,902
Travel$1,952$448$0$2,400
Advertising$357$0$0$357
Total Functional Expenses$444,552$91,195$808$536,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,555
Total Expenses per Audited Statements$536,555
Total Expenses per Form 990$536,555
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$10,860
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pre-School Experience Inc
EIN
59-0641386
Phone
7278952512
Address
1665 - 25th Ave N, Saint Petersburg, FL 33713

Signing Officer

Name
Mary Gray
Title
Executive Director
Phone
7278952512
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gray
Formed
1952
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
150

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Board at a regularly”

Pt VI, Line 11B

“scheduled monthly Board meeting and mailed to Board”

Pt VI, Line 11B

“members not present.”

Pt VI, Line 12C

“The Organization consistently monitors and enforces the”

Pt VI, Line 12C

“conflict of interest policy by annually requiring all”

Pt VI, Line 12C

“Board members to answer a questionnaire and sign off as”

Pt VI, Line 12C

“to the accuracy of the statements. All employees of the”

Pt VI, Line 12C

“Organization sign an annual questionnaire with the”

Pt VI, Line 12C

“Organization addressing this issue.”

Pt VI, Line 15A

“Compensation determined by the Board of Directors.”

Pt VI, Line 15B

“No other key employees or compensated officers.”

Pt VI, Line 19

“Governing documents and financial statements available”

Pt VI, Line 19

“upon request.”

Form 990, Part IX, Line 24E

“Kitchen supplies 2879. 2879. 0. 0.”

Form 990, Part IX, Line 24E

“Staff incentives 297. 297. 0. 0.”

Form 990, Part IX, Line 24E

“Public relations 1274. 1274. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 3408. 3306. 102. 0.”

Form 990, Part IX, Line 24E

“Playground expense 941. 941. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 999. 799. 0. 200.”

Form 990, Part IX, Line 24E

“Miscellaneous 869. 0. 869. 0.”

Form 990, Part IX, Line 24E

“Training 2124. 2124. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 12385. 12013. 372. 0.”

Form 990, Part IX, Line 24E

“Bad debt 5076. 0. 5076. 0.”

Form 990, Part IX, Line 24E

“Fundraising 608. 0. 0. 608.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 310. 155. 155. 0.”

Form 990, Part IX, Line 24E

“Outreach - food 22244. 22244. 0. 0.”

Financial Statement Notes

Other

“Per IV line 11f -”

Other

“The Organization is subject to the accounting standards”

Other

“on accounting for uncertainty in income taxes.”

Other

“Management does not believe it has taken any tax”

Other

“positions that are subject to a significant degree of”

Other

“uncertainty. The Organization's federal returns are”

Other

“generally open for examination for three years following”

Other

“the date filed.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013540
IRS990/PrincipalOfficerNm0MARY GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0196388
IRS990/PYOtherRevenueAmt06954
IRS990/PYProgramServiceRevenueAmt0180278
IRS990/PYRevenuesLessExpensesAmt0-23236
IRS990/PYSalariesCompEmpBnftPaidAmt0359626
IRS990/PYTotalExpensesAmt0556014
IRS990/PYTotalRevenueAmt0532778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Tax care credit 2011: 10773. 2012: 9294. 2013: 8485. 2014: 6593. Description: Other 2013: 227. 2014: 361.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01703937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0974886
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt01703937
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01703937
IRS990ScheduleA/TotalSupportAmt01740280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt064278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342767
IRS990ScheduleD/EquipmentGrp/BookValueAmt020214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115616
IRS990ScheduleD/ExpensesSubtotalAmt0536555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/RevenueSubtotalAmt0512807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Per IV line 11f -
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is subject to the accounting standards
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2on accounting for uncertainty in income taxes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Management does not believe it has taken any tax
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4positions that are subject to a significant degree of
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5uncertainty. The Organization's federal returns are
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6generally open for examination for three years following
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01135
IRS990ScheduleD/TotalExpensesPerForm990Amt0536555
IRS990ScheduleD/TotalLiabilityAmt010860
IRS990ScheduleD/TotalRevenuePerForm990Amt0512807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0536555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board at a regularly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1scheduled monthly Board meeting and mailed to Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members not present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization consistently monitors and enforces the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4conflict of interest policy by annually requiring all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members to answer a questionnaire and sign off as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6to the accuracy of the statements. All employees of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organization sign an annual questionnaire with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organization addressing this issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Compensation determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10No other key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Governing documents and financial statements available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Kitchen supplies 2879. 2879. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff incentives 297. 297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Public relations 1274. 1274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone & internet 3408. 3306. 102. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Playground expense 941. 941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes & licenses 999. 799. 0. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 869. 0. 869. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training 2124. 2124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Repairs & maintenance 12385. 12013. 372. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bad debt 5076. 0. 5076. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Fundraising 608. 0. 0. 608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Dues and subscriptions 310. 155. 155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Outreach - food 22244. 22244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,353
Liabilities
$33,442
Net assets
$233,911
Revenue
$512,807
Expenses
$536,555
Net income
-$23,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.91$0.91
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$1.02$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.21$2.11$2.10
2020Detailed filing. Detailed filing data is available for this year.$0.86$1.03$0.17$1.10$2.21$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$3.93$4.83$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.13$1.84$5.45$5.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.53$1.71$5.01$4.90$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.14$2.65$5.78$5.47$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.33$2.34$5.13$5.37$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.18$2.58$5.33$5.56$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.11$2.81$5.94$5.45$0.48
2012Summary only. Only limited summary data is available for this year.$2.50$0.17$2.32$5.06$5.45$0.39
2011Summary only. Only limited summary data is available for this year.$2.83$0.11$2.72$5.70$5.46$0.24