Civic Intelligence

Ayuda Inc.

990 • Fiscal year 2019 • EIN 59-1761257

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileWWW.AYUDAMIAMI.ORG
7144 Byron AveMiami Beach, FL 33141

(305) 864-6885

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$6,923

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$130,251

Down $14,363 (-9.9%) from 2017

Net Assets

Down

$120,347

Down $14,321 (-11%) from 2017

Liabilities

Down

$9,904

Down $42 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Up

$689,454

Up $107,964 (+19%) from 2017

Expenses

Up

$709,644

Up $121,440 (+21%) from 2017

Net Income

Down

-$20,190

Down $13,476 (-201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2013: $53,127Liabilities 2013: $11,554Net Assets 2013: $41,5732013Assets 2014: $62,739Liabilities 2014: $9,000Net Assets 2014: $53,7392014Assets 2015: $90,016Liabilities 2015: $9,500Net Assets 2015: $80,5162015Assets 2016: $151,132Liabilities 2016: $9,750Net Assets 2016: $141,3822016Assets 2017: $144,614Liabilities 2017: $9,946Net Assets 2017: $134,6682017Assets 2019: $130,251Liabilities 2019: $9,904Net Assets 2019: $120,3472019Assets 2020: $213,883Liabilities 2020: $13,762Net Assets 2020: $200,1212020Assets 2021: $391,538Liabilities 2021: $45,961Net Assets 2021: $345,5772021Assets 2022: $393,548Liabilities 2022: $67,109Net Assets 2022: $326,4392022Assets 2024: $347,135Liabilities 2024: $61,105Net Assets 2024: $286,0302024

Highlighted filing

2019

Assets$130,251
Liabilities$9,904
Net Assets$120,347
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $328,891Expenses 2013: $299,470Net Income 2013: $29,4212013Revenue 2014: $365,364Expenses 2014: $353,198Net Income 2014: $12,1662014Revenue 2015: $467,920Expenses 2015: $441,143Net Income 2015: $26,7772015Revenue 2016: $603,329Expenses 2016: $542,463Net Income 2016: $60,8662016Revenue 2017: $581,490Expenses 2017: $588,204Net Income 2017: -$6,7142017Revenue 2019: $689,454Expenses 2019: $709,644Net Income 2019: -$20,1902019Revenue 2020: $847,317Expenses 2020: $767,543Net Income 2020: $79,7742020Revenue 2021: $1,308,277Expenses 2021: $1,162,821Net Income 2021: $145,4562021Revenue 2022: $1,480,460Expenses 2022: $1,499,598Net Income 2022: -$19,1382022Revenue 2024: $813,168Expenses 2024: $788,672Net Income 2024: $24,4962024

Highlighted filing

2019

Revenue$689,454
Expenses$709,644
Net Income-$20,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$689,454
Mission and Program Overview

Mission

To help improve the lives of children and families who are underserved and/or at risk in miamidade county through education, life skills training and programs that support selfsufficiency.

Help improve the lives of children and families who are underserved and/or at risk in miami-dade county through education, life skills training and programs that support self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,094$65,231▼ $1,863
Pledges and Grants Receivable$82,548$49,020▼ $33,528
Prepaid Expenses and Deferred Charges-$15,000-
Total Assets$150,642$130,251▼ $20,391
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,105$9,904▼ $201
Total Liabilities$10,105$9,904▼ $201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,537$120,347▼ $20,190
Total Net Assets Fund Balance$140,537$120,347▼ $20,190
Total Liabilities and Net Assets / Fund Balance$150,642$130,251▼ $20,391
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana SusiPresident/CEOFT$6,923$6,923

Board Members and Trustees

NameTitle
Deanne Connolly GrahamChair
Alison DavisCo-chair
Anne Marie TristanVice-chair
Ashley WardDirector
Brian BurlingameDirector
Diego CaiolaDirector
Laura SeigelDirector
Maria Iglesias RamesarDirector
Marjorie YorkDirector
Esther DollarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$523,288
Program Service Revenue
$166,058
Investment Income
$108
Other Revenue
$0
All Other Contributions
$24,267
Change in Net Assets
$-20,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,454
Revenue Not Reported on Form 990
$76,660
Total Revenue per Audited Statements
$766,114
Total Revenue per Form 990
$689,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,328
Salaries, Compensation, and Employee Benefits$313,316
Total Fundraising Expense$5,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,068$29,292$0$275,360
Fees for Services Other$212,363$5,214$0$217,577
Occupancy$73,880$3,652$1,305$78,837
Office Expenses$39,258$6,248$1,014$46,520
Payroll Taxes$19,022$2,662$0$21,684
Travel$18,903$34$0$18,937
Fees for Services Accounting$0$15,159$0$15,159
Other Employee Benefits$8,652$599$98$9,349
Information Technology$4,091$2,965$2,010$9,066
Current Officers, Directors, Trustees, and Key Employees$1,587$5,336$0$6,923
Insurance$0$4,151$0$4,151
Conferences and Meetings$3,424$0$596$4,020
Advertising$0$280$620$900
Other Expenses$460$0$0$460
Total Functional Expenses$628,348$75,653$5,643$709,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,304
Expenses per Audited Statements$709,644
Total Expenses per Form 990$709,644
Expenses Not Reported on Form 990$76,660
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY DIRTeaching ServicesNo$137,552
-ENTITY MORE THAN 35% OWNED BY DIRRental of PropertyNo$48,000
-ENTITY MORE THAN 35% OWNED BY DIRJanitorial ServicesNo$12,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Ayuda Inc
EIN
59-1761257
Phone
3058646885
Address
7144 BYRON AVE, MIAMI BEACH, FL 33141

Signing Officer

Name
Diana Susi
Title
CEO
Phone
3058646885
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Susi
Formed
1977
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
12

Preparer

Firm
Herman S Rivas CPA Pa
Address
3601 NW 20 ST, MIAMI, FL 33142
Preparer
Herman S Rivas
Phone
3057754770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization process to review 990 -- a copy of form 990 is provided to the organization's governing body for review and approval prior to filing.”

Pt VI, Line 12C

“Monitoring and enforcement of conflict of interest policy -- the organization utilizes a disclosure form requiring directors and staff to disclose potential conflicts of interest in writing. The organization also monitors and enforces compliance with conflict of interest policy through board of directors meetings and other opportunities for exchange of information.”

Pt VI, Line 15A

“Compensation process for ceo, executive director or top management officials -- the board of directors sets the salary of the president/executive director annually. The process includes performance evaluation of said official, and comparability analysis with similar local organizations. The process and decisions are documented.”

Pt VI, Line 19

“Governing documents disclosure explanation -- the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part IX, Line 11G

“Counselors 8008. 8008. 0. 0.”

Form 990, Part IX, Line 11G

“Financial counselor 4122. 0. 4122. 0.”

Form 990, Part IX, Line 11G

“Payroll service 1092. 0. 1092. 0.”

Form 990, Part IX, Line 11G

“Quality control 12465. 12465. 0. 0.”

Form 990, Part IX, Line 11G

“Teachers 191890. 191890. 0. 0.”

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IRS990/Desc0See Part III, ln 4a statement * * * * * * * * * Teens Are Lifelong Learners (TALL) - (YEN Program) AYUDA, in collaboration with The Children' s Trust, Miami Beach Senior High School, Scott Rakow Youth Center, Normandy Isle Park and Pool, has developed a program called Teens Are Lifelong Learners (TALL). This program is aimed at youth from grades 6th through 11th seeking to empower and educate them with life skills trainings. Community Service hours are available through this opportunity. TALL program is a youth enrichment program serving at risk middle and high school aged youth, including youth with disabilities. The goal of T.A.L.L. is to improve the lives of its participants through life/social skills training, academic support, service learning, Job training, Art (Dance), and Entrepreneurship so that the youth of Miami Beach may lead successful self- sufficient lives in the future. T.A.L.L. uses the "Positive Action" curriculum, an evidence-based program that guides youths into making the connection between thoughts, actions, ai1d feelings through dynamic and interactive activities that encourage them to use critical thinking and problem-solving skills. This program consists of Social-emotional learning, Academic support, Civic engagement, Job training, Entrepreneurship and Ai1s. The school year program runs on Mondays and Wednesdays from 2:30pm-4:30pm in Miami Beach Senior High School for high school students and Tuesdays and Thursdays from 3:30pm-5:30pm for middle school youth in Normandy Isle Pool and Park as well as Scott Rakow Youth Center. 90 Youth impacted in 2019 and their family members (total 270 clients), at least 20% with disabilities. After-school Programs and Summer Camps (YAS Program) The AYUDA ASP & Summer Enrichment Program pai1ners with Happy Kids Childcare, Inc. to provide afterschool & summer programming. The program focuses on academic performance for all children including children with disabilities. Primary program focuses include group literacy and tutoring, with additional enrichment activities in the areas of STEM, social-emotional learning (Peace Program), and physical fitness, (SPARK, da11ce, yoga and karate). The program engages children Monday-Friday from 2 to 6pm during the school year and summer, including days when school is closed. The entirety of the program is inclusive of children with disabilities, staff is sensitive to their needs and will give them one-on-one attention through activity as needed. Referrals to community agencies and other programs will be made as needed. Cultural responsiveness will be primary in our program. Alignment with the diverse cultures of program pa11icipants will be evident via maps, books, world posters, multicultural arts & crafts, foods, dress, histo1y and diversity of languages. 45 children impacted in 2019, After School Program and their family members (90 clients), more than 10% with disabilities. "Here for You" Elderly Advocacy and Support Program This Elderly Services Program provides social services to adults 60 and older. The goals of the program are to assist elders in maintaining their independence in their community; improve their nutritional status; enhance their quality of life; provide them with support and security, and to provide their caregivers with assistance and relief so that they can continue to provide care. 40 elders impacted in 2019 and their family members (total 80 clients). Success University AYUDA has been a proud partner of the Success University program, a service partnership led by the City of Miami Beach, with over 20 community partners and collaborators, since its establishment in 2007. AYUDA was invited to participate at Success University, a program of the Miami Beach Service Partnership to impact youth and families. AYUDA, provides Care Coordination services, mental health counseling, and wrap around services to roughly 126 at-risk and needy families in the Miami Beach area. Care Coordination provides families with holi
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP IMPROVE THE LIVES OF CHILDREN AND FAMILIES WHO ARE UNDERSERVED AND/OR AT RISK IN MIAMI-DADE COUNTY THROUGH EDUCATION, LIFE SKILLS TRAINING AND PROGRAMS THAT SUPPORT SELF-SUFFICIENCY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0120347
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03652
IRS990/OccupancyGrp/ProgramServicesAmt073880
IRS990/OccupancyGrp/TotalAmt078837
IRS990/OfficeExpensesGrp/FundraisingAmt01014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06248
IRS990/OfficeExpensesGrp/ProgramServicesAmt039258
IRS990/OfficeExpensesGrp/TotalAmt046520
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01000
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09349
IRS990/OtherExpensesGrp/Desc0BACKGROUND SCREENINGS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0640
IRS990/OtherExpensesGrp/ProgramServicesAmt1460
IRS990/OtherExpensesGrp/TotalAmt0701
IRS990/OtherExpensesGrp/TotalAmt1460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275360
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02662
IRS990/PayrollTaxesGrp/ProgramServicesAmt019022
IRS990/PayrollTaxesGrp/TotalAmt021684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/PrincipalOfficerNm0DIANA SUSI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166058
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0326091
IRS990/PYProgramServiceRevenueAmt0221999
IRS990/PYRevenuesLessExpensesAmt05869
IRS990/PYSalariesCompEmpBnftPaidAmt0273196
IRS990/PYTotalExpensesAmt0599287
IRS990/PYTotalRevenueAmt0605156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01904545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01018976
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01904545
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01904545
IRS990ScheduleA/TotalSupportAmt01904545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt076660
IRS990ScheduleD/DonatedServicesUseFcltsAmt076660
IRS990ScheduleD/ExpensesNotReportedAmt076660
IRS990ScheduleD/ExpensesSubtotalAmt0709644
IRS990ScheduleD/RevenueNotReportedAmt076660
IRS990ScheduleD/RevenueSubtotalAmt0689454
IRS990ScheduleD/TotalExpensesPerForm990Amt0709644
IRS990ScheduleD/TotalRevenuePerForm990Amt0689454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786304
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HAPPY KIDS CHILDCARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HAPPY KIDS CHILDCARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2HAPPY KIDS CHILDCARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY MORE THAN 35% OWNED BY DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ENTITY MORE THAN 35% OWNED BY DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0137552
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt248000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1JANITORIAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENTAL OF PROPERTY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization's Executive Director is the owner of Happy Kids Childcare, Inc., a for-profit Company that provides childcare services. For the year ended December 31, 2019, there was $137,552 paid to this Company for teaching services to private school children attending the Organization's kindergarten, first and second grade, plus an additional $12,200 for janitorial services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Happy Kids Childcare, Inc. subleases office space to the Organization at below fair market value. For the year ended December 31, 2019, the Organization paid approximately $48,000 to this Company for rent and recorded an additional amount of approximately $6,000 for in-kind rent.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV-Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV-Line 2
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROCESS TO REVIEW 990 -- A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY -- THE ORGANIZATION UTILIZES A DISCLOSURE FORM REQUIRING DIRECTORS AND STAFF TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST IN WRITING. THE ORGANIZATION ALSO MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH BOARD OF DIRECTORS MEETINGS AND OTHER OPPORTUNITIES FOR EXCHANGE OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS -- THE BOARD OF DIRECTORS SETS THE SALARY OF THE PRESIDENT/EXECUTIVE DIRECTOR ANNUALLY. THE PROCESS INCLUDES PERFORMANCE EVALUATION OF SAID OFFICIAL, AND COMPARABILITY ANALYSIS WITH SIMILAR LOCAL ORGANIZATIONS. THE PROCESS AND DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION -- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSELORS 8008. 8008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL COUNSELOR 4122. 0. 4122. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE 1092. 0. 1092. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7QUALITY CONTROL 12465. 12465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHERS 191890. 191890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150642
IRS990/TotalAssetsEOYAmt0130251
IRS990/TotalAssetsGrp/BOYAmt0150642
IRS990/TotalAssetsGrp/EOYAmt0130251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0523288
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709644
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt010105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,251
Liabilities
$9,904
Net assets
$120,347
Revenue
$689,454
Expenses
$709,644
Net income
-$20,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.81$0.79$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.33$1.48$1.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.35$1.31$1.16$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.85$0.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.69$0.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.58$0.59$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.60$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.37$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.33$0.30$0.03