Civic Intelligence

Suwannee Valley Community Coordinated Child Care Inc.

990 • Fiscal year 2016 • EIN 59-2639371

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.SV4CS.ORG
PO Box 2637Lake City, FL 32056-2637

(386) 754-2222

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$88,905

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,283,032

Down $9,790 (-0.3%) from 2015

Net Assets

Down

$2,894,474

Down $49,333 (-1.7%) from 2015

Liabilities

Up

$388,558

Up $39,543 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$5,574,241

Up $131,281 (+2.4%) from 2015

Expenses

Up

$5,623,574

Up $165,705 (+3.0%) from 2015

Net Income

Down

-$49,333

Down $34,424 (-231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,152,899Liabilities 2010: $1,236,129Net Assets 2010: $2,916,7702010Assets 2011: $3,599,744Liabilities 2011: $458,371Net Assets 2011: $3,141,3732011Assets 2012: $3,416,919Liabilities 2012: $335,432Net Assets 2012: $3,081,4872012Assets 2013: $3,231,130Liabilities 2013: $265,991Net Assets 2013: $2,965,1392013Assets 2014: $3,415,338Liabilities 2014: $456,622Net Assets 2014: $2,958,7162014Assets 2015: $3,292,822Liabilities 2015: $349,015Net Assets 2015: $2,943,8072015Assets 2016: $3,283,032Liabilities 2016: $388,558Net Assets 2016: $2,894,4742016Assets 2017: $3,238,230Liabilities 2017: $404,520Net Assets 2017: $2,833,7102017Assets 2018: $3,255,731Liabilities 2018: $431,526Net Assets 2018: $2,824,2052018Assets 2019: $3,121,818Liabilities 2019: $433,364Net Assets 2019: $2,688,4542019Assets 2020: $3,307,342Liabilities 2020: $615,013Net Assets 2020: $2,692,3292020Assets 2021: $3,392,084Liabilities 2021: $623,666Net Assets 2021: $2,768,4182021Assets 2022: $3,066,073Liabilities 2022: $398,194Net Assets 2022: $2,667,8792022Assets 2023: $2,960,567Liabilities 2023: $345,013Net Assets 2023: $2,615,5542023Assets 2024: $3,149,840Liabilities 2024: $516,093Net Assets 2024: $2,633,7472024Assets 2025: $3,005,169Liabilities 2025: $438,870Net Assets 2025: $2,566,2992025

Highlighted filing

2016

Assets$3,283,032
Liabilities$388,558
Net Assets$2,894,474
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,041,5202010Expenses 2011: $5,447,3712011Expenses 2012: $5,535,3262012Expenses 2013: $5,310,2242013Revenue 2014: $5,479,075Expenses 2014: $5,485,498Net Income 2014: -$6,4232014Revenue 2015: $5,442,960Expenses 2015: $5,457,869Net Income 2015: -$14,9092015Revenue 2016: $5,574,241Expenses 2016: $5,623,574Net Income 2016: -$49,3332016Revenue 2017: $5,625,295Expenses 2017: $5,686,059Net Income 2017: -$60,7642017Revenue 2018: $5,773,221Expenses 2018: $5,782,726Net Income 2018: -$9,5052018Revenue 2019: $5,778,029Expenses 2019: $5,913,780Net Income 2019: -$135,7512019Revenue 2020: $6,174,243Expenses 2020: $6,170,368Net Income 2020: $3,8752020Revenue 2021: $6,227,887Expenses 2021: $6,151,798Net Income 2021: $76,0892021Revenue 2022: $6,401,589Expenses 2022: $6,502,128Net Income 2022: -$100,5392022Revenue 2023: $6,955,951Expenses 2023: $7,072,276Net Income 2023: -$116,3252023Revenue 2024: $6,974,163Expenses 2024: $6,955,970Net Income 2024: $18,1932024Revenue 2025: $6,971,918Expenses 2025: $7,039,366Net Income 2025: -$67,4482025

Highlighted filing

2016

Revenue$5,574,241
Expenses$5,623,574
Net Income-$49,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$5,574,241
Mission and Program Overview

Mission

To advance early childhood school readiness and family self-reliance by providing comprehensive services in a healthy, safe, nurturing, high-quality learning environment that promotes education, professional development, family-community engagement and program excellence.

To advance early childhood school readiness and family self-reliance by providing comprehensive services in a healthy, safe, nurturing, high quality learning environment that promotes education, professional development, family - community engagement and program excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,906,904$1,829,638▼ $77,266
Cash and Non-Interest-Bearing Accounts$757,441$643,183▼ $114,258
Pledges and Grants Receivable$333,451$489,434▲ $155,983
Savings and Temporary Cash Investments$247,258$267,304▲ $20,046
Prepaid Expenses and Deferred Charges$47,768$53,473▲ $5,705
Total Assets$3,292,822$3,283,032▼ $9,790
Liabilities
Accounts Payable and Accrued Expenses$349,015$388,558▲ $39,543
Total Liabilities$349,015$388,558▲ $39,543
Net Assets / Fund Balance
Unrestricted Net Assets$2,943,807$2,894,474▼ $49,333
Total Net Assets Fund Balance$2,943,807$2,894,474▼ $49,333
Total Liabilities and Net Assets / Fund Balance$3,292,822$3,283,032▼ $9,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,378,949$920,278$2,299,227
Equipment$266,172$983,373$1,249,545
Other Land Buildings$70,172$437,798$507,970
Land$114,345-$114,345
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele WardExecutive DirectorFT$82,154$6,751$88,905

Board Members and Trustees

NameTitle
Jo HaleyPresident
Thomas LoganVice President
Cora DonaldsonDirector
Jaye SmithDirector
Keith LeibfriedDirector
Laura Fouraker-gardnerDirector
Sharon OliverDirector
Wes DouglasDirector
Tracy HickmanDirector-resigned February 2016
Kim CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,560,070
Program Service Revenue
$0
Investment Income
$3,904
Other Revenue
$10,267
All Other Contributions
$25,117
Change in Net Assets
$-49,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,574,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$284,443
Total Revenue per Audited Statements
$5,858,684
Total Revenue per Form 990
$5,574,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,061,899
Other Expenses$1,561,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,054,828$201,954-$3,256,782
Other Employee Benefits$655,514$61,652-$717,166
Office Expenses$376,343$19,250-$395,593
Occupancy$364,203$16,367-$380,570
Depreciation Depletion-$197,176-$197,176
Current Officers, Directors, Trustees, and Key Employees-$87,951-$87,951
Insurance$85,836$1,092-$86,928
Advertising$25,893$123-$26,016
Fees for Services Accounting$22,147$1,603-$23,750
Travel$18,558$956-$19,514
Fees for Services Other$7,586$750-$8,336
Other Expenses$7,409$731-$7,409
All Other Expenses$4,178$1,388-$5,566
Fees for Services Legal-$4,100-$4,100
Total Functional Expenses$5,026,774$596,800$0$5,623,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,908,017
Expenses per Audited Statements$5,623,574
Total Expenses per Form 990$5,623,574
Expenses Not Reported on Form 990$284,443
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Suwannee valley 4c's shall provide a copy of the agency's form 990, including schedules, to the finance committee and the board president. Any corrections or changes will be noted and addressed. Copies of the completed form 990 will then be distributed to the entire board of directors for review and approval prior to filing.”

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

“The conflict of interest policy is annually distributed to each board member and key employee and is required to be signed. Board members and key employees are required to inform the organization if there are any changes during the year.”

Form 990, Part VI, Section B, Line 15

“Board of directors performs an annual performance evaluation and salary comparison to determine the executive director's compensation. Executive director sets the salaries for all others, does a salary comparison to other hs/ehs programs, school boards in the county, and other childcare organizations. Board approves all salary schedules.”

Form 990, Part VI, Section C, Line 19

“Suwannee valley 4c's will provide all documents for public inspection at our administrative offices or by mail upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Suwannee Valley Community
EIN
59-2639371
Phone
3867542222
Address
PO BOX 2637, LAKE CITY, FL 32056-2637

Signing Officer

Name
Michele Ward
Title
Executive Director
Phone
3867542222
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Ward
Formed
1985
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
192
Volunteers
580

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Donna S Brown
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight and the selection of the organization's independent auditors has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with the accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

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IRS990/Desc0SUWANNEE VALLEY COMMUNITY COORDINATED CHILD CARE, INC. IS THE GRANTEE FOR HEAD START AND EARLY HEAD START SERVICES IN COLUMBIA, HAMILTON, LAFAYETTE AND SUWANNEE COUNTIES. HEAD START AND EARLY HEAD START ARE COMPREHENSIVE PROGRAMS WHICH PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL, PHYSICAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES. SUWANNEE VALLEY 4CS ANNUAL FUNDED ENROLLMENT IS 470 CHILDREN BIRTH TO FIVE YEARS OLD (HEAD START 278, EARLY HEAD START 192). OVER 622,656 SERVICE HOURS WERE DELIVERED TO CHILDREN IN 10 CENTERS AND 39 CLASSROOMS. OVER 470 CHILDREN RECEIVED SERVICES INCLUDING HEALTH SCREENINGS/EXAMS. HEAD START CHILDREN WERE ASSESSED THREE TIMES PER YEAR AND EARLY HEAD START CHILDREN WERE ASSESSED FOUR TIMES PER YEAR. OVER 940 HOME VISITS WERE COMPLETED IN COMBINATION WITH 1,132 PARENT CONFERENCES. ADDITIONAL HOME VISITS AND PARENT CONFERENCES WERE PROVIDED BASED ON FAMILY NEEDS AND GOALS. THE OUTCOMES OF THE HEAD START AND EARLY HEAD START PROGRAMS INCLUDE CHILDREN THAT ARE PREPARED TO ENTER KINDERGARTEN. THEIR HEALTH NEEDS AND CONCERNS HAVE BEEN ADDRESSED. PARENTS ARE MORE KNOWLEDGEABLE REGARDING THEIR CHILD'S HEALTH, EDUCATION AND DEVELOPMENT AND THEY ARE PREPARED TO ADVOCATE FOR THEIR CHILDREN. CHILDREN BENEFIT FROM INTERACTION IN A LESS RESTRICTIVE ENVIRONMENT WHICH FACILITATES SOCIALIZATION, PEER ACCEPTANCE AND OVERALL DEVELOPMENT. IN ADDITION, FAMILIES HAVE BEEN LINKED WITH NEEDED COMMUNITY SERVICES AND HAVE INCREASED SELF-ESTEEM FROM INVOLVEMENT IN PROGRAM DECISION MAKING AND GOAL ACCOMPLISHMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-RESIGNED FEBRUARY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03904
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02341449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01906904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01829638
IRS990/LandBldgEquipCostOrOtherBssAmt04171087
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE EARLY CHILDHOOD SCHOOL READINESS AND FAMILY SELF-RELIANCE BY PROVIDING COMPREHENSIVE SERVICES IN A HEALTHY, SAFE, NURTURING, HIGH QUALITY LEARNING ENVIRONMENT THAT PROMOTES EDUCATION, PROFESSIONAL DEVELOPMENT, FAMILY - COMMUNITY ENGAGEMENT AND PROGRAM EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02943807
IRS990/NetAssetsOrFundBalancesEOYAmt02894474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016367
IRS990/OccupancyGrp/ProgramServicesAmt0364203
IRS990/OccupancyGrp/TotalAmt0380570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0376343
IRS990/OfficeExpensesGrp/TotalAmt0395593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0717166
IRS990/OtherExpensesGrp/Desc0GROCERIES (FOOD)
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSING
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1731
IRS990/OtherExpensesGrp/ProgramServicesAmt0311519
IRS990/OtherExpensesGrp/ProgramServicesAmt171752
IRS990/OtherExpensesGrp/ProgramServicesAmt221008
IRS990/OtherExpensesGrp/ProgramServicesAmt37409
IRS990/OtherExpensesGrp/TotalAmt0311519
IRS990/OtherExpensesGrp/TotalAmt173459
IRS990/OtherExpensesGrp/TotalAmt221739
IRS990/OtherExpensesGrp/TotalAmt37409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010267
IRS990/OtherRevenueTotalAmt010267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03054828
IRS990/OtherSalariesAndWagesGrp/TotalAmt03256782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0489434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053473
IRS990/PrincipalOfficerNm0MICHELE WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE USDA PROGRAM PROVIDES NUTRITIONAL MEALS AND SNACKS FOR ELIGIBLE CHILDREN. SUWANNEE VALLEY 4CS PROVIDED 77,850 BREAKFASTS, 78,993 LUNCHES, AND 61,099 AFTERNOON SNACKS TO CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411536
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTARY PRE-K IS A PROGRAM DESIGNED TO PREPARE FOUR YEAR OLDS IN FLORIDA FOR KINDERGARTEN. THIS PROGRAM GIVES EACH CHILD AN OPPORTUNITY TO PREPARE FOR KINDERGARTEN BY FOCUSING ON THE HIGH LITERACY STANDARDS AND CURRICULUM NECESSARY TO ENTER KINDERGARTEN. DURING THE 2015-2016 SCHOOL YEAR, SUWANNEE VALLEY 4CS PROVIDED VOLUNTARY PRE-K SERVICES TO 100 HEAD START CHILDREN AT 4 OF THE HEAD START CENTERS. THE VOLUNTARY PRE-K PROGRAM WORKS IN CONJUNCTION WITH THE HEAD START PROGRAM TO PROVIDE A FULL DAY OF LEARNING ACTIVITIES TO HELP PROVIDE A STRONG FOUNDATION NEEDED TO START A SUCCESSFUL EDUCATIONAL JOURNEY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162333
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DROP OUT PREVENTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07443
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05427932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06469
IRS990/PYOtherExpensesAmt01494183
IRS990/PYOtherRevenueAmt08499
IRS990/PYProgramServiceRevenueAmt060
IRS990/PYRevenuesLessExpensesAmt0-14909
IRS990/PYSalariesCompEmpBnftPaidAmt03963686
IRS990/PYTotalExpensesAmt05457869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05442960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05560070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05427932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05472030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05181398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05460048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027101478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt027101478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05560070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05427932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05472030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05181398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05460048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027101478
IRS990ScheduleA/TotalSupportAmt027156908
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01378949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02299227
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0284443
IRS990ScheduleD/DonatedServicesUseFcltsAmt0284443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0983373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01249545
IRS990ScheduleD/ExpensesNotReportedAmt0284443
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05623574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0437798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507970
IRS990ScheduleD/RevenueNotReportedAmt0284443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05574241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01829638
IRS990ScheduleD/TotalExpensesPerForm990Amt05623574
IRS990ScheduleD/TotalRevenuePerForm990Amt05574241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05858684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05908017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUWANNEE VALLEY 4C'S SHALL PROVIDE A COPY OF THE AGENCY'S FORM 990, INCLUDING SCHEDULES, TO THE FINANCE COMMITTEE AND THE BOARD PRESIDENT. ANY CORRECTIONS OR CHANGES WILL BE NOTED AND ADDRESSED. COPIES OF THE COMPLETED FORM 990 WILL THEN BE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ANNUALLY DISTRIBUTED TO EACH BOARD MEMBER AND KEY EMPLOYEE AND IS REQUIRED TO BE SIGNED. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO INFORM THE ORGANIZATION IF THERE ARE ANY CHANGES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION AND SALARY COMPARISON TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. EXECUTIVE DIRECTOR SETS THE SALARIES FOR ALL OTHERS, DOES A SALARY COMPARISON TO OTHER HS/EHS PROGRAMS, SCHOOL BOARDS IN THE COUNTY, AND OTHER CHILDCARE ORGANIZATIONS. BOARD APPROVES ALL SALARY SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUWANNEE VALLEY 4C'S WILL PROVIDE ALL DOCUMENTS FOR PUBLIC INSPECTION AT OUR ADMINISTRATIVE OFFICES OR BY MAIL UPON REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND THE SELECTION OF THE ORGANIZATION'S INDEPENDENT AUDITORS HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03292822
IRS990/TotalAssetsEOYAmt03283032
IRS990/TotalAssetsGrp/BOYAmt03292822
IRS990/TotalAssetsGrp/EOYAmt03283032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05560070
IRS990/TotalEmployeeCnt0192
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0596800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05026774
IRS990/TotalFunctionalExpensesGrp/TotalAmt05623574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349015
IRS990/TotalLiabilitiesEOYAmt0388558
IRS990/TotalLiabilitiesGrp/BOYAmt0349015
IRS990/TotalLiabilitiesGrp/EOYAmt0388558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02943807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02894474
IRS990/TotalOtherCompensationAmt06751
IRS990/TotalOtherProgSrvcExpenseAmt07443
IRS990/TotalOtherProgSrvcRevenueAmt010267

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,283,032
Liabilities
$388,558
Net assets
$2,894,474
Revenue
$5,574,241
Expenses
$5,623,574
Net income
-$49,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.44$2.57$6.97$7.04$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.52$2.63$6.97$6.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.35$2.62$6.96$7.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.40$2.67$6.40$6.50$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.62$2.77$6.23$6.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.62$2.69$6.17$6.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.43$2.69$5.78$5.91$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.43$2.82$5.77$5.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.40$2.83$5.63$5.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.39$2.89$5.57$5.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.35$2.94$5.44$5.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.46$2.96$5.48$5.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.27$2.97$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.34$3.08$5.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.46$3.14$5.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.24$2.92$5.04