Civic Intelligence

Early Learning Coalition of Alachua County Inc.

990 • Fiscal year 2020 • EIN 59-3665622

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 25, 2021

Organization ProfileWWW.ELCALACHUA.ORG
4424 NW 13th Street Suite A5Gainesville, FL 32609

(352) 375-4110

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$124,114

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,749,794

Up $1,509,695 (+122%) from 2019

Net Assets

Down

$161,829

Down $33,204 (-17%) from 2019

Liabilities

Up

$2,587,965

Up $1,542,899 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin34th percentile

Revenue

Up

$17,909,805

Up $2,393,217 (+15%) from 2019

Expenses

Up

$17,943,009

Up $2,333,892 (+15%) from 2019

Net Income

Up

-$33,204

Up $59,325 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,217,278Liabilities 2011: $1,043,905Net Assets 2011: $173,3732011Assets 2012: $1,186,309Liabilities 2012: $905,576Net Assets 2012: $280,7332012Assets 2013: $1,359,001Liabilities 2013: $863,191Net Assets 2013: $495,8102013Assets 2014: $1,231,616Liabilities 2014: $872,026Net Assets 2014: $359,5902014Assets 2015: $1,245,935Liabilities 2015: $954,590Net Assets 2015: $291,3452015Assets 2016: $1,386,062Liabilities 2016: $1,047,544Net Assets 2016: $338,5182016Assets 2017: $1,388,881Liabilities 2017: $1,137,405Net Assets 2017: $251,4762017Assets 2018: $1,324,716Liabilities 2018: $1,037,154Net Assets 2018: $287,5622018Assets 2019: $1,240,099Liabilities 2019: $1,045,066Net Assets 2019: $195,0332019Assets 2020: $2,749,794Liabilities 2020: $2,587,965Net Assets 2020: $161,8292020Assets 2021: $2,163,230Liabilities 2021: $2,026,315Net Assets 2021: $136,9152021Assets 2022: $2,583,138Liabilities 2022: $2,393,346Net Assets 2022: $189,7922022Assets 2023: $3,645,650Liabilities 2023: $3,250,821Net Assets 2023: $394,8292023Assets 2024: $3,147,595Liabilities 2024: $2,821,032Net Assets 2024: $326,5632024

Highlighted filing

2020

Assets$2,749,794
Liabilities$2,587,965
Net Assets$161,829
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $14,653,992Expenses 2011: $14,776,685Net Income 2011: -$122,6932011Revenue 2012: $14,213,096Expenses 2012: $14,205,236Net Income 2012: $7,8602012Revenue 2013: $13,982,659Expenses 2013: $13,767,582Net Income 2013: $215,0772013Revenue 2014: $13,882,643Expenses 2014: $14,018,863Net Income 2014: -$136,2202014Revenue 2015: $14,097,262Expenses 2015: $14,165,507Net Income 2015: -$68,2452015Revenue 2016: $13,784,525Expenses 2016: $13,754,984Net Income 2016: $29,5412016Revenue 2017: $14,799,832Expenses 2017: $14,886,874Net Income 2017: -$87,0422017Revenue 2018: $14,105,055Expenses 2018: $14,068,969Net Income 2018: $36,0862018Revenue 2019: $15,516,588Expenses 2019: $15,609,117Net Income 2019: -$92,5292019Revenue 2020: $17,909,805Expenses 2020: $17,943,009Net Income 2020: -$33,2042020Revenue 2021: $20,469,699Expenses 2021: $20,494,613Net Income 2021: -$24,9142021Revenue 2022: $21,532,954Expenses 2022: $21,480,076Net Income 2022: $52,8782022Revenue 2023: $30,963,392Expenses 2023: $30,758,355Net Income 2023: $205,0372023Revenue 2024: $21,626,362Expenses 2024: $21,694,628Net Income 2024: -$68,2662024

Highlighted filing

2020

Revenue$17,909,805
Expenses$17,943,009
Net Income-$33,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.0
Gross Receipts
$17,909,805
Mission and Program Overview

Mission

The early learning coalition works to serve children ages birth to kindergarten, and their parents, to provide excellent early care and education opportunities, recognize parents as teachers and meet special needs in order to assure that children are ready for school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$454,760$2,414,286▲ $1,959,526
Savings and Temporary Cash Investments$739,628$300,238▼ $439,390
Loans From Officers Directors$35,872--
Prepaid Expenses and Deferred Charges$28,277$23,831▼ $4,446
Land, Buildings, and Equipment, Net$17,434$9,314▼ $8,120
Accounts Receivable-$2,125-
Total Assets$1,240,099$2,749,794▲ $1,509,695
Liabilities
Accounts Payable and Accrued Expenses$1,009,194$2,587,965▲ $1,578,771
Total Liabilities$1,045,066$2,587,965▲ $1,542,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,433$122,593▼ $27,840
Net Assets With Donor Restrictions$44,600$39,236▼ $5,364
Total Net Assets Fund Balance$195,033$161,829▼ $33,204
Total Liabilities and Net Assets / Fund Balance$1,240,099$2,749,794▲ $1,509,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,314$145,084$154,398
Leasehold Improvements-$28,126$28,126
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacki HodgesCEOFT$116,996$7,118$124,114

Board Members and Trustees

NameTitle
Debby KnopfVice Chair
Cheryl TwomblyDirector
Chris PicouDirector
Colin MurphyDirector
Diana DuqueDirector
Donna JonesDirector
George DixDirector
Karen BennettDirector
Laura GillmanDirector
Leiba GouinDirector
Lieba GouinDirector
Natalie StrappyDirector
Patricia SnyderDirector
Patrick BizubDirector
Phyllis MartyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,909,111
Program Service Revenue
$0
Investment Income
$694
Other Revenue
$0
All Other Contributions
$24,645
Change in Net Assets
$-33,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,909,805
Total Revenue per Audited Statements
$17,909,805
Total Revenue per Form 990
$17,909,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,101,609
Salaries, Compensation, and Employee Benefits$1,371,916
Other Expenses$469,484
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,767,065--$14,767,065
Grants to Domestic Orgs$1,334,544--$1,334,544
Other Salaries and Wages$689,055$235,923-$924,978
Other Employee Benefits$147,389$37,918-$185,307
Occupancy$113,227$31,722-$144,949
Current Officers, Directors, Trustees, and Key Employees$21,617$114,912-$136,529
Payroll Taxes$56,154$27,019-$83,173
Fees for Services Other$52,970$20,255-$73,225
Conferences and Meetings$53,609$2,300-$55,909
Information Technology$34,692$20,348-$55,040
Pension Plan Contributions$31,333$10,596-$41,929
Office Expenses$28,689$10,037-$38,726
Fees for Services Accounting-$26,512-$26,512
Travel$13,389$5,131-$18,520
Fees for Services Legal-$10,267-$10,267
Insurance$6,073$3,983-$10,056
Depreciation Depletion-$8,120-$8,120
Advertising$5,203--$5,203
Other Expenses$105$1,391-$1,391
All Other Expenses$106$508-$614
Total Functional Expenses$17,355,458$587,551$0$17,943,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,943,009
Total Expenses per Audited Statements$17,943,009
Total Expenses per Form 990$17,943,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
O2b Early Learning Holding IncGainesville, FL-Cares Act Childcare$194,167
Passage Ministries IncGainesville, FL-Cares Act Childcare$51,050
University of FloridaGainesville, FL-Cares Act Childcare$47,450
Westwood Hills Church of GodGainesville, FL-Cares Act Childcare$42,205
ANGEL'S CHRISTIAN ACADEMYGainesville, FL501cCares Act Childcare$38,100
Holy Trinity Episcopal SchoolGainesville, FL-Cares Act Childcare$36,089
Just a Blessing Early Learning CtrGainesville, FL-Cares Act Childcare$33,050
A CHILD'S DREAM EDUCATIONAL CENTERGainesville, FL501cCares Act Childcare$32,550
A CHILD'S PLACEGainesville, FL501cCares Act Childcare$32,381
Step by Step DaycareGainesville, FL-Cares Act Childcare$30,550
Swdc of Fl IncGainesville, FL-Cares Act Childcare$30,550
Heritage Park AcademyGainesville, FL-Cares Act Childcare$30,050
Carmon Kids LLCGainesville, FL501cCares Act Childcare$28,050
La Petite Academy IncGainesville, FL-Cares Act Childcare$27,050
Steph & Hans Solutions IncGainesville, FL-Cares Act Childcare$25,350
Star Christian AcademyGainesville, FL-Cares Act Childcare$23,993
Small Steps Institute LLCGainesville, FL-Cares Act Childcare$20,790
THE CHILDREN'S HEALTH IMAGINATIONGainesville, FL-Cares Act Childcare$20,546
The Academy at the Family ChurchGainesville, FL-Cares Act Childcare$20,000
Pumpkin Patch Child CareHawthorne, FL-Cares Act Childcare$19,899
Martin Rochelle Learning CenterArcher, FL-Cares Act Childcare$18,254
LEE'S PRESCHOOL CENTER INCAlachua, FL-Cares Act Childcare$17,400
Little People Preparatory PreschoolGainesville, FL-Cares Act Childcare$17,215
First United Methodist ChurchGainesville, FL501cCares Act Childcare$17,050
A HIDDEN CHILD'S WORLDGainesville, FL501cCare Act Childcare$16,950
The Premier Preschool GainesvilleGainesville, FL-Cares Act Childcare$16,000
GRANNY D'S LEARNING CENTER LLCGainesville, FL501cCares Act Childcare$15,550
Little Warriors Day School LLCGainesville, FL-Cares Act Childcare$14,491
Intelligent Kidz Academy LLCGainesville, FL-Cares Act Childcare$14,050
Abacus Learning CenterGainesville, FL501cCares Act Childcare$14,000
Hawthorne AcademyHawthorne, FL-Cares Act Childcare$13,850
Rising Star Educational AcademyGainesville, FL-Cares Act Childcare$11,750
St Anne Early Learning CenterGainesville, FL-Cares Act Childcare$11,550
Ironwood AssociatesGainesville, FL-Cares Act Childcare$11,050
Rutledge Large Family Child CareGainesville, FL-Cares Act Childcare$10,800
Yes I Can Kids AcademyGainesville, FL-Cares Act Childcare$10,700
Fenton Enterprises IncGainesville, FL501cCares Act Childcare$10,600
Santa Fe CollegeGainesville, FL-Cares Act Childcare$10,500
Gps Newberry East LLCGainesville, FL501cCares Act Childcare$10,050
Sun Country Sports Center IncGainesville, FL-Cares Act Childcare$9,660
A & M 4 Kids IncGainesville, FL501cCares Act Childcare$9,603
Pinewood SchoolGainesville, FL-Cares Act Childcare$9,550
Somyr IncNewberry, FL-Cares Act Childcare$9,300
Incredible Minds Learning ChildcareGainesville, FL-Cares Act Childcare$9,147
A World of Angels of GainesvilleGainesville, FL`Cares Act Childcare$9,100
A to Z Professinal Childcare AcademGainesville, FL501cCares Act Childcare$8,550
Elevations Learning AcademyGainesville, FL501cCares Act Childcare$8,300
NANNY'S LOVING ARMS EARLY LEARNINGGainesville, FL-Cares Act Childcare$7,300
The Gainesville Church IncGainesville, FL-Cares Act Childcare$6,712
Community Praise CenterGainesville, FL501cCares Act Childcare$6,347
KID'S CULTURE LEARNING ACADEMYGainesville, FL-Cares Act Childcare$6,027
Lil Scholars Learning AcademyGainesville, FL-Cares Act Childcare$5,300
Gps Newberry West LLCNewberry, FL501cCares Act Childcare$5,050
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,872--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Fiscal staff provide information to auditor who assists in the preparation of the form 990. Fiscal staff review the draft 990 before sending it to the audit committee and full board for review and approval. Any changes noted by staff, committee or board are corrected and resubmitted to the auditor for inclusion in the final form 990. Board receives a copy of the final form 990.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to abstain from voting on issues which present a conflict, this is done at each board and committee meeting during which the chair will ask members if they have any conflicts to report. Additionally, board members are required to file a form 8b memorandum of voting conflict for county, municipal and other local public officers form. On an annual basis, managers, members of the board of directors and purchasing staff are required to complete a conflict of interest questionnaire.”

Form 990, Page 6, Part VI, Line 15A

“An evaluation of the ceo is conducted annually by the executive committee of the board. The executive committee chair compiles the evaluations and reports back to the committee. The committee discusses and determines if an increase (including cola) is warranted. Full board of directors approves the agency budget for salaries for the upcoming year which includes managers' compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Early Learning Coalition of Alachua
EIN
59-3665622
Phone
3523754110
Address
4424 NW 13TH STREET SUITE A5, GAINESVILLE, FL 32609

Signing Officer

Name
Jacki Hodges
Title
CEO
Phone
3523740946
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacki Hodges
Formed
2000
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
43
Volunteers
15

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell CPA
Phone
3523956565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The early learning coalition works to serve children ages birth to kindergarten, and their parents, to provide excellent early care and education opportunities, recognize parents as teachers and meet special needs in order to assure that children are ready for school.”

Form 990, Page 2, Part III, Line 2

“In response to the covid-19 pandemic, elc assisted child care providers to open and remain open safely by administering grants from the cares act.”

Form 990, Page 2, Part III, Line 4D

“Elc provided grants to over 80 child care providers, using funds from the cares act, to assist them to remain open safely for families and staff.”

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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/Form990PartVIISectionAGrp/PersonNm14NATALIE STRAPPY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InformationTechnologyGrp/TotalAmt055040
IRS990/InsuranceGrp/ManagementAndGeneralAmt03983
IRS990/InsuranceGrp/ProgramServicesAmt06073
IRS990/InsuranceGrp/TotalAmt010056
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035872
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE EARLY LEARNING COALITION WORKS TO SERVE CHILDREN AGES BIRTH TO KINDERGARTEN, AND THEIR PARENTS, TO PROVIDE EXCELLENT EARLY CARE AND EDUCATION OPPORTUNITIES, RECOGNIZE PARENTS AS TEACHERS AND MEET SPECIAL NEEDS IN ORDER TO ASSURE THAT CHILDREN ARE READY FOR SCHOOL.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010037
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185307
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EMPLOYEE PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31391
IRS990/OtherExpensesGrp/ProgramServicesAmt0238
IRS990/OtherExpensesGrp/ProgramServicesAmt1105
IRS990/OtherExpensesGrp/TotalAmt013218
IRS990/OtherExpensesGrp/TotalAmt15491
IRS990/OtherExpensesGrp/TotalAmt22243
IRS990/OtherExpensesGrp/TotalAmt31391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924978
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027019
IRS990/PayrollTaxesGrp/ProgramServicesAmt056154
IRS990/PayrollTaxesGrp/TotalAmt083173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031333
IRS990/PensionPlanContributionsGrp/TotalAmt041929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454760
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023831
IRS990/PrincipalOfficerNm0JACKI HODGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTARY PRE-KINDERGARTEN INCLUDES EXPENSES FOR ADMINISTRATION AND EDUCATION IN THIS LEGISLATIVELY MANDATED PROGRAM DESIGNED TO PREPARE EVERY FOUR-YEAR-OLD IN FLORIDA FOR KINDERGARTEN AND BUILD THE FOUNDATION FOR THEIR EDUCATIONAL SUCCESS.(APPROXIMATELY 1845 UNDUPLICATED CHILDREN SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04066842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04043796
IRS990/ProgSrvcAccomActy3Grp/Desc0QUALITY SERVICES INCLUDES EXPENSES FOR ACTIVITIES THAT IMPROVE THE QUALITY OF CARE AND EDUCATION PROVIDED BY CONTRACTED CHILD CARE PROVIDERS IN ALACHUA COUNTY AND A RESOURCE AND REFERRAL SERVICE FOR ALL COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01391738
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0938625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ELC PROVIDED GRANTS TO OVER 80 CHILD CARE PROVIDERS, USING FUNDS FROM THE CARES ACT, TO ASSIST THEM TO REMAIN OPEN SAFELY FOR FAMILIES AND STAFF.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01452838
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01450363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015516001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013851662
IRS990/PYInvestmentIncomeAmt0587
IRS990/PYOtherExpensesAmt0440257
IRS990/PYRevenuesLessExpensesAmt0-92529
IRS990/PYSalariesCompEmpBnftPaidAmt01317198
IRS990/PYTotalExpensesAmt015609117
IRS990/PYTotalRevenueAmt015516588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015516001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014104596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014799313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013780515
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017909111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015516001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014104596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014799313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013780515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076109536
IRS990ScheduleA/TotalSupportAmt076115805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154398
IRS990ScheduleD/ExpensesSubtotalAmt017943009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028126
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt09314
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IRS990ScheduleD/TotalRevenuePerForm990Amt017909805
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1102480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILD CARE SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PRE-KINDERGARTEN SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHILD CARE SUBSIDY, CARES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PROFESSIONAL DEVELOPMENT
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CHILD CARE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3820
IRS990ScheduleI/RecipientTable/CashGrantAmt08550
IRS990ScheduleI/RecipientTable/CashGrantAmt19603
IRS990ScheduleI/RecipientTable/CashGrantAmt232550
IRS990ScheduleI/RecipientTable/CashGrantAmt332381

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,749,794
Liabilities
$2,587,965
Net assets
$161,829
Revenue
$17,909,805
Expenses
$17,943,009
Net income
-$33,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.82$0.33$21.6$21.7$0.07
2023Summary only. Only limited summary data is available for this year.$3.65$3.25$0.39$31.0$30.8$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.39$0.19$21.5$21.5$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.03$0.14$20.5$20.5$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.59$0.16$17.9$17.9$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.05$0.20$15.5$15.6$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.04$0.29$14.1$14.1$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.14$0.25$14.8$14.9$0.09
2016Summary only. Only limited summary data is available for this year.$1.39$1.05$0.34$13.8$13.8$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.95$0.29$14.1$14.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.87$0.36$13.9$14.0$0.14
2013Summary only. Only limited summary data is available for this year.$1.36$0.86$0.50$14.0$13.8$0.22
2012Summary only. Only limited summary data is available for this year.$1.19$0.91$0.28$14.2$14.2$0.01
2011Summary only. Only limited summary data is available for this year.$1.22$1.04$0.17$14.7$14.8$0.12