Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$38,849
Down $3,420 (-8.1%) from 2012
Net Assets
Down$38,849
Down $3,420 (-8.1%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Down$32,809
Down $2,363 (-6.7%) from 2012
Expenses
Up$36,229
Up $4,921 (+16%) from 2012
Net Income
Down-$3,420
Down $7,284 (-189%) from 2012
EDUCATION
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A SAFE ENVIRONMENT FOR SUPERVISED AFTER SCHOOL CARE AND EDUCATIONAL ASSISTANCE | - | $36,230 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANICE JACKSON | Director | PT | $0 | - | - |
| PTA BOARD MEMBERS | President Etc Rotating Basis | - | $0 | - | - |
“Description amountclassroom materials 3,611supplies 6,664bank charges 110advertising 25insurance 432”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANICE JACKSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2567682700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2233 MCBURNEY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FLORENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25889 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22469 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3420 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42269 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38849 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32809 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16380 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16380 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42269 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38849 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38849 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 763 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANICE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PTA BOARD MEMBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT ETC ROTATING BASIS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10842 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32809 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A SAFE ENVIRONMENT FOR SUPERVISED AFTER SCHOOL CARE AND EDUCATIONAL ASSISTANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36230 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23824 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36229 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36230 |
| IRS990EZ/TotalRevenueAmt | 0 | 32809 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 157691 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 157691 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33591 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 157691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 35172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 157691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTCLASSROOM MATERIALS 3,611SUPPLIES 6,664BANK CHARGES 110ADVERTISING 25INSURANCE 432 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANICE JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567682700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HARLAN ENRICHMENT PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARL |
| ReturnHeader/Filer/EIN | 0 | 631126974 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2233 MCBURNEY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631173840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHNSON AND JOHNSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 423 NORTH COURT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 35630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567648582 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2014-11-11T17:02:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.