Civic Intelligence

Crosstown Learning Center Inc.

990 • Fiscal year 2014 • EIN 73-0782748

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
2501 E ArcherTulsa, OK 74110

(918) 582-1457

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$110,969

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,418,668

Up $2,411,663 (+40%) from 2013

Net Assets

Up

$8,341,608

Up $2,522,071 (+43%) from 2013

Liabilities

Down

$77,060

Down $110,408 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Down

$4,177,902

Down $979,593 (-19%) from 2013

Expenses

Down

$1,612,037

Down $11,288 (-0.7%) from 2013

Net Income

Down

$2,565,865

Down $968,305 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2010: $2,100,753Liabilities 2010: $85,834Net Assets 2010: $2,014,9192010Assets 2011: $1,953,833Liabilities 2011: $16,870Net Assets 2011: $1,936,9632011Assets 2012: $2,360,787Liabilities 2012: $75,420Net Assets 2012: $2,285,3672012Assets 2013: $6,007,005Liabilities 2013: $187,468Net Assets 2013: $5,819,5372013Assets 2014: $8,418,668Liabilities 2014: $77,060Net Assets 2014: $8,341,6082014Assets 2015: $9,722,390Liabilities 2015: $24,253Net Assets 2015: $9,698,1372015Assets 2016: $9,229,564Liabilities 2016: $257,465Net Assets 2016: $8,972,0992016Assets 2017: $8,755,857Liabilities 2017: $26,751Net Assets 2017: $8,729,1062017Assets 2018: $8,351,038Liabilities 2018: $26,448Net Assets 2018: $8,324,5902018Assets 2019: $8,001,367Liabilities 2019: $21,518Net Assets 2019: $7,979,8492019Assets 2020: $7,785,801Liabilities 2020: $17,018Net Assets 2020: $7,768,7832020Assets 2021: $7,514,260Liabilities 2021: $20,864Net Assets 2021: $7,493,3962021Assets 2022: $8,064,325Liabilities 2022: $38,853Net Assets 2022: $8,025,4722022Assets 2023: $7,791,963Liabilities 2023: $27,641Net Assets 2023: $7,764,3222023Assets 2024: $7,270,255Liabilities 2024: $27,859Net Assets 2024: $7,242,3962024

Highlighted filing

2014

Assets$8,418,668
Liabilities$77,060
Net Assets$8,341,608
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,302,9152010Revenue 2011: $1,335,484Expenses 2011: $1,415,350Net Income 2011: -$79,8662011Expenses 2012: $1,490,0442012Revenue 2013: $5,157,495Expenses 2013: $1,623,325Net Income 2013: $3,534,1702013Revenue 2014: $4,177,902Expenses 2014: $1,612,037Net Income 2014: $2,565,8652014Revenue 2015: $3,097,204Expenses 2015: $1,829,414Net Income 2015: $1,267,7902015Revenue 2016: $1,821,875Expenses 2016: $2,547,913Net Income 2016: -$726,0382016Revenue 2017: $2,096,380Expenses 2017: $2,339,373Net Income 2017: -$242,9932017Revenue 2018: $1,570,655Expenses 2018: $1,975,171Net Income 2018: -$404,5162018Revenue 2019: $1,638,142Expenses 2019: $1,982,876Net Income 2019: -$344,7342019Revenue 2020: $1,596,007Expenses 2020: $1,807,073Net Income 2020: -$211,0662020Revenue 2021: $1,474,946Expenses 2021: $1,750,333Net Income 2021: -$275,3872021Revenue 2022: $2,526,522Expenses 2022: $1,994,446Net Income 2022: $532,0762022Revenue 2023: $1,938,763Expenses 2023: $2,199,913Net Income 2023: -$261,1502023Revenue 2024: $1,682,191Expenses 2024: $2,204,117Net Income 2024: -$521,9262024

Highlighted filing

2014

Revenue$4,177,902
Expenses$1,612,037
Net Income$2,565,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,230,528
Mission and Program Overview

Mission

To provide educational opportunities in a nurturing environment for children and their families to learn and grow together.

To provide educational opportunities in a nurturing environment for children and their families to learn and grow together

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,808,187$3,573,334▲ $765,147
Savings and Temporary Cash Investments$1,880,521$3,442,108▲ $1,561,587
Land, Buildings, and Equipment, Net$1,248,032$1,268,671▲ $20,639
Cash and Non-Interest-Bearing Accounts$6,318$75,887▲ $69,569
Accounts Receivable$54,906$48,799▼ $6,107
Prepaid Expenses and Deferred Charges$5,516$6,344▲ $828
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,007,005$8,418,668▲ $2,411,663
Other Assets Total$3,525$3,525→ $0
Liabilities
Deferred Revenue$165,000$65,000▼ $100,000
Accounts Payable and Accrued Expenses$22,468$12,060▼ $10,408
Total Liabilities$187,468$77,060▼ $110,408
Net Assets / Fund Balance
Unrestricted Net Assets$5,819,537$8,341,608▲ $2,522,071
Total Net Assets Fund Balance$5,819,537$8,341,608▲ $2,522,071
Total Liabilities and Net Assets / Fund Balance$6,007,005$8,418,668▲ $2,411,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,268,671$607,310-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbi GuilfoyleExecutive DirecFT$110,969$110,969

Board Members and Trustees

NameTitle
Everett TreatChairman
Tracie Lewisvice Chair
Jared CableBoard Intern
Adrienne JacksonBoard Member
Ashleigh BodekerBoard Member
Cynthia OutlawBoard Member
Danica BruceBoard Member
David HaleBoard Member
Emily Williamson PerkinsBoard Member
Eric DanklefsenBoard Member
Genevieve SchmookBoard Member
Joe GrzywaczBoard Member
Maggie Hille YarBoard Member
Nicole NascenziBoard Member
Lisa DavisSecretary
Jerry FincklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,355,410
Program Service Revenue
$782,829
Investment Income
$1,681
Other Revenue
$37,982
All Other Contributions
$3,277,060
Change in Net Assets
$2,565,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,177,902
Total Revenue per Audited Statements
$4,177,902
Total Revenue per Form 990
$4,177,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,203
Other Expenses$367,834
Total Fundraising Expense$50,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,683$56,099$10,564$963,346
Current Officers, Directors, Trustees, and Key Employees$27,743$49,936$33,290$110,969
Other Employee Benefits$81,670$5,115$3,029$89,814
Payroll Taxes$68,608$8,111$3,355$80,074
All Other Expenses$50,029$24,866$758$75,653
Depreciation Depletion$42,004$14,002-$56,006
Occupancy$28,732$9,577-$38,309
Insurance$13,774$4,591-$18,365
Other Expenses$11,520$3,840-$15,360
Office Expenses-$9,172-$9,172
Advertising$4,293--$4,293
Travel$3,340--$3,340
Total Functional Expenses$1,344,810$216,231$50,996$1,612,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,612,037
Total Expenses per Audited Statements$1,612,037
Total Expenses per Form 990$1,612,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,608
Fundraising Direct Expenses$52,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Bags Party/silent Auction$137,913$73,563$37,117$36,446
Spring Fundraiser$31,045$17,045$15,509$1,536
Total Events$168,958$90,608$52,626$37,982
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Copies of the Form 990 are provided to the board members for their review before filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annualy, each board member completes and signs a questionnaire regarding conflict of interest issues. Only independent individuals are allowed to become members of the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Data from the ok center for non profits compensation report was used to determine salary range for executive director. Personnel committe reviewed study and made recommendations to the board. The board then voted to approve the annual salary of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies kept at front desk for public review.”

Filing and Contact Details

Filer

Filer Name
Crosstown Learning Center Inc
EIN
73-0782748
Phone
9185821457
Address
2501 E Archer, Tulsa, OK 74110

Signing Officer

Name
Deborah Guilfoyle
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
53
Volunteers
290

Preparer

Firm
Woodrum Tate & Associates PLLC
Address
321 S Boston Ste 200, Tulsa, OK 74103
Preparer
Clayton E Woodrum
Phone
9185844800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Auditor adjustment to p/y retained earnings = -$43794”

Raw XML AppendixShowing 400 of 556 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012060
IRS990/AccountsReceivableGrp/BOYAmt054906
IRS990/AccountsReceivableGrp/EOYAmt048799
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES IN A NURTURING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES TO LEARN AND GROW TOGETHER
IRS990/AdvertisingGrp/ProgramServicesAmt04293
IRS990/AdvertisingGrp/TotalAmt04293
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03277060
IRS990/AllOtherExpensesGrp/FundraisingAmt0758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050029
IRS990/AllOtherExpensesGrp/TotalAmt075653
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Debbi Guilfoyle
IRS990/BooksInCareOfDetail/PhoneNum09185821457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 E ARCHER
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06318
IRS990/CashNonInterestBearingGrp/EOYAmt075887
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033290
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049936
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027743
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110969
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt078350
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03355410
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01681
IRS990/CYOtherExpensesAmt0367834
IRS990/CYOtherRevenueAmt037982
IRS990/CYProgramServiceRevenueAmt0782829
IRS990/CYRevenuesLessExpensesAmt02565865
IRS990/CYSalariesCompEmpBnftPaidAmt01244203
IRS990/CYTotalExpensesAmt01612037
IRS990/CYTotalFundraisingExpenseAmt050996
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04177902
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0165000
IRS990/DeferredRevenueGrp/EOYAmt065000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014002
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042004
IRS990/DepreciationDepletionGrp/TotalAmt056006
IRS990/Desc0During 2014, Crosstown Learning Center provided quality childcare for a daily average of 78 children each month. Care for children who have not reached school age included hot meals and snacks throughout the day. By providing childcare to families who receive government subsidies, parents of those children were able to maintain employment, thus benefitting not only the children, but the children's families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01344810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DANICA BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIENNE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE GRZYWACZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HALE
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY WILLIAMSON PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE NASCENZI
IRS990/Form990PartVIISectionAGrp/PersonNm7GENEVIEVE SCHMOOK
IRS990/Form990PartVIISectionAGrp/PersonNm8JARED CABLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEIGH BODEKER
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC DANKLEFSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MAGGIE HILLE YAR
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY FINCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA OUTLAW
IRS990/Form990PartVIISectionAGrp/PersonNm15EVERETT TREAT
IRS990/Form990PartVIISectionAGrp/PersonNm16Debbi Guilfoyle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD INTERN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt078350
IRS990/FundraisingDirectExpensesAmt052626
IRS990/FundraisingGrossIncomeAmt090608
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04230528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04591
IRS990/InsuranceGrp/ProgramServicesAmt013774
IRS990/InsuranceGrp/TotalAmt018365
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01681
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01248032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01268671
IRS990/LandBldgEquipCostOrOtherBssAmt01875981
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES IN A NURTURING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES TO LEARN AND GROW TOGETHER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05819537
IRS990/NetAssetsOrFundBalancesEOYAmt08341608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037982
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt09577
IRS990/OccupancyGrp/ProgramServicesAmt028732
IRS990/OccupancyGrp/TotalAmt038309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09172
IRS990/OfficeExpensesGrp/TotalAmt09172
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03525
IRS990/OtherAssetsTotalGrp/EOYAmt03525
IRS990/OtherChangesInNetAssetsAmt0-43794
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089814
IRS990/OtherExpensesGrp/Desc0GROCERIES/FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23840
IRS990/OtherExpensesGrp/ProgramServicesAmt083826
IRS990/OtherExpensesGrp/ProgramServicesAmt132588
IRS990/OtherExpensesGrp/ProgramServicesAmt211520
IRS990/OtherExpensesGrp/TotalAmt083826
IRS990/OtherExpensesGrp/TotalAmt143450
IRS990/OtherExpensesGrp/TotalAmt220060
IRS990/OtherExpensesGrp/TotalAmt315360
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08111
IRS990/PayrollTaxesGrp/ProgramServicesAmt068608
IRS990/PayrollTaxesGrp/TotalAmt080074
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02808187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03573334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06344
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRE K PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4STATE PILOT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4237148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4237148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04365271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0390628
IRS990/PYOtherRevenueAmt046592
IRS990/PYProgramServiceRevenueAmt0744564
IRS990/PYRevenuesLessExpensesAmt03534170
IRS990/PYSalariesCompEmpBnftPaidAmt01232697
IRS990/PYTotalExpensesAmt01623325
IRS990/PYTotalRevenueAmt05157495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02565865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,418,668
Liabilities
$77,060
Net assets
$8,341,608
Revenue
$4,177,902
Expenses
$1,612,037
Net income
$2,565,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.03$7.24$1.68$2.20$0.52
2023Detailed filing. Detailed filing data is available for this year.$7.79$0.03$7.76$1.94$2.20$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.06$0.04$8.03$2.53$1.99$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.51$0.02$7.49$1.47$1.75$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.79$0.02$7.77$1.60$1.81$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.02$7.98$1.64$1.98$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.35$0.03$8.32$1.57$1.98$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.76$0.03$8.73$2.10$2.34$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.23$0.26$8.97$1.82$2.55$0.73
2015Detailed filing. Detailed filing data is available for this year.$9.72$0.02$9.70$3.10$1.83$1.27
2014Detailed filing. Detailed filing data is available for this year.$8.42$0.08$8.34$4.18$1.61$2.57
2013Detailed filing. Detailed filing data is available for this year.$6.01$0.19$5.82$5.16$1.62$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.08$2.29$1.49
2011Summary only. Only limited summary data is available for this year.$1.95$0.02$1.94$1.34$1.42$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.09$2.01$1.30