Civic Intelligence

Latchkey Child Services Inc.

990 • Fiscal year 2024 • EIN 73-1400064

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.latchkey.us

View Organization Page

1211 N Shartel Ave 1100Oklahoma City, OK 73103

(405) 236-2069

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$336,883

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,381,173

Up $656,075 (+18%) from 2023

Net Assets

Up

$4,360,505

Up $657,898 (+18%) from 2023

Liabilities

Down

$20,668

Down $1,823 (-8.1%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Down

$3,532,142

Down $1,702,220 (-33%) from 2023

Expenses

Up

$2,874,244

Up $329,851 (+13%) from 2023

Net Income

Down

$657,898

Down $2,032,071 (-76%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $226,787Liabilities 2011: $166,824Net Assets 2011: $59,9632011Assets 2012: $144,825Liabilities 2012: $235,689Net Assets 2012: -$90,8642012Assets 2013: $189,795Liabilities 2013: $351,976Net Assets 2013: -$162,1812013Assets 2014: $176,120Liabilities 2014: $248,019Net Assets 2014: -$71,8992014Assets 2015: $87,371Liabilities 2015: $72,651Net Assets 2015: $14,7202015Assets 2016: $236,414Liabilities 2016: $64,893Net Assets 2016: $171,5212016Assets 2017: $94,212Liabilities 2017: $49,236Net Assets 2017: $44,9762017Assets 2018: $88,835Liabilities 2018: $85,281Net Assets 2018: $3,5542018Assets 2019: $42,285Liabilities 2019: $73,582Net Assets 2019: -$31,2972019Assets 2020: $111,481Liabilities 2020: $360,565Net Assets 2020: -$249,0852020Assets 2021: $182,737Liabilities 2021: $639,107Net Assets 2021: -$456,3702021Assets 2022: $1,017,710Liabilities 2022: $5,072Net Assets 2022: $1,012,6382022Assets 2023: $3,725,098Liabilities 2023: $22,491Net Assets 2023: $3,702,6072023Assets 2024: $4,381,173Liabilities 2024: $20,668Net Assets 2024: $4,360,5052024

Highlighted filing

2024

Assets$4,381,173
Liabilities$20,668
Net Assets$4,360,505
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,976,347Expenses 2011: $1,857,182Net Income 2011: $119,1652011Revenue 2012: $1,802,422Expenses 2012: $1,953,249Net Income 2012: -$150,8272012Revenue 2013: $1,924,716Expenses 2013: $1,996,035Net Income 2013: -$71,3192013Revenue 2014: $2,040,963Expenses 2014: $1,950,681Net Income 2014: $90,2822014Revenue 2015: $2,141,963Expenses 2015: $2,055,343Net Income 2015: $86,6202015Revenue 2016: $2,470,984Expenses 2016: $2,314,184Net Income 2016: $156,8002016Revenue 2017: $1,568,561Expenses 2017: $1,695,105Net Income 2017: -$126,5442017Revenue 2018: $1,656,683Expenses 2018: $1,698,107Net Income 2018: -$41,4242018Revenue 2019: $1,704,570Expenses 2019: $1,689,285Net Income 2019: $15,2852019Revenue 2020: $1,424,239Expenses 2020: $1,642,027Net Income 2020: -$217,7882020Revenue 2021: $1,117,848Expenses 2021: $1,325,133Net Income 2021: -$207,2852021Revenue 2022: $3,543,041Expenses 2022: $1,938,695Net Income 2022: $1,604,3462022Revenue 2023: $5,234,362Expenses 2023: $2,544,393Net Income 2023: $2,689,9692023Revenue 2024: $3,532,142Expenses 2024: $2,874,244Net Income 2024: $657,8982024

Highlighted filing

2024

Revenue$3,532,142
Expenses$2,874,244
Net Income$657,898
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,532,142
Mission and Program Overview

Mission

To provide a safe, fun, organized and nurturing environment for children that would otherwise be left home alone.

Providing before/after school care for "latchkey" children. The service is provided in the child elementary school. Prior to Covid, over 1000 students benefited from these services annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$3,534,045▲ $3,534,045
Cash and Non-Interest-Bearing Accounts$3,694,646$806,138▼ $2,888,508
Accounts Receivable$17,076$25,333▲ $8,257
Prepaid Expenses and Deferred Charges$7,284$15,657▲ $8,373
Land, Buildings, and Equipment, Net$6,092$0▼ $6,092
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,725,098$4,381,173▲ $656,075
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,491$20,668▼ $1,823
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,491$20,668▼ $1,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,702,607$4,360,505▲ $657,898
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,702,607$4,360,505▲ $657,898
Total Liabilities and Net Assets / Fund Balance$3,725,098$4,381,173▲ $656,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$87,137$87,137
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charley CohnCEOFT$180,000$144,900$324,900
Linda CohnPresidentFT$150,000$120,750$270,750
Irving CohnVice-PresidentFT$110,000$88,550$198,550
Rosanna ReynoldsDirector of OperationsFT$68,435$2,844$71,279
Corrie HankinsOperations ManagerFT$63,388$2,811$66,199
Heather WadeAccounts ManagerFT$57,692$2,885$60,577
Tyranza CarsonOperations AssistantFT$51,837$981$52,818

Board Members and Trustees

NameTitle
Mark ThorntonBoard Member
Mark WhitnellBoard Member
Scott KadechukBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$900,000
Program Service Revenue
$2,632,142
Investment Income
$0
Other Revenue
$0
All Other Contributions
$900,000
Change in Net Assets
$657,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,270,611
Other Expenses$603,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$890,266$145,286$0$1,035,552
Other Salaries and Wages$976,612$0$0$976,612
Office Expenses$189,118$36,278$0$225,396
Payroll Taxes$154,830$8,862$0$163,692
Occupancy$65,255$56,081$0$121,336
Other Employee Benefits$56,781$4,429$0$61,210
Information Technology$36,471$21,495$0$57,966
Insurance$44,557$1,541$0$46,098
Conferences and Meetings$42,142$0$0$42,142
Pension Plan Contributions$28,986$4,559$0$33,545
Travel$22,869$2,513$0$25,382
Depreciation Depletion$0$6,092$0$6,092
Advertising$5,420$0$0$5,420
Other Expenses$0$3,899$0$3,899
Interest$0$300$0$300
Total Functional Expenses$2,539,360$334,884$0$2,874,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charley CohnCEOLinda & Irving founded the organization and hired Charley as one of the orginal employeesNo$0
Irving CohnVice-PresidentLinda & Irving founded the organization and hired Charley as one of the orginal employeesNo$0
Linda CohnVice PresidentLinda & Irving founded the organization and hired Charley as one of the orginal employeesNo$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 2

“Linda & Irving founded the organization and hired Charley as one of the original employees”

Form 990, Part VI, Section B, Line 11B

“Latchkey has regular board meetings and special meetings as necessary and maintains minutes of these meetings. It is also at this time that financial information is presented and reviewed and approved including the 990. When the 990 is presented it is compared to all prior financial statements and reconciled and approved.”

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

“Latchkey has an employee policy book that includes all our policies including a conflict of interest policy, whistleblower policy and document retention policy. These polices are all review at least annually and and all our policies are monitored and enforced. We continually survey competing organizations for both rate and compensation comparisons and try to set our rates and compensation as competitive as possible.”

Form 990, Part VI, Section B, Line 15

“Latchkey has an employee policy book that includes all our policies including a conflict of interest policy, whistleblower policy and document retention policy. These polices are all review at least annually and and all our policies are monitored and enforced. We continually survey competing organizations for both rate and compensation comparisons and try to set our rates and compensation as competitive as possible.”

Form 990, Part VI, Section C, Line 19

“All items are available in our office”

Filing and Contact Details

Filer

Filer Name
Latchkey Child Services Inc
EIN
73-1400064
Phone
4052362069
Address
1211 N Shartel Ave 1100, Oklahoma City, OK 73103

Signing Officer

Name
Charley Cohn
Title
CEO
Phone
4052362069
Signed
2025-05-15

Organization Details

Principal Officer
Linda Cohn
Formed
1992
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
3
Employees
125
Volunteers
0
Raw XML AppendixShowing 400 of 694 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Cohn
IRS990/Form990PartVIISectionAGrp/PersonNm2Irving Cohn
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosanna Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm4Corrie Hankins
IRS990/Form990PartVIISectionAGrp/PersonNm5Heather Wade
IRS990/Form990PartVIISectionAGrp/PersonNm6Tyranza Carson
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Whitnell
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Kadechuk
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt4Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Accounts Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Operations Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03532142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021495
IRS990/InformationTechnologyGrp/ProgramServicesAmt036471
IRS990/InformationTechnologyGrp/TotalAmt057966
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01541
IRS990/InsuranceGrp/ProgramServicesAmt044557
IRS990/InsuranceGrp/TotalAmt046098
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0300
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt087137
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a safe, fun, organized and nurturing environment for children that would otherwise be left home alone.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03702607
IRS990/NetAssetsOrFundBalancesEOYAmt04360505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03702607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04360505
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056081
IRS990/OccupancyGrp/ProgramServicesAmt065255
IRS990/OccupancyGrp/TotalAmt0121336
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036278
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189118
IRS990/OfficeExpensesGrp/TotalAmt0225396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061210
IRS990/OtherExpensesGrp/Desc0Hiring
IRS990/OtherExpensesGrp/Desc1Banking
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33899
IRS990/OtherExpensesGrp/ProgramServicesAmt026053
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt026053
IRS990/OtherExpensesGrp/TotalAmt143170
IRS990/OtherExpensesGrp/TotalAmt2379
IRS990/OtherExpensesGrp/TotalAmt33899
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976612
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154830
IRS990/PayrollTaxesGrp/TotalAmt0163692
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028986
IRS990/PensionPlanContributionsGrp/TotalAmt033545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015657
IRS990/PrincipalOfficerNm0Linda Cohn
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02632142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02632142
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03023936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0705742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02210426
IRS990/PYRevenuesLessExpensesAmt02689969
IRS990/PYSalariesCompEmpBnftPaidAmt01838651
IRS990/PYTotalExpensesAmt02544393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05234362
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0657898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03532142
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,381,173
Liabilities
$20,668
Net assets
$4,360,505
Revenue
$3,532,142
Expenses
$2,874,244
Net income
$657,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$3.53$2.87$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.70$5.23$2.54$2.69
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$3.54$1.94$1.60
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.64$0.46$1.12$1.33$0.21
2020Summary only. Only limited summary data is available for this year.$0.11$0.36$0.25$1.42$1.64$0.22
2019Summary only. Only limited summary data is available for this year.$0.04$0.07$0.03$1.70$1.69$0.02
2018Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$1.66$1.70$0.04
2017Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$1.57$1.70$0.13
2016Summary only. Only limited summary data is available for this year.$0.24$0.06$0.17$2.47$2.31$0.16
2015Summary only. Only limited summary data is available for this year.$0.09$0.07$0.01$2.14$2.06$0.09
2014Summary only. Only limited summary data is available for this year.$0.18$0.25$0.07$2.04$1.95$0.09
2013Summary only. Only limited summary data is available for this year.$0.19$0.35$0.16$1.92$2.00$0.07
2012Summary only. Only limited summary data is available for this year.$0.14$0.24$0.09$1.80$1.95$0.15
2011Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$1.98$1.86$0.12