Civic Intelligence

North Central Parenting Group

990 • Fiscal year 2020 • EIN 74-2416052

May 01, 2019 to Apr 30, 2020 • Filed on Aug 04, 2020

Organization ProfileN/A
PO Box 32644Phoenix, AZ 85064-2644

(602) 524-8664

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.8%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$252,685

Up $13,202 (+5.5%) from 2019

Net Assets

Up

$227,600

Up $24,684 (+12%) from 2019

Liabilities

Down

$25,085

Down $11,482 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$173,726

Up $11,115 (+6.8%) from 2019

Expenses

Up

$149,042

Up $8,479 (+6.0%) from 2019

Net Income

Up

$24,684

Up $2,636 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $133,463Liabilities 2011: $0Net Assets 2011: $133,4632011Assets 2012: $138,010Liabilities 2012: $0Net Assets 2012: $138,0102012Assets 2013: $162,048Liabilities 2013: $0Net Assets 2013: $162,0482013Assets 2014: $137,963Liabilities 2014: $800Net Assets 2014: $137,1632014Assets 2015: $161,693Liabilities 2015: $2,800Net Assets 2015: $158,8932015Assets 2016: $184,358Liabilities 2016: $10,900Net Assets 2016: $173,4582016Assets 2017: $189,193Liabilities 2017: $10,107Net Assets 2017: $179,0862017Assets 2018: $220,932Liabilities 2018: $40,064Net Assets 2018: $180,8682018Assets 2019: $239,483Liabilities 2019: $36,567Net Assets 2019: $202,9162019Assets 2020: $252,685Liabilities 2020: $25,085Net Assets 2020: $227,6002020Assets 2021: $262,219Liabilities 2021: $37,285Net Assets 2021: $224,9342021Assets 2022: $239,291Liabilities 2022: $21,211Net Assets 2022: $218,0802022Assets 2023: $268,467Liabilities 2023: $37,418Net Assets 2023: $231,0492023Assets 2024: $244,287Liabilities 2024: $17,113Net Assets 2024: $227,1742024Assets 2025: $297,577Liabilities 2025: $48,240Net Assets 2025: $249,3372025

Highlighted filing

2020

Assets$252,685
Liabilities$25,085
Net Assets$227,600
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2011: $95,144Expenses 2011: $66,236Net Income 2011: $28,9082011Expenses 2012: $70,5742012Expenses 2013: $65,6782013Revenue 2014: $49,237Expenses 2014: $74,122Net Income 2014: -$24,8852014Revenue 2015: $100,272Expenses 2015: $78,542Net Income 2015: $21,7302015Revenue 2016: $118,551Expenses 2016: $103,986Net Income 2016: $14,5652016Revenue 2017: $139,748Expenses 2017: $134,120Net Income 2017: $5,6282017Revenue 2018: $150,360Expenses 2018: $148,578Net Income 2018: $1,7822018Revenue 2019: $162,611Expenses 2019: $140,563Net Income 2019: $22,0482019Revenue 2020: $173,726Expenses 2020: $149,042Net Income 2020: $24,6842020Revenue 2021: $111,809Expenses 2021: $111,256Net Income 2021: $5532021Revenue 2022: $105,289Expenses 2022: $112,143Net Income 2022: -$6,8542022Revenue 2023: $161,268Expenses 2023: $148,299Net Income 2023: $12,9692023Revenue 2024: $158,195Expenses 2024: $162,203Net Income 2024: -$4,0082024Revenue 2025: $189,619Expenses 2025: $167,456Net Income 2025: $22,1632025

Highlighted filing

2020

Revenue$173,726
Expenses$149,042
Net Income$24,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$173,726
Mission and Program Overview

Mission

Provide classes, education, and support to parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,720$141,917▲ $16,197
Cash and Non-Interest-Bearing Accounts$113,763$110,768▼ $2,995
Total Assets$239,483$252,685▲ $13,202
Liabilities
Other Liabilities$36,567$25,085▼ $11,482
Total Liabilities$36,567$25,085▼ $11,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,916$227,600▲ $24,684
Total Net Assets Fund Balance$202,916$227,600▲ $24,684
Total Liabilities and Net Assets / Fund Balance$239,483$252,685▲ $13,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$756-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Megan GarveyPresident
Tiffany KaufmanVice President
Caroline LondenChildcare Co Director
Whitney EmmersonChildcare Co-Director
Colleen FillionCommunications Co-Director
Kelly AndersonCommunications Co-Director
Ann DerksenEducation Co Director
Katie MorrisEducation Co Director
Allison BarnowFundraising Co Director
Dilini MalsomFundraising Co Director
Melissa CollinsFundraising Co-Director
Ilyssa ReadingMembership Co Director
Megan HedstromMembership Co-Director
Jen MaloneSocial Co Director
Krystal GroganSocial Co Director
Candace NormanSpecial Events Co-Director
Kristina SpellmanSpecial Events Co-Director
Briana GilletteSponsorship Co Director
Kristen WhiteSponsorship Co Director
Christy RadovcicSponsorship Co-Director
Ashley BlalockTransitional Director
Stacy MedeirosTransitional Director
Alyson KennedyCommunity Outreach
Kristen ReardonCommunity Outreach
Lexi Carlson FaborExecutive Assistant
Katrina StuartPublic Relations
Urulsa SmalleyTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$126,606
Program Service Revenue
$47,038
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$24,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,042
Total Fundraising Expense$19,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,329$1,886$19,326$19,326
All Other Expenses$11,140$4,919-$16,059
Fees for Services Other$15,551--$15,551
Occupancy-$9,775-$9,775
Conferences and Meetings-$2,118-$2,118
Insurance-$1,173-$1,173
Fees for Services Accounting$475--$475
Total Functional Expenses$109,845$19,871$19,326$149,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$39,546$39,546-$39,546
Total Events$39,546$39,546-$39,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Memberships$25,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was done by the governing board.”

Governing documents etc available to public Part VI line 19

“Upon request the governing documents will be made available to the public.”

Filing and Contact Details

Filer

Filer Name
North Central Parenting Group
EIN
74-2416052
Address
PO Box 32644, Phoenix, AZ 85064-2644

Signing Officer

Name
Megan Garvey
Title
President
Phone
6018322230
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Garvey
Formed
1986
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
40

Preparer

Firm
Selina J Ashworth CPA Pllc
Address
3514 N POWER RD STE 127, Mesa, AZ 85215
Preparer
Selina J Welle
Phone
4809450623
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Communications Expense $12,296.82Postage $657.34Business License $10Software $825.36Non-profit Outreach $1,677.68”

List of other expenses Part IX line 24E

“Gifts: 4,919.02Membership Expenses: 11,140.03”

Raw XML AppendixShowing 400 of 548 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide classes, education, and support to parents
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04919
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011140
IRS990/AllOtherExpensesGrp/TotalAmt016059
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Megan Garvey
IRS990/BooksInCareOfDetail/PhoneNum06025248664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 32644
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0850642644
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113763
IRS990/CashNonInterestBearingGrp/EOYAmt0110768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02118
IRS990/ConferencesMeetingsGrp/TotalAmt02118
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt039602
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0149042
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047038
IRS990/CYRevenuesLessExpensesAmt024684
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0149042
IRS990/CYTotalFundraisingExpenseAmt019326
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173726
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Education with the aid of qualified teachers, to explore techniques for effective child-rearing through classes in parenting skills and activities in the fields of childhood development, mental health, nutrition, and family life to approximately 250 parents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109845
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0475
IRS990/FeesForServicesAccountingGrp/TotalAmt0475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015551
IRS990/FeesForServicesOtherGrp/TotalAmt015551
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt254.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt264.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Stacy Medeiros
IRS990/Form990PartVIISectionAGrp/PersonNm1Ilyssa Reading
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristen White
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Collins
IRS990/Form990PartVIISectionAGrp/PersonNm4Megan Hedstrom
IRS990/Form990PartVIISectionAGrp/PersonNm5Caroline Londen
IRS990/Form990PartVIISectionAGrp/PersonNm6Dilini Malsom
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristina Spellman
IRS990/Form990PartVIISectionAGrp/PersonNm8Urulsa Smalley
IRS990/Form990PartVIISectionAGrp/PersonNm9Alyson Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristen Reardon
IRS990/Form990PartVIISectionAGrp/PersonNm11Christy Radovcic
IRS990/Form990PartVIISectionAGrp/PersonNm12Briana Gillette
IRS990/Form990PartVIISectionAGrp/PersonNm13Katrina Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm14Candace Norman
IRS990/Form990PartVIISectionAGrp/PersonNm15Whitney Emmerson
IRS990/Form990PartVIISectionAGrp/PersonNm16Colleen Fillion
IRS990/Form990PartVIISectionAGrp/PersonNm17Kelly Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm18Lexi Carlson Fabor
IRS990/Form990PartVIISectionAGrp/PersonNm19Katie Morris
IRS990/Form990PartVIISectionAGrp/PersonNm20Ann Derksen
IRS990/Form990PartVIISectionAGrp/PersonNm21Ashley Blalock
IRS990/Form990PartVIISectionAGrp/PersonNm22Allison Barnow
IRS990/Form990PartVIISectionAGrp/PersonNm23Jen Malone
IRS990/Form990PartVIISectionAGrp/PersonNm24Krystal Grogan
IRS990/Form990PartVIISectionAGrp/PersonNm25Tiffany Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm26Megan Garvey
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Transitional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Membership Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sponsorship Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Fundraising Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Membership Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Childcare Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fundraising Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Special Events Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasury
IRS990/Form990PartVIISectionAGrp/TitleTxt9Community Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt10Community Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sponsorship Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sponsorship Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Public Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt14Special Events Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Childcare Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Communications Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Communications Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt19Education Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Education Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Transitional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Fundraising Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Social Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Social Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039602
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01173
IRS990/InsuranceGrp/TotalAmt01173
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0756
IRS990/LandBldgEquipCostOrOtherBssAmt0756
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt087004
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide classes, education, and support to parents
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202916
IRS990/NetAssetsOrFundBalancesEOYAmt0227600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09775
IRS990/OccupancyGrp/TotalAmt09775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Education Support
IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/Desc2Special Coordinator Expenses
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt019326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01886
IRS990/OtherExpensesGrp/ProgramServicesAmt075350
IRS990/OtherExpensesGrp/ProgramServicesAmt17329
IRS990/OtherExpensesGrp/TotalAmt075350
IRS990/OtherExpensesGrp/TotalAmt11886
IRS990/OtherExpensesGrp/TotalAmt27329
IRS990/OtherExpensesGrp/TotalAmt319326
IRS990/OtherLiabilitiesGrp/BOYAmt036567
IRS990/OtherLiabilitiesGrp/EOYAmt025085
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Megan Garvey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Education Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Nursery Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0140563
IRS990/PYProgramServiceRevenueAmt045129
IRS990/PYRevenuesLessExpensesAmt022048
IRS990/PYTotalExpensesAmt0140563
IRS990/PYTotalRevenueAmt0162611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024684
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$252,685
Liabilities
$25,085
Net assets
$227,600
Revenue
$173,726
Expenses
$149,042
Net income
$24,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.48$2.49$1.90$1.67$0.22
2024Summary only. Only limited summary data is available for this year.$2.44$0.17$2.27$1.58$1.62$0.04
2023Summary only. Only limited summary data is available for this year.$2.68$0.37$2.31$1.61$1.48$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.21$2.18$1.05$1.12$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.37$2.25$1.12$1.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.25$2.28$1.74$1.49$0.25
2019Summary only. Only limited summary data is available for this year.$2.39$0.37$2.03$1.63$1.41$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.40$1.81$1.50$1.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.10$1.79$1.40$1.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$1.19$1.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.00$0.79$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.49$0.74$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.71
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.95$0.66$0.29