Civic Intelligence

Association for Early Learning Leaders

990 • Fiscal year 2019 • EIN 74-2992849

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.EARLYLEARNINGLEADERS.ORG
1250 S Capital Of TX HwyAustin, TX 78746

(512) 301-5557

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,919

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$279,200

Flat from 2019

Net Assets

Flat

$139,344

Flat from 2019

Liabilities

Flat

$139,856

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Flat

$1,185,027

Flat from 2019

Expenses

Flat

$1,094,372

Flat from 2019

Net Income

Flat

$90,655

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $157,394Liabilities 2010: $87,980Net Assets 2010: $69,4142010Assets 2011: $160,137Liabilities 2011: $160,119Net Assets 2011: $182011Assets 2012: $107,884Liabilities 2012: $194,866Net Assets 2012: -$86,9822012Assets 2013: $95,418Liabilities 2013: $182,017Net Assets 2013: -$86,5992013Assets 2014: $91,017Liabilities 2014: $191,144Net Assets 2014: -$100,1272014Assets 2015: $106,506Liabilities 2015: $134,263Net Assets 2015: -$27,7572015Assets 2016: $90,974Liabilities 2016: $279,981Net Assets 2016: -$189,0072016Assets 2017: $116,553Liabilities 2017: $148,027Net Assets 2017: -$31,4742017Assets 2018: $155,467Liabilities 2018: $106,778Net Assets 2018: $48,6892018Assets 2019: $279,200Liabilities 2019: $139,856Net Assets 2019: $139,3442019Assets 2019: $279,200Liabilities 2019: $139,856Net Assets 2019: $139,3442019Assets 2020: $360,324Liabilities 2020: $92,015Net Assets 2020: $268,3092020Assets 2021: $460,238Liabilities 2021: $197,245Net Assets 2021: $262,9932021Assets 2022: $480,141Liabilities 2022: $177,694Net Assets 2022: $302,4472022Assets 2023: $247,892Liabilities 2023: -$13,159Net Assets 2023: $261,0512023

Highlighted filing

2019

Assets$279,200
Liabilities$139,856
Net Assets$139,344
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $831,889Expenses 2010: $851,037Net Income 2010: -$19,1482010Revenue 2011: $865,643Expenses 2011: $935,039Net Income 2011: -$69,3962011Revenue 2012: $1,021,634Expenses 2012: $1,108,634Net Income 2012: -$87,0002012Revenue 2013: $602,856Expenses 2013: $602,473Net Income 2013: $3832013Revenue 2014: $1,058,447Expenses 2014: $1,071,974Net Income 2014: -$13,5272014Revenue 2015: $1,206,625Expenses 2015: $1,282,668Net Income 2015: -$76,0432015Revenue 2016: $1,181,884Expenses 2016: $1,343,134Net Income 2016: -$161,2502016Revenue 2017: $1,054,045Expenses 2017: $896,512Net Income 2017: $157,5332017Revenue 2018: $1,081,106Expenses 2018: $1,000,943Net Income 2018: $80,1632018Revenue 2019: $1,185,027Expenses 2019: $1,094,372Net Income 2019: $90,6552019Revenue 2019: $1,185,027Expenses 2019: $1,094,372Net Income 2019: $90,6552019Revenue 2020: $1,021,658Expenses 2020: $910,703Net Income 2020: $110,9552020Revenue 2021: $869,455Expenses 2021: $876,870Net Income 2021: -$7,4152021Revenue 2022: $1,226,322Expenses 2022: $1,181,653Net Income 2022: $44,6692022Revenue 2023: $1,679,847Expenses 2023: $1,704,838Net Income 2023: -$24,9912023

Highlighted filing

2019

Revenue$1,185,027
Expenses$1,094,372
Net Income$90,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,185,027
Mission and Program Overview

Mission

To help child care providers improve the quality of child care they provide to the public, and to help members become better child care professionals. The association for early learning leaders is committed to strengthening the skills of owners, directors, administrators, emerging leaders and other professionals who are dedicated to early care and education.

To help child care providers improve the quality of child care they provide to the public, and to help members become better child care professionals. The association for early learnings leaders is committed to strengthening the skills of owners, directors, administrators, emerging leaders and other professionals who are dedicated to early care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,735$139,595▲ $101,860
Savings and Temporary Cash Investments$67,751$103,190▲ $35,439
Prepaid Expenses and Deferred Charges$35,563$25,000▼ $10,563
Accounts Receivable$2,476--
Land, Buildings, and Equipment, Net$1,509$982▼ $527
Other Notes and Loans Receivable, Net$60$60→ $0
Total Assets$155,467$279,200▲ $123,733
Other Assets Total$10,373$10,373→ $0
Liabilities
Other Liabilities$48,516$75,742▲ $27,226
Accounts Payable and Accrued Expenses$45,122$55,192▲ $10,070
Unsecured Notes Loans Payable$13,140$8,922▼ $4,218
Total Liabilities$106,778$139,856▲ $33,078
Net Assets / Fund Balance
Unrestricted Net Assets$48,689$139,344▲ $90,655
Total Net Assets Fund Balance$48,689$139,344▲ $90,655
Total Liabilities and Net Assets / Fund Balance$155,467$279,200▲ $123,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$982$56,261$57,243
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori BuxtonManaging DirectorFT$55,919$55,919
Erin SchmidtDirector of AccrFT$50,566$50,566
Colleen HaddadDirector of Dev.FT$37,933$37,933

Board Members and Trustees

NameTitle
Ron GuckinPresident
Lori PicklesimerBoard Member
Margaret CollinsBoard Member
Mary HornbeckBoard Member
Michael SwainBoard Member
Ryan and Shanon TaylorBoard Member
Shannon HendricksBoard Member
Tym SmithBoard Member
Lynette GalanteSecretary
Bobette ThompsonTreasurer
Alex HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,596
Program Service Revenue
$1,118,414
Investment Income
$17
Other Revenue
$0
All Other Contributions
$66,596
Change in Net Assets
$90,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,094,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$313,679$55,237-$368,916
Conferences and Meetings$296,463--$296,463
Travel$168,410$5,043-$173,453
Office Expenses$98,272$5,041-$103,313
Occupancy$26,442$21,805-$48,247
Advertising$4,115$25,358-$29,473
Information Technology$8,170$6,737-$14,907
Fees for Services Accounting$2,145$12,521-$14,666
Other Expenses$5,550$14,470-$5,550
All Other Expenses$273$3,682-$3,955
Insurance$1,797$1,482-$3,279
Depreciation Depletion$327$327-$654
Total Functional Expenses$942,669$151,703$0$1,094,372
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PRE-PAID OWNER'S ONLY EVENT$37,432
Knowledge Universe Deposit Acct$32,729
Wells Fargo Loc$5,556
Customer Deposits$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“The executive director will review the return prior to filing.”

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

“The board surveys simliar organizations to determine appropriate compensation for its key employees.”

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

“The board surveys simliar organizations to determine appropriate compensation for its key employees.”

Form 990, Page 6, Part VI, Line 19

“All pertinent records are available upon request, including governing documents, conflict of interest policy and tax returns.”

Filing and Contact Details

Filer

Filer Name
Association for Early Learning
EIN
74-2992849
Phone
5123015557
Address
1250 S CAPITAL OF TX HWY, AUSTIN, TX 78746

Signing Officer

Name
Bobette Thompson
Title
Treasurer
Phone
5123015557
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobette Thompson
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Carpenter & Langford Pc
Address
4407 BEE CAVES RD STE 621, AUSTIN, TX 78746-6405
Preparer
James T Ragland
Phone
5127950300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help child care providers improve the quality of child care they provide to the public, and to help members become better child care professionals. The association for early learnings leaders is committed to strengthening the skills of owners, directors, administrators, emerging leaders and other professionals who are dedicated to early care and education.”

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

“OTHER RELATED INCOME”

Form 990, Part IX, Line 11G

“Operations - peo labor 0 55,237 0 nac (accreditation) nac - contract labor 65,614 0 0 nac - peo labor 248,065 0 0 total 313,679 55,237 0”

Raw XML AppendixShowing 400 of 467 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/MissionDesc0TO HELP CHILD CARE PROVIDERS IMPROVE THE QUALITY OF CHILD CARE THEY PROVIDE TO THE PUBLIC, AND TO HELP MEMBERS BECOME BETTER CHILD CARE PROFESSIONALS. THE ASSOCIATION FOR EARLY LEARNINGS LEADERS IS COMMITTED TO STRENGTHENING THE SKILLS OF OWNERS, DIRECTORS, ADMINISTRATORS, EMERGING LEADERS AND OTHER PROFESSIONALS WHO ARE DEDICATED TO EARLY CARE AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048689
IRS990/NetAssetsOrFundBalancesEOYAmt0139344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021805
IRS990/OccupancyGrp/ProgramServicesAmt026442
IRS990/OccupancyGrp/TotalAmt048247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05041
IRS990/OfficeExpensesGrp/ProgramServicesAmt098272
IRS990/OfficeExpensesGrp/TotalAmt0103313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010373
IRS990/OtherAssetsTotalGrp/EOYAmt010373
IRS990/OtherExpensesGrp/Desc0OPERATIONS - BANK & CC
IRS990/OtherExpensesGrp/Desc1CONFERENCES - BK, CC EXP
IRS990/OtherExpensesGrp/Desc2NAC - BANK & CC EXP
IRS990/OtherExpensesGrp/Desc3PROF DEV - BANK & CC FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt08865
IRS990/OtherExpensesGrp/ProgramServicesAmt18161
IRS990/OtherExpensesGrp/ProgramServicesAmt25550
IRS990/OtherExpensesGrp/TotalAmt014470
IRS990/OtherExpensesGrp/TotalAmt18865
IRS990/OtherExpensesGrp/TotalAmt28161
IRS990/OtherExpensesGrp/TotalAmt35550
IRS990/OtherLiabilitiesGrp/BOYAmt048516
IRS990/OtherLiabilitiesGrp/EOYAmt075742
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0BOBETTE THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NAC (ACCREDITATION)
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3TOOLKITS
IRS990/ProgramServiceRevenueGrp/Desc4PRESIDENT'S LEGACY COMMISSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48092
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCREDITATION AND ON-SITE REVIEWS OF CHILD CARE FACILITIES TO IMPROVE THE CONSISTENCY AND PROFESSIONALISM IN CHILD CARE CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0651954
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RELATED INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02200
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0998743
IRS990/PYProgramServiceRevenueAmt01078473
IRS990/PYRevenuesLessExpensesAmt080163
IRS990/PYTotalExpensesAmt01000943
IRS990/PYTotalRevenueAmt01081106
IRS990/ReconcilationRevenueExpnssAmt090655
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 42,862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02206887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93120
IRS990ScheduleA/PublicSupportPY170Pct00.92460
IRS990ScheduleA/PublicSupportTotal170Amt0580754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580754
IRS990ScheduleA/TotalSupportAmt0623683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-PAID OWNER'S ONLY EVENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KNOWLEDGE UNIVERSE DEPOSIT ACCT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WELLS FARGO LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982
IRS990ScheduleD/TotalLiabilityAmt075742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP CHILD CARE PROVIDERS IMPROVE THE QUALITY OF CHILD CARE THEY PROVIDE TO THE PUBLIC, AND TO HELP MEMBERS BECOME BETTER CHILD CARE PROFESSIONALS. THE ASSOCIATION FOR EARLY LEARNINGS LEADERS IS COMMITTED TO STRENGTHENING THE SKILLS OF OWNERS, DIRECTORS, ADMINISTRATORS, EMERGING LEADERS AND OTHER PROFESSIONALS WHO ARE DEDICATED TO EARLY CARE AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER RELATED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SURVEYS SIMLIAR ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION FOR ITS KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SURVEYS SIMLIAR ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION FOR ITS KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PERTINENT RECORDS ARE AVAILABLE UPON REQUEST, INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS - PEO LABOR 0 55,237 0 NAC (ACCREDITATION) NAC - CONTRACT LABOR 65,614 0 0 NAC - PEO LABOR 248,065 0 0 TOTAL 313,679 55,237 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155467
IRS990/TotalAssetsEOYAmt0279200
IRS990/TotalAssetsGrp/BOYAmt0155467
IRS990/TotalAssetsGrp/EOYAmt0279200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942669
IRS990/TotalFunctionalExpensesGrp/TotalAmt01094372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106778
IRS990/TotalLiabilitiesEOYAmt0139856
IRS990/TotalLiabilitiesGrp/BOYAmt0106778
IRS990/TotalLiabilitiesGrp/EOYAmt0139856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139344
IRS990/TotalOtherProgSrvcRevenueAmt03713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,200
Liabilities
$139,856
Net assets
$139,344
Revenue
$1,185,027
Expenses
$1,094,372
Net income
$90,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.25$0.01$0.26$1.68$1.70$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.18$0.30$1.23$1.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.20$0.26$0.87$0.88$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$1.02$0.91$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$1.19$1.09$0.09
2019Summary only. Only limited summary data is available for this year.$0.28$0.14$0.14$1.19$1.09$0.09
2018Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$1.08$1.00$0.08
2017Summary only. Only limited summary data is available for this year.$0.12$0.15$0.03$1.05$0.90$0.16
2016Summary only. Only limited summary data is available for this year.$0.09$0.28$0.19$1.18$1.34$0.16
2015Summary only. Only limited summary data is available for this year.$0.11$0.13$0.03$1.21$1.28$0.08
2014Summary only. Only limited summary data is available for this year.$0.09$0.19$0.10$1.06$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.18$0.09$0.60$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.19$0.09$1.02$1.11$0.09
2011Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.87$0.94$0.07
2010Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$0.83$0.85$0.02