Civic Intelligence

Nehemiah Center Inc.

990 • Fiscal year 2017 • EIN 76-0437157

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.nehemiahcenterhouston.org
5015 Fannin StreetHouston, TX 77004

(713) 526-5015

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$94,796

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,146,436

Down $152,114 (-6.6%) from 2016

Net Assets

Down

$1,795,767

Down $211,989 (-11%) from 2016

Liabilities

Up

$350,669

Up $59,875 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$1,505,363

Down $73,511 (-4.7%) from 2016

Expenses

Down

$1,717,352

Down $13,771 (-0.8%) from 2016

Net Income

Down

-$211,989

Down $59,740 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,376,089Liabilities 2010: $112,159Net Assets 2010: $2,263,9302010Assets 2011: $2,591,617Liabilities 2011: $329,290Net Assets 2011: $2,262,3272011Assets 2012: $2,424,059Liabilities 2012: $294,925Net Assets 2012: $2,129,1342012Assets 2013: $2,499,610Liabilities 2013: $295,782Net Assets 2013: $2,203,8282013Assets 2014: $2,548,647Liabilities 2014: $324,428Net Assets 2014: $2,224,2192014Assets 2015: $2,466,305Liabilities 2015: $306,300Net Assets 2015: $2,160,0052015Assets 2016: $2,298,550Liabilities 2016: $290,794Net Assets 2016: $2,007,7562016Assets 2017: $2,146,436Liabilities 2017: $350,669Net Assets 2017: $1,795,7672017Assets 2018: $2,312,760Liabilities 2018: $361,457Net Assets 2018: $1,951,3032018Assets 2019: $2,287,080Liabilities 2019: $305,467Net Assets 2019: $1,981,6132019Assets 2020: $2,306,105Liabilities 2020: $416,418Net Assets 2020: $1,889,6872020Assets 2021: $2,128,204Liabilities 2021: $467,854Net Assets 2021: $1,660,3502021Assets 2022: $2,821,957Liabilities 2022: $399,471Net Assets 2022: $2,422,4862022Assets 2023: $2,769,628Liabilities 2023: $172,708Net Assets 2023: $2,596,9202023Assets 2024: $2,606,469Liabilities 2024: $224,572Net Assets 2024: $2,381,8972024Assets 2025: $2,387,506Liabilities 2025: $215,610Net Assets 2025: $2,171,8962025

Highlighted filing

2017

Assets$2,146,436
Liabilities$350,669
Net Assets$1,795,767
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,042,1302010Expenses 2011: $1,106,2082011Expenses 2012: $1,241,7112012Expenses 2013: $1,409,5852013Revenue 2014: $1,545,530Expenses 2014: $1,525,139Net Income 2014: $20,3912014Revenue 2015: $1,466,654Expenses 2015: $1,530,868Net Income 2015: -$64,2142015Revenue 2016: $1,578,874Expenses 2016: $1,731,123Net Income 2016: -$152,2492016Revenue 2017: $1,505,363Expenses 2017: $1,717,352Net Income 2017: -$211,9892017Revenue 2018: $1,622,408Expenses 2018: $1,466,872Net Income 2018: $155,5362018Revenue 2019: $1,444,849Expenses 2019: $1,414,539Net Income 2019: $30,3102019Revenue 2020: $1,311,769Expenses 2020: $1,403,695Net Income 2020: -$91,9262020Revenue 2021: $1,104,273Expenses 2021: $1,333,610Net Income 2021: -$229,3372021Revenue 2022: $2,192,213Expenses 2022: $1,430,077Net Income 2022: $762,1362022Revenue 2023: $1,697,890Expenses 2023: $1,523,456Net Income 2023: $174,4342023Revenue 2024: $1,415,273Expenses 2024: $1,630,296Net Income 2024: -$215,0232024Revenue 2025: $1,653,800Expenses 2025: $1,863,801Net Income 2025: -$210,0012025

Highlighted filing

2017

Revenue$1,505,363
Expenses$1,717,352
Net Income-$211,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,673,246
Mission and Program Overview

Mission

The Center's mission is to create a haven where children are motivated, inspired, and equipped to realize their God-given potential.

The Nehemiah Center provides assistance to low income families who are invested in seeking a better future for their children through education, emotional wellness and spiritual enrichment. Our goal is to build children's lives, their minds, their hearts and their spirits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,850,085$1,796,454▼ $53,631
Savings and Temporary Cash Investments$434,886$320,943▼ $113,943
Pledges and Grants Receivable$1,741$14,158▲ $12,417
Prepaid Expenses and Deferred Charges$7,390$11,627▲ $4,237
Accounts Receivable$4,298$3,104▼ $1,194
Cash and Non-Interest-Bearing Accounts$150$150→ $0
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$2,298,550$2,146,436▼ $152,114
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,476$300,089▲ $86,613
Accounts Payable and Accrued Expenses$77,318$50,580▼ $26,738
Total Liabilities$290,794$350,669▲ $59,875
Net Assets / Fund Balance
Unrestricted Net Assets$1,833,869$1,646,263▼ $187,606
Temporarily Rstr Net Assets$173,887$149,504▼ $24,383
Total Net Assets Fund Balance$2,007,756$1,795,767▼ $211,989
Total Liabilities and Net Assets / Fund Balance$2,298,550$2,146,436▼ $152,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,004$720,434$1,952,438
Land$561,443-$561,443
Equipment$3,007$257,169$260,176

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$362,564-▲ $22,644-$361,508
2015$364,267-▲ $23,297-$362,564
2014$366,661-▲ $19,606-$364,267
2013$392,853-▲ $23,808-$366,661
2012$396,965-▲ $17,888-$392,853
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonia LabbeExecutive DirectorFT$88,216$6,580$94,796

Board Members and Trustees

NameTitle
Debbie HannaFinance Chair
John ReedPresident
Becky CraneDirector
Brian Q CarmichaelDirector
Carlton Wilde JrDirector
Gabriele MerrillDirector
Geoff VernonDirector
Jay BrownDirector
Jennifer BlackDirector
Joni CalkinsDirector
Kent WoodardDirector
Rev James T BirchfieldDirector
Ross LoveDirector
Thomas EmmonsDirector
James WilliamsDevelopment
Frank BurgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,012
Program Service Revenue
$185,206
Investment Income
$4
Other Revenue
$-65,859
All Other Contributions
$938,474
Change in Net Assets
$-211,989

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table85$37,970Sale proceeds
Clothing and Household Goods-$6,868Fair Market Value (FMV)
Total Noncash Contributions85$44,838-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,363
Total Revenue per Audited Statements
$1,505,363
Total Revenue per Form 990
$1,505,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,532
Other Expenses$586,090
Total Fundraising Expense$279,402
Grants and Similar Amounts Paid$86,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,845$48,372$128,994$806,211
Occupancy$136,417$9,211$8,022$153,650
Current Officers, Directors, Trustees, and Key Employees$72,079$5,545$14,786$92,410
Grants to Domestic Individuals$86,730--$86,730
Payroll Taxes$57,548$4,427$11,805$73,780
Other Employee Benefits$56,262$4,328$11,541$72,131
Depreciation Depletion$48,268$2,682$2,682$53,632
Insurance$28,238$1,568$1,569$31,375
Fees for Services Other$2,621$13,068$2,505$18,194
Other Expenses$5,235$8,533$3,515$17,283
Office Expenses$3,253$4,739$5,746$13,738
Fees for Services Accounting-$12,670-$12,670
Interest-$9,428-$9,428
All Other Expenses$664$2,004$959$3,627
Conferences and Meetings-$2,505-$2,505
Total Functional Expenses$1,308,870$129,080$279,402$1,717,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,717,352
Total Expenses per Audited Statements$1,717,352
Total Expenses per Form 990$1,717,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$167,883
Fundraising Gross Income$102,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$260,483$65,405$42,142$23,263
Golf Event$180,932$25,419$8,377$17,042
Total Events$525,862$102,024$167,883$-65,859
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
Yes
Backup withholding compliance
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
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 6: Explanation of Classes of Members or Shareholder

“Nehemiah Center, Inc. (the Center) was founded by members of the First Presbyterian Church of Houston (the Church). The Church is the sole member of the Center.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and the accountant review the form. The governing Board is provided a copy prior to filing.”

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

“The organization provides a copy of the Conflict of Interest Policy Guidelines to the Board Members to complete and return via regular or electronic mail.”

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

“The Center consults with a local personnel company regarding these decisions. After thorough research, a decision is made by the Board regarding appropriate compensation. Salary consultation and review was last conducted in May, 2013.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Nehemiah Center Inc
EIN
76-0437157
Phone
7135265015
Address
5015 Fannin Street, Houston, TX 77004

Signing Officer

Name
Tonia Labbe
Title
Executive Direc
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Labbe
Formed
1994
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
143

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The College Prep Program is designed to prepare middle and high school students for higher education, and assists parents in navigating the educational system. Each week, students receive tutoring in algebra, English, grammar, writing, and reading. College bound students are exposed to college life through campus visits and tours, and prepared for academic entrance exams through weekly PSAT, SAT, and ACT prep classes. Career assessment tools are used to provide both students and parents with vital information to make well-informed decisions. OTHER PROGRAM SERVICES 5: Family Services - The Center offers Family Services for adults in three distinct areas which include: Parental Involvement Program (PIP), Effective Parenting Program (EPP), and Mental Health Education & Referral Services. The Center also offers adult education services such as English as a second language, computer literacy, financial literacy, entrepreneurial workshops, and micro-finance for women in business. Nehemiah Ministries identifies and mentors ministry partners to share the Nehemiah Center Model which offers multiple programs and services for children, youth and adults. Womanade is a fund used to help families who are facing financial difficulties. The fund is used to assist families in need with utility, medical, grocery and other bills as needed. Our Christmas Angel also flows through this program. 165 kids and over 400 family members benefit from this program .”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The funds are held by the Nehemiah Center Endowment Corporation. The funds are to support the Nehemiah Center, Inc. via short term foundation and the creation of an endowment fund.”

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IRS990/Desc0Nehemiah Middle School - offers a personal, intimate education to children living in poverty. It focuses on preparing middle school students to thrive in a college preparatory high school. It also helps low-income adolescents of color understand why both mental and physical healthy lifestyle decisions are important and gives students daily practice in making them. In addition, parents are an important element in this process and must commit to lifestyle adjustments to better support academic achievement. Family education mirrors and supports the curriculum. The school prepares at-risk students for peak performance in high school by a hyperfocus on physical and social-emotional wellness, the strengthening of math and language skills, and the expansion of their experiential worlds (using Houston as a classroom).
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Reed
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Burge
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev James T Birchfield
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Black
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Joni Calkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Q Carmichael
IRS990/Form990PartVIISectionAGrp/PersonNm8Becky Crane
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Emmons
IRS990/Form990PartVIISectionAGrp/PersonNm10Ross Love
IRS990/Form990PartVIISectionAGrp/PersonNm11Gabriele Merrill
IRS990/Form990PartVIISectionAGrp/PersonNm12Geoff Vernon
IRS990/Form990PartVIISectionAGrp/PersonNm13Carlton Wilde Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14James Williams
IRS990/Form990PartVIISectionAGrp/PersonNm15Kent Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm16Tonia Labbe
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Development
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/FundraisingDirectExpensesAmt0167883
IRS990/FundraisingGrossIncomeAmt0102024
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01569
IRS990/InsuranceGrp/ManagementAndGeneralAmt01568
IRS990/InsuranceGrp/ProgramServicesAmt028238
IRS990/InsuranceGrp/TotalAmt031375
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IRS990/InterestGrp/ManagementAndGeneralAmt09428
IRS990/InterestGrp/TotalAmt09428
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01796454
IRS990/LandBldgEquipCostOrOtherBssAmt02774057
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center's mission is to create a safe haven in which children are motivated, inspired, and equipped to realize their God-given potential.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300089
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65859
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt044838
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IRS990/OfficeExpensesGrp/FundraisingAmt05746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04739
IRS990/OfficeExpensesGrp/ProgramServicesAmt03253
IRS990/OfficeExpensesGrp/TotalAmt013738
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072131
IRS990/OtherExpensesGrp/Desc0Program supplies & activities
IRS990/OtherExpensesGrp/Desc1Other event expenses
IRS990/OtherExpensesGrp/Desc2Field trips & transportation
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt087278
IRS990/OtherExpensesGrp/FundraisingAmt13515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08533
IRS990/OtherExpensesGrp/ProgramServicesAmt0142367
IRS990/OtherExpensesGrp/ProgramServicesAmt140343
IRS990/OtherExpensesGrp/ProgramServicesAmt25235
IRS990/OtherExpensesGrp/TotalAmt0142367
IRS990/OtherExpensesGrp/TotalAmt187278
IRS990/OtherExpensesGrp/TotalAmt240343
IRS990/OtherExpensesGrp/TotalAmt317283
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04427
IRS990/PayrollTaxesGrp/ProgramServicesAmt057548
IRS990/PayrollTaxesGrp/TotalAmt073780
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011627
IRS990/PrincipalOfficerNm0Tonia Labbe
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Food program
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119892
IRS990/ProgSrvcAccomActy2Grp/Desc0The Academic Enrichment Program (AEP) is an after school program that has been in operation for over 12 years serving children from neighboring schools through homework instruction, reading and math remediation, academic and cultural enrichment, and through social services including care in mental health and free medical and dental assistance. A special reading tutorial program is provided for academically-challenged students which meets twice weekly with extended hours. AEP Summer - is an extension of the AEP that operates in the month of June. Children required to attend summer school are transported to the Center after classes to participate in fun activities that focus on a particular country and its culture. Last summer the children worked with writers and poets through a program called Writers in the Schools. They published a collection of their own short stories and poetry as an Anthology. It was a powerful expression of their perspectives on life and on their situation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315735
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058016
IRS990/ProgSrvcAccomActy3Grp/Desc0The Pre-Kindergarten Program provides an academically and emotionally enriching environment for children ages 3-5, with instruction for basic school readiness. The program follows a daily schedule which includes story time, group time, snack break, center time, outside play, naptime, and enrichment activities such as yoga and music. The ten-month program, begins August, and operates five days per week from 8am to 3pm. Extended care is offered until 6pm each afternoon. Mommy & Me Program reaches out to 2 year olds and their mothers. Targeting word poverty, the tremendous gap in language development seen in impoverished families. It educates parents on the importance of verbal interaction to ensure academic success.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237030
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041103
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IRS990/PYOtherRevenueAmt0-47794
IRS990/PYProgramServiceRevenueAmt0204915
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IRS990/PYSalariesCompEmpBnftPaidAmt01098372
IRS990/PYTotalExpensesAmt01731123
IRS990/PYTotalRevenueAmt01578874
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,146,436
Liabilities
$350,669
Net assets
$1,795,767
Revenue
$1,505,363
Expenses
$1,717,352
Net income
-$211,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$1.65$1.86$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.22$2.38$1.42$1.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.17$2.60$1.70$1.52$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.40$2.42$2.19$1.43$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.47$1.66$1.10$1.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.42$1.89$1.31$1.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.31$1.98$1.44$1.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.36$1.95$1.62$1.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.80$1.51$1.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.29$2.01$1.58$1.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.31$2.16$1.47$1.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.32$2.22$1.55$1.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.30$2.20$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.29$2.13$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.33$2.26$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.11$2.26$1.04