Civic Intelligence

Educare of Omaha Inc.

990 • Fiscal year 2014 • EIN 80-0015385

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 24, 2015

Organization Profilewww.educareomaha.com

View Organization Page

3110 W Street68107

(402) 502-0352

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$81,262

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,020,498

Up $416,715 (+69%) from 2013

Net Assets

Up

$179,433

Up $237,447 (+409%) from 2013

Liabilities

Up

$841,065

Up $179,268 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Up

$6,244,190

Up $720,266 (+13%) from 2013

Expenses

Up

$6,006,743

Up $207,953 (+3.6%) from 2013

Net Income

Up

$237,447

Up $512,313 (+186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $1,456,513Liabilities 2010: $774,311Net Assets 2010: $682,2022010Assets 2011: $1,223,987Liabilities 2011: $715,519Net Assets 2011: $508,4682011Assets 2012: $866,695Liabilities 2012: $649,843Net Assets 2012: $216,8522012Assets 2013: $603,783Liabilities 2013: $661,797Net Assets 2013: -$58,0142013Assets 2014: $1,020,498Liabilities 2014: $841,065Net Assets 2014: $179,4332014Assets 2015: $790,423Liabilities 2015: $374,540Net Assets 2015: $415,8832015Assets 2016: $856,304Liabilities 2016: $231,619Net Assets 2016: $624,6852016Assets 2017: $1,332,198Liabilities 2017: $360,940Net Assets 2017: $971,2582017Assets 2018: $3,321,304Liabilities 2018: $479,879Net Assets 2018: $2,841,4252018Assets 2019: $2,466,323Liabilities 2019: $489,740Net Assets 2019: $1,976,5832019Assets 2020: $22,031,822Liabilities 2020: $11,505,889Net Assets 2020: $10,525,9332020Assets 2021: $19,410,966Liabilities 2021: $10,973,779Net Assets 2021: $8,437,1872021Assets 2022: $17,473,873Liabilities 2022: $1,157,233Net Assets 2022: $16,316,6402022Assets 2023: $15,611,377Liabilities 2023: $1,055,152Net Assets 2023: $14,556,2252023Assets 2024: $17,827,182Liabilities 2024: $1,119,712Net Assets 2024: $16,707,4702024

Highlighted filing

2014

Assets$1,020,498
Liabilities$841,065
Net Assets$179,433
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,944,5162010Revenue 2011: $5,735,415Expenses 2011: $5,909,149Net Income 2011: -$173,7342011Revenue 2012: $5,708,413Expenses 2012: $6,000,029Net Income 2012: -$291,6162012Revenue 2013: $5,523,924Expenses 2013: $5,798,790Net Income 2013: -$274,8662013Revenue 2014: $6,244,190Expenses 2014: $6,006,743Net Income 2014: $237,4472014Revenue 2015: $6,556,794Expenses 2015: $6,320,344Net Income 2015: $236,4502015Revenue 2016: $6,520,318Expenses 2016: $6,311,516Net Income 2016: $208,8022016Revenue 2017: $6,885,595Expenses 2017: $6,539,022Net Income 2017: $346,5732017Revenue 2018: $9,524,773Expenses 2018: $7,654,606Net Income 2018: $1,870,1672018Revenue 2019: $7,300,147Expenses 2019: $8,164,989Net Income 2019: -$864,8422019Revenue 2020: $20,047,086Expenses 2020: $15,164,715Net Income 2020: $4,882,3712020Revenue 2021: $14,431,941Expenses 2021: $16,520,687Net Income 2021: -$2,088,7462021Revenue 2022: $15,213,810Expenses 2022: $16,774,330Net Income 2022: -$1,560,5202022Revenue 2023: $15,239,276Expenses 2023: $16,999,691Net Income 2023: -$1,760,4152023Revenue 2024: $19,703,067Expenses 2024: $17,551,822Net Income 2024: $2,151,2452024

Highlighted filing

2014

Revenue$6,244,190
Expenses$6,006,743
Net Income$237,447
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$6,244,190
Mission and Program Overview

Mission

Educare is an innovative partnership between the public and private sectors to create a more efficient, more effective early learning program for children from birth to five years and to provide comprehensive support to their parents. A research-based program that prepares vulnerable young children to be successful learners as they enter school. A specially designed place that nurtures early learning and sends a bold message about the value of investing in the first five years. And a compelling platform to drive change among policymakers, business leaders and early childhood providers by demonstrating what quality early learning looks like.

Educare of Omaha, a Nebraska not-for-profit corporation, was created to provide educational and developmental programs to at-risk pre-Kindergarten children meeting designated criteria, within the Omaha metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,842$478,465▲ $369,623
Pledges and Grants Receivable$397,858$378,176▼ $19,682
Land, Buildings, and Equipment, Net$72,305$60,297▼ $12,008
Prepaid Expenses and Deferred Charges$2,288$58,098▲ $55,810
Accounts Receivable$22,490$45,462▲ $22,972
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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$603,783$1,020,498▲ $416,715
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$271,372$491,065▲ $219,693
Deferred Revenue$390,425$350,000▼ $40,425
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$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$661,797$841,065▲ $179,268
Net Assets / Fund Balance
Unrestricted Net Assets$-58,014$179,433▲ $237,447
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-58,014$179,433▲ $237,447
Total Liabilities and Net Assets / Fund Balance$603,783$1,020,498▲ $416,715

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,298$153,684$173,982
Equipment$39,999$110,752$150,751
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HappeExecutive DirectorFT$81,262-$81,262
Luann BrinkmanDirector of Fiscal Services (until 9/1/14)FT$42,702$1,281$43,983

Board Members and Trustees

NameTitle
Jessie RasmussenBoard Chair
Cindy MedranoMember
Debora WisneskiMember
Devon ThorpeMember
Eric BuchananMember
Isaiah WilsonMember
Susan OgbornMember
Mark EvansSecretary
Don EriksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,876,827
Program Service Revenue
$367,358
Investment Income
$5
Other Revenue
$0
All Other Contributions
$2,052,177
Change in Net Assets
$237,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,244,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,467,123
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,711,313
Total Revenue per Form 990
$6,244,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,385,679
Other Expenses$621,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,344,532$54,335$0$4,398,867
Other Employee Benefits$474,809$17,118$0$491,927
Payroll Taxes$312,318$12,372$0$324,690
Current Officers, Directors, Trustees, and Key Employees-$123,964-$123,964
Conferences and Meetings$48,148$15,871$0$64,019
Pension Plan Contributions$42,864$3,367$0$46,231
Insurance$36,712$0$0$36,712
Depreciation Depletion$16,116$17,628$0$33,744
Fees for Services Accounting$0$15,900$0$15,900
Travel$7,817$2,180$0$9,997
Other Expenses$2,322$0$0$2,322
Advertising$743$0$0$743
Fees for Services Legal$462$0$0$462
Total Functional Expenses$5,723,826$282,917$0$6,006,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,473,861
Total Expenses per Form 990$6,006,743
Expenses per Audited Statements$6,006,738
Expenses Not Reported on Form 990$1,467,123
Expenses Not Reported on Financial Statements$5
Other Expense Adjustments$5
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

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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A business relationship exists between Jessie Rasmussen, Board Chair, and Eric Buchanan, Board member. Both are employees of Buffett Early Childhood Fund. In addition, two of the members of the Board have children attending Educare schools.”

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

“The fiscal manager prepares the form 990 tax return. A draft of the form 990 is reviewed by the Executive Director and the Finance Committee. After the review, the form 990 is presented to the Board of Directors prior to filing the return.”

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

“The conflict of interest policy is annually reviewed and signed at a meeting of the Board of Directors. The fiscal manager is responsible for keeping the policy on file.”

Form 990, Part VI, Section B, Line 15

“An established salary scale for the employees is used. A compensation review of the salary scale is undertaken every other year. Compensation is related to college degree, work experience, and years on the job. Management reviews and recommends a cost of living increase (COLA) to the Board of Directors at the September meeting. If Early Head Start or Head Start have a higher increase, then that amount is used.”

Form 990, Part VI, Section C, Line 19

“Governing documents are on file and made available to the public and potential funders upon request, or as needed.”

Filing and Contact Details

Filer

EIN
80-0015385
Phone
4025020352

Signing Officer

Name
Jane Happe
Title
Executive Director
Phone
4025020352
Signed
2015-03-24

Organization Details

Principal Officer
Jane Happe
Formed
2001
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
212
Volunteers
360
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Educare accounts for uncertainties for income tax assets and liabilities using guidance included in FASB ASC 740, Income Taxes. Educare recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At August 31, 2014, Educare had no uncertain tax positions accrued. With few exceptions, Educare is no longer subject to income tax examinations by U.S. Federal, State, or Local authorities for fiscal years ending before August 31, 2011.”

Schedule D, Part XII, Line 4B

“Rounding”

Raw XML AppendixShowing 400 of 588 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/Desc0Program Operation: Operate early childhood programs focusing on development of literacy skills and identification of developmental problems for children at-risk. Longitudinal research: Research to determine the value of this program in conjunction with the University of North Carolina. Partnership building: Form effective partnerships between Omaha Public Schools and Omaha Public Schools Head Start, and model the Program after Chicago's Educare Program.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Erikson
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IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Ogborn
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IRS990/Form990PartVIISectionAGrp/PersonNm8Cindy Medrano
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IRS990/Form990PartVIISectionAGrp/PersonNm10Luann Brinkman
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Fiscal Services (until 9/1/14)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03824650
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06244190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt036712
IRS990/InsuranceGrp/TotalAmt036712
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060297
IRS990/LandBldgEquipCostOrOtherBssAmt0324733
IRS990/LegalDomicileStateCd0NE
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/MissionDesc0Educare schools are committed to helping young children grow up safe, healthy, and eager to learn. Through a consortium of partners, we create, provide and promote the highest quality outcome-based learning environments for families and their children, ages prenatal to five years, who are at-risk for school failure. Our principals and practices are based on continual research and implementation within the field of early childhood education. Our children's success will demonstrate the societal and economic value of investing in the earliest years in order to prevent the need for costly interventions later.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-58014
IRS990/NetAssetsOrFundBalancesEOYAmt0179433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0474809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491927
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Food Staples and Supplies
IRS990/OtherExpensesGrp/Desc3Dues and Subcriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt062881
IRS990/OtherExpensesGrp/ProgramServicesAmt1204803
IRS990/OtherExpensesGrp/ProgramServicesAmt2169299
IRS990/OtherExpensesGrp/ProgramServicesAmt32322
IRS990/OtherExpensesGrp/TotalAmt062881
IRS990/OtherExpensesGrp/TotalAmt1224985
IRS990/OtherExpensesGrp/TotalAmt2169299
IRS990/OtherExpensesGrp/TotalAmt32322
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04344532
IRS990/OtherSalariesAndWagesGrp/TotalAmt04398867
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312318
IRS990/PayrollTaxesGrp/TotalAmt0324690
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042864
IRS990/PensionPlanContributionsGrp/TotalAmt046231
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0397858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058098
IRS990/PrincipalOfficerNm0Jane Happe
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Preschool Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Special Education
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292154
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt05208002
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0549095
IRS990/PYProgramServiceRevenueAmt0315897
IRS990/PYRevenuesLessExpensesAmt0-274866
IRS990/PYSalariesCompEmpBnftPaidAmt05249695
IRS990/PYTotalExpensesAmt05798790
IRS990/PYTotalRevenueAmt05523924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0237447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,020,498
Liabilities
$841,065
Net assets
$179,433
Revenue
$6,244,190
Expenses
$6,006,743
Net income
$237,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.12$16.7$19.7$17.6$2.15
2023Detailed filing. Detailed filing data is available for this year.$15.6$1.06$14.6$15.2$17.0$1.76
2022Detailed filing. Detailed filing data is available for this year.$17.5$1.16$16.3$15.2$16.8$1.56
2021Detailed filing. Detailed filing data is available for this year.$19.4$11.0$8.44$14.4$16.5$2.09
2020Detailed filing. Detailed filing data is available for this year.$22.0$11.5$10.5$20.0$15.2$4.88
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.49$1.98$7.30$8.16$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.48$2.84$9.52$7.65$1.87
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.36$0.97$6.89$6.54$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.62$6.52$6.31$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.37$0.42$6.56$6.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.84$0.18$6.24$6.01$0.24
2013Summary only. Only limited summary data is available for this year.$0.60$0.66$0.06$5.52$5.80$0.27
2012Summary only. Only limited summary data is available for this year.$0.87$0.65$0.22$5.71$6.00$0.29
2011Summary only. Only limited summary data is available for this year.$1.22$0.72$0.51$5.74$5.91$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.77$0.68$9.94