Civic Intelligence

Giraffe Laugh Inc.

990 • Fiscal year 2014 • EIN 82-0481812

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.GIRAFFELAUGH.ORG
4094 W CHINDEN BLVD Room 100Garden City, ID 83714

(208) 424-3387

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$46,437

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$310,092

Up $47,267 (+18%) from 2013

Net Assets

Up

$231,003

Up $47,177 (+26%) from 2013

Liabilities

Up

$79,089

Up $90 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$964,337

Up $194,883 (+25%) from 2013

Expenses

Up

$917,160

Up $113,994 (+14%) from 2013

Net Income

Up

$47,177

Up $80,889 (+240%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $252,202Liabilities 2010: $60,249Net Assets 2010: $191,9532010Assets 2011: $282,561Liabilities 2011: $74,821Net Assets 2011: $207,7402011Assets 2012: $264,317Liabilities 2012: $46,779Net Assets 2012: $217,5382012Assets 2013: $262,825Liabilities 2013: $78,999Net Assets 2013: $183,8262013Assets 2014: $310,092Liabilities 2014: $79,089Net Assets 2014: $231,0032014Assets 2015: $384,829Liabilities 2015: $104,905Net Assets 2015: $279,9242015Assets 2016: $424,472Liabilities 2016: $162,834Net Assets 2016: $261,6382016Assets 2017: $424,032Liabilities 2017: $181,461Net Assets 2017: $242,5712017Assets 2018: $397,379Liabilities 2018: $173,159Net Assets 2018: $224,2202018Assets 2019: $472,626Liabilities 2019: $156,995Net Assets 2019: $315,6312019Assets 2020: $594,582Liabilities 2020: $131,839Net Assets 2020: $462,7432020Assets 2021: $984,210Liabilities 2021: $103,019Net Assets 2021: $881,1912021Assets 2022: $1,723,332Liabilities 2022: $154,871Net Assets 2022: $1,568,4612022Assets 2023: $1,968,100Liabilities 2023: $320,472Net Assets 2023: $1,647,6282023Assets 2024: $3,049,284Liabilities 2024: $698,234Net Assets 2024: $2,351,0502024

Highlighted filing

2014

Assets$310,092
Liabilities$79,089
Net Assets$231,003
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $665,8292010Expenses 2011: $815,9572011Expenses 2012: $776,6832012Revenue 2013: $769,454Expenses 2013: $803,166Net Income 2013: -$33,7122013Revenue 2014: $964,337Expenses 2014: $917,160Net Income 2014: $47,1772014Revenue 2015: $1,193,560Expenses 2015: $1,144,639Net Income 2015: $48,9212015Revenue 2016: $1,468,646Expenses 2016: $1,486,932Net Income 2016: -$18,2862016Revenue 2017: $1,402,343Expenses 2017: $1,421,410Net Income 2017: -$19,0672017Revenue 2018: $1,339,877Expenses 2018: $1,358,228Net Income 2018: -$18,3512018Revenue 2019: $1,485,258Expenses 2019: $1,393,847Net Income 2019: $91,4112019Revenue 2020: $1,363,150Expenses 2020: $1,216,837Net Income 2020: $146,3132020Revenue 2021: $1,754,772Expenses 2021: $1,344,144Net Income 2021: $410,6282021Revenue 2022: $2,416,438Expenses 2022: $1,702,182Net Income 2022: $714,2562022Revenue 2023: $2,014,555Expenses 2023: $1,967,700Net Income 2023: $46,8552023Revenue 2024: $2,832,415Expenses 2024: $2,147,362Net Income 2024: $685,0532024

Highlighted filing

2014

Revenue$964,337
Expenses$917,160
Net Income$47,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$979,410
Mission and Program Overview

Mission

Educational justice and quality early education access is available to families regardless of income. Food pantries are located at each site as well as parenting classes services for pregnant and parenting teens at a local high school are provided to children 10 days old to 3 yrs two full year sites have 6 weeks to 5 yrs and another is 6 weeks to 8 yrs.

Giraffe laugh, a treasure valley, idaho nonprofit provides early education and nurturing to 200 children everyday by ensuring school readiness, empowering families and building strong futures regardless of income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,400$115,301▼ $6,099
Pledges and Grants Receivable$19,240$89,516▲ $70,276
Savings and Temporary Cash Investments$64,797$57,850▼ $6,947
Prepaid Expenses and Deferred Charges$18,600$34,702▲ $16,102
Accounts Receivable$27,718$27,407▼ $311
Cash and Non-Interest-Bearing Accounts$10,721$-14,698▼ $25,419
Total Assets$262,825$310,092▲ $47,267
Other Assets Total$349$14▼ $335
Liabilities
Accounts Payable and Accrued Expenses$51,863$66,789▲ $14,926
Unsecured Notes Loans Payable$27,136$12,300▼ $14,836
Total Liabilities$78,999$79,089▲ $90
Net Assets / Fund Balance
Unrestricted Net Assets$152,172$157,368▲ $5,196
Temporarily Rstr Net Assets$31,654$73,635▲ $41,981
Total Net Assets Fund Balance$183,826$231,003▲ $47,177
Total Liabilities and Net Assets / Fund Balance$262,825$310,092▲ $47,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,068$103,015$157,083
Equipment$23,658$36,072$59,730
Land$30,000-$30,000
Other Land Buildings$2,837$5,951$8,788
Leasehold Improvements$4,738-$4,738
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori FascillaExecutive DirectorFT$46,437$46,437

Board Members and Trustees

NameTitle
Thomas Lloyd IiiPresident
Shari FernandezVice President
Carolina ValderramaDirector
Chris ZahnDirector
Janet LarsenDirector
Jennifer EricksonDirector
Julia AngelenDirector
Kim JohanekDirector
Matt KruckerDirector
Scott JohnsonDirector
Trina DykasDirector
Melissa PichardoSecretary
Lynne FunkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,934
Program Service Revenue
$658,344
Investment Income
$-1,006
Other Revenue
$53,065
All Other Contributions
$124,081
Change in Net Assets
$47,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,337
Total Revenue per Audited Statements
$964,337
Total Revenue per Form 990
$964,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,600
Other Expenses$316,560
Total Fundraising Expense$46,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,584$9,926$9,635$496,145
All Other Expenses$8,447$43,641$19,408$71,496
Payroll Taxes$51,411$2,663$2,403$56,477
Current Officers, Directors, Trustees, and Key Employees$15,324$15,789$15,324$46,437
Occupancy$44,280--$44,280
Fees for Services Accounting$9,284$14,056-$23,340
Depreciation Depletion$18,248--$18,248
Office Expenses-$12,797-$12,797
Other Expenses$10,896--$10,896
Insurance$4,779--$4,779
Travel$1,615--$1,615
Other Employee Benefits$1,541--$1,541
Interest$1,148--$1,148
Fees for Services Other-$258-$258
Total Functional Expenses$771,260$99,130$46,770$917,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$917,160
Total Expenses per Audited Statements$917,160
Total Expenses per Form 990$917,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,109
Fundraising Direct Expenses$14,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Future Begins Here$94,390-$404-
Rockathon$41,117$41,117-$41,117
Total Events$161,499$67,109$14,044$53,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Section B, Line 11

“The treasurer, bookkeeper, and executive director review the return in detail before it is submitted.”

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

“If a board member has a conflict of interest, it is brought to the rest of the boards attention prior to any discussion or voting.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Giraffe Laugh Inc
EIN
82-0481812
Phone
2084243387
Address
4094 W CHINDEN BLVD Room 100, GARDEN CITY, ID 83714

Signing Officer

Name
Lori Fascilla
Title
Executive Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
400

Preparer

Firm
Sanders and Associates PLLC
Address
10400 W Overland Road PMB 340, Boise, ID 83709-1449
Preparer
Terri L Sanders
Phone
2086398190
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115301
IRS990/LandBldgEquipCostOrOtherBssAmt0260339
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01029
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL JUSTICE AND QUALITY EARLY EDUCATION ACCESS IS AVAILABLE TO FAMILIES REGARDLESS OF INCOME. FOOD PANTRIES ARE LOCATED AT EACH SITE AS WELL AS PARENTING CLASSES. SERVICES FOR PREGNANT AND PARENTING TEENS AT A LOCAL HIGH SCHOOL ARE PROVIDED TO CHILDREN 10 DAYS OLD TO 3 YRS. TWO FULL YEAR SITES HAVE CHILDREN 6 WEEKS TO 5 YRS AND ANOTHER IS 6 WEEKS TO 8 YRS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183826
IRS990/NetAssetsOrFundBalancesEOYAmt0231003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044280
IRS990/OccupancyGrp/TotalAmt044280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012797
IRS990/OfficeExpensesGrp/TotalAmt012797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0349
IRS990/OtherAssetsTotalGrp/EOYAmt014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01541
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt067861
IRS990/OtherExpensesGrp/ProgramServicesAmt156852
IRS990/OtherExpensesGrp/ProgramServicesAmt22990
IRS990/OtherExpensesGrp/ProgramServicesAmt310896
IRS990/OtherExpensesGrp/TotalAmt067861
IRS990/OtherExpensesGrp/TotalAmt156852
IRS990/OtherExpensesGrp/TotalAmt22990
IRS990/OtherExpensesGrp/TotalAmt310896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496145
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02663
IRS990/PayrollTaxesGrp/ProgramServicesAmt051411
IRS990/PayrollTaxesGrp/TotalAmt056477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034702
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LORI FASCILLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254326
IRS990/PYOtherRevenueAmt021567
IRS990/PYProgramServiceRevenueAmt0635342
IRS990/PYRevenuesLessExpensesAmt0-33712
IRS990/PYSalariesCompEmpBnftPaidAmt0548840
IRS990/PYTotalExpensesAmt0803166
IRS990/PYTotalRevenueAmt0769454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0658344
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt054068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157083
IRS990ScheduleD/EquipmentGrp/BookValueAmt023658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059730
IRS990ScheduleD/ExpensesSubtotalAmt0917160
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0964337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115301
IRS990ScheduleD/TotalExpensesPerForm990Amt0917160
IRS990ScheduleD/TotalRevenuePerForm990Amt0964337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917160
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING 2014, THE ORGANIZATION WAS AWARDED A COMMUNITY DEVELOPMENT BLOCK GRANT FROM THE CITY OF BOISE TO BE USED FOR CHILDCARE SCHOLARSHIPS DURING EACH YEAR. THE FUNDS ARE PROGRESS BILLED TO PROVIDE INFORMATION ON NEW STUDENTS AND STUDENTS UNDER VARIOUS INCOME CATEGORIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ALSO RECEIVED GRANTS FROM CHILD AND ADULT FOOD CARE PROGRAMSCACFP. INDEPENDENT CENTERS AND SPONSORING ORGANIZATIONS ENTER INTO AGREEMENTS WITH THEIR ADMINISTRATING STATE AGENCIES TO ASSUME ADMINISTRATIVE AND FINANCIAL RESPONSIBILITY FOR CACFP OPERATIONS. CACFP SERVE NUTRITIONAL MEALS AND SNACKS TO ELIGIBLE CHILDRENT AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS, DAY CARE HOMES, AND ADULT DAY CARE CENTERS. THE ORGANIZATION IS ONE OF THE DAY CARE CENTERS ENROLLED IN THIS PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc16A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE FUTURE BEGINS HERE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06314
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0404

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,092
Liabilities
$79,089
Net assets
$231,003
Revenue
$964,337
Expenses
$917,160
Net income
$47,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.70$2.35$2.83$2.15$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.32$1.65$2.01$1.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$2.42$1.70$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.75$1.34$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$1.36$1.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.32$1.49$1.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.22$1.34$1.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.40$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.47$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.96$0.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.77$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.22$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.67