Civic Intelligence

Giraffe Laugh Inc.

990 • Fiscal year 2020 • EIN 82-0481812

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization ProfileWWW.GIRAFFELAUGH.ORG
4094 W Chinden Blvd Suite 100Garden City, ID 83714

(208) 954-5455

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$56,375

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$594,582

Up $121,956 (+26%) from 2019

Net Assets

Up

$462,743

Up $147,112 (+47%) from 2019

Liabilities

Down

$131,839

Down $25,156 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Down

$1,363,150

Down $122,108 (-8.2%) from 2019

Expenses

Down

$1,216,837

Down $177,010 (-13%) from 2019

Net Income

Up

$146,313

Up $54,902 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$594,582
Liabilities$131,839
Net Assets$462,743
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$1,363,150
Expenses$1,216,837
Net Income$146,313
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,381,286
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 ensures school readiness, empowers families and builds strong futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,168$261,410▲ $230,242
Pledges and Grants Receivable$299,679$177,213▼ $122,466
Land, Buildings, and Equipment, Net$68,709$52,645▼ $16,064
Cash and Non-Interest-Bearing Accounts-$44,946-
Prepaid Expenses and Deferred Charges$8,629$10,991▲ $2,362
Accounts Receivable$14,441$10,852▼ $3,589
Total Assets$472,626$594,582▲ $121,956
Other Assets Total$50,000$36,525▼ $13,475
Liabilities
Unsecured Notes Loans Payable$54,147$68,973▲ $14,826
Accounts Payable and Accrued Expenses$102,848$62,866▼ $39,982
Total Liabilities$156,995$131,839▼ $25,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,781$388,243▲ $343,462
Net Assets With Donor Restrictions$270,850$74,500▼ $196,350
Total Net Assets Fund Balance$315,631$462,743▲ $147,112
Total Liabilities and Net Assets / Fund Balance$472,626$594,582▲ $121,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,690$145,970$152,660
Equipment$8,567$28,117$36,684
Land$30,000-$30,000
Leasehold Improvements$7,388$881$8,269
Other Assets Org$36,525--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,000--$13,475$36,525
2019$50,000---$50,000
2018-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori FascillaExecutive DirectorFT$56,375$56,375

Board Members and Trustees

NameTitle
Jennifer EricksonPresident/director
Emily SollyVice President/director
Alisa BondurantDirector
Brady MooreDirector
Bre BrushDirector
Dorothy HardeeDirector
Julie WatersDirector
Leslie YoestDirector
Mike SharpDirector
Maria ThomasRetiring Director
Sara HarveySecretary
Cassie RunyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,415
Program Service Revenue
$627,673
Investment Income
$399
Other Revenue
$25,663
All Other Contributions
$689,176
Change in Net Assets
$146,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,363,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,577
Total Revenue per Audited Statements
$1,415,727
Total Revenue per Form 990
$1,363,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,703
Other Expenses$323,134
Total Fundraising Expense$98,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,845$55,419$78,393$774,657
Occupancy$62,297$20,110$160$82,567
Payroll Taxes$60,024$4,855$6,675$71,554
Current Officers, Directors, Trustees, and Key Employees$25,980$2,247$3,178$31,405
Other Employee Benefits$14,623$1,314$150$16,087
All Other Expenses$7,924$1,790$5,910$15,624
Fees for Services Accounting-$12,922-$12,922
Depreciation Depletion$12,626--$12,626
Other Expenses$4,930$5,030$85$10,045
Office Expenses$6,924$2,862$140$9,926
Insurance$7,789$883-$8,672
Advertising$5,135$298-$5,433
Interest$4,321$174-$4,495
Total Functional Expenses$985,940$132,431$98,466$1,216,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,268,615
Expenses per Audited Statements$1,216,837
Total Expenses per Form 990$1,216,837
Expenses Not Reported on Form 990$51,778
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,884
Fundraising Direct Expenses$18,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hyde Park Street Fair$35,884$35,884$18,136$17,748
Bowlathon----
Total Events$35,884$35,884$18,136$17,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The governing body of the organization delegates broad authority to act on its behalf to the executive committee.”

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

“The treasurer, bookkeeper, and executive director review the organization's form 990 tax return in detail prior to submission with the irs.”

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

“The organization requires all board members to review compliance with the policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Giraffe Laugh Inc
EIN
82-0481812
Phone
2089545455
Address
4094 W CHINDEN BLVD SUITE 100, GARDEN CITY, ID 83714

Signing Officer

Name
Lori Fascilla
Title
Executive Director
Phone
2089545455
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fascilla
Formed
1995
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
67
Volunteers
15

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C Explanation

“No change in the oversight process of selection process from the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2019. The organization files form 990 in the u.s. Federal jurisdiction. The organization's income tax returns are no longer subject to u.s. Federal or state examinations by taxing authorities for years before 2016.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062866
IRS990/AccountsReceivableGrp/BOYAmt014441
IRS990/AccountsReceivableGrp/EOYAmt010852
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GIRAFFE LAUGH ENSURES SCHOOL READINESS, EMPOWERS FAMILIES AND BUILDS STRONG FUTURES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0298
IRS990/AdvertisingGrp/ProgramServicesAmt05135
IRS990/AdvertisingGrp/TotalAmt05433
IRS990/AllOtherContributionsAmt0689176
IRS990/AllOtherExpensesGrp/FundraisingAmt05910
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07924
IRS990/AllOtherExpensesGrp/TotalAmt015624
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02089545455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04094 W CHINDEN BLVD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083714
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt044946
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03178
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025980
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031405
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0709415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0399
IRS990/CYOtherExpensesAmt0323134
IRS990/CYOtherRevenueAmt025663
IRS990/CYProgramServiceRevenueAmt0627673
IRS990/CYRevenuesLessExpensesAmt0146313
IRS990/CYSalariesCompEmpBnftPaidAmt0893703
IRS990/CYTotalExpensesAmt01216837
IRS990/CYTotalFundraisingExpenseAmt098466
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01363150
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012626
IRS990/DepreciationDepletionGrp/TotalAmt012626
IRS990/Desc0PROVIDED PRESCHOOL EDUCATION AND CARE FOR APPROXIMATELY 200 CHILDREN AT FOUR FACILITIES INCLUDING CHILDREN FROM LOW-INCOME AND DISADVANTAGED FAMILIES IN ADA COUNTY, IDAHO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0270850
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt074500
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0985940
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012922
IRS990/FeesForServicesAccountingGrp/TotalAmt012922
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE YOEST
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY HARDEE
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY SOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRE BRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISA BONDURANT
IRS990/Form990PartVIISectionAGrp/PersonNm9CASSIE RUNYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI FASCILLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1256375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5RETIRING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018136
IRS990/FundraisingGrossIncomeAmt035884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt020239
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01381286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0883
IRS990/InsuranceGrp/ProgramServicesAmt07789
IRS990/InsuranceGrp/TotalAmt08672
IRS990/InterestGrp/ManagementAndGeneralAmt0174
IRS990/InterestGrp/ProgramServicesAmt04321
IRS990/InterestGrp/TotalAmt04495
IRS990/InvestmentIncomeGrp/ExclusionAmt0399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052645
IRS990/LandBldgEquipCostOrOtherBssAmt0227613
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 6 WEEKS TO 5 YRS AND ANOTHER IS 6 WEEKS TO 8 YRS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0315631
IRS990/NetAssetsOrFundBalancesEOYAmt0462743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388243
IRS990/NoncashContributionsAmt01666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0160
IRS990/OccupancyGrp/ManagementAndGeneralAmt020110
IRS990/OccupancyGrp/ProgramServicesAmt062297
IRS990/OccupancyGrp/TotalAmt082567
IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02862
IRS990/OfficeExpensesGrp/ProgramServicesAmt06924
IRS990/OfficeExpensesGrp/TotalAmt09926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt036525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016087
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03775
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35030
IRS990/OtherExpensesGrp/ProgramServicesAmt064814
IRS990/OtherExpensesGrp/ProgramServicesAmt154400
IRS990/OtherExpensesGrp/ProgramServicesAmt213308
IRS990/OtherExpensesGrp/ProgramServicesAmt34930
IRS990/OtherExpensesGrp/TotalAmt071992
IRS990/OtherExpensesGrp/TotalAmt154434
IRS990/OtherExpensesGrp/TotalAmt234398
IRS990/OtherExpensesGrp/TotalAmt310045
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07915
IRS990/OtherRevenueTotalAmt07915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774657
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04855
IRS990/PayrollTaxesGrp/ProgramServicesAmt060024
IRS990/PayrollTaxesGrp/TotalAmt071554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010991
IRS990/PrincipalOfficerNm0LORI FASCILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0440345
IRS990/PYOtherRevenueAmt022592
IRS990/PYProgramServiceRevenueAmt0910984
IRS990/PYRevenuesLessExpensesAmt091411
IRS990/PYSalariesCompEmpBnftPaidAmt0953502
IRS990/PYTotalExpensesAmt01393847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01485258
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0635588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261410
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152660
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036525
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051778
IRS990ScheduleD/DonatedServicesUseFcltsAmt051778
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036684
IRS990ScheduleD/ExpensesNotReportedAmt051778
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01216837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08269
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt052577
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01363150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2019. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036525
IRS990ScheduleD/TotalExpensesPerForm990Amt01216837
IRS990ScheduleD/TotalRevenuePerForm990Amt01363150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01415727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01268615
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$594,582
Liabilities
$131,839
Net assets
$462,743
Revenue
$1,363,150
Expenses
$1,216,837
Net income
$146,313
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