Civic Intelligence

Durango 4-C Council Inc

990 • Fiscal year 2011 • EIN 84-0615445

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 05, 2012

Organization ProfileEARLYCHILDHOODPROGRAMS.ORG
P O Box 25981302
Siviq Scores

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

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,530,259

Down $24,933 (-1.6%) from 2010

Net Assets

Down

$1,323,358

Down $92,044 (-6.5%) from 2010

Liabilities

Up

$206,901

Up $67,111 (+48%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,535,856

Down $96,803 (-2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,555,192Liabilities 2010: $139,790Net Assets 2010: $1,415,4022010Assets 2011: $1,530,259Liabilities 2011: $206,901Net Assets 2011: $1,323,3582011Assets 2012: $1,290,007Liabilities 2012: $124,145Net Assets 2012: $1,165,8622012Assets 2013: $1,229,773Liabilities 2013: $96,907Net Assets 2013: $1,132,8662013Assets 2014: $1,212,415Liabilities 2014: $120,138Net Assets 2014: $1,092,2772014Assets 2015: $1,122,323Liabilities 2015: $92,741Net Assets 2015: $1,029,5822015Assets 2016: $934,250Liabilities 2016: $54,131Net Assets 2016: $880,1192016Assets 2017: $936,458Liabilities 2017: $70,266Net Assets 2017: $866,1922017Assets 2018: $1,264,127Liabilities 2018: $183,412Net Assets 2018: $1,080,7152018Assets 2019: $1,309,060Liabilities 2019: $76,450Net Assets 2019: $1,232,6102019Assets 2020: $1,713,138Liabilities 2020: $227,951Net Assets 2020: $1,485,1872020Assets 2021: $1,748,842Liabilities 2021: $122,615Net Assets 2021: $1,626,2272021Assets 2022: $1,695,374Liabilities 2022: $130,642Net Assets 2022: $1,564,7322022Assets 2023: $1,702,813Liabilities 2023: $256,270Net Assets 2023: $1,446,5432023Assets 2024: $1,573,423Liabilities 2024: $187,914Net Assets 2024: $1,385,5092024Assets 2025: $2,278,664Liabilities 2025: $351,321Net Assets 2025: $1,927,3432025

Highlighted filing

2011

Assets$1,530,259
Liabilities$206,901
Net Assets$1,323,358
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,632,6592010Expenses 2011: $3,535,8562011Expenses 2012: $3,435,0192012Expenses 2013: $3,191,4372013Revenue 2014: $2,936,228Expenses 2014: $2,976,817Net Income 2014: -$40,5892014Revenue 2015: $3,103,811Expenses 2015: $3,166,506Net Income 2015: -$62,6952015Revenue 2016: $3,082,714Expenses 2016: $3,232,177Net Income 2016: -$149,4632016Revenue 2017: $3,202,419Expenses 2017: $3,216,346Net Income 2017: -$13,9272017Revenue 2018: $3,337,151Expenses 2018: $3,122,628Net Income 2018: $214,5232018Revenue 2019: $3,288,682Expenses 2019: $3,136,787Net Income 2019: $151,8952019Revenue 2020: $3,489,441Expenses 2020: $3,236,864Net Income 2020: $252,5772020Revenue 2021: $3,525,652Expenses 2021: $3,384,612Net Income 2021: $141,0402021Revenue 2022: $3,540,530Expenses 2022: $3,602,025Net Income 2022: -$61,4952022Revenue 2023: $3,827,228Expenses 2023: $3,945,417Net Income 2023: -$118,1892023Revenue 2024: $4,101,343Expenses 2024: $4,162,377Net Income 2024: -$61,0342024Revenue 2025: $4,707,364Expenses 2025: $4,165,530Net Income 2025: $541,8342025

Highlighted filing

2011

Revenue-
Expenses$3,535,856
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$3,447,685
Mission and Program Overview

Mission

To develop and provide quality, integrated, comprehensive early childhood development programs that respond to the needs of the children and families in la plata, archuleta and montezuma counties.

Major Activities

Activity 2
Implement state and local initiatives in the local community to improve quality of child care and early learning; develop a local system of comprehensive services for young children and families; provide child care resource and referreal services; increase access and availability of child care in la plata county
Activity 3
Provide colorado preschool program services in 3 school districts in sw colorado
Filing and Contact Details

Filer

EIN
84-0615445
Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY074620
IRS990/AccountsPayableAccruedExpenses/EOY0111156
IRS990/AccountsReceivable/BOY051083
IRS990/AccountsReceivable/EOY081028
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0IMPLEMENT STATE AND LOCAL INITIATIVES IN THE LOCAL COMMUNITY TO IMPROVE QUALITY OF CHILD CARE AND EARLY LEARNING; DEVELOP A LOCAL SYSTEM OF COMPREHENSIVE SERVICES FOR YOUNG CHILDREN AND FAMILIES; PROVIDE CHILD CARE RESOURCE AND REFERREAL SERVICES; INCREASE ACCESS AND AVAILABILITY OF CHILD CARE IN LA PLATA COUNTY
IRS990/Activity2/Expense0303266
IRS990/Activity3/Description0PROVIDE COLORADO PRESCHOOL PROGRAM SERVICES IN 3 SCHOOL DISTRICTS IN SW COLORADO
IRS990/Activity3/Expense0247649
IRS990/Activity3/Revenue0129499
IRS990/ActivityOrMissionDescription0TO DEVELOP AND PROVIDE QUALITY, INTEGRATED COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT PROGRAMS WHICH OFER A BROAD RANGE OF SERVICES AND RESPONDS TO THE NEEDS OF ELIGIBLE YOUNG CHILDREN AND THEIR FAMILIES FOR THEPURPOSE OF PREPARING THEM FOR SUCCESS IN SCHOOL AND LIFE
IRS990/ActivityOther/Description0OTHER EARLY CHILDHOOD PROGRAMS
IRS990/ActivityOther/Expense0139670
IRS990/AddressPrincipalOfficerUS/AddressLine101315 MAIN
IRS990/AddressPrincipalOfficerUS/City0DURANGO
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081302
IRS990/AllOtherContributions0155497
IRS990/AllOtherExpenses/ManagementAndGeneral0604
IRS990/AllOtherExpenses/ProgramServices082384
IRS990/AllOtherExpenses/Total082988
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY068087
IRS990/CashNonInterestBearing/EOY070482
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03296345
IRS990/ContributionsGrantsPriorYear03737110
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY028608
IRS990/DeferredRevenue/EOY064306
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral078655
IRS990/DepreciationDepletion/Total078655
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE COMPREHENSIVE EARLY LEARNING AND CHILDCARE FOR 285-300 LOW-INCOME /AT RISK CHILREN FROM BIRTH THROUGH FIVE YEARS OLD IN LA PLATA, ARCHULETA, AND MONTEZUMA COUNTIES; PROVIDE FAMILY SUPPORT, RESOURCE AND REFERRAL; ENSURE HEALTH, MENTAL HEALTH, AND DENTAL SCREENING AND FOLLOW-UP SERVICES; PROVIDE CHILD CARE STAFF TRAINING AND EDUCATION
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02535665
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral019209
IRS990/FeesForServicesOther/ProgramServices020868
IRS990/FeesForServicesOther/Total040077
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1555.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0LORETA BEAM
IRS990/Form990PartVIISectionA/NamePerson1CELESTE DUNLOP
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH SKARTVEDT
IRS990/Form990PartVIISectionA/NamePerson3RANDY BOYER
IRS990/Form990PartVIISectionA/NamePerson4PETE HARTER
IRS990/Form990PartVIISectionA/NamePerson5RACHEL CAMERON
IRS990/Form990PartVIISectionA/NamePerson6JOHN BAXTER
IRS990/Form990PartVIISectionA/NamePerson7JIM GAROFALO
IRS990/Form990PartVIISectionA/NamePerson8KIM MARTIN
IRS990/Form990PartVIISectionA/NamePerson9KRIS GREER
IRS990/Form990PartVIISectionA/NamePerson10LYNELLE CALDWELL
IRS990/Form990PartVIISectionA/NamePerson11BAYARD HEROY
IRS990/Form990PartVIISectionA/NamePerson12LISA BAXSTROM
IRS990/Form990PartVIISectionA/NamePerson13JANE AMUNDSON
IRS990/Form990PartVIISectionA/NamePerson14TRAVIS IMEL
IRS990/Form990PartVIISectionA/NamePerson15CHARLOTTE PIRNAT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses03873
IRS990/Gaming00
IRS990/GovernmentGrants03140848
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents021841
IRS990/GrossReceipts03447685
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0490
IRS990/Insurance/ProgramServices024774
IRS990/Insurance/Total025264
IRS990/InvestmentIncomeCurrentYear0527
IRS990/InvestmentIncomePriorYear01702
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0527
IRS990/InvestmentIncome/TotalRevenueColumn0527
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0500084
IRS990/LandBuildingsEquipmentBasis01710342
IRS990/LandBuildingsEquipmentBasisNet/BOY01288913
IRS990/LandBuildingsEquipmentBasisNet/EOY01210258
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP AND PROVIDE QUALITY, INTEGRATED, COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT PROGRAMS THAT RESPOND TO THE NEEDS OF THE CHILDREN AND FAMILIES IN LA PLATA, ARCHULETA AND MONTEZUMA COUNTIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHARLOTTE PIRNAT
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01415402
IRS990/NetAssetsOrFundBalancesEOY01323358
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017968
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017968
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions017573
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0175
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06000
IRS990/Occupancy/ProgramServices0215465
IRS990/Occupancy/Total0221465
IRS990/OfficeExpenses/ManagementAndGeneral01934
IRS990/OfficeExpenses/ProgramServices024230
IRS990/OfficeExpenses/Total026164
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY029000
IRS990/OtherAssetsTotal/EOY03800
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03561
IRS990/OtherEmployeeBenefits/ProgramServices0173040
IRS990/OtherEmployeeBenefits/Total0176601
IRS990/OtherExpensePriorYear01327800
IRS990/OtherExpensesCurrentYear01000583
IRS990/OtherExpenses/Description0COLLABORATIVE CONTRACTS
IRS990/OtherExpenses/Description1MEALS FOR CHILDREN
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3IMPAIRMENT LOSS
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0916
IRS990/OtherExpenses/ManagementAndGeneral11329
IRS990/OtherExpenses/ManagementAndGeneral225200
IRS990/OtherExpenses/ManagementAndGeneral362
IRS990/OtherExpenses/ProgramServices0256172
IRS990/OtherExpenses/ProgramServices196899
IRS990/OtherExpenses/ProgramServices281926
IRS990/OtherExpenses/ProgramServices323594
IRS990/OtherExpenses/Total0257088
IRS990/OtherExpenses/Total196899
IRS990/OtherExpenses/Total283255
IRS990/OtherExpenses/Total325200
IRS990/OtherExpenses/Total423656
IRS990/OtherLiabilities/BOY036562
IRS990/OtherLiabilities/EOY031439
IRS990/OtherRevenueCurrentYear017968
IRS990/OtherRevenuePriorYear012587
IRS990/OtherSalariesAndWages/ManagementAndGeneral0155616
IRS990/OtherSalariesAndWages/ProgramServices01915781
IRS990/OtherSalariesAndWages/Total02071397
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015680
IRS990/PayrollTaxes/ProgramServices0271595
IRS990/PayrollTaxes/Total0287275
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY012631
IRS990/PrepaidExpensesDeferredCharges/EOY010035
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0128972
IRS990/ProgramServiceRevenue/Description0PARENT COPAY-CHILDREN'
IRS990/ProgramServiceRevenuePriorYear0100272
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0128972
IRS990/ProgramServiceRevenue/TotalRevenueColumn0128972
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-92044
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-92044
IRS990/RevenuesLessExpensesPriorYear0219012
IRS990/SalariesEtcCurrentYear02535273
IRS990/SalariesEtcPriorYear02304859
IRS990/SavingsAndTempCashInvestments/BOY0105478
IRS990/SavingsAndTempCashInvestments/EOY0154656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03296345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03737106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02894150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02981866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02731988
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015641455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01702
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06822
IRS990ScheduleA/GrossInvestmentIncome170/Total015585
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021841
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012587
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010034
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011455
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01384
IRS990ScheduleA/OtherIncome170/Total057301
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99620
IRS990ScheduleA/PublicSupportTotal170015641455
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03296345
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03737106
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02894150
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02981866
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02731988
IRS990ScheduleA/Total170/Total015641455
IRS990ScheduleA/TotalSupport015714341
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01091042
IRS990ScheduleD/Buildings/Depreciation0415106
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01506148
IRS990ScheduleD/DonatedServicesUseOfFacilities0246030
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0246030
IRS990ScheduleD/Equipment/BookValue012216
IRS990ScheduleD/Equipment/Depreciation084978
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis097194
IRS990ScheduleD/ExcessOrDeficitForYear0-92044
IRS990ScheduleD/ExcessOrDeficitPerFS0-92044
IRS990ScheduleD/ExpensesNotRptdF9900246030
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-3873
IRS990ScheduleD/ExpensesSubtotal03539729
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSES USED TO DECREASE FUNDRAISING REVENUE.
IRS990ScheduleD/Land/BookValue0107000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0107000
IRS990ScheduleD/OtherExpensesNotIncluded0-3873
IRS990ScheduleD/OtherLiabilities/Amount031439
IRS990ScheduleD/OtherLiabilities/Description0RETENTION SICK LEAVE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded0-3873
IRS990ScheduleD/RevenueNotRptdF9900246030
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-3873
IRS990ScheduleD/RevenueSubtotal03447685
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03535856
IRS990ScheduleD/TotalExpensesPerForm99003535856
IRS990ScheduleD/TotalOfAmounts031439
IRS990ScheduleD/TotalOfBookValueLandBuildings01210258
IRS990ScheduleD/TotalRevenue03443812
IRS990ScheduleD/TotalRevenuePerForm99003443812
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03785759
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03693715
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03873
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021841
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021841
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021841
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021841
IRS990ScheduleG/EventsInformation/NameOfEvent10PTO SELLING SMALL ITEMS FOR SCHOOLS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,530,259
Liabilities
$206,901
Net assets
$1,323,358
Revenue
-
Expenses
$3,535,856
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.35$1.93$4.71$4.17$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.19$1.39$4.10$4.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.45$3.83$3.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.56$3.54$3.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$3.53$3.38$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$3.49$3.24$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$3.29$3.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$3.34$3.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$3.20$3.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$3.08$3.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$3.10$3.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$2.94$2.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.10$1.13$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.12$1.17$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.21$1.32$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.42$3.63