Civic Intelligence

Work Texas Training Center

990 • Fiscal year 2022 • EIN 84-2049231

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

Organization ProfileWWW.WORKTEXAS.ORG
3900 Essex Lane 1200Houston, TX 77027

(713) 202-0549

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$42,212

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,725,575

Up $2,361,101 (+70%) from 2021

Net Assets

Up

$4,959,055

Up $2,403,205 (+94%) from 2021

Liabilities

Down

$766,520

Down $42,104 (-5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Down

$2,231,935

Down $1,261,973 (-36%) from 2021

Expenses

Up

$1,929,163

Up $522,166 (+37%) from 2021

Net Income

Down

$302,772

Down $1,784,139 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $183,380Liabilities 2020: $33,627Net Assets 2020: $149,7532020Assets 2021: $3,364,474Liabilities 2021: $808,624Net Assets 2021: $2,555,8502021Assets 2022: $5,725,575Liabilities 2022: $766,520Net Assets 2022: $4,959,0552022Assets 2023: $6,175,122Liabilities 2023: $1,146,712Net Assets 2023: $5,028,4102023Assets 2024: $5,395,216Liabilities 2024: $1,174,388Net Assets 2024: $4,220,8282024

Highlighted filing

2022

Assets$5,725,575
Liabilities$766,520
Net Assets$4,959,055
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $535,662Expenses 2020: $385,909Net Income 2020: $149,7532020Revenue 2021: $3,493,908Expenses 2021: $1,406,997Net Income 2021: $2,086,9112021Revenue 2022: $2,231,935Expenses 2022: $1,929,163Net Income 2022: $302,7722022Revenue 2023: $2,771,007Expenses 2023: $2,957,832Net Income 2023: -$186,8252023Revenue 2024: $1,385,166Expenses 2024: $2,192,748Net Income 2024: -$807,5822024

Highlighted filing

2022

Revenue$2,231,935
Expenses$1,929,163
Net Income$302,772
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$2,231,935
Mission and Program Overview

Mission

Work texas training center (the "corporation") is organized as a texas nonprofit corporation and will partner with public open-enrollment charter schools, school districts, and private schools in or around houston, texas to enhance the quality, quantity, and post-training opportunities for students who take career and technical education (cte) classes. The corporation will work also with adults in and around houston, texas to enhance the quality, quantity, and post-training opportunities in various craft professions for individuals who have graduated from secondary school.

Help people get jobs, keep jobs, and advance in their careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,733,731$2,626,404▼ $107,327
Savings and Temporary Cash Investments$299,092$457,251▲ $158,159
Pledges and Grants Receivable$137,500$241,179▲ $103,679
Accounts Receivable$162,681$205,782▲ $43,101
Cash and Non-Interest-Bearing Accounts$31,470$90,422▲ $58,952
Prepaid Expenses and Deferred Charges-$4,104-
Total Assets$3,364,474$5,725,575▲ $2,361,101
Other Assets Total$0$2,100,433▲ $2,100,433
Liabilities
Unsecured Notes Loans Payable$578,148$577,730▼ $418
Accounts Payable and Accrued Expenses$230,476$188,790▼ $41,686
Total Liabilities$808,624$766,520▼ $42,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,300,233$2,715,505▲ $415,272
Net Assets With Donor Restrictions$255,617$2,243,550▲ $1,987,933
Total Net Assets Fund Balance$2,555,850$4,959,055▲ $2,403,205
Total Liabilities and Net Assets / Fund Balance$3,364,474$5,725,575▲ $2,361,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,410,270$424,067$2,834,337
Other Land Buildings$133,860$21,317$155,177
Equipment$82,274$24,594$106,868
Other Assets Org$2,100,433--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa RamirezBoard ChairPT$42,212$42,212

Board Members and Trustees

NameTitle
Anthony AnnunziatoBoard Member
Leo Linbeck IiiBoard Member
Mike FeinbergBoard Secretary & Treasure

Highest Paid Contractors

ContractorServicesLocationCompensation
Community PreschoolsManagement Agreement To Operate 3 Childc708 JANISCH ROAD, Houston, TX 77018$871,337
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,598
Program Service Revenue
$911,178
Investment Income
$159
Other Revenue
$0
All Other Contributions
$1,092,535
Change in Net Assets
$302,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,231,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,282,982
Total Revenue per Audited Statements
$4,514,917
Total Revenue per Form 990
$2,231,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,586,279
Salaries, Compensation, and Employee Benefits$262,198
Grants and Similar Amounts Paid$80,686
Total Fundraising Expense$33,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$990,582$29,902$4,898$1,025,382
Depreciation Depletion$291,507$15,893$3,973$311,373
Other Salaries and Wages$155,707$31,538$9,995$197,240
Grants to Domestic Orgs$80,686--$80,686
Current Officers, Directors, Trustees, and Key Employees$34,942$7,077$2,243$44,262
Fees for Services Management$16,500$16,500-$33,000
Occupancy$24,046$944$236$25,226
Fees for Services Accounting-$22,094-$22,094
Payroll Taxes$16,338$3,309$1,049$20,696
Other Expenses$9,645$904$3,269$9,645
Travel$4,585$3,800-$8,385
All Other Expenses$3,714$2,835-$6,549
Advertising$3,770$288$26$4,084
Interest-$3,074-$3,074
Total Functional Expenses$1,750,832$145,287$33,044$1,929,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,111,712
Expenses per Audited Statements$1,929,163
Total Expenses per Form 990$1,929,163
Expenses Not Reported on Form 990$182,549
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harris County Juvenile Probation DepartmentHouston, TXHarris CountyTo Hire Director for Industry Partnerships$78,936
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael FeinbergOfficerManagement Services Paid to Thirdfrontier LLCNo$33,000
Leo LinbeckiiiBoard MemberRenovation Construction Costsfor the Trade School During Thefiscal YearNo$14,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Third frontier was contracted to provide program management services during the fiscal year.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

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

“Board members will receive the 990 electronically, review, and meet to discuss and ask any questions.”

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

“An interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees. The board or committee shall determine by a majority vote whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination the board shall make its decision as to whether to enter into the transaction or arrangement. If, after hearing the response of the member and making further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Work Texas Training Center
EIN
84-2049231
Phone
7132020549
Address
3900 ESSEX LANE 1200, HOUSTON, TX 77027

Signing Officer

Name
Michael Feinberg
Title
Co-founder
Phone
7132020549
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Feinberg
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Rosalinda Marikar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Preschool operating expenses: program service expenses 901,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 901,419. Next gen program expense: program service expenses 35,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,141. Other fees & contractors: program service expenses 54,022. Management and general expenses 29,902. Fundraising expenses 4,898. Total expenses 88,822.”

FORM 990, PART XI, LINE 9:

“Donated services 2,100,433.”

Raw XML AppendixShowing 400 of 444 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/MissionDesc0WORK TEXAS TRAINING CENTER (THE "CORPORATION") IS ORGANIZED AS A TEXAS NONPROFIT CORPORATION AND WILL PARTNER WITH PUBLIC OPEN-ENROLLMENT CHARTER SCHOOLS, SCHOOL DISTRICTS, AND PRIVATE SCHOOLS IN OR AROUND HOUSTON, TEXAS TO ENHANCE THE QUALITY, QUANTITY, AND POST-TRAINING OPPORTUNITIES FOR STUDENTS WHO TAKE CAREER AND TECHNICAL EDUCATION (CTE) CLASSES. THE CORPORATION WILL WORK ALSO WITH ADULTS IN AND AROUND HOUSTON, TEXAS TO ENHANCE THE QUALITY, QUANTITY, AND POST-TRAINING OPPORTUNITIES IN VARIOUS CRAFT PROFESSIONS FOR INDIVIDUALS WHO HAVE GRADUATED FROM SECONDARY SCHOOL.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03309
IRS990/PayrollTaxesGrp/ProgramServicesAmt016338
IRS990/PayrollTaxesGrp/TotalAmt020696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04104
IRS990/PrincipalOfficerNm0MICHAEL FEINBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02662205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt0570
IRS990/PYOtherExpensesAmt01293304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0831133
IRS990/PYRevenuesLessExpensesAmt02086911
IRS990/PYSalariesCompEmpBnftPaidAmt038693
IRS990/PYTotalExpensesAmt01406997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03493908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0911178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457251
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01320598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02662205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04518190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0182549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0182549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01742311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02060533
IRS990ScheduleA/SubstantialContributorsTotAmt02640206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02662205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04700739
IRS990ScheduleA/TotalSupportAmt04701743
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/DonatedServicesAndUseFcltsAmt02282982
IRS990ScheduleD/DonatedServicesUseFcltsAmt0182549
IRS990ScheduleD/EquipmentGrp/BookValueAmt082274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106868
IRS990ScheduleD/ExpensesNotReportedAmt0182549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01929163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02410270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0424067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02834337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02100433
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155177
IRS990ScheduleD/RevenueNotReportedAmt02282982
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02231935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02626404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02100433
IRS990ScheduleD/TotalExpensesPerForm990Amt01929163
IRS990ScheduleD/TotalRevenuePerForm990Amt02231935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04514917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02111712
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt078936
IRS990ScheduleI/RecipientTable/IRCSectionDesc0HARRIS COUNTY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HIRE DIRECTOR FOR INDUSTRY PARTNERSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARRIS COUNTY JUVENILE PROBATION DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0746019451
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 CONGRESS STREET 8TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077002
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEO LINBECKIII
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL FEINBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt133000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENOVATION CONSTRUCTION COSTSFOR THE TRADE SCHOOL DURING THEFISCAL YEAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT SERVICES PAID TO THIRDFRONTIER LLC
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIRD FRONTIER WAS CONTRACTED TO PROVIDE PROGRAM MANAGEMENT SERVICES DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WILL RECEIVE THE 990 ELECTRONICALLY, REVIEW, AND MEET TO DISCUSS AND ASK ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES. THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESCHOOL OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 901,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 901,419. NEXT GEN PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 35,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,141. OTHER FEES & CONTRACTORS: PROGRAM SERVICE EXPENSES 54,022. MANAGEMENT AND GENERAL EXPENSES 29,902. FUNDRAISING EXPENSES 4,898. TOTAL EXPENSES 88,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED SERVICES 2,100,433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03364474
IRS990/TotalAssetsEOYAmt05725575
IRS990/TotalAssetsGrp/BOYAmt03364474
IRS990/TotalAssetsGrp/EOYAmt05725575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01320598
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01750832
IRS990/TotalFunctionalExpensesGrp/TotalAmt01929163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0808624
IRS990/TotalLiabilitiesEOYAmt0766520
IRS990/TotalLiabilitiesGrp/BOYAmt0808624
IRS990/TotalLiabilitiesGrp/EOYAmt0766520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02555850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04959055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01750832
IRS990/TotalProgramServiceRevenueAmt0911178
IRS990/TotalReportableCompFromOrgAmt042212
IRS990/TotalRevenueGrp/ExclusionAmt0159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02231935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03364474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05725575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03800
IRS990/TravelGrp/ProgramServicesAmt04585
IRS990/TravelGrp/TotalAmt08385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,725,575
Liabilities
$766,520
Net assets
$4,959,055
Revenue
$2,231,935
Expenses
$1,929,163
Net income
$302,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.17$4.22$1.39$2.19$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.15$5.03$2.77$2.96$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.77$4.96$2.23$1.93$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.81$2.56$3.49$1.41$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.54$0.39$0.15