Civic Intelligence

Pinal Gila Community Child Services Inc.

990 • Fiscal year 2013 • EIN 86-0292421

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 12, 2014

Organization ProfileWWW.PGCCS.ORG

View Organization Page

1750 S Arizona BlvdCasa Grande, AZ 85128
Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-6.3%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,212,746

Down $287,136 (-8.2%) from 2012

Net Assets

Down

$2,915,896

Down $317,298 (-9.8%) from 2012

Liabilities

Up

$296,850

Up $30,162 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin26th percentile

Revenue

$8,248,856

No earlier filing loaded for comparison.

Expenses

Down

$8,598,502

Down $141,629 (-1.6%) from 2012

Net Income

-$349,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,907,591Liabilities 2011: $458,698Net Assets 2011: $3,448,8932011Assets 2012: $3,499,882Liabilities 2012: $266,688Net Assets 2012: $3,233,1942012Assets 2013: $3,212,746Liabilities 2013: $296,850Net Assets 2013: $2,915,8962013Assets 2014: $2,945,119Liabilities 2014: $281,810Net Assets 2014: $2,663,3092014Assets 2015: $2,790,543Liabilities 2015: $281,162Net Assets 2015: $2,509,3812015Assets 2016: $2,909,133Liabilities 2016: $473,458Net Assets 2016: $2,435,6752016Assets 2017: $2,896,611Liabilities 2017: $525,807Net Assets 2017: $2,370,8042017Assets 2018: $6,565,974Liabilities 2018: $1,792,261Net Assets 2018: $4,773,7132018Assets 2019: $7,473,309Liabilities 2019: $773,969Net Assets 2019: $6,699,3402019Assets 2020: $9,835,624Liabilities 2020: $1,365,318Net Assets 2020: $8,470,3062020Assets 2021: $9,251,502Liabilities 2021: $729,034Net Assets 2021: $8,522,4682021Assets 2022: $9,835,410Liabilities 2022: $1,696,071Net Assets 2022: $8,139,3392022Assets 2023: $11,331,599Liabilities 2023: $2,883,926Net Assets 2023: $8,447,6732023Assets 2024: $10,106,532Liabilities 2024: $1,082,551Net Assets 2024: $9,023,9812024

Highlighted filing

2013

Assets$3,212,746
Liabilities$296,850
Net Assets$2,915,896
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,402,257Expenses 2011: $9,235,672Net Income 2011: $166,5852011Expenses 2012: $8,740,1312012Revenue 2013: $8,248,856Expenses 2013: $8,598,502Net Income 2013: -$349,6462013Revenue 2014: $8,147,494Expenses 2014: $8,393,876Net Income 2014: -$246,3822014Revenue 2015: $8,497,097Expenses 2015: $8,670,883Net Income 2015: -$173,7862015Revenue 2016: $8,356,100Expenses 2016: $8,444,205Net Income 2016: -$88,1052016Revenue 2017: $9,253,586Expenses 2017: $9,329,557Net Income 2017: -$75,9712017Revenue 2018: $13,371,635Expenses 2018: $10,981,427Net Income 2018: $2,390,2082018Revenue 2019: $13,605,248Expenses 2019: $11,689,596Net Income 2019: $1,915,6522019Revenue 2020: $13,957,788Expenses 2020: $12,212,289Net Income 2020: $1,745,4992020Revenue 2021: $12,385,168Expenses 2021: $12,411,268Net Income 2021: -$26,1002021Revenue 2022: $12,766,078Expenses 2022: $13,149,207Net Income 2022: -$383,1292022Revenue 2023: $15,376,398Expenses 2023: $15,092,397Net Income 2023: $284,0012023Revenue 2024: $16,752,546Expenses 2024: $16,184,238Net Income 2024: $568,3082024

Highlighted filing

2013

Revenue$8,248,856
Expenses$8,598,502
Net Income-$349,646
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 12, 2014
Return Version
2012v2.0
Gross Receipts
$8,374,844
Mission and Program Overview

Mission

Pgccs works passionately to elevate the quality of life and promote school readiness for children and families. This is achieved through the administration of the head start preschool program serving disadvantaged children in pinal and gila counties, arizona.

Filing and Contact Details

Filer

EIN
86-0292421
Raw XML AppendixShowing 400 of 533 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0266688
IRS990/AccountsPayableAccruedExpenses/EOY0296850
IRS990/AccountsReceivable/BOY06812
IRS990/AccountsReceivable/EOY04942
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PGCCS Works passionately to elevate the quality of life and promote school readiness for children and families. THIS IS ACHIEVED THROUGH THE ADMINISTRATION OF THE HEAD START PRESCHOOL PROGRAM SERVING DISADVANTAGED CHILDREN IN PINAL AND GILA COUNTIES, ARIZONA.
IRS990/AddressPrincipalOfficerUS/AddressLine101750 S ARIZONA BLVD
IRS990/AddressPrincipalOfficerUS/City0COOLIDGE
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085128
IRS990/Advertising/ManagementAndGeneral01763
IRS990/Advertising/ProgramServices05939
IRS990/Advertising/Total07702
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions026867
IRS990/AllOtherExpenses/ManagementAndGeneral05723
IRS990/AllOtherExpenses/ProgramServices0120026
IRS990/AllOtherExpenses/Total0125749
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0246052
IRS990/CashNonInterestBearing/EOY0216664
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014604
IRS990/CompCurrentOfficersDirectors/ProgramServices082757
IRS990/CompCurrentOfficersDirectors/Total097361
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10216 S CLARK DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118152 SOLUTIONS CENTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1216428 N 32nd St
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TEMPE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PHOENIX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085281
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160677
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode285032
IRS990/ContractorCompensation/Compensation0175462
IRS990/ContractorCompensation/Compensation1214917
IRS990/ContractorCompensation/Compensation2109063
IRS990/ContractorCompensation/DescriptionOfServices0BUILDING RESTORATION
IRS990/ContractorCompensation/DescriptionOfServices1CHILD/ADULT MEALS
IRS990/ContractorCompensation/DescriptionOfServices2CHILD/ADULT MEALS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TACTICAL RESTORATION LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PREFERRED MEALS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12LE FOX CATERING
IRS990/ContributionsGrantsCurrentYear08194508
IRS990/ContributionsGrantsPriorYear08099151
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0374225
IRS990/DepreciationDepletion/Total0374225
IRS990/DescribedIn501C30true
IRS990/Description0ADMINISTRATION OF THE HEAD START PROGRAM TO SUPPORT THE DEVELOPMENT OF YOUNG CHILDREN AND THEIR FAMILIES THROUGH HIGH QUALITY EDUCATION, HEALTH, AND SOCIAL SERVICES USING EFFECTIVE FAMILY AND COMMUNITY PARTNERSHIPS IN PINAL AND GILA COUNTIES, ARIZONA. IN FISCAL YEAR 2013, PGCCS WAS ABLE TO ASSIST 1053 DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES.ADMINISTRATION OF THE FIRST THINGS FIRST HOME VISITATION EDUCATION PROGRAM FOR PINAL AND GILA COUNTIES - NON FEDERALCHILD CARE TUITION PROGRAM PROVIDING DAY CARE FOR FEES. PGCCS partners with Central Arizona College to provide on-campus child care services to students, faculty, and community.ADMINISTERS THE CHILD AND ADULT CARE FOOD PROGRAM FOR PINAL AND GILA COUNTIES, ARIZONA
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense07542308
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral04502
IRS990/FeesForServicesAccounting/ProgramServices065714
IRS990/FeesForServicesAccounting/Total070216
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01369
IRS990/FeesForServicesInvstMgmntFees/Total01369
IRS990/FeesForServicesLegal/ManagementAndGeneral0780
IRS990/FeesForServicesLegal/ProgramServices014041
IRS990/FeesForServicesLegal/Total014821
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral09804
IRS990/FeesForServicesOther/ProgramServices0326292
IRS990/FeesForServicesOther/Total0336096
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
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/NamePerson0DANIELLE PALMER
IRS990/Form990PartVIISectionA/NamePerson1DAVID SNIDER
IRS990/Form990PartVIISectionA/NamePerson2TRACY ANDERS
IRS990/Form990PartVIISectionA/NamePerson3BERTHA CASTRO
IRS990/Form990PartVIISectionA/NamePerson4DR RICHARD KREMPASKY
IRS990/Form990PartVIISectionA/NamePerson5LINDA GOOD
IRS990/Form990PartVIISectionA/NamePerson6HR PADDOCK
IRS990/Form990PartVIISectionA/NamePerson7CARYL CHASE
IRS990/Form990PartVIISectionA/NamePerson8LUCAS SHEEHAN
IRS990/Form990PartVIISectionA/NamePerson9MELANIE O'NEIL
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/OtherCompensation92526
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/ReportableCompFromOrganization981293
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-23147
IRS990/GainOrLoss/Securities06444
IRS990/Gaming0false
IRS990/GovernmentGrants08167641
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0109285
IRS990/GrossReceipts08374844
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-13743
IRS990/InvestmentIncome/ExclusionAmount02960
IRS990/InvestmentIncomePriorYear03044
IRS990/InvestmentIncome/TotalRevenueColumn02960
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0283771
IRS990/InvestmentsPubTradedSecurities/EOY0316893
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02904240
IRS990/LandBuildingsEquipmentBasis05370143
IRS990/LandBuildingsEquipmentBasisNet/BOY02802284
IRS990/LandBuildingsEquipmentBasisNet/EOY02465903
IRS990/LessCostOthBasisSalesExpenses/Other023147
IRS990/LessCostOthBasisSalesExpenses/Securities0102841
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PGCCS IS A community of diverse individuals working passionately to elevate the quality of life and promote school readiness for children and families. THIS IS ACHIEVED THROUGH THE ADMINISTRATION OF THE HEAD START PRESCHOOL PROGRAM SERVING DISADVANTAGED CHILDREN IN PINAL AND GILA COUNTIES, ARIZONA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LUCAS SHEEHAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03233194
IRS990/NetAssetsOrFundBalancesEOY02915896
IRS990/NetGainOrLossInvestments/ExclusionAmount0-16703
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-16703
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions011452
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096060
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0257
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral081790
IRS990/Occupancy/ProgramServices0666403
IRS990/Occupancy/Total0748193
IRS990/OfficeExpenses/ManagementAndGeneral053668
IRS990/OfficeExpenses/ProgramServices0144455
IRS990/OfficeExpenses/Total0198123
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04174
IRS990/OtherAssetsTotal/EOY05987
IRS990/OtherEmployeeBenefits/ManagementAndGeneral096798
IRS990/OtherEmployeeBenefits/ProgramServices0920322
IRS990/OtherEmployeeBenefits/Total01017120
IRS990/OtherExpensePriorYear02538987
IRS990/OtherExpensesCurrentYear02421730
IRS990/OtherExpenses/Description0FOOD SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/ManagementAndGeneral0390
IRS990/OtherExpenses/ManagementAndGeneral136667
IRS990/OtherExpenses/ManagementAndGeneral211442
IRS990/OtherExpenses/ProgramServices075650
IRS990/OtherExpenses/ProgramServices160599
IRS990/OtherExpenses/ProgramServices2123507
IRS990/OtherExpenses/ProgramServices3152117
IRS990/OtherExpenses/Total076040
IRS990/OtherExpenses/Total197266
IRS990/OtherExpenses/Total2123507
IRS990/OtherExpenses/Total3163559
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear038795
IRS990/OtherSalariesAndWages/ManagementAndGeneral0664301
IRS990/OtherSalariesAndWages/ProgramServices03813302
IRS990/OtherSalariesAndWages/Total04477603
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral061940
IRS990/PayrollTaxes/ProgramServices0431427
IRS990/PayrollTaxes/Total0493367
IRS990/PensionPlanContributions/ManagementAndGeneral06406
IRS990/PensionPlanContributions/ProgramServices084915
IRS990/PensionPlanContributions/Total091321
IRS990/PledgesAndGrantsReceivable/BOY0140928
IRS990/PledgesAndGrantsReceivable/EOY0153042
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015861
IRS990/PrepaidExpensesDeferredCharges/EOY042054
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY068091
IRS990/ProgramServiceRevenue/Description0CHILDCARE TUITION FEES
IRS990/ProgramServiceRevenuePriorYear0356151
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome068091
IRS990/ProgramServiceRevenue/TotalRevenueColumn068091
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-349646
IRS990/ReconciliationUnrealizedInvest032348
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue077492
IRS990/RevenuesLessExpensesCY0-349646
IRS990/RevenuesLessExpensesPriorYear0-242990
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06176772
IRS990/SalariesEtcPriorYear06201144
IRS990/SavingsAndTempCashInvestments/EOY07261
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08194508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08099151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09306243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09087586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06767255
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041454743
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02960
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07654
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0297
IRS990ScheduleA/GrossInvestmentIncome170/Total012633
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0711633
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal170041454743
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08194508
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08099151
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09306243
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09087586
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06767255
IRS990ScheduleA/Total170/Total041454743
IRS990ScheduleA/TotalSupport041467376
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01908751
IRS990ScheduleD/Buildings/Depreciation01813835
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03722586
IRS990ScheduleD/DonatedServicesUseOfFacilities0727204
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0727204
IRS990ScheduleD/Equipment/BookValue0303907
IRS990ScheduleD/Equipment/Depreciation01090405
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01394312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,212,746
Liabilities
$296,850
Net assets
$2,915,896
Revenue
$8,248,856
Expenses
$8,598,502
Net income
-$349,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.08$9.02$16.8$16.2$0.57
2023Detailed filing. Detailed filing data is available for this year.$11.3$2.88$8.45$15.4$15.1$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.84$1.70$8.14$12.8$13.1$0.38
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.73$8.52$12.4$12.4$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.84$1.37$8.47$14.0$12.2$1.75
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.77$6.70$13.6$11.7$1.92
2018Detailed filing. Detailed filing data is available for this year.$6.57$1.79$4.77$13.4$11.0$2.39
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.53$2.37$9.25$9.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.47$2.44$8.36$8.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.28$2.51$8.50$8.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.28$2.66$8.15$8.39$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.30$2.92$8.25$8.60$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.27$3.23$8.74
2011Summary only. Only limited summary data is available for this year.$3.91$0.46$3.45$9.40$9.24$0.17