Civic Intelligence

Primm Tabernacle Day Care Center

990 • Fiscal year 2024 • EIN 91-0860192

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 25, 2025

Organization ProfileN/A

View Organization Page

4455 S Brandon StreetSeattle, WA 98118

(206) 723-2038

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,661

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$892,833

Up $147,832 (+20%) from 2023

Net Assets

Down

-$50,286

Down $595,267 (-109%) from 2023

Liabilities

Up

$943,119

Up $743,099 (+372%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$2,040,434

Up $774,709 (+61%) from 2023

Expenses

Up

$1,532,453

Up $491,830 (+47%) from 2023

Net Income

Up

$507,981

Up $282,879 (+126%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $7,944Liabilities 2010: $40,048Net Assets 2010: -$32,1042010Assets 2011: $26,319Liabilities 2011: $10,094Net Assets 2011: $16,2252011Assets 2012: $19,087Liabilities 2012: $21,180Net Assets 2012: -$2,0932012Assets 2013: $19,681Liabilities 2013: $18,381Net Assets 2013: $1,3002013Assets 2014: $25,208Liabilities 2014: $3,4212014Assets 2015: $81,712Liabilities 2015: $28,965Net Assets 2015: $52,7472015Assets 2016: $65,598Liabilities 2016: $21,630Net Assets 2016: $43,9682016Assets 2017: $58,886Liabilities 2017: $45,938Net Assets 2017: $12,9482017Assets 2018: $72,659Liabilities 2018: $63,623Net Assets 2018: $9,0362018Assets 2019: $148,446Liabilities 2019: $27,056Net Assets 2019: $121,3902019Assets 2020: $445,441Liabilities 2020: $181,537Net Assets 2020: $263,9042020Assets 2021: $1,299,520Liabilities 2021: $545,050Net Assets 2021: $754,4702021Assets 2022: $3,505,277Liabilities 2022: $323,329Net Assets 2022: $3,181,9482022Assets 2023: $745,001Liabilities 2023: $200,020Net Assets 2023: $544,9812023Assets 2024: $892,833Liabilities 2024: $943,119Net Assets 2024: -$50,2862024

Highlighted filing

2024

Assets$892,833
Liabilities$943,119
Net Assets-$50,286
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $320,892Expenses 2010: $358,117Net Income 2010: -$37,2252010Revenue 2011: $357,710Expenses 2011: $357,740Net Income 2011: -$302011Expenses 2012: $283,2002012Revenue 2013: $173,937Expenses 2013: $162,360Net Income 2013: $11,5772013Revenue 2014: $185,224Expenses 2014: $165,716Net Income 2014: $19,5082014Revenue 2015: $300,730Expenses 2015: $262,585Net Income 2015: $38,1452015Revenue 2016: $320,850Expenses 2016: $321,440Net Income 2016: -$5902016Revenue 2017: $365,548Expenses 2017: $379,366Net Income 2017: -$13,8182017Revenue 2018: $407,127Expenses 2018: $370,540Net Income 2018: $36,5872018Revenue 2019: $500,244Expenses 2019: $422,529Net Income 2019: $77,7152019Revenue 2020: $685,998Expenses 2020: $513,413Net Income 2020: $172,5852020Revenue 2021: $1,370,349Expenses 2021: $638,413Net Income 2021: $731,9362021Revenue 2022: $2,989,454Expenses 2022: $578,656Net Income 2022: $2,410,7982022Revenue 2023: $1,265,725Expenses 2023: $1,040,623Net Income 2023: $225,1022023Revenue 2024: $2,040,434Expenses 2024: $1,532,453Net Income 2024: $507,9812024

Highlighted filing

2024

Revenue$2,040,434
Expenses$1,532,453
Net Income$507,981
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,040,434
Mission and Program Overview

Mission

Provide comprehensive child

Provide comprehensive child care services. Provide child care; before and after school care and an ECEAP program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,393$331,856▲ $35,463
Savings and Temporary Cash Investments$361,216$315,935▼ $45,281
Land, Buildings, and Equipment, Net$87,392$245,246▲ $157,854
Accounts Receivable-$-204-
Total Assets$745,001$892,833▲ $147,832
Liabilities
Mortgage Notes Payable Secured by Investment Property-$834,766-
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$50,120$-41,547▼ $91,667
Total Liabilities$200,020$943,119▲ $743,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,981$-50,286▼ $595,267
Total Net Assets Fund Balance$544,981$-50,286▼ $595,267
Total Liabilities and Net Assets / Fund Balance$745,001$892,833▲ $147,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,301-$131,301
Equipment$67,504-$67,504
Other Land Buildings$46,441-$46,441
Land$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra NelsonExecutive DirectorFT$78,661$78,661

Board Members and Trustees

NameTitle
Zena DodsonPresident
Jene'l SconierDirector
Monica WilliamsDirector
Phillip RossDirector
Kathleen AhmadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,258
Program Service Revenue
$834,418
Investment Income
$6,758
Other Revenue
$0
All Other Contributions
$2,903
Change in Net Assets
$507,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,215
Other Expenses$398,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$989,620$0$0$989,620
All Other Expenses$164,018$18,036$0$182,054
Payroll Taxes$112,259$0$0$112,259
Occupancy$83,623$14,625$0$98,248
Current Officers, Directors, Trustees, and Key Employees$16,604$15,732$0$32,336
Fees for Services Legal$0$27,600$0$27,600
Interest$5,275$7,692$0$12,967
Other Expenses$9,978$-457$0$9,521
Advertising$-2,626$6,456$0$3,830
Fees for Services Accounting$-4,294$5,317$0$1,023
Office Expenses$761$138$0$899
Information Technology$88$0$0$88
Total Functional Expenses$1,435,842$96,611$0$1,532,453
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Primm ABC Child Care Center
EIN
91-0860192
Phone
2067232038
Address
4455 S Brandon Street, Seattle, WA 98118
Doing Business As
Primm ABC Child Care Center

Signing Officer

Name
Sandra Nelson
Title
Executive Director
Phone
2067232038
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
29
Volunteers
5

Preparer

Firm
Your Financial Solutions LLC
Address
14900 INTERURBAN AVE S STE 286, SEATTLE, WA 98168
Preparer
Valerie Pickens
Phone
2067227606
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization sent the 990 to each Board member by email.”

Pt VI, Line 12C

“Annually Board members are requested to update outside interests.”

Pt VI, Line 15A

“Center directors salary is reviewed to determine appropriate salary range based on comparable positions and operating budget.”

Pt VI, Line 15B

“The Board members approved the compensation.”

Pt VI, Line 2

“The Board secretary is the parent of another member of the Board.”

Pt VI, Line 19

“Available upon request.”

Pt XI

“Prior period adjustments not posted”

Form 990, Part IX, Line 24E

“Program equipment 5698. 3997. 1701. 0.”

Form 990, Part IX, Line 24E

“Staff Appreciation 6034. 5899. 135. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1567. 1359. 208. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 1774. 155. 1619. 0.”

Form 990, Part IX, Line 24E

“Maintenance 13133. 6631. 6502. 0.”

Form 990, Part IX, Line 24E

“Program expense 10707. 7477. 3230. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 137. 137. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom 49926. 49926. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 505. 505. 0. 0.”

Form 990, Part IX, Line 24E

“Educational programs 13989. 13989. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 276. 276. 0. 0.”

Form 990, Part IX, Line 24E

“School activity 376. 376. 0. 0.”

Form 990, Part IX, Line 24E

“Copier lease 3384. 3384. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial expense 18851. 16023. 2828. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 3941. 3941. 0. 0.”

Form 990, Part IX, Line 24E

“401(K) administration 8486. 8486. 0. 0.”

Form 990, Part IX, Line 24E

“QSEHRA 9414. 9414. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 2979. 2493. 486. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 5318. 5318. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8327. 7060. 1267. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 60. 0. 60. 0.”

Form 990, Part IX, Line 24E

“Personal Protective Equipment 5640. 5640. 0. 0.”

Form 990, Part IX, Line 24E

“Personnel expenses - other 2641. 2641. 0. 0.”

Form 990, Part IX, Line 24E

“Employee insurance premiums 244. 244. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 8647. 8647. 0. 0.”

Raw XML AppendixShowing 400 of 477 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/Desc0Primm has been providing supervised care, preschool education and summer activities to children in the South End of Seattle since 1970. Primm is licensed by DCYF to provide care for 102 children ages 1-12, providing toddler, preschool and school age programs. The families served by the childcare center reflect the diversity found throughout King County. Sixty-eight percent of enrolled families are families of color. The completed expansion in 2022 enabled more children to receive high quality, culturally appropriate preschool education in a community that is experiencing dramatic displacement pressures. Primm augments its curriculum with teaching about cultural pride and diversity, and focuses on building self-esteem among its mainly Black, and Latino children. Some classes are taught bi-lingually. It has one of the lowest tuition rates for child care in the City. The City of Seattle has contracted with Primm to provide early learning education under their Levy and the State of Washington ECEAP program in the amount of $800,000 to children ages 3 - 5. This is our largest program area and we have slots to serve 40 children. The second largest program is our toddler program where children ages 1-3 are provided a preschool curriculum. Revenue is generated by private tuition and subsidy payments in excess of $500,000. Primm served 27 toddlers and rising preschoolers. Third revenue program is the school-age enrichment program for ages 5 - 12 which generates approximately $100,000. Primm provides supervised activities paid for by parent tuition and subsidy payments. We serviced 15 school age children. Primm is open from 7:00 am to 6 pm. Monday through Friday for 51 weeks a year. We offer 180 days of preschool instruction. We provide a summer program for all ages in July and August.
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IRS990/OtherExpensesGrp/ProgramServicesAmt013341
IRS990/OtherExpensesGrp/ProgramServicesAmt138851
IRS990/OtherExpensesGrp/ProgramServicesAmt28344
IRS990/OtherExpensesGrp/ProgramServicesAmt39978
IRS990/OtherExpensesGrp/TotalAmt013341
IRS990/OtherExpensesGrp/TotalAmt138851
IRS990/OtherExpensesGrp/TotalAmt29816
IRS990/OtherExpensesGrp/TotalAmt39521
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112259
IRS990/PayrollTaxesGrp/TotalAmt0112259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sandra Nelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Private
IRS990/ProgramServiceRevenueGrp/Desc1Launch Rent
IRS990/ProgramServiceRevenueGrp/Desc2Government subsidy
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2524527
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0922073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01137
IRS990/PYOtherExpensesAmt0166014
IRS990/PYProgramServiceRevenueAmt0342515
IRS990/PYRevenuesLessExpensesAmt0225102
IRS990/PYSalariesCompEmpBnftPaidAmt0874609
IRS990/PYTotalExpensesAmt01040623
IRS990/PYTotalRevenueAmt01265725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0507981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01723785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0922073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02925509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01311819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0559295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07442481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0309891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0342515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0126696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0901534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07945
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08344015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02033676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01264588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02989443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01370317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0685991
IRS990ScheduleA/Total509Grp/TotalAmt08344015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08351960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt067504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067504
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization sent the 990 to each Board member by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually Board members are requested to update outside interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Center directors salary is reviewed to determine appropriate salary range based on comparable positions and operating budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board members approved the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board secretary is the parent of another member of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior period adjustments not posted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program equipment 5698. 3997. 1701. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Appreciation 6034. 5899. 135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions 1567. 1359. 208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and permits 1774. 155. 1619. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance 13133. 6631. 6502. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program expense 10707. 7477. 3230. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobile expense 137. 137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Classroom 49926. 49926. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donations 505. 505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Educational programs 13989. 13989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment repairs 276. 276. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18School activity 376. 376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Copier lease 3384. 3384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Janitorial expense 18851. 16023. 2828. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll fees 3941. 3941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22401(K) administration 8486. 8486. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23QSEHRA 9414. 9414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Office supplies 2979. 2493. 486. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Bank service charges 5318. 5318. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Telephone 8327. 7060. 1267. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Fundraising expense 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Personal Protective Equipment 5640. 5640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Personnel expenses - other 2641. 2641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Employee insurance premiums 244. 244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Field trips 8647. 8647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,833
Liabilities
$943,119
Net assets
-$50,286
Revenue
$2,040,434
Expenses
$1,532,453
Net income
$507,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.94$0.05$2.04$1.53$0.51
2023Summary only. Only limited summary data is available for this year.$0.75$0.20$0.54$1.27$1.04$0.23
2022Summary only. Only limited summary data is available for this year.$3.51$0.32$3.18$2.99$0.58$2.41
2021Summary only. Only limited summary data is available for this year.$1.30$0.55$0.75$1.37$0.64$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.26$0.69$0.51$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.50$0.42$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.41$0.37$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.37$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.04$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.30$0.26$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.28
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.36$0.36$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.32$0.36$0.04
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