Civic Intelligence

Seattle Infant Development Center

990 • Fiscal year 2020 • EIN 91-1081496

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.SIDCKIDS.COM
1217 6th AvenueSeattle, WA 98101

(206) 623-7200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,498

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$443,562

Up $33,182 (+8.1%) from 2019

Net Assets

Down

$173,318

Down $102,445 (-37%) from 2019

Liabilities

Up

$270,244

Up $135,627 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$931,112

Down $495,813 (-35%) from 2019

Expenses

Down

$1,031,796

Down $378,254 (-27%) from 2019

Net Income

Down

-$100,684

Down $117,559 (-697%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $69,602Liabilities 2011: $37,978Net Assets 2011: $31,6242011Assets 2012: $126,287Liabilities 2012: $58,753Net Assets 2012: $67,5342012Assets 2013: $100,172Liabilities 2013: $58,556Net Assets 2013: $41,6162013Assets 2014: $70,387Liabilities 2014: $61,709Net Assets 2014: $8,6782014Assets 2015: $204,405Liabilities 2015: $93,672Net Assets 2015: $110,7332015Assets 2016: $332,473Liabilities 2016: $103,502Net Assets 2016: $228,9712016Assets 2017: $359,462Liabilities 2017: $92,079Net Assets 2017: $267,3832017Assets 2018: $371,170Liabilities 2018: $110,624Net Assets 2018: $260,5462018Assets 2019: $410,380Liabilities 2019: $134,617Net Assets 2019: $275,7632019Assets 2020: $443,562Liabilities 2020: $270,244Net Assets 2020: $173,3182020Assets 2021: $646,276Liabilities 2021: $343,204Net Assets 2021: $303,0722021Assets 2022: $687,571Liabilities 2022: $164,874Net Assets 2022: $522,6972022Assets 2023: $598,370Liabilities 2023: $151,541Net Assets 2023: $446,8292023Assets 2024: $554,459Liabilities 2024: $129,248Net Assets 2024: $425,2112024

Highlighted filing

2020

Assets$443,562
Liabilities$270,244
Net Assets$173,318
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,006,783Expenses 2011: $1,033,419Net Income 2011: -$26,6362011Revenue 2012: $1,110,874Expenses 2012: $1,075,346Net Income 2012: $35,5282012Revenue 2013: $1,143,140Expenses 2013: $1,159,865Net Income 2013: -$16,7252013Revenue 2014: $1,107,164Expenses 2014: $1,140,102Net Income 2014: -$32,9382014Revenue 2015: $1,232,214Expenses 2015: $1,130,159Net Income 2015: $102,0552015Revenue 2016: $1,307,556Expenses 2016: $1,189,319Net Income 2016: $118,2372016Revenue 2017: $1,345,236Expenses 2017: $1,306,824Net Income 2017: $38,4122017Revenue 2018: $1,370,853Expenses 2018: $1,377,690Net Income 2018: -$6,8372018Revenue 2019: $1,426,925Expenses 2019: $1,410,050Net Income 2019: $16,8752019Revenue 2020: $931,112Expenses 2020: $1,031,796Net Income 2020: -$100,6842020Revenue 2021: $1,378,501Expenses 2021: $1,248,747Net Income 2021: $129,7542021Revenue 2022: $1,600,671Expenses 2022: $1,381,046Net Income 2022: $219,6252022Revenue 2023: $1,502,444Expenses 2023: $1,578,912Net Income 2023: -$76,4682023Revenue 2024: $1,500,668Expenses 2024: $1,522,286Net Income 2024: -$21,6182024

Highlighted filing

2020

Revenue$931,112
Expenses$1,031,796
Net Income-$100,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$934,084
Mission and Program Overview

Mission

To provide developmentally appropriate high-quality childcare and educational programs to children from birth through age 5 while instilling the values of respect, teamwork, reliability, integrity, education, communication, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,835$367,509▲ $40,674
Savings and Temporary Cash Investments$75,757$76,053▲ $296
Accounts Receivable$7,788--
Total Assets$410,380$443,562▲ $33,182
Liabilities
Other Liabilities$23,407$191,005▲ $167,598
Deferred Revenue$102,071$54,483▼ $47,588
Accounts Payable and Accrued Expenses$9,139$24,756▲ $15,617
Total Liabilities$134,617$270,244▲ $135,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,341$170,890▼ $100,451
Net Assets With Donor Restrictions$4,422$2,428▼ $1,994
Total Net Assets Fund Balance$275,763$173,318▼ $102,445
Total Liabilities and Net Assets / Fund Balance$410,380$443,562▲ $33,182
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn ReedExecutive DirectorFT$61,180$4,318$65,498
Macie BakkenInterim Executive DirectorFT$61,142-$61,142

Board Members and Trustees

NameTitle
Richard ShordtBoard Member & President (jun20-dec20)
Katherine BennettPresident (thru Jun20), Board Member
Adrienne DickinsonVice President (thru Aug20)
Brandt BogdanovichBoard Member & Vice Pres. (aug20-dec20)
Camille FisherBoard Member (aug20-dec20)
Michelle GailBoard Member (thru Aug20)
Shawnte MitchellBoard Member (thru Jul20)
Prasanna NagavalliBoard Member (thru Sept20)
Lissa CappsBoard Member(may20-jun20)
Michelle DunlopHead Fundraising (thru Mar20)
Duffy RomnorHead Hr Comm (jul20-dec20)
Cristin AragonHead Hr Comm (thru Apr20)
Kathryn AisenbergHead Policy
Parker KeehnSecretary
Jacquie SedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,125
Program Service Revenue
$872,257
Investment Income
$325
Other Revenue
$20,405
All Other Contributions
$20,464
Change in Net Assets
$-100,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,883
Other Expenses$184,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,583$0$0$569,583
Current Officers, Directors, Trustees, and Key Employees$24,062$102,578$0$126,640
Other Employee Benefits$95,849$0$0$95,849
Occupancy$60,569$9,860$0$70,429
Payroll Taxes$46,685$8,126$0$54,811
Office Expenses$18,859$864$0$19,723
Fees for Services Accounting$0$11,818$0$11,818
Insurance$0$7,587$0$7,587
Information Technology$4,166$678$0$4,844
Advertising$4,794$0$0$4,794
Fees for Services Other$510$3,848$0$4,358
All Other Expenses$2,758$749$0$3,507
Other Expenses$1,967$320$0$2,287
Travel$0$76$0$76
Total Functional Expenses$882,412$149,384$0$1,031,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,377
Fundraising Direct Expenses$2,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$23,377$23,377$1,291$22,086
Total Events$23,377$23,377$2,972$20,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$190,546
Prepaid Revenue$459
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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
Seattle Infant Development Center
EIN
91-1081496
Phone
2066237200
Address
1217 6TH AVENUE, SEATTLE, WA 98101

Signing Officer

Name
Kathryn Reed
Title
Executive Director
Phone
2066237200
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
20

Preparer

Firm
Paulsen Megaard & Co Ps
Address
22232 17th Ave SE Suite 310, Bothell, WA 98021
Preparer
Susan L Paulsen CPA
Phone
4254893416
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Due to covid-19, the following changes were made to our program services:1. We stopped offering our enrichment programming (spanish, music, and movement) as they required additional vendors/individuals in our building. 2. We utilized mixed age grouping in our classrooms by obtaining a waiver from the department of children, youth, and families. We served 1-2 school age children (over age 6) due to a waiver, which we do not typically do. 3. We had fewer classrooms in operation for about a quarter of the year, and had fewer children enrolled throughout the center for the majority of the year.”

Pt VI, Line 4

“The organization revised the qualifications for eligibility and participation as a member of the board of directors and adjusted our indemnification and insurance to reflect best practices for washington non-profits and align in certain areas to rcw provisions.”

Pt VI, Line 11B

“After cpa prepares the form 990, it is forwarded to the executive director and treasurer to review before filing the form 990.”

Pt VI, Line 15A

“All compensation decisions are made by a sub-committee of the board of directors the committee reviews all recommendations along with applicable survey data. In order to determine appropriate compensation for the executive director and all staff members.”

Pt VI, Line 15B

“All compensation decisions are made by a sub-committee of the board of directors the committee reviews all recommendations along with applicable survey data. In order to determine appropriate compensation for the executive director and all staff members.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Pt XI

“Line 8: ADJUSTMENT TO PRIOR PERIOD CREDIT CARD BALANCES.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU JUN20), BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (THRU AUG20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER & PRESIDENT (JUN20-DEC20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER & VICE PRES. (AUG20-DEC20)
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (AUG20-DEC20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD FUNDRAISING (THRU MAR20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU JUL20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THRU SEPT20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD HR COMM (JUL20-DEC20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER(MAY20-JUN20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM EXECUTIVE DIRECTOR
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IRS990/FormationYr01979
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt02972
IRS990/FundraisingGrossIncomeAmt023377
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt017661
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0934084
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IRS990/IndependentVotingMemberCnt08
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0678
IRS990/InformationTechnologyGrp/ProgramServicesAmt04166
IRS990/InformationTechnologyGrp/TotalAmt04844
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07587
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07587
IRS990/InvestmentIncomeGrp/ExclusionAmt0325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DEVELOPMENTALLY APPROPRIATE HIGH-QUALITY CHILDCARE AND EDUCATIONAL PROGRAMS TO CHILDREN FROM BIRTH THROUGH AGE 5 WHILE INSTILLING THE VALUES OF RESPECT, TEAMWORK, RELIABILITY, INTEGRITY, EDUCATION, COMMUNICATION, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0275763
IRS990/NetAssetsOrFundBalancesEOYAmt0173318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020405
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170890
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09860
IRS990/OccupancyGrp/ProgramServicesAmt060569
IRS990/OccupancyGrp/TotalAmt070429
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OfficeExpensesGrp/ProgramServicesAmt018859
IRS990/OfficeExpensesGrp/TotalAmt019723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095849
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES & OTHER
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3320
IRS990/OtherExpensesGrp/ProgramServicesAmt049135
IRS990/OtherExpensesGrp/ProgramServicesAmt13475
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31967
IRS990/OtherExpensesGrp/TotalAmt049135
IRS990/OtherExpensesGrp/TotalAmt13475
IRS990/OtherExpensesGrp/TotalAmt22880
IRS990/OtherExpensesGrp/TotalAmt32287
IRS990/OtherLiabilitiesGrp/BOYAmt023407
IRS990/OtherLiabilitiesGrp/EOYAmt0191005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08126
IRS990/PayrollTaxesGrp/ProgramServicesAmt046685
IRS990/PayrollTaxesGrp/TotalAmt054811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KATHRYN REED
IRS990/PriorPeriodAdjustmentsAmt0-1761
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE/EDUCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872257
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0744
IRS990/PYOtherExpensesAmt0321589
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01321353
IRS990/PYRevenuesLessExpensesAmt016875
IRS990/PYSalariesCompEmpBnftPaidAmt01088461
IRS990/PYTotalExpensesAmt01410050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01426925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100684
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0872257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076053
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/TotalLiabilityAmt0191005
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS NON-DISCRIMINATION STATEMENT ON ITS WEBSITE IN ACCORDANCE WITH FEDERAL CIVIL RIGHTS LAW AND USDA CIVIL RIGHTS REGULATIONS AND POLICIES. THE ORGANIZATION PUBLISHES ITS NON-DISCRIMINATION STATEMENT ON ITS WEBSITE IN ACCORDANCE WITH FEDERAL CIVIL RIGHTS LAW AND USDA CIVIL RIGHTS REGULATIONS AND POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED THE GRANT FROM THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES FOR THE COVID RELIEF, WHICH IS A GOVERNMENTAL AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$443,562
Liabilities
$270,244
Net assets
$173,318
Revenue
$931,112
Expenses
$1,031,796
Net income
-$100,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.13$0.43$1.50$1.52$0.02
2023Summary only. Only limited summary data is available for this year.$0.60$0.15$0.45$1.50$1.58$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.52$1.60$1.38$0.22
2021Summary only. Only limited summary data is available for this year.$0.65$0.34$0.30$1.38$1.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.93$1.03$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$1.43$1.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$1.37$1.38$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$1.35$1.31$0.04
2016Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$1.31$1.19$0.12
2015Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$1.23$1.13$0.10
2014Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$1.11$1.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$1.14$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$1.11$1.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$1.01$1.03$0.03