Civic Intelligence

St. Francis Foundation

990 • Fiscal year 2014 • EIN 91-1301107

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileN/A
2901 Connelly Avenue No B101Bellingham, WA 98225

(360) 752-6336

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

193%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$239,766

Up $157,994 (+193%) from 2013

Net Assets

Up

$193,585

Up $114,760 (+146%) from 2013

Liabilities

Up

$46,181

Up $43,234 (+1467%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$517,162

Up $115,085 (+29%) from 2013

Expenses

Up

$402,402

Up $15,303 (+4.0%) from 2013

Net Income

Up

$114,760

Up $99,782 (+666%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2010: $75,400Liabilities 2010: $5,212Net Assets 2010: $70,1882010Assets 2011: $93,921Liabilities 2011: $6,110Net Assets 2011: $87,8112011Assets 2012: $69,971Liabilities 2012: $6,124Net Assets 2012: $63,8472012Assets 2013: $81,772Liabilities 2013: $2,947Net Assets 2013: $78,8252013Assets 2014: $239,766Liabilities 2014: $46,181Net Assets 2014: $193,5852014Assets 2015: $426,704Liabilities 2015: $208,571Net Assets 2015: $218,1332015Assets 2016: $374,007Liabilities 2016: $203,432Net Assets 2016: $170,5752016Assets 2017: $338,451Liabilities 2017: $195,766Net Assets 2017: $142,6852017Assets 2018: $284,896Liabilities 2018: $142,617Net Assets 2018: $142,2792018Assets 2019: $289,081Liabilities 2019: $112,444Net Assets 2019: $176,6372019Assets 2020: $439,578Liabilities 2020: $219,387Net Assets 2020: $220,1912020Assets 2021: $471,617Liabilities 2021: $207,308Net Assets 2021: $264,3092021Assets 2022: $358,472Liabilities 2022: $56,821Net Assets 2022: $301,6512022Assets 2023: $446,900Liabilities 2023: $64,102Net Assets 2023: $382,7982023Assets 2024: $464,504Liabilities 2024: $74,737Net Assets 2024: $389,7672024

Highlighted filing

2014

Assets$239,766
Liabilities$46,181
Net Assets$193,585
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $318,9332010Expenses 2011: $375,2272011Expenses 2012: $409,1362012Revenue 2013: $402,077Expenses 2013: $387,099Net Income 2013: $14,9782013Revenue 2014: $517,162Expenses 2014: $402,402Net Income 2014: $114,7602014Revenue 2015: $646,264Expenses 2015: $621,716Net Income 2015: $24,5482015Revenue 2016: $672,531Expenses 2016: $702,600Net Income 2016: -$30,0692016Revenue 2017: $699,220Expenses 2017: $727,110Net Income 2017: -$27,8902017Revenue 2018: $680,563Expenses 2018: $680,969Net Income 2018: -$4062018Revenue 2019: $743,685Expenses 2019: $709,327Net Income 2019: $34,3582019Revenue 2020: $626,717Expenses 2020: $596,014Net Income 2020: $30,7032020Revenue 2021: $1,078,085Expenses 2021: $1,033,967Net Income 2021: $44,1182021Revenue 2022: $1,095,968Expenses 2022: $1,054,309Net Income 2022: $41,6592022Revenue 2023: $1,278,110Expenses 2023: $1,165,972Net Income 2023: $112,1382023Revenue 2024: $1,285,453Expenses 2024: $1,278,484Net Income 2024: $6,9692024

Highlighted filing

2014

Revenue$517,162
Expenses$402,402
Net Income$114,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$541,454
Mission and Program Overview

Mission

Provide education through high quality day care.

To nurture growth, education, and community for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,178$122,363▲ $72,185
Land, Buildings, and Equipment, Net$4,699$72,662▲ $67,963
Inventories for Sale or Use$21,806$21,806→ $0
Accounts Receivable$31,194$17,663▼ $13,531
Total Assets$112,966$239,766▲ $126,800
Other Assets Total$5,089$5,272▲ $183
Liabilities
Unsecured Notes Loans Payable-$35,418-
Accounts Payable and Accrued Expenses$18,876$7,948▼ $10,928
Other Liabilities$2,947$2,815▼ $132
Total Liabilities$21,823$46,181▲ $24,358
Net Assets / Fund Balance
Unrestricted Net Assets$91,143$193,585▲ $102,442
Total Net Assets Fund Balance$91,143$193,585▲ $102,442
Total Liabilities and Net Assets / Fund Balance$112,966$239,766▲ $126,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,052-$69,052
Leasehold Improvements$0$14,464$14,464
Other Land Buildings$3,610$7,004$10,614
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sally MajkutPresident
Heide WilbrandtCo Vice-president
Ivan StonerVice President
Bonnie TrenouthBoard Member
Catherine Reis-elbaraBoard Member
Dylan HicksBoard Member
Frank OrdwayBoard Member
Jim HallBoard Member
Tonja MyersBoard Member
Jack SmithPast Board Member
Steven IngePast Board Member
Kristi BowkerSecretary
Michelle GreeningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,822
Program Service Revenue
$385,262
Investment Income
$32
Other Revenue
$29,046
All Other Contributions
$98,578
Change in Net Assets
$114,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,678
Other Expenses$44,724
Total Fundraising Expense$15,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,734$14,965-$273,699
Current Officers, Directors, Trustees, and Key Employees$10,500$21,000$10,500$42,000
Payroll Taxes$29,980$4,007$1,160$35,147
Other Employee Benefits$5,828$779$225$6,832
Fees for Services Accounting-$5,886-$5,886
Office Expenses$2,554$319$319$3,192
All Other Expenses$1,455$958$182$2,595
Insurance$1,579$197$197$1,973
Other Expenses$1,654$655$2,161$1,654
Depreciation Depletion$872$109$109$1,090
Travel$461--$461
Advertising$198--$198
Interest-$3-$3
Total Functional Expenses$338,016$48,878$15,508$402,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,970
Fundraising Direct Expenses$5,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Generation Celebration$19,214$14,970$4,243$10,727
Total Events$19,214$14,970$5,499$9,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,791
Other Liabilities$1,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

“N/a - the organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Foundation
EIN
91-1301107
Phone
3607526336
Address
2901 CONNELLY AVENUE NO B101, BELLINGHAM, WA 98225

Signing Officer

Name
Sally Majkut
Title
President
Phone
3607526336
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Majkut
Formed
1986
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
100

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Tony Cook-cpa
Phone
3607344280
Raw XML AppendixShowing 400 of 492 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/Desc0EARLY LEARNING AND EARLY INTERVENTIONGENERATIONS EARLY LEARNING & FAMILY CENTER IS A DIVISION OF THE ST. FRANCIS FOUNDATION, A NON-PROFIT CORPORATION ESTABLISHED IN 1985. THE PRIMARY PURPOSE OF OUR CENTER HAS ALWAYS BEEN TO PROVIDE A UNIQUE EARLY CHILDHOOD EDUCATION PROGRAM WITHIN A RESIDENTIAL CARE FACILITY, WHICH WILL BENEFIT THE RESIDENTS, CHILDREN, FAMILIES, AND STAFF MEMBERS THROUGH MUTUAL INTERACTIONS AND CONTINUING RELATIONSHIPS. QUALITY EARLY CHILDHOOD CARE AND EDUCATION PROGRAMS ALLOW PARENTS TO ENGAGE IN WORK AND OTHER ACTIVITIES WITH THE ASSURANCE THAT THEIR CHILDREN ARE IN A SAFE ENVIRONMENT THAT PROMOTES HEALTH, HAPPINESS, AND WELL-BEING. WE PARTNER WITH THE EARLY LEARNING AND FAMILY SERVICES (ELAFS) BRANCH OF THE NON-PROFIT OPPORTUNITY COUNCIL TO PROVIDE ADDITIONAL SERVICES TO ELIGIBLE FAMILIES WITHIN OUR PROGRAM, THROUGH THE EARLY CHILDHOOD EDUCATION ASSISTANCE PROGRAM (ECEAP) OR HEAD START. TO RECEIVE THESE SERVICES, CHILDREN MUST BE AGE ELIGIBLE AND FAMILIES MUST BE INCOME ELIGIBLE. ADDITIONAL STAFF, RESOURCES, CURRICULUM, AND SUPPORT ARE PROVIDED TO OUR CLASSROOMS BY ELAFS. THIS BENEFITS ALL CHILDREN IN OUR PROGRAM, WHETHER THEY ARE ENROLLED IN ECEAP/HEAD START OR NOT. OUR CURRICULUM IS BASED ON WHAT THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) DEEMS DEVELOPMENTALLY APPROPRIATE. WE BELIEVE THAT CHILDREN LEARN SOCIAL VALUES SUCH AS COOPERATION, AND THE DIFFERENCE BETWEEN ACCEPTABLE AND UNACCEPTABLE BEHAVIOR THROUGH THEIR PLAY ACTIVITIES AND INTERACTIONS WITH OTHERS. IN THE PROCESS, CHILDREN DISCOVER THEIR OWN INTERESTS AND STRENGTHS. OUR CURRICULUM EMPOWERS CHILDREN TO ENGAGE IN CREATIVE AND MEANINGFUL PLAY. BY THOUGHTFULLY OBSERVING CHILDREN PLAYING AND LEARNING TOGETHER, OUR TEACHERS ASSESS THE SPECIFIC NEEDS OF THE CHILDREN IN THEIR GROUPS. WITH ASSESSMENTS DONE USING THE AGES AND STAGES TOOL, TEACHERS DEVELOP OBJECTIVES AND ACTIVITIES BASED ON THE NEEDS SHOWN BY THE ASSESSMENT, AND IN PARTNERSHIP WITH FAMILIES.SINCE SELF-REGULATION, EMOTIONAL EXPRESSION, AND POSITIVE SOCIAL RELATIONSHIPS ARE KEY GOALS IN OUR PROGRAM, WE USE THE SECOND STEP CURRICULUM. TEACHERS INCORPORATE THESE LESSONS TO PROMOTE OPTIMUM SOCIAL AND EMOTIONAL DEVELOPMENT.OUR CENTER IS A PRINT-RICH ENVIRONMENT THAT PROMOTES EARLY LITERACY SKILLS. QUALITY CHILDREN'S LITERATURE IS SHARED EVERYDAY BETWEEN CHILDREN AND STAFF MEMBERS. OUR CLASSROOMS ALSO INTEGRATE OTHER EARLY EDUCATION CURRICULUM, INCLUDING LETTER PEOPLE, DECA, DAVID MATTESON LITERACY PROGRAM, SECOND STEP, I AM MOVING I AM LEARNING (IMIL) AND KIDDIKINS.OUR CURRICULUMS, ASSESSMENT TOOLS, AND COMMITMENT TO FAMILY ENGAGEMENT ALLOW US TO TRACK CHILDREN'S DEVELOPMENT THROUGHOUT THEIR TIME IN OUR PROGRAM. BY DOING SO, WE CAN DETERMINE WHETHER ANY CHILD OR FAMILY IN OUR PROGRAM NEED ADDITIONAL SERVICES OR SUPPORT. WE WANT EVERY FAMILY TO LEAVE OUR PROGRAM WITH THE TOOLS AND CONFIDENCE FOR CONTINUED SUCCESS IN THEIR EDUCATION AND LIFE. INTERGENERATIONAL PROGRAMMODERN SOCIETY'S INSTITUTIONS CAN OFTEN UNINTENTIONALLY ISOLATE IN WAYS NEVER PLANNED. TYPICALLY, CHILDCARE FACILITIES PLACE COMPARABLY AGED CHILDREN UNDER THE SUPERVISION OF TRAINED PROFESSIONALS AND SUPPORTIVE PARENTS. IN A SIMILAR WAY, NURSING CENTERS PLACE RESIDENTS UNDER THE CARE OF TRAINED PROFESSIONALS AND SUPPORTIVE FAMILIES. NEITHER AGE GROUP CAN READILY EXPERIENCE THE JOYS THAT CAN BE PROVIDED BY THE OTHER. THE ELDERLY MISS THE OPPORTUNITY TO WATCH CHILDREN GROW AND DEVELOP. YOUNG CHILDREN MISS THE BENEFITS FOUND IN THE WISDOM THAT COMES WITH MANY YEARS OF LIVING. EXISTING AS A DRAMATIC COUNTERPOINT TO THIS TREND, GENERATIONS EARLY LEARNING & FAMILY CENTER BLENDS THESE TWO TYPES OF INSTITUTIONAL CULTURES TO PRODUCE A MARVELOUS RESULT-A MULTIGENERATIONAL LIVING-LEARNING ENVIRONMENT.OUR CENTER PROVIDES INTERGENERATIONAL INTERACTION BETWEEN THE CHILDREN IN OUR PROGRAM AND THE RESIDENTS OF MT. BAKER CARE CENTER AND SUMMIT PLACE ASSISTED LIVING. THESE INTERACTIONS BENEFIT OUR CHILDREN BY PROVIDING "GRAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04244
IRS990/FundraisingDirectExpensesAmt05499
IRS990/FundraisingGrossIncomeAmt014970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0541454
IRS990/GrossSalesOfInventoryAmt026050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0197
IRS990/InsuranceGrp/ManagementAndGeneralAmt0197
IRS990/InsuranceGrp/ProgramServicesAmt01579
IRS990/InsuranceGrp/TotalAmt01973
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021806
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072662
IRS990/LandBldgEquipCostOrOtherBssAmt094130
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION THROUGH HIGH QUALITY DAY CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt091143
IRS990/NetAssetsOrFundBalancesEOYAmt0193585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09471
IRS990/NetIncomeOrLossGrp/ExclusionAmt07257
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021967
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OfficeExpensesGrp/ProgramServicesAmt02554
IRS990/OfficeExpensesGrp/TotalAmt03192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05089
IRS990/OtherAssetsTotalGrp/EOYAmt05272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06832
IRS990/OtherExpensesGrp/Desc0DAYCARE MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0655
IRS990/OtherExpensesGrp/FundraisingAmt12161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OtherExpensesGrp/ProgramServicesAmt018959
IRS990/OtherExpensesGrp/ProgramServicesAmt15242
IRS990/OtherExpensesGrp/ProgramServicesAmt21654
IRS990/OtherExpensesGrp/TotalAmt018959
IRS990/OtherExpensesGrp/TotalAmt16552
IRS990/OtherExpensesGrp/TotalAmt22161
IRS990/OtherExpensesGrp/TotalAmt31654
IRS990/OtherLiabilitiesGrp/BOYAmt02947
IRS990/OtherLiabilitiesGrp/EOYAmt02815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SEC. 481(A) ADJUSTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt012318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012318
IRS990/OtherRevenueTotalAmt012318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273699
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04007
IRS990/PayrollTaxesGrp/ProgramServicesAmt029980
IRS990/PayrollTaxesGrp/TotalAmt035147
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY MAJKUT
IRS990/PriorPeriodAdjustmentsAmt0-12318
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt046699
IRS990/PYOtherRevenueAmt03466
IRS990/PYProgramServiceRevenueAmt0366716
IRS990/PYRevenuesLessExpensesAmt014978
IRS990/PYSalariesCompEmpBnftPaidAmt0340400
IRS990/PYTotalExpensesAmt0387099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114760
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0385262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2010 AMOUNT: $ 2,372. 2011 AMOUNT: $ 3,879. 2012 AMOUNT: $ 10,252. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 14,970.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0853024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031473
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.88010
IRS990ScheduleA/PublicSupportTotal509Amt01124127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058048
IRS990ScheduleA/Total509Grp/TotalAmt01124127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01155632
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/EquipmentGrp/BookValueAmt069052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072662
IRS990ScheduleD/TotalLiabilityAmt02815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERATION CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01256

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,766
Liabilities
$46,181
Net assets
$193,585
Revenue
$517,162
Expenses
$402,402
Net income
$114,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$1.29$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.38$1.28$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.10$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$1.08$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.68$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.70$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$0.67$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$0.65$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.52$0.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.32