Civic Intelligence

St. Francis Foundation

990 • Fiscal year 2015 • EIN 91-1301107

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$43,643

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$426,704

Up $186,938 (+78%) from 2014

Net Assets

Up

$218,133

Up $24,548 (+13%) from 2014

Liabilities

Up

$208,571

Up $162,390 (+352%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$646,264

Up $129,102 (+25%) from 2014

Expenses

Up

$621,716

Up $219,314 (+55%) from 2014

Net Income

Down

$24,548

Down $90,212 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$426,704
Liabilities$208,571
Net Assets$218,133
Open 2015 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

2015

Revenue$646,264
Expenses$621,716
Net Income$24,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$666,467
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
Land, Buildings, and Equipment, Net$72,662$345,080▲ $272,418
Accounts Receivable$17,663$42,032▲ $24,369
Inventories for Sale or Use$21,806$21,806→ $0
Cash and Non-Interest-Bearing Accounts$122,363$17,786▼ $104,577
Total Assets$239,766$426,704▲ $186,938
Other Assets Total$5,272--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$199,996-
Unsecured Notes Loans Payable$35,418--
Accounts Payable and Accrued Expenses$7,948$8,575▲ $627
Other Liabilities$2,815$0▼ $2,815
Total Liabilities$46,181$208,571▲ $162,390
Net Assets / Fund Balance
Unrestricted Net Assets$193,585$218,133▲ $24,548
Total Net Assets Fund Balance$193,585$218,133▲ $24,548
Total Liabilities and Net Assets / Fund Balance$239,766$426,704▲ $186,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,804$27,957$372,761
Equipment$276$276$552
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi BugbeeExecutive DirectorFT$37,200$6,443$43,643

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
Kristi BowkerSecretary
Michelle GreeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Franklin CorporationConstruction6459 PORTAL WAY, Ferndale, WA 98248$221,168
Revenue and Support

Revenue Composition

Contributions and Grants
$69,714
Program Service Revenue
$573,735
Investment Income
$-2,734
Other Revenue
$5,549
All Other Contributions
$69,714
Change in Net Assets
$24,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,353
Other Expenses$117,363
Total Fundraising Expense$24,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$392,350$14,965-$407,315
Payroll Taxes$38,198$5,105$1,478$44,781
Current Officers, Directors, Trustees, and Key Employees$9,300$18,600$9,300$37,200
Depreciation Depletion$22,834$2,854$2,854$28,542
Other Employee Benefits$12,844$1,716$497$15,057
Interest$10,076--$10,076
Occupancy$7,917$990$990$9,897
All Other Expenses$6,617$165$165$6,947
Fees for Services Accounting-$6,092-$6,092
Office Expenses$3,962$495$495$4,952
Other Expenses$3,094$387$386$3,867
Insurance$1,302$163$163$1,628
Travel$1,078$135$135$1,348
Advertising$641--$641
Total Functional Expenses$544,223$53,316$24,177$621,716
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
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
2016-11-11
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
44
Volunteers
300

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Tony Cook-cpa-ms-tax
Phone
3607344280
Raw XML AppendixShowing 400 of 474 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0666467
IRS990/GrossSalesOfInventoryAmt019085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0163
IRS990/InsuranceGrp/ManagementAndGeneralAmt0163
IRS990/InsuranceGrp/ProgramServicesAmt01302
IRS990/InsuranceGrp/TotalAmt01628
IRS990/InterestGrp/ProgramServicesAmt010076
IRS990/InterestGrp/TotalAmt010076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021806
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345080
IRS990/LandBldgEquipCostOrOtherBssAmt0373313
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02748
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199996
IRS990/NetAssetsOrFundBalancesBOYAmt0193585
IRS990/NetAssetsOrFundBalancesEOYAmt0218133
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2748
IRS990/NetIncomeOrLossGrp/ExclusionAmt01630
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0990
IRS990/OccupancyGrp/ManagementAndGeneralAmt0990
IRS990/OccupancyGrp/ProgramServicesAmt07917
IRS990/OccupancyGrp/TotalAmt09897
IRS990/OfficeExpensesGrp/FundraisingAmt0495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OfficeExpensesGrp/ProgramServicesAmt03962
IRS990/OfficeExpensesGrp/TotalAmt04952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015057
IRS990/OtherExpensesGrp/Desc0DAYCARE MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01649
IRS990/OtherExpensesGrp/FundraisingAmt16065
IRS990/OtherExpensesGrp/FundraisingAmt2386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1387
IRS990/OtherExpensesGrp/ProgramServicesAmt020820
IRS990/OtherExpensesGrp/ProgramServicesAmt113190
IRS990/OtherExpensesGrp/ProgramServicesAmt23094
IRS990/OtherExpensesGrp/TotalAmt020820
IRS990/OtherExpensesGrp/TotalAmt116488
IRS990/OtherExpensesGrp/TotalAmt26065
IRS990/OtherExpensesGrp/TotalAmt33867
IRS990/OtherLiabilitiesGrp/BOYAmt02815
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03919
IRS990/OtherRevenueTotalAmt03919
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05105
IRS990/PayrollTaxesGrp/ProgramServicesAmt038198
IRS990/PayrollTaxesGrp/TotalAmt044781
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY MAJKUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt044724
IRS990/PYOtherRevenueAmt029046
IRS990/PYProgramServiceRevenueAmt0385262
IRS990/PYRevenuesLessExpensesAmt0114760
IRS990/PYSalariesCompEmpBnftPaidAmt0357678
IRS990/PYTotalExpensesAmt0402402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517162
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024548
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0577654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01391179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03879
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt01728613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071411
IRS990ScheduleA/Total509Grp/TotalAmt01728613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01761679
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/BuildingsGrp/BookValueAmt0344804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239766
IRS990/TotalAssetsEOYAmt0426704

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,704
Liabilities
$208,571
Net assets
$218,133
Revenue
$646,264
Expenses
$621,716
Net income
$24,548
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