Civic Intelligence

Association for the Education of Young Children

990 • Fiscal year 2018 • EIN 92-0118896

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.AEYC-SEA.ORG
3200 Hospital Drive No 204Juneau, AK 99801

(907) 789-1235

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,410

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$509,530

Down $40,818 (-7.4%) from 2017

Net Assets

Up

$428,880

Up $45,388 (+12%) from 2017

Liabilities

Down

$80,650

Down $86,206 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Down

$1,154,349

Down $6,254 (-0.5%) from 2017

Expenses

Up

$1,108,961

Up $35,947 (+3.4%) from 2017

Net Income

Down

$45,388

Down $42,201 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $268,184Liabilities 2010: $75,123Net Assets 2010: $193,0612010Assets 2011: $317,987Liabilities 2011: $81,798Net Assets 2011: $236,1892011Assets 2012: $371,138Liabilities 2012: $132,014Net Assets 2012: $239,1242012Assets 2013: $361,523Liabilities 2013: $117,338Net Assets 2013: $244,1852013Assets 2014: $346,658Liabilities 2014: $100,911Net Assets 2014: $245,7472014Assets 2015: $371,384Liabilities 2015: $111,424Net Assets 2015: $259,9602015Assets 2016: $437,555Liabilities 2016: $141,652Net Assets 2016: $295,9032016Assets 2017: $550,348Liabilities 2017: $166,856Net Assets 2017: $383,4922017Assets 2018: $509,530Liabilities 2018: $80,650Net Assets 2018: $428,8802018Assets 2019: $563,046Liabilities 2019: $130,273Net Assets 2019: $432,7732019Assets 2020: $1,027,060Liabilities 2020: $562,301Net Assets 2020: $464,7592020Assets 2021: $826,631Liabilities 2021: $341,877Net Assets 2021: $484,7542021Assets 2022: $695,669Liabilities 2022: $225,890Net Assets 2022: $469,7792022Assets 2023: $1,090,991Liabilities 2023: $571,031Net Assets 2023: $519,9602023Assets 2024: $1,607,865Liabilities 2024: $1,027,028Net Assets 2024: $580,8372024

Highlighted filing

2018

Assets$509,530
Liabilities$80,650
Net Assets$428,880
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $939,4182010Expenses 2011: $918,7302011Expenses 2012: $883,6982012Revenue 2013: $1,147,692Expenses 2013: $1,142,631Net Income 2013: $5,0612013Revenue 2014: $1,089,753Expenses 2014: $1,088,191Net Income 2014: $1,5622014Revenue 2015: $1,042,393Expenses 2015: $1,028,180Net Income 2015: $14,2132015Revenue 2016: $1,115,305Expenses 2016: $1,079,362Net Income 2016: $35,9432016Revenue 2017: $1,160,603Expenses 2017: $1,073,014Net Income 2017: $87,5892017Revenue 2018: $1,154,349Expenses 2018: $1,108,961Net Income 2018: $45,3882018Revenue 2019: $1,318,629Expenses 2019: $1,314,736Net Income 2019: $3,8932019Revenue 2020: $1,637,801Expenses 2020: $1,605,815Net Income 2020: $31,9862020Revenue 2021: $3,533,085Expenses 2021: $3,513,090Net Income 2021: $19,9952021Revenue 2022: $1,462,345Expenses 2022: $1,449,373Net Income 2022: $12,9722022Revenue 2023: $1,679,418Expenses 2023: $1,614,502Net Income 2023: $64,9162023Revenue 2024: $3,178,253Expenses 2024: $3,116,052Net Income 2024: $62,2012024

Highlighted filing

2018

Revenue$1,154,349
Expenses$1,108,961
Net Income$45,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,154,349
Mission and Program Overview

Mission

Aeyc southeast alaska promotes high quality early learning for all children, birth through age eight, by supporting all who care for, educate, and work on behalf of young children.

Working on behalf of the needs and rights of young children in southeast alaska through support of parents, early learning programs, and community collaborations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,110$249,872▼ $14,238
Savings and Temporary Cash Investments$140,646$141,281▲ $635
Pledges and Grants Receivable$94,635$70,224▼ $24,411
Land, Buildings, and Equipment, Net$37,082$29,666▼ $7,416
Accounts Receivable-$10,000-
Prepaid Expenses and Deferred Charges$13,875$8,487▼ $5,388
Total Assets$550,348$509,530▼ $40,818
Liabilities
Accounts Payable and Accrued Expenses$75,561$74,485▼ $1,076
Deferred Revenue$91,295$6,165▼ $85,130
Total Liabilities$166,856$80,650▼ $86,206
Net Assets / Fund Balance
Unrestricted Net Assets$328,600$372,525▲ $43,925
Temporarily Rstr Net Assets$54,892$56,355▲ $1,463
Total Net Assets Fund Balance$383,492$428,880▲ $45,388
Total Liabilities and Net Assets / Fund Balance$550,348$509,530▼ $40,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,666$23,411$53,077
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara J LyonExecutive DirectorFT$85,410$85,410
Lorinda BrothertonFinance DirectorFT$68,867$68,867

Board Members and Trustees

NameTitle
Cherry EcklandBoard Chair
Blue ShiblerPast Board Chair
Dan RobinsonBoard Co-treasurer
Dave NewtonBoard Co-treasurer
Ed SasserBoard Member
Gene YatesBoard Member
Megan GregoryBoard Member
Nicki SheltonBoard Member
Pat SidmoreBoard Member
Ruth BeattieBoard Member
Collen BrodyBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$849,986
Program Service Revenue
$301,366
Investment Income
$900
Other Revenue
$2,097
All Other Contributions
$125,358
Change in Net Assets
$45,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,098
Other Expenses$297,292
Grants and Similar Amounts Paid$237,571
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$237,571--$237,571
Other Salaries and Wages$193,662$38,708-$232,370
Current Officers, Directors, Trustees, and Key Employees$156,340$31,249-$187,589
Other Employee Benefits$101,028$20,193-$121,221
Occupancy$52,100$4,483-$56,583
Fees for Services Other$40,006--$40,006
Travel$35,646$3,123-$38,769
Office Expenses$27,151$6,072-$33,223
Payroll Taxes$27,435$5,483-$32,918
Conferences and Meetings$16,119--$16,119
Depreciation Depletion-$7,416-$7,416
Fees for Services Accounting$2,447$4,253-$6,700
Insurance$1,256$3,120-$4,376
Advertising$3,623$658-$4,281
Other Expenses$1,184$3,050-$1,184
Total Functional Expenses$978,801$130,160$0$1,108,961
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 6

“Organization has members who are allowed one vote in the election of the board.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors. In addition, changes to the organization's bylaws and dissolution of corporation are subject to member's approval.”

Form 990, Part VI, Section B, Line 11B

“Organization's form 990 will be reviewed by executive director and board treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Executive officer and board members are required to file annual disclosure statements regarding possible conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Organizations makes their forms 1023 and 990 return available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Organizations makes their governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association for the Education
EIN
92-0118896
Phone
9077891235
Address
3200 HOSPITAL DRIVE NO 204, JUNEAU, AK 99801

Signing Officer

Name
Lori Brotherton
Title
Finance Director
Phone
9077891235
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara J Lyon
Formed
1982
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
3

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Raw XML AppendixShowing 400 of 497 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/ActivityOrMissionDesc0WORKING ON BEHALF OF THE NEEDS AND RIGHTS OF YOUNG CHILDREN IN SOUTHEAST ALASKA THROUGH SUPPORT OF PARENTS, EARLY LEARNING PROGRAMS, AND COMMUNITY COLLABORATIONS.
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IRS990/Desc0PROFESSIONAL DEVELOPMENT - THIS PROGRAM PROVIDES SUPPORT, PROFESSIONAL DEVELOPMENT TRAINING AND RESOURCES TO LICENSED CHILD CARE PROVIDERS. IN FY18 AEYC SUPPORTED 250 CHILDCARE PROVIDERS IN SOUTHEAST ALASKA WITH FORTY DIFFERENT TRAININGS FOR A TOTAL OF 1,400 TRAINING HOURS. FIFTY PROVIDERS WERE PROVIDED ASSISTANCE IN RECEIVING THEIR CHILD DEVELOPMENT ASSOCIATE CREDENTIAL. TWENTY PROGRAMS RECEIVED ON SITE TECHNICAL ASSISTANCE. TWENTY-SIX PROVIDERS RECEIVED QUALITY IMPROVEMENT GRANTS TO ASSIST WITH PROGRAM EXCELLENCE. WE AWARDED EDUCATIONAL WAGE INCENTIVES TO TWENTY-SEVEN PROVIDERS WHO HAD HIGHER EDUCATION CREDENTIALS. ALSO TWELVE PROVIDERS WERE PROVIDED ONLINE TRAINING MODULES WE OFFER CALLED ABCD ELEARNING ON FOUR DIFFERENT TOPIC LEVELS. OUR ANNUAL SOUTHEAST EARLY LEARNING CONFERENCE WAS ATTENDED BY OVER 300 EARLY EDUCATORS WHO RECEIVED THREE DAYS OF TRAINING ON EARLY RESILIENCY.
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IRS990/MissionDesc0AEYC SOUTHEAST ALASKA PROMOTES HIGH QUALITY EARLY LEARNING FOR ALL CHILDREN, BIRTH THROUGH AGE EIGHT, BY SUPPORTING ALL WHO CARE FOR, EDUCATE, AND WORK ON BEHALF OF YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0383492
IRS990/NetAssetsOrFundBalancesEOYAmt0428880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04483
IRS990/OccupancyGrp/ProgramServicesAmt052100
IRS990/OccupancyGrp/TotalAmt056583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06072
IRS990/OfficeExpensesGrp/ProgramServicesAmt027151
IRS990/OfficeExpensesGrp/TotalAmt033223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121221
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TRAINING/PROFESSIONAL D
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13050
IRS990/OtherExpensesGrp/ProgramServicesAmt062522
IRS990/OtherExpensesGrp/ProgramServicesAmt116772
IRS990/OtherExpensesGrp/ProgramServicesAmt23939
IRS990/OtherExpensesGrp/ProgramServicesAmt31184
IRS990/OtherExpensesGrp/TotalAmt062522
IRS990/OtherExpensesGrp/TotalAmt119124
IRS990/OtherExpensesGrp/TotalAmt26989
IRS990/OtherExpensesGrp/TotalAmt31184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02097
IRS990/OtherRevenueTotalAmt02097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05483
IRS990/PayrollTaxesGrp/ProgramServicesAmt027435
IRS990/PayrollTaxesGrp/TotalAmt032918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08487
IRS990/PrincipalOfficerNm0BARBARA J LYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147904
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT SUPPORT SERVICES - HOME VISITATION PROGRAM FOR FAMILIES WITH CHILDREN FROM BIRTH TO THREE YEARS OLD. SERVICES WERE PROVIDED TO FORTY-SIX FAMILIES AND SEVENTY-FIVE CHILDREN IN THE COMMUNITY OF JUNEAU. 426 HOME VISITS WERE CONDUCTED AND FAMILIES RECEIVED DEVELOPMENT SCREENINGS AND REFERRALS TO PROGRAMS AS NEEDED. PROGRAM ALSO SPONSORS MONTHLY PARENT CONNECT MEETINGS WHICH ARE AN OPPORTUNITY FOR FAMILIES IN THE PROGRAM TO MEET EACH OTHER AND LEARN A THEME BASED SKILL. IN FY18, TWELVE MEETINGS WERE HELD WITH A TOTAL OF 460 PARTICIPANTS. IN FY18, CIRCLES OF SECURITY PARENT EDUCATION CLASSES WERE HELD TO INCREASE PARENTING SKILLS AND A TOTAL OF THIRTY-FOUR PARENTS ATTENDED THE FOUR SESSIONS OF SIX WEEK CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129376
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - FAMILY CHILD CARE PROVIDERS ARE ENROLLED EACH MONTH IN USDA FUNDED CHILD CARE FOOD PROGRAM WHICH REIMBURSES COSTS FOR BREAKFAST, LUNCH, DINNER AND TWO SNACKS. IN FY18 AEYC PROVIDED REIMBURSEMENT FOR 70,384 MEALS BY TWENTY CHILD CARE PROVIDERS FOR SLIGHTLY OVER 200 CHILDREN. THE CHILD CARE FOOD PROGRAM IS OFFERED TO ALL LICENSED FAMILY CHILD CARE PROGRAMS IN JUNEAU, KETCHIKAN, WRANGELL AND HAINES. THE PROGRAM ALSO PROVIDES ANNUAL NUTRITION TRAINING SESSIONS FOR ALL PARTICIPANTS IN THE PROGRAM. INDIVIDUAL TRAINING SESSIONS ARE ALSO AVAILABLE DURING IN HOME VISITS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166393
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0125457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY BASED SUPPORT PROGRAMS - PROJECTS RELATED TO PARENTING, LITERACY AND HEALTH PROMOTION. FAMILY NIGHT AT THE TURF FIELD WAS HELD FOR SEVENTEEN SESSIONS WITH TOTAL PARTICIPATION OF 2,794. HEADSTART AND FAMILY CHILD CARE HOMES AND CENTERS PARTICIPATED IN WEEKLY SESSIONS AT THE TURF FIELD HOUSE WITH 1,840 CHILDREN FOR A TOTAL OF 66,700 PARTICIPANT HOURS OF PHYSICAL EDUCATION ACTIVITIES. BORN LEARNING BULLETINS WERE SENT TO 1300 FAMILIES EACH MONTH FOR NINE MONTHS OF THE GRANT YEAR. DOLLY PARTON'S IMAGINATION LIBRARY HAD 1,560 CHILDREN SIGNED UP TO RECEIVE A BOOK A MONTH AND OVER 18,850 BOOKS WERE DISTRIBUTED IN FY18. TWO COMMUNITY EVENTS, THE BABY AND PRESCHOOL LEARNING FAIRS WERE HELD WITH ATTENDANCE OF OVER 200 FAMILIES. IN ADDITION NINE FAMILY NIGHT EVENTS HAD OVER SEVENTY PARTICIPANTS EACH NIGHT. AND AEYC-SEA BEGAN PARTICIPATING WITH A STATE WIDE PROGRAM CALLED READ ON THE FLY AND WITH THE FRIENDS OF THE LIBRARY BOOKSTORE WHICH IS STOCKING CHILDREN'S BOOKS AT THE JUNEAU INTERNATIONAL AIRPORT THAT THEY CAN TAKE WITH THEM WHEN THEY ARE TRAVELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056587
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01042790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0293998
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt0239171
IRS990/PYOtherRevenueAmt03211
IRS990/PYProgramServiceRevenueAmt0113882
IRS990/PYRevenuesLessExpensesAmt087589
IRS990/PYSalariesCompEmpBnftPaidAmt0539845
IRS990/PYTotalExpensesAmt01073014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01160603
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01042790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0948263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04417905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01199950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt04417905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01042790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0948263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04417905
IRS990ScheduleA/TotalSupportAmt04421541
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsAmt01101
IRS990ScheduleC/MediaAdvertisementsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0889
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt02270
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES INCLUDED MEETING WITH CITY POLITICAL OFFICIALS TO PROVIDE INFORMATION ON CHILDCARE. HELD A CITY WIDE TOWN HALL MEETING TO ENCOURGE THE PUBLIC TO HAVE A BALLOT MEASURE ON THE MUNICIPAL ELECTION ABOUT USING CITY FUNDING ON IMPROVING SERVICES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt04260
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029666
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0125457
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt187034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILD CARE FOOD PROGRAM - USDA FUNDED PROGRAM TO GIVE CHILD CARE PROIVERS STIPENDS EACH MONTH TO PAY FOR COST OF MEALS TO CHILDREN IN PROVIDERS CARE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL INCENTIVES FOR PROVIDERS WITH BASE LINE EDUCATIONAL DEGREES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2QUALITY INITIATIVE STIPENDS TO CHILD CARE PROVIDERS FOR PROGRAM ENRICHMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SPECIFIC TRAINING FOR INCREASED QUALITY STANDARDS TO CHILD CARE PROVIDERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4LETS MOVE STIPENDS FOR INCREASED PHYSICAL ACTIVITIES TO CHILD CARE PROVIDERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt45
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO QUALITY FOR EACH OF THE GRANT AWARDS, CHILD CARE PROVIDERS MUST REACH BENCHMARK LEVELS OF EITHER EDUCATIONAL DEGREES, STATE LICENSING REQUIREMENTS OR QUALITY LEVEL PERFORMANCE LEVELS. FOLDERS ARE MAINTAINED ON EACH INDIVIDUAL AND FORMS FOR PERFORMANCE STANDARDS ARE CHECKED AND MONITORED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS WHO ARE ALLOWED ONE VOTE IN THE ELECTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS. IN ADDITION, CHANGES TO THE ORGANIZATION'S BYLAWS AND DISSOLUTION OF CORPORATION ARE SUBJECT TO MEMBER'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S FORM 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE OFFICER AND BOARD MEMBERS ARE REQUIRED TO FILE ANNUAL DISCLOSURE STATEMENTS REGARDING POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS MAKES THEIR FORMS 1023 AND 990 RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONS MAKES THEIR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,530
Liabilities
$80,650
Net assets
$428,880
Revenue
$1,154,349
Expenses
$1,108,961
Net income
$45,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.03$0.58$3.18$3.12$0.06
2023Summary only. Only limited summary data is available for this year.$1.09$0.57$0.52$1.68$1.61$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.23$0.47$1.46$1.45$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.34$0.48$3.53$3.51$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.56$0.46$1.64$1.61$0.03
2019Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$1.32$1.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.15$1.11$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.17$0.38$1.16$1.07$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$1.12$1.08$0.04
2015Summary only. Only limited summary data is available for this year.$0.37$0.11$0.26$1.04$1.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.10$0.25$1.09$1.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$1.15$1.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.94