Civic Intelligence

Resources for Infant Educarers

990 • Fiscal year 2019 • EIN 94-2497039

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
6720 Melrose AveLos Angeles, CA 90038

(323) 663-5330

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$142,407

Up $29,990 (+27%) from 2018

Net Assets

Up

$136,742

Up $31,870 (+30%) from 2018

Liabilities

Down

$5,665

Down $1,880 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$539,664

Up $84,868 (+19%) from 2018

Expenses

Down

$507,794

Down $454 (-0.1%) from 2018

Net Income

Up

$31,870

Up $85,322 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $191,218Liabilities 2010: $3,729Net Assets 2010: $187,4892010Assets 2011: $255,349Liabilities 2011: $4,269Net Assets 2011: $251,0802011Assets 2012: $234,262Liabilities 2012: $6,156Net Assets 2012: $228,1062012Assets 2013: $242,636Liabilities 2013: $7,144Net Assets 2013: $235,4922013Assets 2014: $257,477Liabilities 2014: $6,016Net Assets 2014: $251,4612014Assets 2015: $256,480Liabilities 2015: $10,929Net Assets 2015: $245,5512015Assets 2016: $176,941Liabilities 2016: $6,833Net Assets 2016: $170,1082016Assets 2017: $157,000Liabilities 2017: -$3,277Net Assets 2017: $160,2772017Assets 2018: $112,417Liabilities 2018: $7,545Net Assets 2018: $104,8722018Assets 2019: $142,407Liabilities 2019: $5,665Net Assets 2019: $136,7422019Assets 2020: $106,833Liabilities 2020: $72,152Net Assets 2020: $34,6812020Assets 2021: $167,601Liabilities 2021: $30,412Net Assets 2021: $137,1892021Assets 2022: $157,464Liabilities 2022: $117,052Net Assets 2022: $40,4122022Assets 2024: $95,702Liabilities 2024: $15,256Net Assets 2024: $80,4462024

Highlighted filing

2019

Assets$142,407
Liabilities$5,665
Net Assets$136,742
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $328,163Expenses 2010: $274,035Net Income 2010: $54,1282010Revenue 2011: $387,859Expenses 2011: $328,202Net Income 2011: $59,6572011Revenue 2012: $333,825Expenses 2012: $348,791Net Income 2012: -$14,9662012Expenses 2013: $409,6422013Revenue 2014: $437,242Expenses 2014: $407,435Net Income 2014: $29,8072014Revenue 2015: $429,408Expenses 2015: $435,318Net Income 2015: -$5,9102015Revenue 2016: $448,341Expenses 2016: $523,784Net Income 2016: -$75,4432016Revenue 2017: $483,203Expenses 2017: $493,034Net Income 2017: -$9,8312017Revenue 2018: $454,796Expenses 2018: $508,248Net Income 2018: -$53,4522018Revenue 2019: $539,664Expenses 2019: $507,794Net Income 2019: $31,8702019Revenue 2020: $436,577Expenses 2020: $540,438Net Income 2020: -$103,8612020Revenue 2021: $566,217Expenses 2021: $470,974Net Income 2021: $95,2432021Revenue 2022: $601,595Expenses 2022: $695,225Net Income 2022: -$93,6302022Revenue 2024: $421,345Expenses 2024: $404,970Net Income 2024: $16,3752024

Highlighted filing

2019

Revenue$539,664
Expenses$507,794
Net Income$31,870
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$578,225
Mission and Program Overview

Mission

We teach an integrated model for the care and education of infants and the very young using madga gerber's respectful educaring approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,128$73,946▲ $12,818
Cash and Non-Interest-Bearing Accounts$45,201$59,969▲ $14,768
Inventories for Sale or Use$6,087$8,492▲ $2,405
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$112,417$142,407▲ $29,990
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,545$5,665▼ $1,880
Total Liabilities$7,545$5,665▼ $1,880
Net Assets / Fund Balance
Temporarily Rstr Net Assets$126,110$126,110→ $0
Unrestricted Net Assets$-21,238$10,632▲ $31,870
Total Net Assets Fund Balance$104,872$136,742▲ $31,870
Total Liabilities and Net Assets / Fund Balance$112,417$142,407▲ $29,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,456$6,456
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reena H CarrollCEOFT$100,000$100,000

Board Members and Trustees

NameTitle
David RyanBoard Chair
Polly ElamPresident
Christina SuterVice Chair
Jennifer Timon JohnsonBoard Member
Jill Getto LeeBoard Member
Jim FrankeBoard Member
Marcella GianniniBoard Member
Ruth Anne HammondBoard Member
Tracy SilverBoard Member
Gail NadalBoard Memeber
Lisa Chariff-betterEx Officio Alli
Marc FuttermanSecretary
Anthony AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,825
Program Service Revenue
$382,104
Investment Income
$196
Other Revenue
$28,539
All Other Contributions
$128,825
Change in Net Assets
$31,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,124
Salaries, Compensation, and Employee Benefits$117,670
Total Fundraising Expense$27,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,000$20,000$10,000$100,000
Occupancy$45,203$12,915$6,457$64,575
Conferences and Meetings$40,408--$40,408
All Other Expenses$11,883$8,744$1,554$22,181
Other Expenses$10,289$2,939$1,470$14,698
Travel$7,030$2,009$1,004$10,043
Other Employee Benefits$6,852$1,958$979$9,789
Fees for Services Accounting$6,586$1,881$941$9,408
Payroll Taxes$5,517$1,576$788$7,881
Advertising$5,212$1,489$744$7,445
Information Technology$4,305$1,230$615$6,150
Office Expenses$3,722$1,063$532$5,317
Insurance$3,103$887$443$4,433
Interest$74$21$10$105
Total Functional Expenses$397,911$82,250$27,633$507,794
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The ceo reviews form 990 prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Resources for Infant Educarers
EIN
94-2497039
Phone
3236635330
Address
6720 MELROSE AVE, LOS ANGELES, CA 90038

Signing Officer

Name
Reena Carroll
Title
CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
10

Preparer

Firm
Lwa Llp
Address
5055 WILSHIRE BLVD SUITE 835, LOS ANGELES, CA 90036
Preparer
Mike C Chen
Phone
3235496900
Raw XML AppendixShowing 400 of 539 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05665
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE TEACH AN INTEGRATED MODEL FOR THE CARE AND EDUCATION OF INFANTS AND THE VERY YOUNG USING MADGA GERBER'S RESPECTFUL EDUCARING APPROACH.
IRS990/AdvertisingGrp/FundraisingAmt0744
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01489
IRS990/AdvertisingGrp/ProgramServicesAmt05212
IRS990/AdvertisingGrp/TotalAmt07445
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0128825
IRS990/AllOtherExpensesGrp/FundraisingAmt01554
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011883
IRS990/AllOtherExpensesGrp/TotalAmt022181
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0REENA H CARROLL
IRS990/BooksInCareOfDetail/PhoneNum03236635330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06720 MELROSE AVE STE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045201
IRS990/CashNonInterestBearingGrp/EOYAmt059969
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040408
IRS990/ConferencesMeetingsGrp/TotalAmt040408
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt038561
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0196
IRS990/CYOtherExpensesAmt0390124
IRS990/CYOtherRevenueAmt028539
IRS990/CYProgramServiceRevenueAmt0382104
IRS990/CYRevenuesLessExpensesAmt031870
IRS990/CYSalariesCompEmpBnftPaidAmt0117670
IRS990/CYTotalExpensesAmt0507794
IRS990/CYTotalFundraisingExpenseAmt027633
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539664
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0RESOURCES FOR INFANT EDUCARERS PROVIDES PROFESSIONAL SERVICES, TRAINING CLASSES FORPARENTS, AND INFANT EDUCATION TEACHERS. INCLUDES DIRECT SERVICES TO ABOUT 500 PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0319946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0941
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01881
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06586
IRS990/FeesForServicesAccountingGrp/TotalAmt09408
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA CHARIFF-BETTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCELLA GIANNINI
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER TIMON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL NADAL
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH ANNE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL GETTO LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10POLLY ELAM
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC FUTTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm13REENA H CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX OFFICIO ALLI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0578225
IRS990/GrossSalesOfInventoryAmt067100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0615
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01230
IRS990/InformationTechnologyGrp/ProgramServicesAmt04305
IRS990/InformationTechnologyGrp/TotalAmt06150
IRS990/InsuranceGrp/FundraisingAmt0443
IRS990/InsuranceGrp/ManagementAndGeneralAmt0887
IRS990/InsuranceGrp/ProgramServicesAmt03103
IRS990/InsuranceGrp/TotalAmt04433
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt010
IRS990/InterestGrp/ManagementAndGeneralAmt021
IRS990/InterestGrp/ProgramServicesAmt074
IRS990/InterestGrp/TotalAmt0105
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08492
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06456
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE TEACH AN INTEGRATED MODEL FOR THE CARE AND EDUCATION OF INFANTS AND THE VERY YOUNG USING MADGA GERBER'S RESPECTFUL EDUCARING APPROACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104872
IRS990/NetAssetsOrFundBalancesEOYAmt0136742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt028539
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028539
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06457
IRS990/OccupancyGrp/ManagementAndGeneralAmt012915
IRS990/OccupancyGrp/ProgramServicesAmt045203
IRS990/OccupancyGrp/TotalAmt064575
IRS990/OfficeExpensesGrp/FundraisingAmt0532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01063
IRS990/OfficeExpensesGrp/ProgramServicesAmt03722
IRS990/OfficeExpensesGrp/TotalAmt05317
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09789
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2OUTREACH COORDINATOR
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt02096
IRS990/OtherExpensesGrp/FundraisingAmt11470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22939
IRS990/OtherExpensesGrp/ProgramServicesAmt0163056
IRS990/OtherExpensesGrp/ProgramServicesAmt114671
IRS990/OtherExpensesGrp/ProgramServicesAmt210289
IRS990/OtherExpensesGrp/TotalAmt0163056
IRS990/OtherExpensesGrp/TotalAmt121346
IRS990/OtherExpensesGrp/TotalAmt220959
IRS990/OtherExpensesGrp/TotalAmt314698
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01576
IRS990/PayrollTaxesGrp/ProgramServicesAmt05517
IRS990/PayrollTaxesGrp/TotalAmt07881
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PARENT /INFANT CLASS
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221777
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PLAN AND SPONSOR WORKSHOPS AT DIFFERENT PLACES THROUGHOUT THE USA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021777
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPS EDUCATIONAL RESOURCES - BOOKS AND VIDEOS, PARENT AID PACKETS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321002
IRS990/PYOtherRevenueAmt017624
IRS990/PYProgramServiceRevenueAmt0299828
IRS990/PYRevenuesLessExpensesAmt0-53452
IRS990/PYSalariesCompEmpBnftPaidAmt0187246
IRS990/PYTotalExpensesAmt0508248
IRS990/PYTotalRevenueAmt0454796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312489
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854296
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0382104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,407
Liabilities
$5,665
Net assets
$136,742
Revenue
$539,664
Expenses
$507,794
Net income
$31,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.80$4.21$4.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.17$0.40$6.02$6.95$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.37$5.66$4.71$0.95
2020Summary only. Only limited summary data is available for this year.$1.07$0.72$0.35$4.37$5.40$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$5.40$5.08$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$4.55$5.08$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.60$4.83$4.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$4.48$5.24$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.46$4.29$4.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$4.37$4.07$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.07$2.35$4.10
2012Summary only. Only limited summary data is available for this year.$2.34$0.06$2.28$3.34$3.49$0.15
2011Summary only. Only limited summary data is available for this year.$2.55$0.04$2.51$3.88$3.28$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.04$1.87$3.28$2.74$0.54