W B Collins Early Learning Project FY2020 filing

Tax-deductible

Tucson, AZ501(c)(3)Since 2003EducationEIN 45-0493882

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Providing quality educational preschool & kindergarten services

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$79K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $48K a year · 6% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$79K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$683K
75% of total assets
Worth a look: liabilities are 75% of assets; over 65%.
Pt X · Ln 26
Independent board members
11
of 13 voting members
Looks good: 11 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$535K
Spent
$572K
To programs
92%
Net assets
$226K
By yearFY2020–FY2025
Revenue
$535K
FY2020
Revenue by fiscal year
FY2020$535K
FY2021$681K
FY2022$902K
FY2023$915K
FY2024$793K
FY2025$846K
Expenses
$572K
FY2020
Expenses by fiscal year
FY2020$572K
FY2021$663K
FY2022$693K
FY2023$791K
FY2024$821K
FY2025$844K
Net assets
$226K
FY2020
Net assets by fiscal year
FY2020$226K
FY2021$401K
FY2022$610K
FY2023$734K
FY2024$707K
FY2025$709K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $527K Management & general 8% · $46K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $79K paid to officers and key staff.

Part VII, Section A · reportable compensation
$43,370Pt VII · Sec A
Assoc Director
$35,390Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jenny Douglas’s $57K as Director is at the 48th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jenny Douglas$56,554$53,333$52,098$52,969$52,213$43,370
Jeri Goldblatt$46,394$43,611$42,660$44,003$42,721$35,390

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers quality preschool and kindergarten education for young children.

Provided by the organization

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1 program service account for $527K of program spending, described in the organization's own filed words · FY2020.
01

Providing quality educational preschool & kindergarten services

$527Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$535K
Ln 12
Fees for servicesLn 2g$399K
Gifts and grantsLn 1h$114K
Other incomeLn 4–11$21K
Money outPt IX
$572K
Ln 25
Programscol B$527K
Managementcol C$46K
Owns and owesPt X
$226K
net assets · Ln 32
Cash and savingsLn 1–2$109K
Total assetsLn 16$910K
LiabilitiesLn 26$683K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a13
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$114K
Government grantsLn 1e$45K
Fees for servicesLn 2g$399K
Investment incomeLn 3$19
Other incomeLn 4–11$21K
Gains on assetsLn 7$0
Total revenueLn 12$535K
Assets in detailPt X, end of year
CashLn 1$109K
SavingsLn 2$0
Cash and savings togetherLn 1–2$109K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$715K
Other assetsLn 15$85K
Total assetsLn 16$910K
LiabilitiesLn 26$683K
Net assetsLn 32$226K
OperationsPt I, VI
EmployeesI 532
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$53K$109K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$740K$715K
Total assetsLn 16$879K$910K
LiabilitiesLn 26$616K$683K
Net assetsLn 32$264K$226K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$79K$72K$6K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$297K$273K$24K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$46K$43K$4K
Payroll taxesLn 10$29K$27K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$7K$7K$572
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$3K$3K$254
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$36K$33K$3K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$25K$23K$2K
InsuranceLn 23$6K$5K$452
Other expenses (24a–d)Ln 24$34K$32K$3K
All other expensesLn 24e$10K$9K$764
Total functional expensesLn 25$572K$527K$46K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $846K$844K$3K$709K 990 PDF
FY2024 $793K$821K−$28K$707K 990 PDF
FY2023 $915K$791K$124K$734K 990 PDF
FY2022 $902K$693K$209K$610K 990 PDF
FY2021 $681K$663K$18K$401K 990 PDF
FY2020 Viewing $535K$572K−$38K$226K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $534,873 across 10 lines filed
VIII-1e Government grants$44,700
VIII-1f All other contributions, gifts and grants$69,647
VIII-1h Total contributions, gifts and grants$114,347
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $399,452$399,452
VIII-3 Investment incomeExcluded from tax $19$19
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $21,055$21,055
VIII-12 Total revenueRelated to mission $399,452 · Excluded from tax $21,074$534,873
Part IX · Statement of functional expenses $572,391 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $72,459 · Management $6,301$78,760
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $273,413 · Management $23,775$297,188
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $42,780 · Management $3,720$46,500
IX-10 Payroll taxesPrograms $26,520 · Management $2,306$28,826
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $6,583 · Management $572$7,155
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $2,918 · Management $254$3,172
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $32,767 · Management $2,849$35,616
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $23,443 · Management $2,039$25,482
IX-23 InsurancePrograms $5,204 · Management $452$5,656
IX-24 Other expenses (24a–d)Programs $31,731 · Management $2,759$34,490
IX-24e All other expensesPrograms $8,782 · Management $764$9,546
IX-25 Total functional expensesPrograms $526,600 · Management $45,791 · Fundraising $0$572,391
Part X · Balance sheet $909,508 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $53,003$108,871
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $1,076$926
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $740,193$714,711
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $85,000$85,000
X-16 Total assetsStart of year $879,272$909,508
X-17 Accounts payable and accrued expensesStart of year $2,099$1,921
X-25 Other liabilitiesStart of year $2,979$80,294
X-26 Total liabilitiesStart of year $615,591$683,345
X-32 Total net assets or fund balancesStart of year $263,681$226,163
X-33 Total liabilities and net assetsStart of year $879,272$909,508
Part XI · Reconciliation of net assets $226,163 net assets at year end
XI-1 Total revenue$534,873
XI-2 Total expenses$572,391
XI-3 Revenue less expenses−$37,518
XI-4 Net assets at start of year$263,681
XI-10 Net assets at end of year$226,163

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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