Provide Preschool and daycare services for children ages 2-5 years. Licensed for 48 children

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$39K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

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
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $29K a year · 4% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$39K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$618K
Spent
$558K
To programs
100%
Net assets
$72K
By yearFY2020–FY2023
Revenue
$618K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$618K
FY2021$820K
FY2022$666K
FY2023$729K
Expenses
$558K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$558K
FY2021$638K
FY2022$773K
FY2023$747K
Net assets
$72K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$72K
FY2021$253K
FY2022$147K
FY2023$128K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Revoked May 2019, reinstated. IRS ruling Aug 2020, per the IRS master file. Latest filing on record: FY2023. IRS ruling in Aug 2020.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $558K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $39K paid to officers and key staff.

Part VII, Section A · reportable compensation
Vice President
$38,958Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Lauren Toker$60,750$52,072$38,958

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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers licensed preschool and daycare for children aged 2-5.

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Provided by the organization

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1 program · $558K · in their own filed words · FY2020
01

serving children ages 2-5 years

$558Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$618K
Ln 12
Fees for servicesLn 2g$570K
Gifts and grantsLn 1h$48K
Money outPt IX
$558K
Ln 25
Programscol B$558K
Owns and owesPt X
$72K
net assets · Ln 32
Cash and savingsLn 1–2$72K
Total assetsLn 16$72K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$48K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$570K
Total revenueLn 12$618K
Assets in detailPt X, end of year
CashLn 1$72K
SavingsLn 2$0
Cash and savings togetherLn 1–2$72K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$72K
LiabilitiesLn 26$0
Net assetsLn 32$72K
OperationsPt I, VI
EmployeesI 512
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$11K$72K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$11K$72K
LiabilitiesLn 26$0$0
Net assetsLn 32$11K$72K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$0$0$0$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$238K$238K$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$30K$30K$0$0
Payroll taxesLn 10$18K$18K$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$2K$2K$0$0
Accounting feesLn 11c$4K$4K$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$11K$11K$0$0
Advertising and promotionLn 12$934$934$0$0
Office expensesLn 13$96K$96K$0$0
Information technologyLn 14$2K$2K$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$115K$115K$0$0
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$16K$16K$0$0
Other expenses (24a–d)Ln 24$25K$25K$0$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$558K$558K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $729K$747K−$18K$128K 990 PDF
FY2022 $666K$773K−$107K$147K 990 PDF
FY2021 $820K$638K$182K$253K 990 PDF
FY2020 Viewing $618K$558K$60K$72K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $618,413 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$48,000
I-9 Program service revenuePrior year $590,197$570,413
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $590,197$618,413
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $335,192$286,798
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $251,657$271,515
I-18 Total expensesPrior year $586,849$558,313
I-19 Revenue less expensesPrior year $3,348$60,100
Part VI · Governance 3 of 3 board members independent, 5 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $618,413 across 14 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$48,000
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$48,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $570,413 · Unrelated business $0 · Excluded from tax $0$570,413
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $570,413 · Unrelated business $0 · Excluded from tax $0$618,413
Part IX · Statement of functional expenses $558,313 across 27 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0 · Fundraising $0$0
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $238,458 · Management $0 · Fundraising $0$238,458
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $30,099 · Management $0 · Fundraising $0$30,099
IX-10 Payroll taxesPrograms $18,241 · Management $0 · Fundraising $0$18,241
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $2,320 · Management $0 · Fundraising $0$2,320
IX-11c Accounting feesPrograms $4,300 · Management $0 · Fundraising $0$4,300
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $10,608 · Management $0 · Fundraising $0$10,608
IX-12 Advertising and promotionPrograms $934 · Management $0 · Fundraising $0$934
IX-13 Office expensesPrograms $95,643 · Management $0 · Fundraising $0$95,643
IX-14 Information technologyPrograms $2,221 · Management $0 · Fundraising $0$2,221
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $115,283 · Management $0 · Fundraising $0$115,283
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $15,650 · Management $0 · Fundraising $0$15,650
IX-24 Other expenses (24a–d)Programs $24,556 · Management $0 · Fundraising $0$24,556
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $558,313 · Management $0 · Fundraising $0$558,313
Part X · Balance sheet $71,558 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $11,458$71,558
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $11,458$71,558
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $11,458$71,558
X-33 Total liabilities and net assetsStart of year $11,458$71,558
Part XI · Reconciliation of net assets $71,558 net assets at year end
XI-1 Total revenue$618,413
XI-2 Total expenses$558,313
XI-3 Revenue less expenses$60,100
XI-4 Net assets at start of year$11,458
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$71,558

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

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