Civic Intelligence

Connections for Kids Co Jay Wolter

990 • Fiscal year 2016 • EIN 01-0500427

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profilewww.connectionsforkids.org

View Organization Page

100 Gannett Drive Suite ASouth Portland, ME 04106

(207) 854-1030

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.6%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$133,700

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,257,013

Up $650,253 (+40%) from 2015

Net Assets

Up

$1,357,943

Up $647,624 (+91%) from 2015

Liabilities

Up

$899,070

Up $2,629 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$6,736,126

Up $1,657,084 (+33%) from 2015

Expenses

Up

$6,088,502

Up $1,444,702 (+31%) from 2015

Net Income

Up

$647,624

Up $212,382 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $918,349Liabilities 2010: $905,532Net Assets 2010: $12,8172010Assets 2011: $673,965Liabilities 2011: $879,179Net Assets 2011: -$205,2142011Assets 2012: $676,882Liabilities 2012: $858,697Net Assets 2012: -$181,8152012Assets 2013: $713,034Liabilities 2013: $732,999Net Assets 2013: -$19,9652013Assets 2014: $1,145,232Liabilities 2014: $870,155Net Assets 2014: $275,0772014Assets 2015: $1,606,760Liabilities 2015: $896,441Net Assets 2015: $710,3192015Assets 2016: $2,257,013Liabilities 2016: $899,070Net Assets 2016: $1,357,9432016Assets 2017: $2,847,163Liabilities 2017: $747,621Net Assets 2017: $2,099,5422017Assets 2018: $3,054,707Liabilities 2018: $604,201Net Assets 2018: $2,450,5062018Assets 2019: $3,474,048Liabilities 2019: $814,659Net Assets 2019: $2,659,3892019Assets 2020: $3,833,956Liabilities 2020: $1,775,428Net Assets 2020: $2,058,5282020Assets 2021: $5,871,596Liabilities 2021: $1,580,654Net Assets 2021: $4,290,9422021Assets 2022: $7,448,947Liabilities 2022: $1,721,562Net Assets 2022: $5,727,3852022Assets 2023: $7,020,051Liabilities 2023: $1,631,176Net Assets 2023: $5,388,8752023Assets 2024: $6,963,277Liabilities 2024: $1,605,584Net Assets 2024: $5,357,6932024Assets 2025: $6,023,399Liabilities 2025: $1,501,366Net Assets 2025: $4,522,0332025

Highlighted filing

2016

Assets$2,257,013
Liabilities$899,070
Net Assets$1,357,943
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,575,0532010Revenue 2011: $729,890Expenses 2011: $947,921Net Income 2011: -$218,0312011Revenue 2012: $2,400,742Expenses 2012: $2,377,343Net Income 2012: $23,3992012Revenue 2013: $3,627,141Expenses 2013: $3,465,291Net Income 2013: $161,8502013Revenue 2014: $4,348,384Expenses 2014: $4,073,307Net Income 2014: $275,0772014Revenue 2015: $5,079,042Expenses 2015: $4,643,800Net Income 2015: $435,2422015Revenue 2016: $6,736,126Expenses 2016: $6,088,502Net Income 2016: $647,6242016Revenue 2017: $8,801,833Expenses 2017: $8,060,234Net Income 2017: $741,5992017Revenue 2018: $8,917,601Expenses 2018: $8,566,637Net Income 2018: $350,9642018Revenue 2019: $8,481,219Expenses 2019: $8,272,336Net Income 2019: $208,8832019Revenue 2020: $4,959,573Expenses 2020: $5,560,434Net Income 2020: -$600,8612020Revenue 2021: $6,491,496Expenses 2021: $4,259,082Net Income 2021: $2,232,4142021Revenue 2022: $7,121,429Expenses 2022: $5,684,986Net Income 2022: $1,436,4432022Revenue 2023: $5,029,312Expenses 2023: $5,367,822Net Income 2023: -$338,5102023Revenue 2024: $6,478,415Expenses 2024: $6,509,597Net Income 2024: -$31,1822024Revenue 2025: $5,994,882Expenses 2025: $6,830,542Net Income 2025: -$835,6602025

Highlighted filing

2016

Revenue$6,736,126
Expenses$6,088,502
Net Income$647,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$6,736,126
Mission and Program Overview

Mission

Connections For Kids creates better futures for children and families.We specialize in developing helpful relationships, building client strengths, and using treatment and education that works. CFK engages children, youth and families in healthy activities and educational programs.

A complete mental health agency providing a continuum of care to families as well as children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$905,248$1,335,803▲ $430,555
Accounts Receivable$304,665$535,029▲ $230,364
Land, Buildings, and Equipment, Net$321,120$307,559▼ $13,561
Prepaid Expenses and Deferred Charges$39,535$42,430▲ $2,895
Intangible Assets$19,965$19,965→ $0
Total Assets$1,606,760$2,257,013▲ $650,253
Other Assets Total$16,227$16,227→ $0
Liabilities
Accounts Payable and Accrued Expenses$350,182$488,339▲ $138,157
Mortgage Notes Payable Secured by Investment Property$419,334$408,663▼ $10,671
Other Liabilities$126,925$2,068▼ $124,857
Total Liabilities$896,441$899,070▲ $2,629
Net Assets / Fund Balance
Unrestricted Net Assets$710,319$1,357,943▲ $647,624
Total Net Assets Fund Balance$710,319$1,357,943▲ $647,624
Total Liabilities and Net Assets / Fund Balance$1,606,760$2,257,013▲ $650,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,949$184,015$453,964
Land$20,578-$20,578
Equipment$17,032-$17,032
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve GardnerExecutive DirectorPT$104,446$29,254$133,700

Board Members and Trustees

NameTitle
Tim NelsonPast President
Mark LamontagnePresident
Sally WilliamsVice- President
Julie SpenlinhauerPast Trustee
Adam AucoinTrustee
Daniel CoteTrustee
Diane FrechetteTrustee
Pamela SmithTrustee
David ReidPast Treasurer
Megan McMahonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Becket AcademyFinancialPO Box 325, Orford, NH 03777$114,134
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$6,702,840
Investment Income
$0
Other Revenue
$32,686
All Other Contributions
$600
Change in Net Assets
$647,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,736,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,736,126
Total Revenue per Form 990
$6,736,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,074,780
Other Expenses$1,008,222
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,861,732$187,655-$4,049,387
Other Employee Benefits$485,395$26,152-$511,547
Payroll Taxes$362,603$17,543-$380,146
Occupancy$213,566$20,449-$234,015
Fees for Services Other$168,176$773-$168,949
Current Officers, Directors, Trustees, and Key Employees$127,432$6,268-$133,700
Information Technology$45,843$71,819-$117,662
Travel$44,633$11,281-$55,914
Other Expenses$54,358$0-$54,358
Insurance$37,314$607-$37,921
Office Expenses$33,949$3,540-$37,489
Conferences and Meetings$35,675$1,236-$36,911
Interest-$22,015-$22,015
Fees for Services Accounting-$18,845-$18,845
Depreciation Depletion$13,561--$13,561
Advertising$10,868$2,555-$13,423
Fees for Services Legal$5,750$2,806-$8,556
Grants to Domestic Orgs$5,500--$5,500
Total Functional Expenses$5,673,206$415,296$0$6,088,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,088,502
Total Expenses per Audited Statements$6,088,502
Total Expenses per Form 990$6,088,502
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Free To GrowKennebunk, ME501(c)(3)Organizational support$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated third party settlements$2,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Kids Free to Grow is the sole member of Connections for Kids.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 is reviewed by the Organization's Board.”

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

“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes.”

Form 990, Part VI, Section B, line 15

“As part of establishing the level of compensation, the Board reviews external data, deliberates and then determines the appropriate level of compensation for the CEO/Executive Director. This process is documented in the minutes and dialogue takes place outside presence of the officers.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connections For Kids
EIN
01-0500427
Phone
2078541030
Address
100 Gannett Drive Suite A, South Portland, ME 04106

Signing Officer

Name
Genevieve Gardner
Title
Executive Director
Phone
2078541030
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Lamontagne
Formed
1996
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
262
Volunteers
8

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Connections For Kids 100 Gannett Drive, Suite A South Portland, ME 04106 EIN: 01-0500427 Connections For Kids is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Schedule D, Part VI:

“Accumulated Depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation.”

Raw XML AppendixShowing 400 of 537 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071819
IRS990/InformationTechnologyGrp/ProgramServicesAmt045843
IRS990/InformationTechnologyGrp/TotalAmt0117662
IRS990/InsuranceGrp/ManagementAndGeneralAmt0607
IRS990/InsuranceGrp/ProgramServicesAmt037314
IRS990/InsuranceGrp/TotalAmt037921
IRS990/IntangibleAssetsGrp/BOYAmt019965
IRS990/IntangibleAssetsGrp/EOYAmt019965
IRS990/InterestGrp/ManagementAndGeneralAmt022015
IRS990/InterestGrp/TotalAmt022015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307559
IRS990/LandBldgEquipCostOrOtherBssAmt0491574
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Connections For Kids creates better futures for children and families.We specialize in developing helpful relationships, building client strengths, and using treatment and education that works. CFK engages children, youth and families in healthy activities and educational programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0419334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0408663
IRS990/NetAssetsOrFundBalancesBOYAmt0710319
IRS990/NetAssetsOrFundBalancesEOYAmt01357943
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032686
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020449
IRS990/OccupancyGrp/ProgramServicesAmt0213566
IRS990/OccupancyGrp/TotalAmt0234015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03540
IRS990/OfficeExpensesGrp/ProgramServicesAmt033949
IRS990/OfficeExpensesGrp/TotalAmt037489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016227
IRS990/OtherAssetsTotalGrp/EOYAmt016227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511547
IRS990/OtherExpensesGrp/Desc0Client Activities
IRS990/OtherExpensesGrp/Desc1Miscellaneous expense
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0120294
IRS990/OtherExpensesGrp/ProgramServicesAmt146557
IRS990/OtherExpensesGrp/ProgramServicesAmt254358
IRS990/OtherExpensesGrp/TotalAmt0120294
IRS990/OtherExpensesGrp/TotalAmt168309
IRS990/OtherExpensesGrp/TotalAmt254358
IRS990/OtherLiabilitiesGrp/BOYAmt0126925
IRS990/OtherLiabilitiesGrp/EOYAmt02068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03861732
IRS990/OtherSalariesAndWagesGrp/TotalAmt04049387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362603
IRS990/PayrollTaxesGrp/TotalAmt0380146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042430
IRS990/PrincipalOfficerNm0Marc Lamontagne
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06701158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06701158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0859675
IRS990/PYOtherRevenueAmt033611
IRS990/PYProgramServiceRevenueAmt05045331
IRS990/PYRevenuesLessExpensesAmt0435242
IRS990/PYSalariesCompEmpBnftPaidAmt03784125
IRS990/PYTotalExpensesAmt04643800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05079042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0647624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032686
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06702840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06702840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05045331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04311801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03570933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03028914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022659819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187501
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt022755787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06703440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05045431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04315358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03594455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03097103
IRS990ScheduleA/Total509Grp/TotalAmt022755787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06736126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05079042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04348044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03627141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03152935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022943288
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453964
IRS990ScheduleD/EquipmentGrp/BookValueAmt017032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06088502
IRS990ScheduleD/LandGrp/BookValueAmt020578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated third party settlements
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06736126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accumulated Depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307559
IRS990ScheduleD/TotalExpensesPerForm990Amt06088502
IRS990ScheduleD/TotalLiabilityAmt02068
IRS990ScheduleD/TotalRevenuePerForm990Amt06736126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06736126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06088502
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Organizational support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kids Free To Grow

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,257,013
Liabilities
$899,070
Net assets
$1,357,943
Revenue
$6,736,126
Expenses
$6,088,502
Net income
$647,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.50$4.52$5.99$6.83$0.84
2024Detailed filing. Detailed filing data is available for this year.$6.96$1.61$5.36$6.48$6.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.02$1.63$5.39$5.03$5.37$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$1.72$5.73$7.12$5.68$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.58$4.29$6.49$4.26$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.78$2.06$4.96$5.56$0.60
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.47$0.81$2.66$8.48$8.27$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.60$2.45$8.92$8.57$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.75$2.10$8.80$8.06$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.90$1.36$6.74$6.09$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.90$0.71$5.08$4.64$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.87$0.28$4.35$4.07$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.73$0.02$3.63$3.47$0.16
2012Summary only. Only limited summary data is available for this year.$0.68$0.86$0.18$2.40$2.38$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.88$0.21$0.73$0.95$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.91$0.01$1.58