Civic Intelligence

Connections for Kids Co Jay Wolter

990 • Fiscal year 2017 • EIN 01-0500427

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$123,218

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,847,163

Up $590,150 (+26%) from 2016

Net Assets

Up

$2,099,542

Up $741,599 (+55%) from 2016

Liabilities

Down

$747,621

Down $151,449 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$8,801,833

Up $2,065,707 (+31%) from 2016

Expenses

Up

$8,060,234

Up $1,971,732 (+32%) from 2016

Net Income

Up

$741,599

Up $93,975 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$2,847,163
Liabilities$747,621
Net Assets$2,099,542
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$8,801,833
Expenses$8,060,234
Net Income$741,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$8,801,833
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$1,335,803$1,453,998▲ $118,195
Accounts Receivable$535,029$951,954▲ $416,925
Land, Buildings, and Equipment, Net$307,559$304,762▼ $2,797
Prepaid Expenses and Deferred Charges$42,430$100,257▲ $57,827
Intangible Assets$19,965$19,965→ $0
Total Assets$2,257,013$2,847,163▲ $590,150
Other Assets Total$16,227$16,227→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,663$397,221▼ $11,442
Accounts Payable and Accrued Expenses$488,339$350,400▼ $137,939
Other Liabilities$2,068$0▼ $2,068
Total Liabilities$899,070$747,621▼ $151,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,943$2,099,542▲ $741,599
Total Net Assets Fund Balance$1,357,943$2,099,542▲ $741,599
Total Liabilities and Net Assets / Fund Balance$2,257,013$2,847,163▲ $590,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,014$199,300$462,314
Land$20,578-$20,578
Equipment$17,032-$17,032
Other Land Buildings$4,138-$4,138
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve GardnerExecutive DirectorPT$98,391$24,827$123,218

Board Members and Trustees

NameTitle
Tim NelsonPast President
Sally WilliamsPast Vice- President
Mark LamontagnePresident
Daniel CoteVice President
Diane FrechettePast Trustee
Adam AucoinTrustee
Pamela SmithTrustee
Terry BennettTrustee
Megan McMahonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Becket AcademyFinancialPO Box 325, Orford, NH 03777$169,276
Biz CompassComputer820 Maine Street, Westbrook, ME 04092$116,432
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,767,107
Investment Income
$2,040
Other Revenue
$32,686
Change in Net Assets
$741,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,801,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,801,833
Total Revenue per Form 990
$8,801,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,767,401
Other Expenses$1,286,833
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,144,397$324,908-$5,469,305
Other Employee Benefits$568,446$36,437-$604,883
Payroll Taxes$473,950$24,454-$498,404
Occupancy$315,216$2,786-$318,002
Fees for Services Other$191,576$350-$191,926
Information Technology$55,134$86,495-$141,629
Current Officers, Directors, Trustees, and Key Employees$115,892$7,325-$123,217
Other Expenses$93,891$39,664-$93,891
Pension Plan Contributions$67,562$4,030-$71,592
Office Expenses$54,445$10,508-$64,953
Travel$45,455$10,990-$56,445
Fees for Services Accounting-$51,288-$51,288
Insurance$39,776$607-$40,383
Advertising$12,448$9,623-$22,071
Interest-$21,244-$21,244
Conferences and Meetings$18,506$480-$18,986
Depreciation Depletion$15,285--$15,285
Fees for Services Legal$9,621$628-$10,249
Grants to Domestic Orgs$6,000--$6,000
Total Functional Expenses$7,428,417$631,817$0$8,060,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,060,234
Total Expenses per Audited Statements$8,060,234
Total Expenses per Form 990$8,060,234
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$6,000
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
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The 990 is reviewed by the Executive Director and made available to the Board of Directors.”

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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Lamontagne
Formed
1996
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
306
Volunteers
6

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 543 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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086495
IRS990/InformationTechnologyGrp/ProgramServicesAmt055134
IRS990/InformationTechnologyGrp/TotalAmt0141629
IRS990/InsuranceGrp/ManagementAndGeneralAmt0607
IRS990/InsuranceGrp/ProgramServicesAmt039776
IRS990/InsuranceGrp/TotalAmt040383
IRS990/IntangibleAssetsGrp/BOYAmt019965
IRS990/IntangibleAssetsGrp/EOYAmt019965
IRS990/InterestGrp/ManagementAndGeneralAmt021244
IRS990/InterestGrp/TotalAmt021244
IRS990/InvestmentIncomeGrp/ExclusionAmt02040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304762
IRS990/LandBldgEquipCostOrOtherBssAmt0504062
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/BOYAmt0408663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397221
IRS990/NetAssetsOrFundBalancesBOYAmt01357943
IRS990/NetAssetsOrFundBalancesEOYAmt02099542
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032686
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02786
IRS990/OccupancyGrp/ProgramServicesAmt0315216
IRS990/OccupancyGrp/TotalAmt0318002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010508
IRS990/OfficeExpensesGrp/ProgramServicesAmt054445
IRS990/OfficeExpensesGrp/TotalAmt064953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016227
IRS990/OtherAssetsTotalGrp/EOYAmt016227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0568446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0604883
IRS990/OtherExpensesGrp/Desc0Client Activities
IRS990/OtherExpensesGrp/Desc1Miscellaneous expense
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039664
IRS990/OtherExpensesGrp/ProgramServicesAmt0131393
IRS990/OtherExpensesGrp/ProgramServicesAmt169424
IRS990/OtherExpensesGrp/ProgramServicesAmt293891
IRS990/OtherExpensesGrp/TotalAmt0131393
IRS990/OtherExpensesGrp/TotalAmt1109088
IRS990/OtherExpensesGrp/TotalAmt293891
IRS990/OtherLiabilitiesGrp/BOYAmt02068
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05144397
IRS990/OtherSalariesAndWagesGrp/TotalAmt05469305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473950
IRS990/PayrollTaxesGrp/TotalAmt0498404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067562
IRS990/PensionPlanContributionsGrp/TotalAmt071592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100257
IRS990/PrincipalOfficerNm0Marc Lamontagne
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08766323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08766323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01008222
IRS990/PYOtherRevenueAmt032686
IRS990/PYProgramServiceRevenueAmt06702840
IRS990/PYRevenuesLessExpensesAmt0647624
IRS990/PYSalariesCompEmpBnftPaidAmt05074780
IRS990/PYTotalExpensesAmt06088502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06736126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0741599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032686
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08767107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08767107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06702840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05045331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04311801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03570933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028398012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166395
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt028425791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08767107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06703440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05045431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04315358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03594455
IRS990ScheduleA/Total509Grp/TotalAmt028425791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08801833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06736126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05079042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04348044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03627141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028592186
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462314
IRS990ScheduleD/EquipmentGrp/BookValueAmt017032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08060234
IRS990ScheduleD/LandGrp/BookValueAmt020578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04138
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08801833
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/TotalBookValueLandBuildingsAmt0304762
IRS990ScheduleD/TotalExpensesPerForm990Amt08060234
IRS990ScheduleD/TotalRevenuePerForm990Amt08801833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08801833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08060234
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Organizational support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kids Free To Grow

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,847,163
Liabilities
$747,621
Net assets
$2,099,542
Revenue
$8,801,833
Expenses
$8,060,234
Net income
$741,599
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
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.75$2.10$8.80$8.06$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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