Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-4487408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$607,254
Down $335,190 (-36%) from 2014
Net Assets
Down$558,900
Down $351,584 (-39%) from 2014
Liabilities
Up$48,354
Up $16,394 (+51%) from 2014
Revenue
Down$615,626
Down $654,383 (-52%) from 2014
Expenses
Up$967,210
Up $81,649 (+9.2%) from 2014
Net Income
Down-$351,584
Down $736,032 (-191%) from 2014
Kids unlimited commits to offering children in under-served areas the opportunities they need to reach their fullest potential. We will do this by helping them develop the necessary academic and social tools, along with a strong sense of values and character, within an atmosphere of love and respect.
Kids unlimited commits to offering children in under-served areas the opportunities to reach their fullest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $743,032 | $286,380 | ▼ $456,652 |
| Cash and Non-Interest-Bearing Accounts | $114,518 | $81,495 | ▼ $33,023 |
| Accounts Receivable | $79,505 | $62,080 | ▼ $17,425 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $942,444 | $607,254 | ▼ $335,190 |
| Other Assets Total | $5,389 | $177,299 | ▲ $171,910 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,960 | $48,354 | ▲ $16,394 |
| Total Liabilities | $31,960 | $48,354 | ▲ $16,394 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $910,484 | $558,900 | ▼ $351,584 |
| Total Net Assets Fund Balance | $910,484 | $558,900 | ▼ $351,584 |
| Total Liabilities and Net Assets / Fund Balance | $942,444 | $607,254 | ▼ $335,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $9,934 | $9,934 |
| Other Assets Org | $175,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Rafac | Vice President of Operations | FT | $91,923 | $91,923 |
| Name | Title |
|---|---|
| David Snell | Co-chairman |
| Michael Gibbons | Co-chairman |
| David Young | Director |
| James Bingle Md | Director |
| James Haudan | Director |
| James Slattery | Director |
| Jay Jindal Md | Director |
| Judd Silverman | Director |
| Mark Wagoner | Director |
| Michael Regan | Director |
| Minnie Singh | Director |
| Molly Meyers | Director |
| Razi Rafeeq Md | Director |
| Maureen Kenney | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $837,469 |
| Other Expenses | $129,741 |
| Total Fundraising Expense | $72,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $631,186 | $42,936 | $13,269 | $687,391 |
| Current Officers, Directors, Trustees, and Key Employees | - | $42,116 | $42,116 | $84,232 |
| Payroll Taxes | $60,462 | $4,113 | $1,271 | $65,846 |
| Fees for Services Management | - | $20,100 | - | $20,100 |
| Fees for Services Accounting | - | $18,345 | - | $18,345 |
| Other Expenses | $5,107 | $2,554 | $2,553 | $10,214 |
| Travel | - | - | $7,147 | $7,147 |
| Insurance | - | $5,650 | - | $5,650 |
| All Other Expenses | $5,146 | - | - | $5,146 |
| Fees for Services Other | $2,530 | - | - | $2,530 |
| Occupancy | $987 | - | - | $987 |
| Depreciation Depletion | - | $884 | - | $884 |
| Advertising | - | $706 | - | $706 |
| Total Functional Expenses | $744,547 | $149,903 | $72,760 | $967,210 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $149,705 |
| Fundraising Direct Expenses | $42,347 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $68,040 | $68,040 | - | $68,040 |
| State of Child | $51,157 | $51,157 | - | $51,157 |
| Total Events | $149,705 | $149,705 | $42,346 | $107,359 |
“Not applicable, no such committees exist.”
“The review of the form 990 will be done by the organization's finance committee of the board of directors. Additionally, each member of the board will have access to the form 990.”
“Board members disclose any potential conflicts of interest annually and as they arise. Any potential conflicts are resolved in accordance with the conflict of interest policy.”
“The chairman of the board reviews compensation annually and uses a benchmark established by other local charities.”
“Governing documents, conflict of interest policy, and financial statements are not available to the public. The only financial document available to the public is the organizations's form 990.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48354 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79505 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KIDS UNLIMITED COMMITS TO OFFERING CHILDREN IN UNDER-SERVED AREAS THE OPPORTUNITIES TO REACH THEIR FULLEST POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 706 |
| IRS990/AllOtherContributionsAmt | 0 | 271688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAUREEN KENNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194667167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5813 MONROE STREET SUITE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYLVANIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43560 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42116 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84232 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1685 |
| IRS990/CYOtherExpensesAmt | 0 | 129741 |
| IRS990/CYOtherRevenueAmt | 0 | 112129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -351584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 837469 |
| IRS990/CYTotalExpensesAmt | 0 | 967210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 615626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 884 |
| IRS990/Desc | 0 | KIDS UNLIMITED COMMITS TO OFFERING CHILDREN IN UNDER-SERVED AREAS THE OPPORTUNITIES THEY NEED TO REACH THEIR FULLEST POTENTIAL. WE WILL DO THIS BY HELPING THEM DEVELOP THE NECESSARY ACADEMIC AND SOCIAL TOOLS, ALONG WITH A STRONG SENSE OF VALUES AND CHARACTER, WITHIN AN ATMOSPHERE OF LOVE AND RESPECT. THE THREE MAIN PRINCIPLES OF KIDS UNLIMITED ARE: ACADEMICS, CHARACTER DEVELOPMENT AND SELF-DISCIPLINE. BY BEING IN THE SCHOOLS, WE ARE ABLE TO IDENTIFY THE NEEDS OF EACH CHILD. AS A RESULT, OUR STAFF AND VOLUNTEERS CAN BE VERY SPECIFIC IN HELPING THESE CHILDREN. SIMPLE PRACTICES. PROFOUND IMPACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 744547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18345 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2530 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2530 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BINGLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HAUDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY JINDAL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAZI RAFEEQ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDD SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MINNIE SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK WAGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENDA RAFAC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 91923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42347 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149705 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2576 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 165822 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12569 |
| IRS990/GrossReceiptsAmt | 0 | 673118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 891 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9934 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15145 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KIDS UNLIMITED COMMITS TO OFFERING CHILDREN IN UNDER-SERVED AREAS THE OPPORTUNITIES THEY NEED TO REACH THEIR FULLEST POTENTIAL. WE WILL DO THIS BY HELPING THEM DEVELOP THE NECESSARY ACADEMIC AND SOCIAL TOOLS, ALONG WITH A STRONG SENSE OF VALUES AND CHARACTER, WITHIN AN ATMOSPHERE OF LOVE AND RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 910484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 558900 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2576 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2576 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 107358 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 107358 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 987 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5389 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 177299 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6404 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10214 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4771 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4771 |
| IRS990/OtherRevenueTotalAmt | 0 | 4771 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13269 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 631186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 687391 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1271 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65846 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN KENNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1085877 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 752 |
| IRS990/PYOtherExpensesAmt | 0 | 230598 |
| IRS990/PYOtherRevenueAmt | 0 | 138595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 384448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 654963 |
| IRS990/PYTotalExpensesAmt | 0 | 885561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1270009 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -351584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 72443 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 743032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 286380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 509953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1136611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 724977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3782951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -4407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7776 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3630781 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 152170 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 509953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1136611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 724977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3782951 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3790727 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 349 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 175000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESTRICTED CASH |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9934 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 177299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STATE OF CHILD |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 51157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 30508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 149705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 51157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 30508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 149705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 107359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 24088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 15363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 2895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 42346 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOT APPLICABLE, NO SUCH COMMITTEES EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE REVIEW OF THE FORM 990 WILL BE DONE BY THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ADDITIONALLY, EACH MEMBER OF THE BOARD WILL HAVE ACCESS TO THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY AND AS THEY ARISE. ANY POTENTIAL CONFLICTS ARE RESOLVED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CHAIRMAN OF THE BOARD REVIEWS COMPENSATION ANNUALLY AND USES A BENCHMARK ESTABLISHED BY OTHER LOCAL CHARITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE ONLY FINANCIAL DOCUMENT AVAILABLE TO THE PUBLIC IS THE ORGANIZATIONS'S FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.