Civic Intelligence

The Ctc Academy Inc

990 • Fiscal year 2015 • EIN 22-1508549

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 18, 2016

Organization ProfileTHECHILDRENSTHERAPYCENTER.ORG

View Organization Page

29-01 Berkshire RoadFair Lawn, NJ 07410

(201) 797-7440

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$182,848

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$14,555,230

Up $4,871,070 (+50%) from 2014

Net Assets

Up

$14,354,451

Up $5,297,097 (+58%) from 2014

Liabilities

Down

$200,779

Down $426,027 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin87th percentile

Revenue

Up

$14,771,368

Up $5,067,420 (+52%) from 2014

Expenses

Up

$9,434,366

Up $1,158,234 (+14%) from 2014

Net Income

Up

$5,337,002

Up $3,909,186 (+274%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2010: $7,064,871Liabilities 2010: $118,930Net Assets 2010: $6,945,9412010Assets 2011: $7,243,012Liabilities 2011: $164,730Net Assets 2011: $7,078,2822011Assets 2012: $7,388,869Liabilities 2012: $111,512Net Assets 2012: $7,277,3572012Assets 2013: $8,058,214Liabilities 2013: $398,517Net Assets 2013: $7,659,6972013Assets 2014: $9,684,160Liabilities 2014: $626,806Net Assets 2014: $9,057,3542014Assets 2015: $14,555,230Liabilities 2015: $200,779Net Assets 2015: $14,354,4512015Assets 2016: $21,610,898Liabilities 2016: $6,985,472Net Assets 2016: $14,625,4262016Assets 2017: $21,573,036Liabilities 2017: $6,587,332Net Assets 2017: $14,985,7042017Assets 2018: $21,811,746Liabilities 2018: $6,448,625Net Assets 2018: $15,363,1212018Assets 2019: $22,282,072Liabilities 2019: $6,416,869Net Assets 2019: $15,865,2032019Assets 2020: $24,174,646Liabilities 2020: $7,876,553Net Assets 2020: $16,298,0932020Assets 2021: $25,532,763Liabilities 2021: $8,500,093Net Assets 2021: $17,032,6702021Assets 2022: $26,958,760Liabilities 2022: $9,743,612Net Assets 2022: $17,215,1482022Assets 2023: $26,967,836Liabilities 2023: $9,302,323Net Assets 2023: $17,665,5132023Assets 2024: $27,359,084Liabilities 2024: $8,957,185Net Assets 2024: $18,401,8992024Assets 2025: $28,043,941Liabilities 2025: $8,876,838Net Assets 2025: $19,167,1032025

Highlighted filing

2015

Assets$14,555,230
Liabilities$200,779
Net Assets$14,354,451
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,945,0992010Expenses 2011: $6,639,7182011Revenue 2012: $7,728,373Expenses 2012: $7,519,871Net Income 2012: $208,5022012Expenses 2013: $7,807,6392013Revenue 2014: $9,703,948Expenses 2014: $8,276,132Net Income 2014: $1,427,8162014Revenue 2015: $14,771,368Expenses 2015: $9,434,366Net Income 2015: $5,337,0022015Revenue 2016: $10,607,150Expenses 2016: $10,353,918Net Income 2016: $253,2322016Revenue 2017: $11,962,619Expenses 2017: $11,698,816Net Income 2017: $263,8032017Revenue 2018: $11,752,394Expenses 2018: $11,383,039Net Income 2018: $369,3552018Revenue 2019: $13,343,528Expenses 2019: $12,833,517Net Income 2019: $510,0112019Revenue 2020: $14,322,212Expenses 2020: $13,850,748Net Income 2020: $471,4642020Revenue 2021: $15,675,241Expenses 2021: $15,133,164Net Income 2021: $542,0772021Revenue 2022: $16,294,688Expenses 2022: $15,974,103Net Income 2022: $320,5852022Revenue 2023: $17,485,063Expenses 2023: $17,135,144Net Income 2023: $349,9192023Revenue 2024: $18,587,722Expenses 2024: $17,991,084Net Income 2024: $596,6382024Revenue 2025: $19,841,492Expenses 2025: $19,209,605Net Income 2025: $631,8872025

Highlighted filing

2015

Revenue$14,771,368
Expenses$9,434,366
Net Income$5,337,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 18, 2016
Return Version
2014v6.0
Gross Receipts
$14,959,197
Mission and Program Overview

Mission

Ctc academy provides educational and therapeutic services for children with developmental disabilities. A multi-sensory approach is utilized in a nurturing and caring environment to enrich the lives of our students and maximize their potential while lending support to their families.

The children's therapy center provides educational and therapeutic services for children with developmental disabilities. A multi-sensory approach is utilized in a nurturing and caring environment to enrich the lives of students and maximize their potential while lending support to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,297,940$8,031,510▲ $3,733,570
Pledges and Grants Receivable$1,136,286$2,543,635▲ $1,407,349
Savings and Temporary Cash Investments$2,485,990$2,497,047▲ $11,057
Accounts Receivable$517,396$723,950▲ $206,554
Cash and Non-Interest-Bearing Accounts$572,646$544,434▼ $28,212
Investments in Publicly Traded Securities$537,478--
Prepaid Expenses and Deferred Charges$117,924$196,154▲ $78,230
Total Assets$9,684,160$14,555,230▲ $4,871,070
Other Assets Total$18,500$18,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$626,806$200,779▼ $426,027
Total Liabilities$626,806$200,779▼ $426,027
Net Assets / Fund Balance
Unrestricted Net Assets$7,828,244$11,451,612▲ $3,623,368
Temporarily Rstr Net Assets$1,229,110$2,902,839▲ $1,673,729
Total Net Assets Fund Balance$9,057,354$14,354,451▲ $5,297,097
Total Liabilities and Net Assets / Fund Balance$9,684,160$14,555,230▲ $4,871,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,512,393$2,102,078$8,614,471
Land$1,306,700-$1,306,700
Equipment$212,417$644,778$857,195
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin LeikenExecutive DirectorFT$182,848$182,848
Lynn BarralAssistant DirectorFT$115,105$115,105
Laura Del DucaPrincipal-upper SchoolFT$103,202$103,202

Board Members and Trustees

NameTitle
Clara S LicataPresident
Tania Gold1st Vice President
Tara Harris2nd Vice President
Allison MarcillaDirector
Brian H KappockDirector
James F SullivanDirector
Joseph C NuzzoDirector
Lisa NalvenDirector
Mary Ann ZinoDirector
Mary Ellen RohonDirector
Shirley ShapiroDirector
John MccarthyExecutive Director
Robert VermylenSecretary
Jonathan D MachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,411,101
Program Service Revenue
$9,118,894
Investment Income
$23,526
Other Revenue
$217,847
All Other Contributions
$5,411,101
Change in Net Assets
$5,337,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,730,908
Revenue Not Reported on Financial Statements
$40,460
Revenue Not Reported on Form 990
$-39,905
Other Revenue Adjustments
$40,460
Total Revenue per Audited Statements
$14,691,003
Total Revenue per Form 990
$14,771,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,953,363
Other Expenses$1,440,543
Grants and Similar Amounts Paid$40,460
Total Fundraising Expense$17,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,548,275--$6,548,275
Other Employee Benefits$1,292,542--$1,292,542
Occupancy$407,163--$407,163
Depreciation Depletion$223,716--$223,716
Fees for Services Accounting-$145,750-$145,750
Pension Plan Contributions$112,546--$112,546
Fees for Services Other$87,286--$87,286
Office Expenses-$60,235$17,056$77,291
Travel$40,076$1,662$294$42,032
Grants to Domestic Individuals$40,460--$40,460
Insurance$33,116--$33,116
Other Expenses$13,234$19,499-$32,733
Information Technology-$21,052-$21,052
Fees for Services Legal-$19,683-$19,683
Advertising$1,968$15,769-$17,737
Fees for Service Investment Mgmnt Fees-$6,297-$6,297
Conferences and Meetings$3,461$1,434-$4,895
Total Functional Expenses$9,119,894$297,122$17,350$9,434,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,434,366
Expenses per Audited Statements$9,393,906
Total Expenses per Audited Statements$9,393,906
Expenses Not Reported on Financial Statements$40,460
Other Expense Adjustments$40,460
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$323,292
Fundraising Direct Expenses$105,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$283,670$283,670$92,250$191,420
Outside Sponsored Events$39,622$39,622$13,291$26,331
Total Events$323,292$323,292$105,541$217,751
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are related: mr. James sullivan is mrs. Tara harris' father.”

Form 990, Part VI, Section A, Line 8B

“The school's board of directors votes on all matters for the school and there is no separate committee to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to the entire board prior to filing. The final review and approval is made by the board treasurer.”

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

“Any potential conflicts of interest are reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews compensation for the executive director and other top management officials annually.”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cerebral Palsy Center of Bergen County
EIN
22-1508549
Phone
2017977440
Address
29-01 BERKSHIRE ROAD, FAIR LAWN, NJ 07410

Signing Officer

Name
John Mccarthy
Title
Executive Director
Phone
2017977440
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccarthy
Formed
1950
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
193
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Aaron Jones
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships included in expenses 40,460.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships included in expenses 40,460.”

Raw XML AppendixShowing 400 of 584 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL-UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0105541
IRS990/FundraisingGrossIncomeAmt0323292
IRS990/GainOrLossGrp/SecuritiesAmt0-6542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040460
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040460
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075746
IRS990/GrossReceiptsAmt014959197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021052
IRS990/InformationTechnologyGrp/TotalAmt021052
IRS990/InsuranceGrp/ProgramServicesAmt033116
IRS990/InsuranceGrp/TotalAmt033116
IRS990/InvestmentIncomeGrp/ExclusionAmt030068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537478
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02746856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04297940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08031510
IRS990/LandBldgEquipCostOrOtherBssAmt010778366
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILDREN'S THERAPY CENTER PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. A MULTI-SENSORY APPROACH IS UTILIZED IN A NURTURING AND CARING ENVIRONMENT TO ENRICH THE LIVES OF STUDENTS AND MAXIMIZE THEIR POTENTIAL WHILE LENDING SUPPORT TO THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09057354
IRS990/NetAssetsOrFundBalancesEOYAmt014354451
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0217751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0217751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0407163
IRS990/OccupancyGrp/TotalAmt0407163
IRS990/OfficeExpensesGrp/FundraisingAmt017056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060235
IRS990/OfficeExpensesGrp/TotalAmt077291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018500
IRS990/OtherAssetsTotalGrp/EOYAmt018500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01292542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01292542
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119499
IRS990/OtherExpensesGrp/ProgramServicesAmt0203645
IRS990/OtherExpensesGrp/ProgramServicesAmt171629
IRS990/OtherExpensesGrp/ProgramServicesAmt240777
IRS990/OtherExpensesGrp/ProgramServicesAmt313234
IRS990/OtherExpensesGrp/TotalAmt0209386
IRS990/OtherExpensesGrp/TotalAmt171629
IRS990/OtherExpensesGrp/TotalAmt240777
IRS990/OtherExpensesGrp/TotalAmt332733
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096
IRS990/OtherRevenueTotalAmt096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06548275
IRS990/OtherSalariesAndWagesGrp/TotalAmt06548275
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112546
IRS990/PensionPlanContributionsGrp/TotalAmt0112546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01136286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02543635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196154
IRS990/PrincipalOfficerNm0JOHN MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1EXTRAORDINARY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08474807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1568377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08474807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1568377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275710
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTRAORDINARY SERVICES - THERAPEUTIC SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0554514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0568377
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - EARLY ENRICHMENT PROGRAM (EEP), SIB CHAT, KIDS CLUB, FAMILY FUSION, AND PROGRAMS FOR PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180923
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040460
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01324781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022089
IRS990/PYInvestmentIncomeAmt0108964
IRS990/PYOtherExpensesAmt01333278
IRS990/PYOtherRevenueAmt0225172
IRS990/PYProgramServiceRevenueAmt08045031
IRS990/PYRevenuesLessExpensesAmt01427816
IRS990/PYSalariesCompEmpBnftPaidAmt06920765
IRS990/PYTotalExpensesAmt08276132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09703948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05337002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08468265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02485990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02497047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05411101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01324781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08035604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0667967
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt08035604
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05411101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01324781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08035604
IRS990ScheduleA/TotalSupportAmt08128887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06512393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02102078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08614471
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0644778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0857195
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040460
IRS990ScheduleD/ExpensesSubtotalAmt09393906
IRS990ScheduleD/LandGrp/BookValueAmt01306700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01306700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39905

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,555,230
Liabilities
$200,779
Net assets
$14,354,451
Revenue
$14,771,368
Expenses
$9,434,366
Net income
$5,337,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$8.88$19.2$19.8$19.2$0.63
2024Detailed filing. Detailed filing data is available for this year.$27.4$8.96$18.4$18.6$18.0$0.60
2023Detailed filing. Detailed filing data is available for this year.$27.0$9.30$17.7$17.5$17.1$0.35
2022Detailed filing. Detailed filing data is available for this year.$27.0$9.74$17.2$16.3$16.0$0.32
2021Detailed filing. Detailed filing data is available for this year.$25.5$8.50$17.0$15.7$15.1$0.54
2020Detailed filing. Detailed filing data is available for this year.$24.2$7.88$16.3$14.3$13.9$0.47
2019Detailed filing. Detailed filing data is available for this year.$22.3$6.42$15.9$13.3$12.8$0.51
2018Detailed filing. Detailed filing data is available for this year.$21.8$6.45$15.4$11.8$11.4$0.37
2017Detailed filing. Detailed filing data is available for this year.$21.6$6.59$15.0$12.0$11.7$0.26
2016Detailed filing. Detailed filing data is available for this year.$21.6$6.99$14.6$10.6$10.4$0.25
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.20$14.4$14.8$9.43$5.34
2014Detailed filing. Detailed filing data is available for this year.$9.68$0.63$9.06$9.70$8.28$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.40$7.66$7.81
2012Summary only. Only limited summary data is available for this year.$7.39$0.11$7.28$7.73$7.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.16$7.08$6.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.12$6.95$5.95