Civic Intelligence

Every Child Inc.

990 • Fiscal year 2014 • EIN 23-2914614

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.EVERYCHILDINC.ORG

View Organization Page

6401 Penn AvenueSuite 30015206

(412) 665-0600

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$798,786

Down $1,947 (-0.2%) from 2013

Net Assets

Up

$464,031

Up $300,375 (+184%) from 2013

Liabilities

Down

$334,755

Down $302,322 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

$3,508,369

No earlier filing loaded for comparison.

Expenses

Down

$3,207,994

Down $127,822 (-3.8%) from 2013

Net Income

$300,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $759,225Liabilities 2010: $297,640Net Assets 2010: $461,5852010Assets 2011: $777,939Liabilities 2011: $433,375Net Assets 2011: $344,5642011Assets 2012: $571,495Liabilities 2012: $567,275Net Assets 2012: $4,2202012Assets 2013: $800,733Liabilities 2013: $637,077Net Assets 2013: $163,6562013Assets 2014: $798,786Liabilities 2014: $334,755Net Assets 2014: $464,0312014Assets 2015: $555,184Liabilities 2015: $338,251Net Assets 2015: $216,9332015Assets 2016: $623,862Liabilities 2016: $322,989Net Assets 2016: $300,8732016Assets 2017: $602,716Liabilities 2017: $438,606Net Assets 2017: $164,1102017Assets 2018: $543,956Liabilities 2018: $396,047Net Assets 2018: $147,9092018Assets 2019: $463,704Liabilities 2019: $307,609Net Assets 2019: $156,0952019Assets 2020: $1,336,117Liabilities 2020: $255,645Net Assets 2020: $1,080,4722020Assets 2021: $1,979,487Liabilities 2021: $248,919Net Assets 2021: $1,730,5682021Assets 2022: $3,825,905Liabilities 2022: $285,718Net Assets 2022: $3,540,1872022Assets 2023: $4,082,961Liabilities 2023: $694,816Net Assets 2023: $3,388,1452023Assets 2024: $3,906,165Liabilities 2024: $1,189,949Net Assets 2024: $2,716,2162024

Highlighted filing

2014

Assets$798,786
Liabilities$334,755
Net Assets$464,031
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,613,2702010Expenses 2011: $3,480,5892011Expenses 2012: $3,640,9452012Expenses 2013: $3,335,8162013Revenue 2014: $3,508,369Expenses 2014: $3,207,994Net Income 2014: $300,3752014Revenue 2015: $3,028,623Expenses 2015: $3,275,721Net Income 2015: -$247,0982015Revenue 2016: $3,428,212Expenses 2016: $3,344,272Net Income 2016: $83,9402016Revenue 2017: $3,315,255Expenses 2017: $3,452,018Net Income 2017: -$136,7632017Revenue 2018: $3,428,053Expenses 2018: $3,444,254Net Income 2018: -$16,2012018Revenue 2019: $3,917,554Expenses 2019: $3,909,368Net Income 2019: $8,1862019Revenue 2020: $5,265,190Expenses 2020: $4,340,813Net Income 2020: $924,3772020Revenue 2021: $4,588,051Expenses 2021: $3,937,955Net Income 2021: $650,0962021Revenue 2022: $6,034,255Expenses 2022: $4,224,636Net Income 2022: $1,809,6192022Revenue 2023: $4,181,766Expenses 2023: $4,333,808Net Income 2023: -$152,0422023Revenue 2024: $3,205,151Expenses 2024: $3,877,080Net Income 2024: -$671,9292024

Highlighted filing

2014

Revenue$3,508,369
Expenses$3,207,994
Net Income$300,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,540,362
Mission and Program Overview

Mission

Every Child provides an array of child welfare and mental health services to birth, foster and adoptive families, and children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$369,190$323,126▼ $46,064
Pledges and Grants Receivable$125,705$212,986▲ $87,281
Land, Buildings, and Equipment, Net$96,866$122,409▲ $25,543
Prepaid Expenses and Deferred Charges$32,194$50,636▲ $18,442
Cash and Non-Interest-Bearing Accounts$43,745$48,205▲ $4,460
Savings and Temporary Cash Investments$133,033$41,424▼ $91,609
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$800,733$798,786▼ $1,947
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$124,935$170,387▲ $45,452
Accounts Payable and Accrued Expenses$107,142$134,368▲ $27,226
Mortgage Notes Payable Secured by Investment Property$405,000$30,000▼ $375,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$637,077$334,755▼ $302,322
Net Assets / Fund Balance
Temporarily Rstr Net Assets$345,107$373,000▲ $27,893
Unrestricted Net Assets$-181,451$91,031▲ $272,482
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$163,656$464,031▲ $300,375
Total Liabilities and Net Assets / Fund Balance$800,733$798,786▼ $1,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,761$325,862$400,623
Leasehold Improvements$47,648$207,687$255,335
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Alex LimaBoard Chair
Laura MainesPast Chair
W Henry Snyder1st Vice Chair
Irene Trellodirector
Kulsum DavidsonDirector
Lara Bentzdirector
Linda Massarodirector
Nicholas D Varischettidirector
Supriya Singhdirector
Mary Louise Bittnerdirector of finance
Jesse M Mclean JrExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$330,201
Program Service Revenue
$3,166,403
Investment Income
$31
Other Revenue
$11,734
All Other Contributions
$314,855
Change in Net Assets
$300,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,508,369
Total Revenue per Audited Statements
$3,508,369
Total Revenue per Form 990
$3,508,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,173,532
Other Expenses$1,034,462
Total Fundraising Expense$142,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,418,015$373,531$87,959$1,879,505
Other Employee Benefits$125,381$27,536$5,261$158,178
Occupancy-$151,850-$151,850
Payroll Taxes$107,682$23,648$4,519$135,849
Fees for Services Other$29,221$93,842$345$123,408
Travel$114,645$9$271$114,925
Conferences and Meetings$39,497$32,168$2,226$73,891
All Other Expenses$7,689$12,607$23,810$44,106
Office Expenses$1,067$42,448$276$43,791
Other Expenses$334,500$-349,880$15,380$35,738
Fees for Services Accounting-$27,005-$27,005
Information Technology-$23,380$2,327$25,707
Insurance-$20,030-$20,030
Depreciation Depletion-$16,844-$16,844
Interest-$11,734-$11,734
Advertising$532$550$76$1,158
Total Functional Expenses$2,535,335$529,709$142,950$3,207,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,207,994
Total Expenses per Audited Statements$3,207,994
Total Expenses per Form 990$3,207,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,648
Fundraising Direct Expenses$31,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,888$34,930$11,580$23,350
Event 2$5,556$1,611$2,474$-863
Total Events$54,885$42,648$31,993$10,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$95,748
Accrued Compensation$74,639
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Annually, each director and officer must complete a disclosure statement reflecting his or her interest. The documents are retained throughout the year until they are subsequently updated.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Form 990, Part VI, Section B, Line 11

“The audit committee of the board of directors will review the 990 before it is submitted to the irs and report it to the full board. The entire board is emailed an electronic copy of the 990 prior to the next regular meeting of the board and invited to ask any questions they may have regarding it. A review and discussion of the 990 will be included as an agenda item of the next regular meeting of the board. Questions are also invited at that time.”

Filing and Contact Details

Filer

EIN
23-2914614
In Care Of
% LAURA A MAINES
Phone
4126650600

Signing Officer

Name
Jesse J Mclean Jr
Title
Officer
Phone
4126650600
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura A Maines
Formed
1997
Voting Board Members
9
Independent Board Members
9
Employees
84
Volunteers
9

Preparer

Preparer
Rebekuh Eley
Phone
4126650600
Supplemental Narrative

Financial Statement Notes

Description of Uncertain Tax Positions Under Fin 48, Part X, Line 2

“Accounting principles generally accepted in the united states of america require the agency's management to evaluate tax positions taken by the agency and recognize a tax liability (or asset) if the agency has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the agency and has concluded that, as of june 30, 2014, there are no uncertain tax positions taken or expected to be taken. The agency has recognized no interest or penalties related to uncertain tax positions. The agency is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. Management believes the agency is no longer subject to income tax examinations for years prior to 2010.”

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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/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0405000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030000
IRS990/NetAssetsOrFundBalancesBOYAmt0163656
IRS990/NetAssetsOrFundBalancesEOYAmt0464031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010655
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151850
IRS990/OccupancyGrp/TotalAmt0151850
IRS990/OfficeExpensesGrp/FundraisingAmt0276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042448
IRS990/OfficeExpensesGrp/ProgramServicesAmt01067
IRS990/OfficeExpensesGrp/TotalAmt043791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158178
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2FLEXIBLE FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc3COST ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt115380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-349880
IRS990/OtherExpensesGrp/ProgramServicesAmt0297893
IRS990/OtherExpensesGrp/ProgramServicesAmt123475
IRS990/OtherExpensesGrp/ProgramServicesAmt235738
IRS990/OtherExpensesGrp/ProgramServicesAmt3334500
IRS990/OtherExpensesGrp/TotalAmt0297893
IRS990/OtherExpensesGrp/TotalAmt146382
IRS990/OtherExpensesGrp/TotalAmt235738
IRS990/OtherLiabilitiesGrp/BOYAmt0124935
IRS990/OtherLiabilitiesGrp/EOYAmt0170387
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01079
IRS990/OtherRevenueTotalAmt01079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01418015
IRS990/OtherSalariesAndWagesGrp/TotalAmt01879505
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107682
IRS990/PayrollTaxesGrp/TotalAmt0135849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050636
IRS990/PrincipalOfficerNm0Laura A Maines
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03089096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03089096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03025
IRS990/PYInvestmentIncomeAmt0104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0992136
IRS990/PYOtherRevenueAmt016946
IRS990/PYProgramServiceRevenueAmt02934731
IRS990/PYRevenuesLessExpensesAmt0159436
IRS990/PYSalariesCompEmpBnftPaidAmt02340655
IRS990/PYTotalExpensesAmt03335816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03495252
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0300375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03166403
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01445270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55069
IRS990ScheduleA/PublicSupportPY170Pct00.51950
IRS990ScheduleA/PublicSupportTotal170Amt0798133
IRS990ScheduleA/SubstantialContributorsTotAmt0647137
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01445270
IRS990ScheduleA/TotalSupportAmt01449336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400623
IRS990ScheduleD/ExpensesSubtotalAmt03207994
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt03508369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE AGENCY'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AGENCY HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE AGENCY HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122409
IRS990ScheduleD/TotalExpensesPerForm990Amt03207994
IRS990ScheduleD/TotalLiabilityAmt0170387
IRS990ScheduleD/TotalRevenuePerForm990Amt03508369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03508369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03207994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012237
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042648
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Challenge Champ
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TURKEY TOAST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010655

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,786
Liabilities
$334,755
Net assets
$464,031
Revenue
$3,508,369
Expenses
$3,207,994
Net income
$300,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$1.19$2.72$3.21$3.88$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.69$3.39$4.18$4.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.29$3.54$6.03$4.22$1.81
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.25$1.73$4.59$3.94$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.26$1.08$5.27$4.34$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.16$3.92$3.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.15$3.43$3.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.44$0.16$3.32$3.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.32$0.30$3.43$3.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$3.03$3.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.46$3.51$3.21$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.64$0.16$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.00$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.43$0.34$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.30$0.46$3.61