Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$43,304,947
Up $222,393 (+0.5%) from 2016
Net Assets
Down$21,211,378
Down $453,620 (-2.1%) from 2016
Liabilities
Up$22,093,569
Up $676,013 (+3.2%) from 2016
Revenue
Down$44,114,498
Down $1,273,822 (-2.8%) from 2016
Expenses
Up$44,212,652
Up $2,340,188 (+5.6%) from 2016
Net Income
Down-$98,154
Down $3,614,010 (-103%) from 2016
Amikids is dedicated to serving the group members by developing and implementing policies and programs to rehabilitate troubled kids through education, training, discipline and productive work, and through marine, wilderness and other environmental education and rehabilitation programs.
Amikids, inc. ("amikids") is affiliated with 55 charitable organizations (37 are currently active and the remaining organizations are currently inactive and may be reopened) that operate programs for troubled kids and twelve entities that hold property and provide fundraising and other support to those operating entities (collectively, the "group members"). Amikids and the group members operate programs that rehabilitate troubled kids. Amikids' most significant activity is the provision of unified leadership, management and direction to the group members. For example, amikids sets comprehensive pay plan policies, administers the conflict of interest policy and sets competitive bid processes for the group members. Amikids' juvenile justice programs offer an attractive alternative to juvenile incarceration that is less expensive and more effective than incarceration. Amikids' other programs are also more effective and less expensive than more restrictive programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $16,285,859 | $16,890,295 | ▲ $604,436 |
| Investments in Publicly Traded Securities | $5,799,462 | $5,992,157 | ▲ $192,695 |
| Accounts Receivable | $4,160,407 | $4,019,669 | ▼ $140,738 |
| Land, Buildings, and Equipment, Net | $1,162,551 | $2,033,782 | ▲ $871,231 |
| Savings and Temporary Cash Investments | $2,669,628 | $1,743,503 | ▼ $926,125 |
| Prepaid Expenses and Deferred Charges | $397,380 | $520,245 | ▲ $122,865 |
| Total Assets | $43,082,554 | $43,304,947 | ▲ $222,393 |
| Other Assets Total | $12,607,267 | $12,105,296 | ▼ $501,971 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,276,115 | $12,108,742 | ▼ $167,373 |
| Other Liabilities | $6,115,027 | $5,687,514 | ▼ $427,513 |
| Mortgage Notes Payable Secured by Investment Property | $1,119,095 | $2,998,873 | ▲ $1,879,778 |
| Deferred Revenue | $1,907,319 | $1,298,440 | ▼ $608,879 |
| Total Liabilities | $21,417,556 | $22,093,569 | ▲ $676,013 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,969,195 | $20,256,881 | ▼ $712,314 |
| Temporarily Rstr Net Assets | $645,803 | $904,497 | ▲ $258,694 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $21,664,998 | $21,211,378 | ▼ $453,620 |
| Total Liabilities and Net Assets / Fund Balance | $43,082,554 | $43,304,947 | ▲ $222,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,239,994 | $1,598,967 | $2,838,961 |
| Buildings | $191,005 | $1,000,081 | $1,191,086 |
| Other Land Buildings | $303,933 | $463,895 | $767,828 |
| Land | $298,850 | - | $298,850 |
| Investment Program Related Org | $16,890,295 | - | - |
| Other Assets Org | $12,105,296 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $50,000 | - | - | - | $50,000 |
| 2015 | $50,000 | - | - | - | $50,000 |
| 2014 | $50,000 | - | - | - | $50,000 |
| 2013 | $50,000 | - | - | - | $50,000 |
| 2012 | $50,000 | - | - | - | $50,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Otis B Stander | CEO | FT | $200,610 | $122,722 | $323,332 |
| Dudley Savage | Marine Specialist | FT | $64,709 | $170,547 | $235,256 |
| Mike Thornton | COO/president/secretary | FT | $142,065 | $57,749 | $199,814 |
| Heyward Golden | Executive VP | FT | $123,593 | $64,582 | $188,175 |
| Rosemary Brackman | CFO/treasurer | FT | $156,429 | $25,975 | $182,404 |
| Phildra Swagger | Vice President | FT | $132,739 | $40,244 | $172,983 |
| Robert Waters | Director Internal Audit | FT | $108,595 | $30,437 | $139,032 |
| Devon Simon | Controller | FT | $101,986 | $32,067 | $134,053 |
| Name | Title |
|---|---|
| Mike Neustrom | Board Chair |
| Amy Deatherage | Board Member |
| Bill Lang | Board Member |
| Brenda Birkett | Board Member |
| Charlie Noonan | Board Member |
| Doc Lachiocotte | Board Member |
| Jerry Prejean | Board Member |
| Jessica Lee | Board Member |
| John Ingraham | Board Member |
| Justin Day | Board Member |
| Larry Mcneil | Board Member |
| Leonard Wyatt | Board Member |
| Mark Criser | Board Member |
| Mike Hill | Board Member |
| Wally Johnson | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tribridge Holdings LLC | Software Company | PO BOX 200476, Pittsburgh, PA 15251-0476 | $505,933 |
| Walczak Yacht Brokerage LLC | Marine Srvcs, Commissions | 2 COMPROMISE ST, Annapolis, MD 21401 | $198,750 |
| S&l Advisors LLC | Consulting | 4320 W KENNEDY BLVD, Tampa, FL 33609 | $138,510 |
| National Advocacy LLC | Consulting | 4320 W KENNEDY BLVD, Tampa, FL 33609 | $123,000 |
| V-3 Partners LLP | Consulting | 4320 W KENNEDY BLVD, Tampa, FL 33609 | $120,625 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Boats and Planes | 13 | $3,336,113 | Opinion of Experts |
| Total Noncash Contributions | 13 | $3,336,113 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $38,632,499 |
| Salaries, Compensation, and Employee Benefits | $5,580,153 |
| Total Fundraising Expense | $466,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $35,359,941 | - | - | $35,359,941 |
| Other Salaries and Wages | $2,202,440 | $1,498,641 | $275,040 | $3,976,121 |
| Travel | $529,090 | $180,193 | $41,203 | $750,486 |
| Current Officers, Directors, Trustees, and Key Employees | $71,492 | $676,541 | - | $748,033 |
| Fees for Services Other | $275,561 | $355,878 | $102,508 | $733,947 |
| Conferences and Meetings | $52,842 | $577,753 | $3,768 | $634,363 |
| Fees for Services Lobbying | - | $486,050 | - | $486,050 |
| Payroll Taxes | $173,157 | $145,498 | $19,927 | $338,582 |
| Pension Plan Contributions | $218,690 | $104,364 | - | $323,054 |
| Office Expenses | $132,589 | $113,384 | $11,282 | $257,255 |
| Other Expenses | $133,377 | $87,297 | $1,276 | $221,950 |
| Other Employee Benefits | $-127,728 | $314,646 | $7,445 | $194,363 |
| Occupancy | $45,933 | $65,066 | - | $110,999 |
| Depreciation Depletion | - | $107,145 | - | $107,145 |
| Interest | - | $58,338 | - | $58,338 |
| Advertising | $1,168 | $47,105 | $3,572 | $51,845 |
| Fees for Services Legal | - | $48,747 | - | $48,747 |
| All Other Expenses | $7,200 | $22,184 | - | $29,384 |
| Fees for Services Accounting | - | $8,069 | - | $8,069 |
| Insurance | $-230,489 | $4,469 | - | $-226,020 |
| Total Functional Expenses | $38,845,263 | $4,901,368 | $466,021 | $44,212,652 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David J Hull | Board Member of Amikids Jacksonville, a Group Member | A PORTION OF AMIKIDS' LEGAL WORK IS PERFORMED BY SMITH HULSEY & BUSEY, PROFESSIONAL ASSOCIATION.DAVID HULL IS A SHAREHOLDER IN THAT LAW FIRM. MR. HULL SERVES AS THE VOLUNTEER GENERAL COUNSEL TO AMIKIDS AND DONATES ALL OF HIS TIME. THE LEGAL WORK OF ALL OTHER MEMBERS OF THE FIRM IS BILLED AT THE FIRM'S DISCOUNTED RATES FOR PREFERRED CLIENTS. | No | $13,803 |
| Liability | Amount |
|---|---|
| Due to Group Members | $3,092,549 |
| Security Deposits | $2,594,965 |
“Amikids' governing body consists of fifteen executive committee voting members, plus two nonvoting members, the ceo & president. The executive committee meets quarterly. Amikids' board of trustees meets once a year and has 166 members consisting of two representatives from each group member, eleven at-large members, and the fifteen executive committee voting members. The representatives of each group member are selected by the group members from their respective boards of trustees and usually include the chairman of the board of each group member. The primary purpose of the annual meeting of amikids' board of trustees is to unify the leadership and direction of the group members. A majority vote of the board of trustees is required to amend amikids' articles of incorporation or bylaws or to overturn the removal of a group member's trustee by the executive committee. All other powers are vested in the executive committee.”
“Amikids is the sole member of each group member, except pcmi properties, inc. (whose sole member is amikids panama city marine institute, inc., a group member). The board of trustees of each group member may appoint two members to the amikids board of trustees. The other members of the amikids board of trustees consist of eleven at large members appointed by the chairman and approved by the board of trustees, the chairman who is elected by the amikids board of trustees, and the members of the executive committee who are selected by the chairman.”
“Amikids' governing body, the fifteen member executive committee, has the power to remove and replace members of the board of trustees of the group members. At the annual meeting of the amikids board of trustees, a majority vote of the amikids board of trustees is required to overturn the removal of a group member's trustee. The executive committee may propose changes to amikids' articles of incorporation or bylaws and a majority vote of the amikids board of trustees is required to approve the changes.”
“The amikids' volunteer general counsel, who is a tax attorney with a background and expertise in tax exempt organizations, reviews the draft form 990 and discusses it in detail with amikids' cfo and external accountants. Amikids' salary and incentive committee also reviews the full form 990 and addresses any relevant concerns with the general counsel, cfo and accountants and, once satisfied, provides the form 990 to the executive committee for review. The general counsel presents and discusses relevant portions of the form 990 with the executive committee. A full copy of the form 990 is available on a confidential web site for review and comment by each member of the executive committee before it is filed.”
“Amikids' executive committee members, audit committee members, officers and managers are required to complete and submit a conflicts of interest questionnaire annually. Questionnaires are reviewed annually by external auditors. Amikids' internal audit department audits reported transactions in depth and reports non-compliance with the conflicts of interest policy to the management of amikids and to the audit committee.”
“The compensation committee reviews the ceo's performance annually and after review of comparable relevant data, sets the ceo's compensation. The ceo reviews each officer's and key employee's performance annually and after review of comparable relevant data, sets each officer's and key employee's compensation accordingly. The compensation committee reviews the compensation set by the ceo.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Amikids crossroads and wings texas closures -396,692. Rounding 2.”
“Income from the endowment fund is restricted for use in assisting former students of amikids' programs with educational expenses.”
“The organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the combined statement of financial position. The organization has not recorded a liability for uncertain tax positions. If there were an unrecognized tax benefit, the organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses.”
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 | 12276115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12108742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4160407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4019669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AMIKIDS, INC. ("AMIKIDS") IS AFFILIATED WITH 55 CHARITABLE ORGANIZATIONS (37 ARE CURRENTLY ACTIVE AND THE REMAINING ORGANIZATIONS ARE CURRENTLY INACTIVE AND MAY BE REOPENED) THAT OPERATE PROGRAMS FOR TROUBLED KIDS AND TWELVE ENTITIES THAT HOLD PROPERTY AND PROVIDE FUNDRAISING AND OTHER SUPPORT TO THOSE OPERATING ENTITIES (COLLECTIVELY, THE "GROUP MEMBERS"). AMIKIDS AND THE GROUP MEMBERS OPERATE PROGRAMS THAT REHABILITATE TROUBLED KIDS. AMIKIDS' MOST SIGNIFICANT ACTIVITY IS THE PROVISION OF UNIFIED LEADERSHIP, MANAGEMENT AND DIRECTION TO THE GROUP MEMBERS. FOR EXAMPLE, AMIKIDS SETS COMPREHENSIVE PAY PLAN POLICIES, ADMINISTERS THE CONFLICT OF INTEREST POLICY AND SETS COMPETITIVE BID PROCESSES FOR THE GROUP MEMBERS. AMIKIDS' JUVENILE JUSTICE PROGRAMS OFFER AN ATTRACTIVE ALTERNATIVE TO JUVENILE INCARCERATION THAT IS LESS EXPENSIVE AND MORE EFFECTIVE THAN INCARCERATION. AMIKIDS' OTHER PROGRAMS ARE ALSO MORE EFFECTIVE AND LESS EXPENSIVE THAN MORE RESTRICTIVE PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3572 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 47105 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51845 |
| IRS990/AllOtherContributionsAmt | 0 | 4398763 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIA PORTO-DUARTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8138873300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5915 BENJAMIN CENTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 336345239 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 676541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 748033 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3768 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 577753 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52842 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 634363 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 505933 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 198750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138510 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 123000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 120625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 200476 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2 COMPROMISE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4320 W KENNEDY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4320 W KENNEDY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4320 W KENNEDY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 152510476 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33609 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRIBRIDGE HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WALCZAK YACHT BROKERAGE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | S&L ADVISORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NATIONAL ADVOCACY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | V-3 PARTNERS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARINE SRVCS, COMMISSIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44972764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 701641 |
| IRS990/CYOtherExpensesAmt | 0 | 38632499 |
| IRS990/CYOtherRevenueAmt | 0 | -3244823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1684916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5580153 |
| IRS990/CYTotalExpensesAmt | 0 | 44212652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 466021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44114498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1907319 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1298440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 107145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107145 |
| IRS990/Desc | 0 | RESIDENTIALAS AN ALTERNATIVE TO PRISON OR AN INSTITUTIONAL SETTING FOR KIDS THAT HAVE COMMITTED CRIMES, AMIKIDS' JUVENILE JUSTICE RESIDENTIAL PROGRAMS COMBINE EDUCATION, BEHAVIOR MODIFICATION, AND MENTAL HEALTH TREATMENT TO ADDRESS THE NEEDS OF TROUBLED KIDS. AMIKIDS' PROGRAMS HELP KIDS REDIRECT THEIR LIVES. THIS PRODUCES SAFER COMMUNITIES AND KIDS WHO BECOME SUCCESSFUL TAX PAYING MEMBERS OF SOCIETY. AMIKIDS' JUVENILE JUSTICE RESIDENTIAL PROGRAMS PROVIDE INTENSIVE GUIDANCE AND ROUND-THE-CLOCK STAFF-SECURE SUPERVISION, ATTENTION AND CARE. THE AVERAGE LENGTH OF STAY IS SIX MONTHS, BUT SOME KIDS STAY UP TO TWELVE MONTHS. AMIKID'S CHILD WELFARE RESIDENTIAL PROGRAMS PROVIDE SERVICES TO KIDS WHO STRUGGLE WITH ACCLIMATING TO THE FOSTER CARE SYSTEM AND SOCIETY IN GENERAL. KIDS ARE GIVEN THE OPPORTUNITY TO TRANSFORM THEIR LIVES THROUGH POSITIVE AND MOTIVATING PROGRAMMING THAT INSPIRES LEARNING, LEADERSHIP AND PERSONAL GROWTH. CARING, POSITIVE STAFF ROLE MODELS PROVIDE KIDS WITH THE TOOLS THEY NEED TO TRANSITION INTO SUCCESSFUL HOME PLACEMENT OR AN INDEPENDENT LIVING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21835326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8069 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8069 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48747 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48747 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 486050 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 486050 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 102508 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 355878 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 275561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 733947 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 6 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 15 | 71228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 46974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 35302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 31993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 32067 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE NEUSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA BIRKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK CRISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY PREJEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONARD WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN INGRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY DEATHERAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOC LACHIOCOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLIE NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | OTIS B STANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROSEMARY BRACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HEYWARD GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DUDLEY SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PHILDRA SWAGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEVON SIMON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 252104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 167283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 152840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 152873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 204058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 140990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 108595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 101986 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO/PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MARINE SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIR INTERNAL AUDIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 207014 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -342 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 40574001 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2209606 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2469200 |
| IRS990/GrossReceiptsAmt | 0 | 54468630 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2635489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -230489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -226020 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58338 |
| IRS990/InterestGrp/TotalAmt | 0 | 58338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 494969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 494969 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 16285859 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 16890295 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5799462 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5992157 |
| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3062943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1162551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2033782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5096725 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2002592 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2469542 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 5881998 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AMIKIDS IS DEDICATED TO SERVING THE GROUP MEMBERS BY DEVELOPING AND IMPLEMENTING POLICIES AND PROGRAMS TO REHABILITATE TROUBLED KIDS THROUGH EDUCATION, TRAINING, COUNSELING, DISCIPLINE AND PRODUCTIVE WORK, AND MARINE, WILDERNESS AND OTHER ENVIRONMENTAL EDUCATION AND REHABILITATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1119095 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2998873 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21664998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21211378 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 206672 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 206672 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3246509 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3246509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3796059 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41224 |
| IRS990/NoncashContributionsAmt | 0 | 3336113 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45933 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110999 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 113384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 257255 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12607267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12105296 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -396690 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7445 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 314646 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -127728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194363 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6115027 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5687514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1686 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1686 |
| IRS990/OtherRevenueTotalAmt | 0 | 1686 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 275040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1498641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2202440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3976121 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 35359941 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 35359941 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.