Civic Intelligence

Amikids Inc (Parent)

990 • Fiscal year 2019 • EIN 23-7440836

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

5915 Benjamin Center DriveTampa, FL 33634

(813) 887-3300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.60x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$591,161

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$50,524,074

Up $4,141,599 (+8.9%) from 2018

Net Assets

Up

$21,736,490

Up $475,117 (+2.2%) from 2018

Liabilities

Up

$28,787,584

Up $3,666,482 (+15%) from 2018

Revenue

Down

$48,088,870

Down $51,225 (-0.1%) from 2018

Expenses

Up

$47,691,993

Up $1,698,335 (+3.7%) from 2018

Net Income

Down

$396,877

Down $1,749,560 (-82%) from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $35,558,693Liabilities 2011: $14,122,053Net Assets 2011: $21,436,6402011Assets 2012: $34,893,763Liabilities 2012: $14,397,421Net Assets 2012: $20,496,3422012Assets 2013: $31,315,877Liabilities 2013: $18,037,156Net Assets 2013: $13,278,7212013Assets 2014: $33,937,517Liabilities 2014: $18,789,820Net Assets 2014: $15,147,6972014Assets 2015: $39,419,181Liabilities 2015: $19,994,606Net Assets 2015: $19,424,5752015Assets 2016: $43,082,554Liabilities 2016: $21,417,556Net Assets 2016: $21,664,9982016Assets 2017: $43,304,947Liabilities 2017: $22,093,569Net Assets 2017: $21,211,3782017Assets 2018: $46,382,475Liabilities 2018: $25,121,102Net Assets 2018: $21,261,3732018Assets 2019: $50,524,074Liabilities 2019: $28,787,584Net Assets 2019: $21,736,4902019Assets 2020: $57,811,591Liabilities 2020: $30,119,659Net Assets 2020: $27,691,9322020Assets 2021: $67,750,979Liabilities 2021: $35,566,984Net Assets 2021: $32,183,9952021Assets 2022: $68,695,777Liabilities 2022: $33,808,186Net Assets 2022: $34,887,5912022Assets 2023: $67,781,891Liabilities 2023: $36,614,600Net Assets 2023: $31,167,2912023Assets 2024: $68,387,623Liabilities 2024: $38,339,766Net Assets 2024: $30,047,8572024

Highlighted filing

2019

Assets$50,524,074
Liabilities$28,787,584
Net Assets$21,736,490

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $52,443,2872011Expenses 2012: $48,878,4852012Expenses 2013: $43,389,1942013Revenue 2014: $35,047,131Expenses 2014: $33,122,614Net Income 2014: $1,924,5172014Revenue 2015: $40,606,634Expenses 2015: $36,187,188Net Income 2015: $4,419,4462015Revenue 2016: $45,388,320Expenses 2016: $41,872,464Net Income 2016: $3,515,8562016Revenue 2017: $44,114,498Expenses 2017: $44,212,652Net Income 2017: -$98,1542017Revenue 2018: $48,140,095Expenses 2018: $45,993,658Net Income 2018: $2,146,4372018Revenue 2019: $48,088,870Expenses 2019: $47,691,993Net Income 2019: $396,8772019Revenue 2020: $48,950,692Expenses 2020: $43,019,950Net Income 2020: $5,930,7422020Revenue 2021: $50,036,943Expenses 2021: $45,582,905Net Income 2021: $4,454,0382021Revenue 2022: $49,775,229Expenses 2022: $46,944,959Net Income 2022: $2,830,2702022Revenue 2023: $54,362,336Expenses 2023: $52,340,824Net Income 2023: $2,021,5122023Revenue 2024: $65,659,552Expenses 2024: $61,364,087Net Income 2024: $4,295,4652024

Highlighted filing

2019

Revenue$48,088,870
Expenses$47,691,993
Net Income$396,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$61,083,886
Mission and Program Overview

Mission

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 52 charitable organizations (40 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$16,489,856$17,846,904▲ $1,357,048
Investments in Publicly Traded Securities$5,230,921$5,645,526▲ $414,605
Accounts Receivable$4,165,222$5,339,311▲ $1,174,089
Land, Buildings, and Equipment, Net$2,445,107$2,656,195▲ $211,088
Savings and Temporary Cash Investments$1,787,760$1,619,588▼ $168,172
Cash and Non-Interest-Bearing Accounts$1,276,343$832,574▼ $443,769
Prepaid Expenses and Deferred Charges$500,886$618,454▲ $117,568
Total Assets$46,382,475$50,524,074▲ $4,141,599
Other Assets Total$14,486,380$15,965,522▲ $1,479,142
Liabilities
Accounts Payable and Accrued Expenses$12,926,261$13,015,983▲ $89,722
Other Liabilities$5,101,651$7,414,464▲ $2,312,813
Mortgage Notes Payable Secured by Investment Property$5,408,333$6,141,667▲ $733,334
Deferred Revenue$1,684,857$2,215,470▲ $530,613
Total Liabilities$25,121,102$28,787,584▲ $3,666,482
Net Assets / Fund Balance
Unrestricted Net Assets$20,500,695$21,556,996▲ $1,056,301
Temporarily Rstr Net Assets$710,678$129,494▼ $581,184
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$21,261,373$21,736,490▲ $475,117
Total Liabilities and Net Assets / Fund Balance$46,382,475$50,524,074▲ $4,141,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,229,535$1,763,059$3,992,594
Buildings$166,410$1,079,576$1,245,986
Other Land Buildings$0$767,828$767,828
Land$260,250-$260,250
Investment Program Related Org$17,846,904--
Other Assets Org$15,965,522--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,000---$50,000
2017$50,000---$50,000
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Otis B StanderCEO (7/1/17-10/7/17)FT$6,756$584,405$591,161
Mike ThorntonPresident & CEOFT$198,804$134,790$333,594
Dudley SavageMarine SpecialistFT$64,709$144,930$209,639
Heyward GoldenSenior VPFT$119,904$82,421$202,325
Rosemary BrackmanVP Support Srvcs/secretaryFT$127,420$43,836$171,256
Roger HerdMarine SpecialistFT$68,954$100,303$169,257
Phildra SwaggerVice PresidentFT$132,386$28,720$161,106
Maria Porto-duarteCFO/treasurerFT$135,403$16,199$151,602
Richard StrehlVP Resource DevpFT$107,733$60$107,793

Board Members and Trustees

NameTitle
Brenda BirkettBoard Chair
Amy DeatherageBoard Member
Brad RoubBoard Member
Charlie NoonanBoard Member
Dina FosterBoard Member
Jerry PrejeanBoard Member
John IngrahamBoard Member
Justin DayBoard Member
Larry McneilBoard Member
Mark CriserBoard Member
Mike NeustromBoard Member
Mimi MethvinBoard Member
Nancy LoehrBoard Member
Nick PorterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Tribridge Holdings LLCSoftware DevelopmentPO BOX 200476, Pittsburgh, PA 15251-0476$260,250
The Talaria Company LLC Dba The HinckleMarine Services, CommissionsONE LITTLE HARBOR LANDING, Portsmouth, RI 02871$171,659
S&l Advisors LLCConsulting4320 W KENNEDY BLVD, Tampa, FL 33609$137,010
Carr Riggs & Ingram LLCAudit And Accounting2111 DREW STREET, Clearwater, FL 33765$125,800
National Advocacy LLCConsulting4320 W KENNEDY BLVD, Tampa, FL 33609$103,500
Revenue and Support

Revenue Composition

Contributions and Grants
$49,994,009
Program Service Revenue
$1,711,173
Investment Income
$910,574
Other Revenue
$-4,526,886
All Other Contributions
$6,086,001
Change in Net Assets
$396,877

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes17$5,420,943Opinion of Experts
Total Noncash Contributions17$5,420,943-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,883,016
Salaries, Compensation, and Employee Benefits$5,780,777
Total Fundraising Expense$569,885
Grants and Similar Amounts Paid$28,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$37,144,160$18,498-$37,162,658
Other Salaries and Wages$2,441,253$1,575,247$375,833$4,392,333
Fees for Services Other$921,115$24,217$83,217$1,028,549
Current Officers, Directors, Trustees, and Key Employees$65,445$585,855-$651,300
Travel$443,040$81,310$56,915$581,265
Fees for Services Lobbying-$563,524-$563,524
Conferences and Meetings$128,615$395,021$5,895$529,531
Office Expenses$222,259$167,280$7,547$397,086
Pension Plan Contributions$110,975$248,728$6,920$366,623
Payroll Taxes$88,809$241,994$27,898$358,701
Occupancy$234,924$35,576-$270,500
Interest-$236,057-$236,057
Depreciation Depletion$133,088$85,812-$218,900
Insurance$22,236$12,737-$34,973
Grants to Domestic Individuals$28,200--$28,200
Fees for Services Legal-$25,671$1,650$27,321
Advertising$3,031$8,233$3,124$14,388
Other Employee Benefits$4,739$7,081-$11,820
Fees for Services Accounting-$2,686-$2,686
Other Expenses$150,944$77,974$303$303
Total Functional Expenses$42,716,049$4,406,059$569,885$47,691,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Group Members$4,342,464
Security Deposits$3,072,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

Amikids' governing body consists of fourteen executive committee voting members, plus one nonvoting member, the president & ceo. The executive committee meets quarterly. Amikids' board of trustees meets once a year and consists of two representatives from each group member, eleven at-large members, and the fourteen 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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

Amikids' governing body, the fourteen 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.

Form 990, Part VI, Section B, Line 11B

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.

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

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. A person with a conflict must recuse themselves from voting on the matter. 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.

Form 990, Part VI, Section B, Line 15

The compensation committee reviews the ceo's performance annually and after review of comparable relevant data, recommends the compensation to the executive committee, who then 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.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Amikids Inc
EIN
23-7440836
Phone
8138873300
Address
5915 BENJAMIN CENTER DRIVE, TAMPA, FL 33634

Signing Officer

Name
Maria Porto-duarte
Title
CFO
Phone
8138873300
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Thornton
Formed
1974
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
101
Volunteers
100

Preparer

Firm
Carr Riggs & Ingram LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
Catherine Haug
Phone
7274460504
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Income from the endowment fund is restricted for use in assisting former students of amikids' programs with educational expenses.

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 1,630 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/ActivityOrMissionDesc0AMIKIDS, INC. ("AMIKIDS") IS AFFILIATED WITH 52 CHARITABLE ORGANIZATIONS (40 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.
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IRS990/Desc0RESIDENTIAL AS 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE NEUSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CRISER
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY PREJEAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSEMARY BRACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA PORTO-DUARTE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP SUPPORT SRVCS/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18MARINE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20MARINE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP RESOURCE DEVP
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO (7/1/17-10/7/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt043908008
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt061083886
IRS990/GrossRentsGrp/PersonalAmt05275825
IRS990/GroupReturnForAffiliatesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0AMIKIDS 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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011820
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES AND TR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINT.
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/FundraisingAmt0583
IRS990/OtherExpensesGrp/FundraisingAmt1303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177974

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.4$38.3$30.0$65.7$61.4$4.30
2023Detailed filing. Detailed filing data is available for this year.$67.8$36.6$31.2$54.4$52.3$2.02
2022Detailed filing. Detailed filing data is available for this year.$68.7$33.8$34.9$49.8$46.9$2.83
2021Detailed filing. Detailed filing data is available for this year.$67.8$35.6$32.2$50.0$45.6$4.45
2020Detailed filing. Detailed filing data is available for this year.$57.8$30.1$27.7$49.0$43.0$5.93
2019Detailed filing. Detailed filing data is available for this year.$50.5$28.8$21.7$48.1$47.7$0.40
2018Detailed filing. Detailed filing data is available for this year.$46.4$25.1$21.3$48.1$46.0$2.15
2017Detailed filing. Detailed filing data is available for this year.$43.3$22.1$21.2$44.1$44.2$0.10
2016Detailed filing. Detailed filing data is available for this year.$43.1$21.4$21.7$45.4$41.9$3.52
2015Detailed filing. Detailed filing data is available for this year.$39.4$20.0$19.4$40.6$36.2$4.42
2014Detailed filing. Detailed filing data is available for this year.$33.9$18.8$15.1$35.0$33.1$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$18.0$13.3$43.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$14.4$20.5$48.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$14.1$21.4$52.4