Civic Intelligence

Pittsburgh Kids Foundation Inc.

990 • Fiscal year 2016 • EIN 26-1867077

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.PITTSBURGHKIDSFOUNDATION.ORG

View Organization Page

116 Federal StreetPittsburgh, PA 15212-5704

(412) 231-2353

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$136,944

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$870,560

Up $315,009 (+57%) from 2015

Net Assets

Up

$770,295

Up $282,079 (+58%) from 2015

Liabilities

Up

$100,265

Up $32,930 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$2,419,108

Up $508,076 (+27%) from 2015

Expenses

Up

$2,137,029

Up $238,073 (+13%) from 2015

Net Income

Up

$282,079

Up $270,003 (+2236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2011: $258,660Liabilities 2011: $12,780Net Assets 2011: $245,8802011Assets 2012: $173,192Liabilities 2012: $13,564Net Assets 2012: $159,6282012Assets 2014: $519,591Liabilities 2014: $43,451Net Assets 2014: $476,1402014Assets 2015: $555,551Liabilities 2015: $67,335Net Assets 2015: $488,2162015Assets 2016: $870,560Liabilities 2016: $100,265Net Assets 2016: $770,2952016Assets 2017: $990,616Liabilities 2017: $52,966Net Assets 2017: $937,6502017Assets 2018: $611,321Liabilities 2018: $67,280Net Assets 2018: $544,0412018Assets 2019: $276,319Liabilities 2019: $65,320Net Assets 2019: $210,9992019Assets 2020: $788,608Liabilities 2020: $7,628Net Assets 2020: $780,9802020Assets 2021: $856,715Liabilities 2021: $699Net Assets 2021: $856,0162021Assets 2022: $878,003Liabilities 2022: $63,156Net Assets 2022: $814,8472022Assets 2023: $563,425Liabilities 2023: $54,799Net Assets 2023: $508,6262023Assets 2024: $619,359Liabilities 2024: $24,503Net Assets 2024: $594,8562024

Highlighted filing

2016

Assets$870,560
Liabilities$100,265
Net Assets$770,295
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,087,1032011Expenses 2012: $1,147,1942012Revenue 2014: $1,999,472Expenses 2014: $1,659,239Net Income 2014: $340,2332014Revenue 2015: $1,911,032Expenses 2015: $1,898,956Net Income 2015: $12,0762015Revenue 2016: $2,419,108Expenses 2016: $2,137,029Net Income 2016: $282,0792016Revenue 2017: $2,100,225Expenses 2017: $1,932,870Net Income 2017: $167,3552017Revenue 2018: $2,055,097Expenses 2018: $2,448,706Net Income 2018: -$393,6092018Revenue 2019: $2,099,447Expenses 2019: $2,432,489Net Income 2019: -$333,0422019Revenue 2020: $2,182,226Expenses 2020: $1,612,245Net Income 2020: $569,9812020Revenue 2021: $2,315,797Expenses 2021: $2,240,761Net Income 2021: $75,0362021Revenue 2022: $2,467,859Expenses 2022: $2,509,028Net Income 2022: -$41,1692022Revenue 2023: $2,176,976Expenses 2023: $2,483,197Net Income 2023: -$306,2212023Revenue 2024: $2,814,792Expenses 2024: $2,728,562Net Income 2024: $86,2302024

Highlighted filing

2016

Revenue$2,419,108
Expenses$2,137,029
Net Income$282,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,458,561
Mission and Program Overview

Mission

Pittsburgh kids foundation was organized to serve in churches and youth serving agencies to better serve the children and youth of the greater pittsburgh area. The foundation also assists with ministry and support of haitian orphanages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,222$854,499▲ $504,277
Land, Buildings, and Equipment, Net$15,290$14,061▼ $1,229
Prepaid Expenses and Deferred Charges$5,509$1,760▼ $3,749
Accounts Receivable$184,530$240▼ $184,290
Total Assets$555,551$870,560▲ $315,009
Liabilities
Accounts Payable and Accrued Expenses$67,335$74,504▲ $7,169
Unsecured Notes Loans Payable-$25,761-
Total Liabilities$67,335$100,265▲ $32,930
Net Assets / Fund Balance
Temporarily Rstr Net Assets$485,385$594,553▲ $109,168
Unrestricted Net Assets$2,831$175,742▲ $172,911
Total Net Assets Fund Balance$488,216$770,295▲ $282,079
Total Liabilities and Net Assets / Fund Balance$555,551$870,560▲ $315,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,061$26,397-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad HendersonPresidentFT$118,458$18,486$136,944

Board Members and Trustees

NameTitle
Adam WicksBoard Member
Chris McclainBoard Member
David ProfozichBoard Member
John MackieBoard Member
John PughBoard Member
Linda ProfozichBoard Member
Mara McclainBoard Member
Scott StevensBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,907,673
Program Service Revenue
$453,951
Investment Income
$0
Other Revenue
$57,484
All Other Contributions
$1,873,026
Change in Net Assets
$282,079

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,647Fair Market Value (FMV) - Retail Value
Total Noncash Contributions1$34,647-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,108
Revenue Not Reported on Form 990
$39,453
Total Revenue per Audited Statements
$2,458,561
Total Revenue per Form 990
$2,419,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,175,894
Other Expenses$574,361
Salaries, Compensation, and Employee Benefits$386,774
Total Fundraising Expense$110,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,083,108--$1,083,108
Other Salaries and Wages$119,971$34,676$33,041$187,688
Current Officers, Directors, Trustees, and Key Employees$76,998$5,923$35,537$118,458
Grants to Domestic Orgs$92,786--$92,786
All Other Expenses$59,619$11,797$13,845$85,261
Travel$35,549$12,433-$47,982
Other Employee Benefits$24,950$5,143$8,687$38,780
Office Expenses$21,729$2,790$3,588$28,107
Payroll Taxes$18,536$2,634$4,449$25,619
Occupancy$7,750$6,631$6,631$21,012
Pension Plan Contributions$10,442$2,152$3,635$16,229
Conferences and Meetings$15,340--$15,340
Other Expenses$15,300--$15,300
Insurance$12,218$1,600-$13,818
Fees for Services Accounting$11,126$499$625$12,250
Depreciation Depletion$2,382$2,382-$4,764
Total Functional Expenses$1,938,331$88,660$110,038$2,137,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,176,482
Expenses per Audited Statements$2,137,029
Total Expenses per Form 990$2,137,029
Expenses Not Reported on Form 990$39,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International AidSpring Lake, MI501c3Medical Equipment$41,203
Lifesong for Orphans - Welcome HomeGridley, IL501c3Orphan Housing$22,300
Big League Impact IncAtlanta, GA501c3General Purpose$8,250

International Summary

Spending
$1,083,108

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & the CaribbeanProgram ServicesOrphanage Support--$1,083,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,529
Fundraising Direct Expenses$39,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Players 4 Kids$130,176$95,529$713$94,816
Total Events$130,176$95,529$39,453$56,076
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
Yes
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, Page 6, Part VI, Line 2

“Chris mcclain mara mcclain board member board member family relationship david profozich linda profozich board member board member family relationship”

Form 990, Page 6, Part VI, Line 11B

“All board members are provided a draft of form 990 for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each director, corporate officer, and each key employee shall annually sign a statement that affirms that person has received a copy of the conflict of interest policy, has read and understood the policy, has agreed to comply with the policy; and disclose any financial interest and family relationships that could give rise to conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The annual compensation of the officers is reviewed and approved by the independent board members. Such review includes, but is not limited to, comparison with other officers' compensation at like organizations.”

Form 990, Page 6, Part VI, Line 15B

“The annual compensation of the officers is reviewed and approved by the independent board members. Such review includes, but is not limited to, comparison with other officers' compensation at like organizations.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pittsburgh Kids Foundation Inc
EIN
26-1867077
Phone
4122312353
Address
116 FEDERAL STREET, PITTSBURGH, PA 15212-5704

Signing Officer

Name
Brad Henderson
Title
President
Phone
4122312353
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Henderson
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
39

Preparer

Firm
Eg Conley Pc
Address
1 FORESTWOOD DR STE 201, PITTSBURGH, PA 15237-1216
Preparer
Gregg Nemtuda
Phone
4123672001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pittsburgh kids foundation was organized to serve in churches and youth serving agencies to better serve the children and youth of the greater pittsburgh area. The foundation also assists with ministry and support of haitian orphanages.”

Form 990, Page 2, Part III, Line 4D

“Pittsburgh kids foundation organizes summer camps and fall weekend retreats for children to participate in camping experiences while learning about the gospel of jesus christ. The foundation also assists with ministry and support of haitian orphanages.”

Form 990, Part XI, Line 9

“Part viii line 8b direct expenses 39,453 part viii line 8b direct expenses -39,453”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Part viii line 8b direct expenses 39,453”

Schedule D, Page 4, Part XII, Line 2D

“Part viii line 8b direct expenses 39,453”

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IRS990/OccupancyGrp/TotalAmt021012
IRS990/OfficeExpensesGrp/FundraisingAmt03588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02790
IRS990/OfficeExpensesGrp/ProgramServicesAmt021729
IRS990/OfficeExpensesGrp/TotalAmt028107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038780
IRS990/OtherExpensesGrp/Desc0CAMP VENUE COSTS
IRS990/OtherExpensesGrp/Desc1STAFF AND INTERNS
IRS990/OtherExpensesGrp/Desc2HAITI EXPENSE
IRS990/OtherExpensesGrp/Desc3SPEAKERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0241090
IRS990/OtherExpensesGrp/ProgramServicesAmt149127
IRS990/OtherExpensesGrp/ProgramServicesAmt240310
IRS990/OtherExpensesGrp/ProgramServicesAmt315300
IRS990/OtherExpensesGrp/TotalAmt0241090
IRS990/OtherExpensesGrp/TotalAmt149127
IRS990/OtherExpensesGrp/TotalAmt240310
IRS990/OtherExpensesGrp/TotalAmt315300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01408
IRS990/OtherRevenueTotalAmt01408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02634
IRS990/PayrollTaxesGrp/ProgramServicesAmt018536
IRS990/PayrollTaxesGrp/TotalAmt025619
IRS990/PensionPlanContributionsGrp/FundraisingAmt03635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010442
IRS990/PensionPlanContributionsGrp/TotalAmt016229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01760
IRS990/PrincipalOfficerNm0BRAD HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER P/S REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3HAITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334055
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PITTSBURGH KIDS FOUNDATION ORGANIZES SUMMER CAMPS AND FALL WEEKEND RETREATS FOR CHILDREN TO PARTICIPATE IN CAMPING EXPERIENCES WHILE LEARNING ABOUT THE GOSPEL OF JESUS CHRIST. THE FOUNDATION ALSO ASSISTS WITH MINISTRY AND SUPPORT OF HAITIAN ORPHANAGES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088534
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01397385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0917264
IRS990/PYOtherExpensesAmt0584947
IRS990/PYOtherRevenueAmt032583
IRS990/PYProgramServiceRevenueAmt0481064
IRS990/PYRevenuesLessExpensesAmt012076
IRS990/PYSalariesCompEmpBnftPaidAmt0396745
IRS990/PYTotalExpensesAmt01898956
IRS990/PYTotalRevenueAmt01911032
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0282079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0453951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 18,809
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01907673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01397385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01516972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06168638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0455359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89640
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt05692565
IRS990ScheduleA/SubstantialContributorsTotAmt0476073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01907673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01397385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01516972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06168638
IRS990ScheduleA/TotalSupportAmt06350221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt055076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0162774
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt039453
IRS990ScheduleD/ExpensesSubtotalAmt02137029
IRS990ScheduleD/OtherExpensesIncludedAmt039453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026397
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040458
IRS990ScheduleD/OtherRevenueAmt039453
IRS990ScheduleD/RevenueNotReportedAmt039453
IRS990ScheduleD/RevenueSubtotalAmt02419108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART VIII LINE 8B DIRECT EXPENSES 39,453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART VIII LINE 8B DIRECT EXPENSES 39,453
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014061
IRS990ScheduleD/TotalExpensesPerForm990Amt02137029
IRS990ScheduleD/TotalRevenuePerForm990Amt02419108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02458561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02176482
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01083108
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0802340
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt160666
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE/IN PERSON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE/IN PERSON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHAN HOME
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA & THE CAIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01083108
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA & THE CARIBBEAN 1,083,108 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt01083108
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYERS 4 KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038740
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08250
IRS990ScheduleI/RecipientTable/CashGrantAmt141203
IRS990ScheduleI/RecipientTable/CashGrantAmt222300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,560
Liabilities
$100,265
Net assets
$770,295
Revenue
$2,419,108
Expenses
$2,137,029
Net income
$282,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$2.81$2.73$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$2.18$2.48$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.81$2.47$2.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.32$2.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$2.18$1.61$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$2.10$2.43$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$2.06$2.45$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$2.10$1.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$2.42$2.14$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.91$1.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$2.00$1.66$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$1.09