Civic Intelligence

Completely Kids

990 • Fiscal year 2020 • EIN 27-5111197

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileCOMPLETELYKIDS.ORG

View Organization Page

2566 St Marys AvenueOmaha, NE 68105

(402) 397-5809

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$174,022

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$23,272,794

Up $2,261,515 (+11%) from 2019

Net Assets

Up

$22,414,196

Up $1,844,018 (+9.0%) from 2019

Liabilities

Up

$858,598

Up $417,497 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$6,881,731

Up $1,112,924 (+19%) from 2019

Expenses

Up

$5,374,062

Up $521,891 (+11%) from 2019

Net Income

Up

$1,507,669

Up $591,033 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2013: $8,497,197Liabilities 2013: $209,934Net Assets 2013: $8,287,2632013Assets 2014: $9,622,923Liabilities 2014: $397,539Net Assets 2014: $9,225,3842014Assets 2015: $9,679,186Liabilities 2015: $273,510Net Assets 2015: $9,405,6762015Assets 2016: $11,651,620Liabilities 2016: $430,415Net Assets 2016: $11,221,2052016Assets 2017: $17,832,497Liabilities 2017: $628,397Net Assets 2017: $17,204,1002017Assets 2018: $20,825,647Liabilities 2018: $1,590,324Net Assets 2018: $19,235,3232018Assets 2019: $21,011,279Liabilities 2019: $441,101Net Assets 2019: $20,570,1782019Assets 2020: $23,272,794Liabilities 2020: $858,598Net Assets 2020: $22,414,1962020Assets 2021: $26,441,934Liabilities 2021: $744,504Net Assets 2021: $25,697,4302021Assets 2022: $25,828,758Liabilities 2022: $761,935Net Assets 2022: $25,066,8232022Assets 2023: $27,829,376Liabilities 2023: $512,882Net Assets 2023: $27,316,4942023Assets 2024: $29,584,057Liabilities 2024: $185,500Net Assets 2024: $29,398,5572024Assets 2025: $37,377,896Liabilities 2025: $414,030Net Assets 2025: $36,963,8662025

Highlighted filing

2020

Assets$23,272,794
Liabilities$858,598
Net Assets$22,414,196
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0Revenue 2013: $3,529,788Expenses 2013: $3,125,557Net Income 2013: $404,2312013Revenue 2014: $4,039,202Expenses 2014: $3,206,340Net Income 2014: $832,8622014Revenue 2015: $3,893,583Expenses 2015: $3,622,507Net Income 2015: $271,0762015Revenue 2016: $5,649,247Expenses 2016: $3,896,582Net Income 2016: $1,752,6652016Revenue 2017: $9,878,514Expenses 2017: $3,967,226Net Income 2017: $5,911,2882017Revenue 2018: $6,502,934Expenses 2018: $4,109,146Net Income 2018: $2,393,7882018Revenue 2019: $5,768,807Expenses 2019: $4,852,171Net Income 2019: $916,6362019Revenue 2020: $6,881,731Expenses 2020: $5,374,062Net Income 2020: $1,507,6692020Revenue 2021: $8,738,088Expenses 2021: $5,704,657Net Income 2021: $3,033,4312021Revenue 2022: $6,460,561Expenses 2022: $6,362,377Net Income 2022: $98,1842022Revenue 2023: $5,717,009Expenses 2023: $3,924,461Net Income 2023: $1,792,5482023Revenue 2024: $9,211,493Expenses 2024: $7,489,587Net Income 2024: $1,721,9062024Revenue 2025: $16,152,696Expenses 2025: $8,754,038Net Income 2025: $7,398,6582025

Highlighted filing

2020

Revenue$6,881,731
Expenses$5,374,062
Net Income$1,507,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$6,923,388
Mission and Program Overview

Mission

Completely kids empowers kids and their families to create a safe, healthy, successful, and connected community we accomplish our mission through out of school time and family strengthening programs.

Completely kids educates and empowers kids and families to create a safe, healthy, successful and connected community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,101,055$10,417,758▲ $316,703
Savings and Temporary Cash Investments$5,436,736$6,695,485▲ $1,258,749
Investments in Publicly Traded Securities$3,379,542$3,833,788▲ $454,246
Pledges and Grants Receivable$1,908,358$1,472,835▼ $435,523
Accounts Receivable$71,800$510,475▲ $438,675
Cash and Non-Interest-Bearing Accounts$51,282$286,724▲ $235,442
Total Assets$21,011,279$23,272,794▲ $2,261,515
Other Assets Total$62,506$55,729▼ $6,777
Liabilities
Other Liabilities$216,525$602,192▲ $385,667
Accounts Payable and Accrued Expenses$224,576$256,406▲ $31,830
Total Liabilities$441,101$858,598▲ $417,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,029,588$16,754,228▲ $1,724,640
Net Assets With Donor Restrictions$5,540,590$5,659,968▲ $119,378
Total Net Assets Fund Balance$20,570,178$22,414,196▲ $1,844,018
Total Liabilities and Net Assets / Fund Balance$21,011,279$23,272,794▲ $2,261,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,675,676$896,307$10,571,983
Equipment$593,282$244,992$838,274
Land$148,800-$148,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$747,754-▲ $63,777-$811,531
2019$625,744-▲ $122,010-$747,754
2018$650,009-▼ $24,265-$625,744
2017$562,527-▲ $87,482-$650,009
2016$551,366-▲ $11,161-$562,527
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pennelope ParkerExecutive DirectorFT$156,830$17,192$174,022

Board Members and Trustees

NameTitle
Jill McclureChairman
Erin MurnanPast Chairperson
Jennifer SlatteryGuild President
Amy DeardorffDirector
Bj HansenDirector
Brandy MoyerDirector
Cindy GonzalezDirector
Dan HanusDirector
David SchettlerDirector
Kacey LempkaDirector
Kathy EnglishDirector
Kevin LewisDirector
Laura FenderDirector
Mark MartinezDirector
Molly HuyckDirector
Pamela BourneDirector
Rosie ZweibackDirector
Scott DamrowDirector
Teddi KennedyDirector
Wendy WhalenDirector
Dan GomezAt Large
J Daniel WeidnerAt Large
Patrick GrovesAt Large
Nancy EdickSecretary
Jenny MickeliunasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiewit Building GroupConstruction Services1926 S 67TH ST, Omaha, NE 68106$559,421
Revenue and Support

Revenue Composition

Contributions and Grants
$5,076,800
Program Service Revenue
$1,668,415
Investment Income
$136,516
Other Revenue
$0
All Other Contributions
$3,890,532
Change in Net Assets
$1,507,669

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$127,212Fair Market Value
Other Non Cash Contri Table15$7,552Fair Market Value
Books and Publications-$4,424Fair Market Value
Other Non Cash Contri Table8$3,460Fair Market Value
Food Inventory8$2,675Fair Market Value
Total Noncash Contributions31$145,323-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,866,110
Revenue Not Reported on Financial Statements
$15,621
Revenue Not Reported on Form 990
$361,757
Total Revenue per Audited Statements
$7,227,867
Total Revenue per Form 990
$6,881,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,616,968
Other Expenses$1,757,094
Total Fundraising Expense$363,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,626,770$210,764$124,261$2,961,795
Office Expenses$371,974$44,122$3,058$419,154
Depreciation Depletion$257,075$28,301$19,835$305,211
Payroll Taxes$183,128$14,837$17,974$215,939
Other Employee Benefits$192,676$7,980$6,359$207,015
Current Officers, Directors, Trustees, and Key Employees-$87,011$87,011$174,022
Occupancy$82,112$31,810$10,245$124,167
Insurance$49,440$11,369$5,725$66,534
All Other Expenses$38,134$18,840$6,773$63,747
Pension Plan Contributions$47,040$7,969$3,188$58,197
Fees for Services Accounting$27,124$6,651$7,098$40,873
Other Expenses$25,175$3,195$860$29,230
Fees for Service Investment Mgmnt Fees-$15,621-$15,621
Advertising-$4,613$5,077$9,690
Travel$4,984$1,807$145$6,936
Total Functional Expenses$4,486,482$523,907$363,673$5,374,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,383,849
Total Expenses per Form 990$5,374,062
Expenses per Audited Statements$5,358,441
Expenses Not Reported on Form 990$25,408
Expenses Not Reported on Financial Statements$15,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,657
Fundraising Gross Income$41,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ppp Event$183,790$25,408$25,408$0
Total Events$189,966$41,657$41,657$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$558,898
Deferred Compensation Payable$43,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“A draft copy of the return was provided to the finance committee for comment. The organization's staff addressed the comments and the final return was given to the board of directors.”

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

“All board members complete conflict of interest forms annually.”

Form 990, Part VI, Section B, Line 15

“Hr committee minutes describe the determination of all salary ranges including all officers on a rotating schedule.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Completely Kids
EIN
27-5111197
Phone
4023975809
Address
2566 ST MARYS AVENUE, OMAHA, NE 68105

Signing Officer

Name
Penny Parker
Title
Executive Director
Phone
4023975809
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Parker
Formed
2011
Legal Domicile
Ne
Voting Board Members
24
Independent Board Members
24
Employees
239
Volunteers
670

Preparer

Firm
Dutton & Associates Pc
Address
10822 OLD MILL ROAD, OMAHA, NE 68154
Preparer
Patrick J Lavelle CPA
Phone
4023934900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Intended use is for operating expenses”

PART X, LINE 2:

“No uncertain tax positions”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense - non direct benefit to donor 25,408.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense - non direct benefit to donor 25,408.”

Raw XML AppendixShowing 400 of 699 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/ActivityOrMissionDesc0COMPLETELY KIDS EDUCATES AND EMPOWERS KIDS AND FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL AND CONNECTED COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517192
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDY MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN MURNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY EDICK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY HUYCK
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm9BJ HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY DEARDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SCHETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN HANUS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA FENDER
IRS990/Form990PartVIISectionAGrp/PersonNm19TEDDI KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm20KACEY LEMPKA
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNY MICKELIUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT DAMROW
IRS990/Form990PartVIISectionAGrp/PersonNm23J DANIEL WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm24ROSIE ZWEIBACK
IRS990/Form990PartVIISectionAGrp/PersonNm25PENNELOPE PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25156830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148309
IRS990/FundraisingDirectExpensesAmt041657
IRS990/FundraisingGrossIncomeAmt041657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0852959
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06923388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05725
IRS990/InsuranceGrp/ManagementAndGeneralAmt011369
IRS990/InsuranceGrp/ProgramServicesAmt049440
IRS990/InsuranceGrp/TotalAmt066534
IRS990/InvestmentIncomeGrp/ExclusionAmt0136516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03379542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03833788
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01141299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010101055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010417758
IRS990/LandBldgEquipCostOrOtherBssAmt011559057
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPLETELY KIDS EMPOWERS KIDS AND FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL AND CONNECTED COMMUNITY. WE ACCOMPLISH OUR MISSION THROUGH OUT OF SCHOOL TIME AND FAMILY STRENGTHENING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020570178
IRS990/NetAssetsOrFundBalancesEOYAmt022414196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0336349
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015029588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016754228
IRS990/NoncashContributionsAmt0145323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010245
IRS990/OccupancyGrp/ManagementAndGeneralAmt031810
IRS990/OccupancyGrp/ProgramServicesAmt082112
IRS990/OccupancyGrp/TotalAmt0124167
IRS990/OfficeExpensesGrp/FundraisingAmt03058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371974
IRS990/OfficeExpensesGrp/TotalAmt0419154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062506
IRS990/OtherAssetsTotalGrp/EOYAmt055729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207015
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt055015
IRS990/OtherExpensesGrp/FundraisingAmt111049
IRS990/OtherExpensesGrp/FundraisingAmt2860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23195
IRS990/OtherExpensesGrp/ProgramServicesAmt0401290
IRS990/OtherExpensesGrp/ProgramServicesAmt1132643
IRS990/OtherExpensesGrp/ProgramServicesAmt246917
IRS990/OtherExpensesGrp/ProgramServicesAmt325175
IRS990/OtherExpensesGrp/TotalAmt0401290
IRS990/OtherExpensesGrp/TotalAmt1197719
IRS990/OtherExpensesGrp/TotalAmt276922
IRS990/OtherExpensesGrp/TotalAmt329230
IRS990/OtherLiabilitiesGrp/BOYAmt0216525
IRS990/OtherLiabilitiesGrp/EOYAmt0602192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02626770
IRS990/OtherSalariesAndWagesGrp/TotalAmt02961795
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014837
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183128
IRS990/PayrollTaxesGrp/TotalAmt0215939
IRS990/PensionPlanContributionsGrp/FundraisingAmt03188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047040
IRS990/PensionPlanContributionsGrp/TotalAmt058197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01908358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01472835
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,272,794
Liabilities
$858,598
Net assets
$22,414,196
Revenue
$6,881,731
Expenses
$5,374,062
Net income
$1,507,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.4$0.41$37.0$16.2$8.75$7.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.19$29.4$9.21$7.49$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.51$27.3$5.72$3.92$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.76$25.1$6.46$6.36$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.74$25.7$8.74$5.70$3.03
2020Detailed filing. Detailed filing data is available for this year.$23.3$0.86$22.4$6.88$5.37$1.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.44$20.6$5.77$4.85$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$1.59$19.2$6.50$4.11$2.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.63$17.2$9.88$3.97$5.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.43$11.2$5.65$3.90$1.75
2015Detailed filing. Detailed filing data is available for this year.$9.68$0.27$9.41$3.89$3.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.62$0.40$9.23$4.04$3.21$0.83
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.21$8.29$3.53$3.13$0.40