Civic Intelligence

Completely Kids

990 • Fiscal year 2023 • EIN 27-5111197

Jan 01, 2023 to Jul 31, 2023 • Filed on Jun 10, 2024

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$106,150

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$27,829,376

Up $2,000,618 (+7.7%) from 2022

Net Assets

Up

$27,316,494

Up $2,249,671 (+9.0%) from 2022

Liabilities

Down

$512,882

Down $249,053 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Down

$5,717,009

Down $743,552 (-12%) from 2022

Expenses

Down

$3,924,461

Down $2,437,916 (-38%) from 2022

Net Income

Up

$1,792,548

Up $1,694,364 (+1726%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$27,829,376
Liabilities$512,882
Net Assets$27,316,494
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$5,717,009
Expenses$3,924,461
Net Income$1,792,548
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jul 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$5,767,974
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
Savings and Temporary Cash Investments$9,428,314$11,076,844▲ $1,648,530
Land, Buildings, and Equipment, Net$10,774,462$11,001,198▲ $226,736
Investments in Publicly Traded Securities$3,450,586$3,594,541▲ $143,955
Pledges and Grants Receivable$1,080,350$1,184,641▲ $104,291
Accounts Receivable$114,096$866,982▲ $752,886
Cash and Non-Interest-Bearing Accounts$939,423$83,752▼ $855,671
Total Assets$25,828,758$27,829,376▲ $2,000,618
Other Assets Total$41,527$21,418▼ $20,109
Liabilities
Accounts Payable and Accrued Expenses$266,320$323,587▲ $57,267
Other Liabilities$495,615$189,295▼ $306,320
Total Liabilities$761,935$512,882▼ $249,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,539,970$21,089,449▲ $549,479
Net Assets With Donor Restrictions$4,526,853$6,227,045▲ $1,700,192
Total Net Assets Fund Balance$25,066,823$27,316,494▲ $2,249,671
Total Liabilities and Net Assets / Fund Balance$25,828,758$27,829,376▲ $2,000,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,400,705$1,454,793$11,855,498
Other Land Buildings$451,693$427,253$878,946
Land$148,800-$148,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$775,828-▲ $94,600-$870,428
2022$916,285-▼ $140,457-$775,828
2021$811,531-▲ $104,754-$916,285
2020$747,754-▲ $63,777-$811,531
2019$625,744-▲ $122,010-$747,754
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA O'DONNELL-RIZZOExecutive DirectorFT$99,080$7,070$106,150

Board Members and Trustees

NameTitle
Pat GrovesChairman
Mary RedliGuild President
Alison HearnDirector
Bj HansenDirector
Brandy MoyerDirector
Carla Patton-ochsnerDirector
Cheney HolmesDirector
Dan GomezDirector
Danielle JohnsonDirector
Debbie NewkirkDirector
Johnny DunnDirector
Karly Jurgensen DanielDirector
Lina StoverDirector
MEGHAN O'CONNELLDirector
Marcie PetersonDirector
Mark MartinezDirector
Matthew GormanDirector
Molly HuyckDirector
Nicole EvansDirector
Pam BourneDirector
Tim WaggonerDirector
Walter DudaDirector
Whitney BakerDirector
Dan WeidnerSecretary
Kevin LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,338,405
Program Service Revenue
$66,350
Investment Income
$292,082
Other Revenue
$20,172
All Other Contributions
$4,678,664
Change in Net Assets
$1,792,548

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
Other Non Cash Contri Table2$106,000Fair Market Value
Other Non Cash Contri Table27$22,789Fair Market Value
Other Non Cash Contri Table6$6,585Fair Market Value
Other Non Cash Contri Table2$4,603Fair Market Value
Books and Publications-$3,286Fair Market Value
Food Inventory5$1,420Fair Market Value
Clothing and Household Goods-$368Fair Market Value
Total Noncash Contributions42$145,051-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,625,681
Other Expenses$1,298,780
Total Fundraising Expense$319,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,942,080$107,887$118,812$2,168,779
Fees for Services Other$127,582$31,259$87,277$246,118
Payroll Taxes$157,523$10,677$9,990$178,190
Depreciation Depletion$122,018$9,891$10,577$142,486
Other Employee Benefits$119,816$5,654$7,350$132,820
Current Officers, Directors, Trustees, and Key Employees-$53,075$53,075$106,150
Occupancy$83,030$6,809$7,198$97,037
Office Expenses$35,196$2,534$3,748$41,478
Insurance$30,215$5,555$4,406$40,176
Pension Plan Contributions$23,034$15,955$753$39,742
Other Expenses$31,205$2,904$3,203$37,312
All Other Expenses$28,297$5,598-$33,895
Fees for Services Accounting$22,340$2,977$3,757$29,074
Travel$9,720$115$192$10,027
Fees for Service Investment Mgmnt Fees-$9,991-$9,991
Advertising$86$1,615$4,342$6,043
Conferences and Meetings-$2,032-$2,032
Fees for Services Legal$320--$320
Total Functional Expenses$3,301,785$303,621$319,055$3,924,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,137
Fundraising Direct Expenses$46,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ppp Event$91,050$44,587$164$44,423
Author Luncheon$149,733$22,693$34,964$-12,271
Total Events$249,783$71,137$47,092$24,045
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$152,958
Deferred Compensation Payable$36,337
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
Yes
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
Carla Rizzo
Title
Chief Executive Officer
Phone
4023975809
Signed
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Rizzo
Formed
2011
Legal Domicile
Ne
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
1,117

Preparer

Firm
Frankel LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Dan J Davis
Phone
4024969100
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:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain the organization's tax-exempt status. In general, such standards require the organization to meet a community benefits standard and comply with various laws and regulations. The organization accounts for uncertainties in accounting from income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. At july 31, 2023, the organization has no undertain tax positions accrued.”

Raw XML AppendixShowing 400 of 684 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/Desc0YOUTH DEVELOPMENT PROGRAMS: THE AFTER-SCHOOL PROGRAM PROVIDES KNOWLEDGE AND SUPPORT FOR PREDOMINANTLY LOW-INCOME ELEMENTARY AND MIDDLE SCHOOL YOUTH TO DEVELOP ACADEMIC AND SOCIAL SKILLS THAT WILL LEAD TO SUCCESS IN HIGH SCHOOL AND POST-SECONDARY EDUCATION OR CAREERS. YOUTH RECEIVE HOMEWORK HELP, ACADEMIC SUPPORT, HEALTHY MEALS, PHYSICAL ACTIVITY, BEHAVIORAL HEALTH SERVICES, AND PARTICIPATE IN SERVICE-LEARNING PROJECTS TO DEVELOP LEADERSHIP SKILLS. IN ADDITION TO THE FULL MEALS PROVIDED EACH DAY, A WEEKEND FOOD PROGRAM PROVIDES FOOD FOR CHILDREN WHO HAVE LITTLE OR NO FOOD ON THE WEEKEND. PROGRAM LOCATIONS INCLUDE ELEMENTARY AND MIDDLE SCHOOLS AND HOMELESS SHELTERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDY MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGHAN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIE PETERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9PAM BOURNE
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IRS990/Form990PartVIISectionAGrp/PersonNm16CHENEY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm17MOLLY HUYCK
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KARLY JURGENSEN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBIE NEWKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm21CARLA PATTON-OCHSNER
IRS990/Form990PartVIISectionAGrp/PersonNm22LINA STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm23TIM WAGGONER
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY REDLI
IRS990/Form990PartVIISectionAGrp/PersonNm25CARLA O'DONNELL-RIZZO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2599080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178646
IRS990/FundraisingDirectExpensesAmt046822
IRS990/FundraisingGrossIncomeAmt071137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0111095
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05767974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04406
IRS990/InsuranceGrp/ManagementAndGeneralAmt05555
IRS990/InsuranceGrp/ProgramServicesAmt030215
IRS990/InsuranceGrp/TotalAmt040176
IRS990/InvestmentIncomeGrp/ExclusionAmt0292082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03450586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03594541
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01882046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010774462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011001198
IRS990/LandBldgEquipCostOrOtherBssAmt012883244
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt04143
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/NetAssetsOrFundBalancesBOYAmt025066823
IRS990/NetAssetsOrFundBalancesEOYAmt027316494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024315
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4143
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4143
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IRS990/NetUnrlzdGainsLossesInvstAmt0347825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020539970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021089449
IRS990/NoncashContributionsAmt0145051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07198
IRS990/OccupancyGrp/ManagementAndGeneralAmt06809
IRS990/OccupancyGrp/ProgramServicesAmt083030
IRS990/OccupancyGrp/TotalAmt097037
IRS990/OfficeExpensesGrp/FundraisingAmt03748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02534
IRS990/OfficeExpensesGrp/ProgramServicesAmt035196
IRS990/OfficeExpensesGrp/TotalAmt041478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041527
IRS990/OtherAssetsTotalGrp/EOYAmt021418
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132820
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24375
IRS990/OtherExpensesGrp/FundraisingAmt33203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32904
IRS990/OtherExpensesGrp/ProgramServicesAmt0266679
IRS990/OtherExpensesGrp/ProgramServicesAmt1240178
IRS990/OtherExpensesGrp/ProgramServicesAmt262466
IRS990/OtherExpensesGrp/ProgramServicesAmt331205
IRS990/OtherExpensesGrp/TotalAmt0266679
IRS990/OtherExpensesGrp/TotalAmt1240178
IRS990/OtherExpensesGrp/TotalAmt295934
IRS990/OtherExpensesGrp/TotalAmt337312
IRS990/OtherLiabilitiesGrp/BOYAmt0495615
IRS990/OtherLiabilitiesGrp/EOYAmt0189295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01942080
IRS990/OtherSalariesAndWagesGrp/TotalAmt02168779
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157523
IRS990/PayrollTaxesGrp/TotalAmt0178190
IRS990/PensionPlanContributionsGrp/FundraisingAmt0753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,829,376
Liabilities
$512,882
Net assets
$27,316,494
Revenue
$5,717,009
Expenses
$3,924,461
Net income
$1,792,548
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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