Civic Intelligence

Completely Kids

990 • Fiscal year 2025 • EIN 27-5111197

Aug 01, 2024 to Jul 31, 2025

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$210,470

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

75%

Faster revenue growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$37,377,896

Up $7,793,839 (+26%) from 2024

Net Assets

Up

$36,963,866

Up $7,565,309 (+26%) from 2024

Liabilities

Up

$414,030

Up $228,530 (+123%) from 2024

Revenue

Up

$16,152,696

Up $6,941,203 (+75%) from 2024

Expenses

Up

$8,754,038

Up $1,264,451 (+17%) from 2024

Net Income

Up

$7,398,658

Up $5,676,752 (+330%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$37,377,896
Liabilities$414,030
Net Assets$36,963,866

Operations Trend

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

2025

Revenue$16,152,696
Expenses$8,754,038
Net Income$7,398,658
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$16,189,699
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 empowers kids and their families to create a safe, healthy, successful, and connected community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,036,177$16,752,551▲ $2,716,374
Savings and Temporary Cash Investments$9,521,030$9,777,180▲ $256,150
Pledges and Grants Receivable$1,470,427$5,894,217▲ $4,423,790
Investments in Publicly Traded Securities$4,115,005$4,455,847▲ $340,842
Accounts Receivable$393,382$452,342▲ $58,960
Prepaid Expenses and Deferred Charges$48,036$45,759▼ $2,277
Total Assets$29,584,057$37,377,896▲ $7,793,839
Liabilities
Accounts Payable and Accrued Expenses$93,105$340,043▲ $246,938
Other Liabilities$92,395$73,987▼ $18,408
Total Liabilities$185,500$414,030▲ $228,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,320,581$29,103,482▲ $6,782,901
Net Assets With Donor Restrictions$7,077,976$7,860,384▲ $782,408
Total Net Assets Fund Balance$29,398,557$36,963,866▲ $7,565,309
Total Liabilities and Net Assets / Fund Balance$29,584,057$37,377,896▲ $7,793,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,683,486$1,967,620$15,651,106
Equipment$971,092$632,749$1,603,841
Other Land Buildings$1,599,568-$1,599,568
Land$498,405-$498,405

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$982,339-▲ $87,252-$1,069,591
2023$870,428-▲ $111,911-$982,339
2022$775,828-▲ $94,600-$870,428
2021$916,285-▼ $140,457-$775,828
2020$811,531-▲ $104,754-$916,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
CARLA O'DENNELL-RIZZOChief Executive OfficerFT$210,470$210,470
Ann LawlessChief Product OfficerFT$123,019$123,019
Glenna P KerberChief Financial OfficerFT$122,490$122,490
Lacey LocklearChief Development OfficerFT$103,500$103,500
Kimberly Norman CollinsChief Operating OfficerFT$94,723$94,723

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$14,852,891
Program Service Revenue
$6,455
Investment Income
$486,043
Other Revenue
$807,307
All Other Contributions
$14,852,891
Change in Net Assets
$7,398,658

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
Clothing and Household Goods-$99,272Fair Value
Other Non Cash Contri Table25$9,680-
Food Inventory14$5,574Fair Value
Other Non Cash Contri Table35$200-
Total Noncash Contributions74$114,726-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,658,887
Other Expenses$3,095,151
Total Fundraising Expense$820,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,642,555$302,082$336,101$4,280,738
Fees for Services Other$336,440$549,309$39,699$925,448
Current Officers, Directors, Trustees, and Key Employees$556,672$46,165$51,365$654,202
Depreciation Depletion$378,152$31,017$34,496$443,665
Payroll Taxes$315,950$24,308$28,106$368,364
Other Employee Benefits$227,222$14,143$17,211$258,576
Occupancy$179,143$22,713$23,420$225,276
Other Expenses$111,091$50,047$15,345$176,483
All Other Expenses$119,012$16,151$13,672$148,835
Insurance$71,315$14,300$12,798$98,413
Pension Plan Contributions$80,877$8,919$7,211$97,007
Advertising$916$9,188$10,916$21,020
Conferences and Meetings$17,696$1,694$1,078$20,468
Total Functional Expenses$6,836,911$1,096,229$820,898$8,754,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$844,310
Fundraising Direct Expenses$37,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vinnebraska$436,451$436,451$22,419$414,032
Ppp Event$252,269$252,269$39,078$213,191
Total Events$844,310$844,310$235,130$609,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$73,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Carla Rizzo
Title
Executive Director
Phone
4023975809
Signed
2026-03-03
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
324
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
13120 PIERCE ST SUITE 201, OMAHA, NE 68144
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Accounting, legal, audit: program service expenses 51,008. Management and general expenses 6,976. Fundraising expenses 32,466. Total expenses 90,450. Outside services: program service expenses 285,432. Management and general expenses 542,333. Fundraising expenses 7,233. Total expenses 834,998.

Part XII, Line 2C

Draft is shown to governing body for review and approval.

Financial Statement Notes

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 for 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, 2024, the organization has no uncertain tax positions accrued.

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IRS990/Desc0YOUTH DEVELOPMENT PROGRAMS: THE AFTER-SCHOOL PROGRAMS 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 SKILSS. 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/PersonNm6ANDREW BALUS
IRS990/Form990PartVIISectionAGrp/PersonNm7BJ HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISON HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHENEY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KARLY JURGENSEN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT LINDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE NEWKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm14KELVIN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLA PATTON-OCHSNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOANNE SEBBY
IRS990/Form990PartVIISectionAGrp/PersonNm17LINA TRASLAVINA STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm18SARA VANDER HELM
IRS990/Form990PartVIISectionAGrp/PersonNm19WALTER DUDA
IRS990/Form990PartVIISectionAGrp/PersonNm20DREW CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm21EDUARDO DE LA VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm22BOYCE VOORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm23WARREN WHITTED III
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER MYTTY
IRS990/Form990PartVIISectionAGrp/PersonNm25GLENNA P KERBER
IRS990/Form990PartVIISectionAGrp/PersonNm26ANN LAWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm27KIMBERLY NORMAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm28LACEY LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm29CARLA O'DENNELL-RIZZO
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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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/ReportableCompFromOrgAmt25122490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26123019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2794723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28103500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29210470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
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/TitleTxt19CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF PRODUCT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037003
IRS990/FundraisingGrossIncomeAmt0844310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016189699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt012798
IRS990/InsuranceGrp/ManagementAndGeneralAmt014300
IRS990/InsuranceGrp/ProgramServicesAmt071315
IRS990/InsuranceGrp/TotalAmt098413
IRS990/InvestmentExpenseAmt0-29759
IRS990/InvestmentIncomeGrp/ExclusionAmt0486043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04115005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04455847
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02600369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014036177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016752551
IRS990/LandBldgEquipCostOrOtherBssAmt019352920
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPLETELY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029398557
IRS990/NetAssetsOrFundBalancesEOYAmt036963866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0807307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0807307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0196410
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022320581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029103482
IRS990/NoncashContributionsAmt02398844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023420
IRS990/OccupancyGrp/ManagementAndGeneralAmt022713
IRS990/OccupancyGrp/ProgramServicesAmt0179143
IRS990/OccupancyGrp/TotalAmt0225276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258576
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04914
IRS990/OtherExpensesGrp/FundraisingAmt1224566
IRS990/OtherExpensesGrp/FundraisingAmt215345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250047
IRS990/OtherExpensesGrp/ProgramServicesAmt0505283
IRS990/OtherExpensesGrp/ProgramServicesAmt1108872
IRS990/OtherExpensesGrp/ProgramServicesAmt2185715
IRS990/OtherExpensesGrp/ProgramServicesAmt3111091
IRS990/OtherExpensesGrp/TotalAmt0516390
IRS990/OtherExpensesGrp/TotalAmt1333438
IRS990/OtherExpensesGrp/TotalAmt2185715
IRS990/OtherExpensesGrp/TotalAmt3176483
IRS990/OtherLiabilitiesGrp/BOYAmt092395
IRS990/OtherLiabilitiesGrp/EOYAmt073987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0336101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03642555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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