Civic Intelligence

Action for Children

990 • Fiscal year 2018 • EIN 31-0820393

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

78 Jefferson AvenueColumbus, OH 43215

(614) 224-0222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$132,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,977,458

Up $73,912 (+2.5%) from 2017

Net Assets

Up

$2,602,128

Up $17,700 (+0.7%) from 2017

Liabilities

Up

$375,330

Up $56,212 (+18%) from 2017

Revenue

Down

$3,638,338

Down $94,868 (-2.5%) from 2017

Expenses

Down

$3,620,638

Down $92,145 (-2.5%) from 2017

Net Income

Down

$17,700

Down $2,723 (-13%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,265,930Liabilities 2010: $714,399Net Assets 2010: $2,551,5312010Assets 2011: $3,116,943Liabilities 2011: $737,060Net Assets 2011: $2,379,8832011Assets 2012: $3,222,421Liabilities 2012: $948,749Net Assets 2012: $2,273,6722012Assets 2013: $3,057,270Liabilities 2013: $576,423Net Assets 2013: $2,480,8472013Assets 2014: $2,922,843Liabilities 2014: $522,701Net Assets 2014: $2,400,1422014Assets 2015: $3,019,453Liabilities 2015: $494,621Net Assets 2015: $2,524,8322015Assets 2016: $2,992,571Liabilities 2016: $428,566Net Assets 2016: $2,564,0052016Assets 2017: $2,903,546Liabilities 2017: $319,118Net Assets 2017: $2,584,4282017Assets 2018: $2,977,458Liabilities 2018: $375,330Net Assets 2018: $2,602,1282018Assets 2019: $2,860,799Liabilities 2019: $366,709Net Assets 2019: $2,494,0902019Assets 2020: $3,874,931Liabilities 2020: $1,276,570Net Assets 2020: $2,598,3612020Assets 2021: $3,633,950Liabilities 2021: $979,505Net Assets 2021: $2,654,4452021Assets 2022: $4,675,038Liabilities 2022: $1,771,244Net Assets 2022: $2,903,7942022Assets 2023: $7,178,819Liabilities 2023: $4,194,040Net Assets 2023: $2,984,7792023Assets 2024: $5,979,337Liabilities 2024: $3,499,827Net Assets 2024: $2,479,5102024

Highlighted filing

2018

Assets$2,977,458
Liabilities$375,330
Net Assets$2,602,128

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,042,8742010Expenses 2011: $2,968,5922011Expenses 2012: $2,894,2772012Expenses 2013: $3,240,9592013Revenue 2014: $3,571,582Expenses 2014: $3,652,287Net Income 2014: -$80,7052014Revenue 2015: $3,851,707Expenses 2015: $3,727,017Net Income 2015: $124,6902015Revenue 2016: $3,978,994Expenses 2016: $3,939,821Net Income 2016: $39,1732016Revenue 2017: $3,733,206Expenses 2017: $3,712,783Net Income 2017: $20,4232017Revenue 2018: $3,638,338Expenses 2018: $3,620,638Net Income 2018: $17,7002018Revenue 2019: $3,812,850Expenses 2019: $3,920,888Net Income 2019: -$108,0382019Revenue 2020: $4,820,878Expenses 2020: $4,716,607Net Income 2020: $104,2712020Revenue 2021: $4,306,977Expenses 2021: $4,250,893Net Income 2021: $56,0842021Revenue 2022: $6,344,885Expenses 2022: $6,095,536Net Income 2022: $249,3492022Revenue 2023: $15,950,626Expenses 2023: $15,869,641Net Income 2023: $80,9852023Revenue 2024: $18,674,824Expenses 2024: $19,180,093Net Income 2024: -$505,2692024

Highlighted filing

2018

Revenue$3,638,338
Expenses$3,620,638
Net Income$17,700
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,698,971
Mission and Program Overview

Mission

To transform the lives of children by supporting, empowering, and advocating for the adults who make the biggest impact on children's lives-their parents, caregivers and teachers.

REFER TO PAGE 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,664,436$1,446,375▼ $218,061
Accounts Receivable$557,932$661,078▲ $103,146
Land, Buildings, and Equipment, Net$537,834$471,234▼ $66,600
Savings and Temporary Cash Investments$120,895$363,633▲ $242,738
Prepaid Expenses and Deferred Charges$22,449$35,138▲ $12,689
Total Assets$2,903,546$2,977,458▲ $73,912
Liabilities
Accounts Payable and Accrued Expenses$236,187$305,146▲ $68,959
Other Liabilities$57,063$45,184▼ $11,879
Deferred Revenue$25,868$25,000▼ $868
Total Liabilities$319,118$375,330▲ $56,212
Net Assets / Fund Balance
Unrestricted Net Assets$2,578,382$2,596,082▲ $17,700
Temporarily Rstr Net Assets$6,046$6,046→ $0
Total Net Assets Fund Balance$2,584,428$2,602,128▲ $17,700
Total Liabilities and Net Assets / Fund Balance$2,903,546$2,977,458▲ $73,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$367,556$223,518$591,074
Equipment$75,265$486,851$562,116
Other Land Buildings$28,413$74,297$102,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric KarolakCEOFT$132,600$132,600

Board Members and Trustees

NameTitle
Holly StokesPast President/president
Diana WesthoffPresident Elect
Andrew AldermanPresident/vice President
Carolyn Cullman FulwiderTrustee
Christy SchoedingerTrustee
Daniel GoodTrustee
David ShouvlinTrustee
Ginna RinkovTrustee
Jane Grote AbellTrustee
Jennifer MccallumTrustee
Joseph MatessaTrustee
Laura HultTrustee
Lynn BlashfordTrustee
Mary CusickTrustee
Matthew SharpTrustee
Nadia HaqueTrustee
Rebecca LoveTrustee
Tamar WilliamsonTrustee
Teresa BrownTrustee
Wayne RobinsonTrustee
Muriel TiceEmeritus
Curtis StittSecretary
Darlene DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,256,985
Program Service Revenue
$324,351
Investment Income
$4,124
Other Revenue
$52,878
All Other Contributions
$93,358
Change in Net Assets
$17,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,638,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,638,338
Total Revenue per Form 990
$3,638,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,490,798
Other Expenses$1,129,840
Total Fundraising Expense$11,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,963,116$60,532-$2,023,648
Fees for Services Other$243,863$53,017$5,834$302,714
Occupancy$148,237$31,422$105$179,764
Office Expenses$134,872$36,431$3,134$174,437
Payroll Taxes$156,289$15,302-$171,591
Other Employee Benefits$153,889$9,070-$162,959
Current Officers, Directors, Trustees, and Key Employees-$132,600-$132,600
Depreciation Depletion$84,185$7,049-$91,234
Travel$60,245$6,393$110$66,748
Fees for Services Accounting$30,430$12,010-$42,440
Insurance$13,090$3,528-$16,618
Conferences and Meetings$7,550$3,116$488$11,154
Other Expenses$9,347$1,229$1,943$10,576
Interest$5,322$821-$6,143
Total Functional Expenses$3,224,050$384,974$11,614$3,620,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,620,638
Total Expenses per Audited Statements$3,620,638
Total Expenses per Form 990$3,620,638
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,511
Fundraising Direct Expenses$60,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Steps Big Benefits$113,511$113,511$33,729$79,782
Total Events$113,511$113,511$60,633$52,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$45,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

The form 990 was provided to each of the board members for their review before filing the tax return.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by sending out an annual form inquiring about any conflict of interests. The board follows up on any conflicts.

Form 990, Part VI, Section B, Line 15A

The board reviews the ceo's compensation and the ceo reviews all other employee's compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Action for Children
EIN
31-0820393
Phone
6142240222
Address
78 JEFFERSON AVENUE, COLUMBUS, OH 43215

Signing Officer

Name
Eric J Karolak Phd
Title
Executive Director
Phone
6142240222
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric J Karolak Phd
Formed
1972
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
68
Volunteers
20

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Scott W Eichar
Phone
6142211120
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

In november, 1997, the board of trustees of action for children created the action for children seven generations endowment found of the columbus foundation. The board of trustees of action for children reserves the right to suggest to the trustees of the columbus foundation, as to the distribution of this fund. Until further direction of the borad of trustees of action for children, the board suggests that all income from this fund is to be reinvested into fund principal.

PART X, LINE 2:

Action for children performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether there are any tax positions action for children takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded relating to material uncertain positions taken as management believes there are none.

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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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060633
IRS990/FundraisingGrossIncomeAmt0113511
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03163627
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03698971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03528
IRS990/InsuranceGrp/ProgramServicesAmt013090
IRS990/InsuranceGrp/TotalAmt016618
IRS990/InterestGrp/ManagementAndGeneralAmt0821
IRS990/InterestGrp/ProgramServicesAmt05322
IRS990/InterestGrp/TotalAmt06143
IRS990/InvestmentIncomeGrp/ExclusionAmt04124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt068
IRS990/LandBldgEquipAccumDeprecAmt0784666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471234
IRS990/LandBldgEquipCostOrOtherBssAmt01255900
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF CHILDREN BY SUPPORTING, EMPOWERING, AND ADVOCATING FOR THE ADULTS WHO MAKE THE BIGGEST IMPACT ON CHILDREN'S LIVES-THEIR PARENTS, CAREGIVERS AND TEACHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02584428
IRS990/NetAssetsOrFundBalancesEOYAmt02602128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0105
IRS990/OccupancyGrp/ManagementAndGeneralAmt031422
IRS990/OccupancyGrp/ProgramServicesAmt0148237
IRS990/OccupancyGrp/TotalAmt0179764
IRS990/OfficeExpensesGrp/FundraisingAmt03134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134872
IRS990/OfficeExpensesGrp/TotalAmt0174437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162959
IRS990/OtherExpensesGrp/Desc0TRAINERS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11229
IRS990/OtherExpensesGrp/ProgramServicesAmt0123431
IRS990/OtherExpensesGrp/ProgramServicesAmt190184
IRS990/OtherExpensesGrp/ProgramServicesAmt29347
IRS990/OtherExpensesGrp/TotalAmt0123431
IRS990/OtherExpensesGrp/TotalAmt1104581
IRS990/OtherExpensesGrp/TotalAmt210576
IRS990/OtherLiabilitiesGrp/BOYAmt057063
IRS990/OtherLiabilitiesGrp/EOYAmt045184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01963116
IRS990/OtherSalariesAndWagesGrp/TotalAmt02023648
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156289
IRS990/PayrollTaxesGrp/TotalAmt0171591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035138
IRS990/PrincipalOfficerNm0ERIC J KAROLAK PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2FINGER PRINTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249943
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD COMMUNITY - PROVIDE CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES (DIRECTORS, TEACHERS AND FAMILY CHILD CARE PROVIDERS) WITH COACHING, PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE AND SUPPORT IN OBTAINING, INCREASING OR MAINTAINING STEP UP TO QUALITY RATING. PROVIDE AID TO FAMILY CHILD CARE HOMES FOR THE PROVISION OF NUTRITIOUS FOODS THAT CONTRIBUTE TO THE WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01696577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01778047
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY - PROVIDE WEB CHECK FINGERPRINTING SERVICES FOR THOSE NEEDING A CRIMINAL BACKGROUND CHECK FOR EMPLOYMENT OR OTHER REASONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076590
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03343143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01096309
IRS990/PYOtherRevenueAmt034665
IRS990/PYProgramServiceRevenueAmt0355398
IRS990/PYRevenuesLessExpensesAmt020423
IRS990/PYSalariesCompEmpBnftPaidAmt02616474
IRS990/PYTotalExpensesAmt03712783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03733206
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt017700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$3.50$2.48$18.7$19.2$0.51
2023Detailed filing. Detailed filing data is available for this year.$7.18$4.19$2.98$16.0$15.9$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.68$1.77$2.90$6.34$6.10$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.98$2.65$4.31$4.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.87$1.28$2.60$4.82$4.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.37$2.49$3.81$3.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.38$2.60$3.64$3.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.32$2.58$3.73$3.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.43$2.56$3.98$3.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.49$2.52$3.85$3.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.52$2.40$3.57$3.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.58$2.48$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.95$2.27$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.74$2.38$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.71$2.55$3.04