Civic Intelligence

Action for Children

990 • Fiscal year 2022 • EIN 31-0820393

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$154,529

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,675,038

Up $1,041,088 (+29%) from 2021

Net Assets

Up

$2,903,794

Up $249,349 (+9.4%) from 2021

Liabilities

Up

$1,771,244

Up $791,739 (+81%) from 2021

Revenue

Up

$6,344,885

Up $2,037,908 (+47%) from 2021

Expenses

Up

$6,095,536

Up $1,844,643 (+43%) from 2021

Net Income

Up

$249,349

Up $193,265 (+345%) from 2021

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

2022

Assets$4,675,038
Liabilities$1,771,244
Net Assets$2,903,794

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

2022

Revenue$6,344,885
Expenses$6,095,536
Net Income$249,349
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$6,344,885
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$1,966,344$3,057,385▲ $1,091,041
Accounts Receivable$899,490$974,431▲ $74,941
Land, Buildings, and Equipment, Net$342,248$280,867▼ $61,381
Savings and Temporary Cash Investments$386,575$260,639▼ $125,936
Prepaid Expenses and Deferred Charges$39,293$101,716▲ $62,423
Total Assets$3,633,950$4,675,038▲ $1,041,088
Liabilities
Deferred Revenue$27,956$1,331,894▲ $1,303,938
Accounts Payable and Accrued Expenses$353,871$398,712▲ $44,841
Other Liabilities$597,678$40,638▼ $557,040
Total Liabilities$979,505$1,771,244▲ $791,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,648,399$2,897,748▲ $249,349
Net Assets With Donor Restrictions$6,046$6,046→ $0
Total Net Assets Fund Balance$2,654,445$2,903,794▲ $249,349
Total Liabilities and Net Assets / Fund Balance$3,633,950$4,675,038▲ $1,041,088

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$200,858$393,479$594,337
Equipment$66,811$462,666$529,477
Other Land Buildings$13,198$75,522$88,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$64,813-▼ $4,774-$59,764
2020$55,088-▲ $10,000-$64,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KarolakCEOFT$153,175$1,354$154,529

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,612,207
Program Service Revenue
$725,816
Investment Income
$2,642
Other Revenue
$4,220
All Other Contributions
$64,355
Change in Net Assets
$249,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,342,243
Revenue Not Reported on Financial Statements
$2,642
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,642
Total Revenue per Audited Statements
$6,342,243
Total Revenue per Form 990
$6,344,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,152,284
Other Expenses$1,655,889
Grants and Similar Amounts Paid$287,363
Total Fundraising Expense$87,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,363,818$695$33,108$3,397,621
Fees for Services Other$507,769$147,286$30,726$685,781
Other Employee Benefits$324,781$2,590$286$327,657
Grants to Domestic Orgs$287,363--$287,363
Payroll Taxes$263,365$11,493$2,652$277,510
Occupancy$217,451$7,031$2,402$226,884
Office Expenses$157,900$3,768$456$162,124
Current Officers, Directors, Trustees, and Key Employees-$149,496-$149,496
Other Expenses$69,184$8,669$2,346$80,199
Depreciation Depletion$78,251$1,203$722$80,176
Travel$61,615$2,432$1,951$65,998
Fees for Services Accounting$60,467$1,514$757$62,738
Conferences and Meetings$28,908$1,056$50$30,014
Insurance$28,338$1,054$336$29,728
Interest$2,102--$2,102
Total Functional Expenses$5,643,511$364,356$87,669$6,095,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,095,536
Expenses per Audited Statements$6,092,894
Total Expenses per Audited Statements$6,092,894
Expenses Not Reported on Financial Statements$2,642
Other Expense Adjustments$2,642
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Future Scholars Learning Academy IiColumbus, OH-Scholarships and Incentives$15,833
Kindercare Learning AcademyGahanna, OH-Incentives$15,000
Creative Child Care - SoutheastColumbus, OH-Scholarships and Incentives$14,167
Parkers Learning Center 2Columbus, OH-Scholarships and Incentives$13,333
Forest Park Christian Early Learning CenterColumbus, OH-Incentives$12,500
Muddy Puddle PreschoolHillard, OH-Incentives$12,500
Future Scholars Learning AcademyColumbus, OH-Scholarships and Incentives$10,833
Christian Village AcademyReynoldsburg, OH-Scholarships$10,000
Infinite Learning CenterColumbus, OH-Incentives$10,000
Little Buckeyes Learning Center - Dublin GranvilleColumbus, OH-Incentives$10,000
Sunny Day Academy - 400079Columbus, OH-Scholarships$9,008
Great Beginnings Child CareColumbus, OH-Scholarships$8,567
TEE TEE'S PLAYHOUSE TOO LLCReynoldsburg, OH-Scholarships and Incentives$8,457
Kiddie World LLCColumbus, OH-Scholarships$8,333
Morning Star Learning Academy LLCColumbus, OH-Scholarships and Incentives$7,703
GRANDMA'S WORLDColumbus, OH-Scholarships and Incentives$7,528
GAHANNA CHILDREN'S COLLEGE INCGahanna, OH-Scholarships and Incentives$7,448
Della School of Coding DesignPickerington, OH-Scholarships and Incentives$6,760
All Gods Children Learning CenterColumbus, OH-Scholarships and Incentives$6,667
Kids Care AcademyColumbus, OH-Scholarships and Incentives$6,667
My Little World Academy LLCColumbus, OH-Scholarships and Incentives$6,417
Future Leaders Enrichment CenterColumbus, OH-Scholarships$6,333
Learners 1st AcademyColumbus, OH-Scholarhips$6,278
Fountain of Knowledge AcademyColumbus, OH-Scholarships$6,133
Edwards Creative Learning CenterColumbus, OH-Scholarships and Incentives$5,833
Kiddie Blossom Learning CenterColumbus, OH-Scholarships and Incentives$5,833
Little Gems Learning PlaceColumbus, OH-Scholarships and Incentives$5,833
Play to Learn Day Care Center IncColumbus, OH-Scholarships and Incentives$5,833
We Are the World Learning Academy LLCCanal Winchester, OH-Scholarships and Incentives$5,833
Lots of Love Learning CenterColumbus, OH-Scholarships and Incentives$5,583
Early Prep 2 Success (paula Bester)Canal Winchester, OH-Scholarships$5,547
Little Miracles EdcColumbus, OH-Scholarships and Incentives$5,417
Lori M WilsonColumbus, OH-Scholarships and Incentives$5,167
Early Horizons Learning CenterHilliard, OH-Scholarships and Incentives$5,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Capital Lease Obligation$40,638
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 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
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
CEO
Phone
6142240222
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric J Karolak Phd
Formed
1972
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
78
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Computer and communications: program service expenses 123,218. Management and general expenses 32,273. Fundraising expenses 7,010. Total expenses 162,501. Professional services: program service expenses 384,551. Management and general expenses 115,013. Fundraising expenses 23,716. Total expenses 523,280.

Form 990 Part XII Line 2C

The process has not changed.

Financial Statement Notes

PART V, LINE 4:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INTEREST 2,642.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INTEREST 2,642.

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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/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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05547852
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0287363
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0287363
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06344885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0336
IRS990/InsuranceGrp/ManagementAndGeneralAmt01054
IRS990/InsuranceGrp/ProgramServicesAmt028338
IRS990/InsuranceGrp/TotalAmt029728
IRS990/InterestGrp/ProgramServicesAmt02102
IRS990/InterestGrp/TotalAmt02102
IRS990/InvestmentIncomeGrp/ExclusionAmt02642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02642
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0931667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280867
IRS990/LandBldgEquipCostOrOtherBssAmt01212534
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/NetAssetsOrFundBalancesBOYAmt02654445
IRS990/NetAssetsOrFundBalancesEOYAmt02903794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02648399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02897748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02402
IRS990/OccupancyGrp/ManagementAndGeneralAmt07031
IRS990/OccupancyGrp/ProgramServicesAmt0217451
IRS990/OccupancyGrp/TotalAmt0226884
IRS990/OfficeExpensesGrp/FundraisingAmt0456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03768
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157900
IRS990/OfficeExpensesGrp/TotalAmt0162124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327657
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TRAINERS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt011877
IRS990/OtherExpensesGrp/FundraisingAmt12346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18669
IRS990/OtherExpensesGrp/ProgramServicesAmt077608
IRS990/OtherExpensesGrp/ProgramServicesAmt1114591
IRS990/OtherExpensesGrp/ProgramServicesAmt269184
IRS990/OtherExpensesGrp/TotalAmt0115554
IRS990/OtherExpensesGrp/TotalAmt1114591
IRS990/OtherExpensesGrp/TotalAmt280199
IRS990/OtherLiabilitiesGrp/BOYAmt0597678
IRS990/OtherLiabilitiesGrp/EOYAmt040638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04220
IRS990/OtherRevenueTotalAmt04220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03363818
IRS990/OtherSalariesAndWagesGrp/TotalAmt03397621
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263365
IRS990/PayrollTaxesGrp/TotalAmt0277510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101716
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/Desc2FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215404
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/ExpenseAmt02574043
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0287363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01567716
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY - PROVIDE WEB CHECK FINGERPRINTING SERVICES FOR THOSE NEEDING A CRIMINAL BACKGROUND CHECK FOR EMPLOYMENT OR OTHER REASONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02093
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03809965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01190975
IRS990/PYOtherRevenueAmt012318
IRS990/PYProgramServiceRevenueAmt0484694
IRS990/PYRevenuesLessExpensesAmt056084
IRS990/PYSalariesCompEmpBnftPaidAmt03059918
IRS990/PYTotalExpensesAmt04250893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04306977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02788438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05612207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03809965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03972851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03137229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03261109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019793361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt019793361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05612207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03809965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03972851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03137229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03261109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019793361
IRS990ScheduleA/TotalSupportAmt019804347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0275
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064813

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