Civic Intelligence

Learning Grove Inc.

990 • Fiscal year 2015 • EIN 31-0910787

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.CHILDRENINC.ORG

View Organization Page

333 Madison AvenueCovington, KY 41011

(859) 431-2075

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-8.1%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$147,655

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,182,762

Down $1,054,110 (-13%) from 2014

Net Assets

Down

$6,066,063

Down $1,009,409 (-14%) from 2014

Liabilities

Down

$1,116,699

Down $44,701 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Down

$8,031,474

Down $717,558 (-8.2%) from 2014

Expenses

Down

$8,681,083

Down $528,075 (-5.7%) from 2014

Net Income

Down

-$649,609

Down $189,483 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,940,041Liabilities 2010: $489,875Net Assets 2010: $3,450,1662010Assets 2011: $3,902,566Liabilities 2011: $586,430Net Assets 2011: $3,316,1362011Assets 2012: $3,845,402Liabilities 2012: $532,678Net Assets 2012: $3,312,7242012Assets 2013: $5,004,123Liabilities 2013: $1,247,827Net Assets 2013: $3,756,2962013Assets 2014: $8,236,872Liabilities 2014: $1,161,400Net Assets 2014: $7,075,4722014Assets 2015: $7,182,762Liabilities 2015: $1,116,699Net Assets 2015: $6,066,0632015Assets 2016: $7,716,749Liabilities 2016: $1,501,569Net Assets 2016: $6,215,1802016Assets 2017: $10,015,899Liabilities 2017: $2,113,971Net Assets 2017: $7,901,9282017Assets 2018: $8,168,722Liabilities 2018: $1,217,746Net Assets 2018: $6,950,9762018Assets 2019: $7,491,513Liabilities 2019: $1,592,661Net Assets 2019: $5,898,8522019Assets 2020: $12,400,093Liabilities 2020: $3,677,526Net Assets 2020: $8,722,5672020Assets 2021: $12,030,181Liabilities 2021: $3,525,842Net Assets 2021: $8,504,3392021Assets 2022: $10,697,446Liabilities 2022: $5,560,363Net Assets 2022: $5,137,0832022Assets 2023: $12,756,156Liabilities 2023: $6,242,486Net Assets 2023: $6,513,6702023Assets 2024: $13,527,798Liabilities 2024: $6,028,672Net Assets 2024: $7,499,1262024

Highlighted filing

2015

Assets$7,182,762
Liabilities$1,116,699
Net Assets$6,066,063
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$10M$0-$10MExpenses 2010: $8,164,4822010Expenses 2011: $8,152,4802011Expenses 2012: $8,191,5332012Revenue 2013: $9,102,341Expenses 2013: $9,177,221Net Income 2013: -$74,8802013Revenue 2014: $8,749,032Expenses 2014: $9,209,158Net Income 2014: -$460,1262014Revenue 2015: $8,031,474Expenses 2015: $8,681,083Net Income 2015: -$649,6092015Revenue 2016: $8,732,601Expenses 2016: $8,797,039Net Income 2016: -$64,4382016Revenue 2017: $11,659,625Expenses 2017: $10,420,832Net Income 2017: $1,238,7932017Revenue 2018: $10,943,853Expenses 2018: $11,411,613Net Income 2018: -$467,7602018Revenue 2019: $10,505,313Expenses 2019: $11,787,694Net Income 2019: -$1,282,3812019Revenue 2020: $15,342,823Expenses 2020: $15,294,671Net Income 2020: $48,1522020Revenue 2021: $15,031,851Expenses 2021: $16,179,984Net Income 2021: -$1,148,1332021Revenue 2022: $15,161,267Expenses 2022: $18,118,176Net Income 2022: -$2,956,9092022Revenue 2023: $17,833,551Expenses 2023: $18,545,278Net Income 2023: -$711,7272023Revenue 2024: $18,117,454Expenses 2024: $17,336,697Net Income 2024: $780,7572024

Highlighted filing

2015

Revenue$8,031,474
Expenses$8,681,083
Net Income-$649,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$9,129,487
Mission and Program Overview

Mission

We advance the success of young children by partnering with families, professionals and the community through exemplary services, training, research and advocacy. We accomplish our mission within a culture of innovation, collaboration and shared leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,522,263$5,307,734▼ $1,214,529
Land, Buildings, and Equipment, Net$1,119,739$1,190,903▲ $71,164
Accounts Receivable$359,499$336,856▼ $22,643
Cash and Non-Interest-Bearing Accounts$138,517$260,074▲ $121,557
Inventories for Sale or Use$88,218$81,759▼ $6,459
Prepaid Expenses and Deferred Charges$7,700$4,500▼ $3,200
Total Assets$8,236,872$7,182,762▼ $1,054,110
Other Assets Total$936$936→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,161,400$1,116,699▼ $44,701
Total Liabilities$1,161,400$1,116,699▼ $44,701
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,645,907$3,653,907▲ $8,000
Unrestricted Net Assets$2,637,752$1,905,941▼ $731,811
Temporarily Rstr Net Assets$791,813$506,215▼ $285,598
Total Net Assets Fund Balance$7,075,472$6,066,063▼ $1,009,409
Total Liabilities and Net Assets / Fund Balance$8,236,872$7,182,762▼ $1,054,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$301,348$1,586,696$1,888,044
Buildings$767,571$322,496$1,090,067
Equipment$35,984$347,982$383,966
Land$86,000-$86,000
Other Securities$5,307,734--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,258,153$-162,441▼ $57,244$742,078$4,269,864
2014$1,939,575$3,594,677▲ $304,611$568,649$5,258,153
2013$1,266,070$470,944▲ $221,539$7,740$1,939,575
2012-$1,266,070--$1,266,070
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick HulefeldChief Executive OfficerFT$133,398$14,257$147,655
Thomas LottmanResearch DirectorFT$91,814$10,790$102,604
James EppingDirector of FinanceFT$71,609$19,873$91,482
Phyllis BerryDirector of Direct ServicesFT$76,073$13,144$89,217

Board Members and Trustees

NameTitle
Gary StrasselPresident
Mark CosimiVice President
Brandon DevaultBoard Member
Catherine PerlsonBoard Member
Charlie HorningBoard Member
Kate SmithBoard Member
Lori ZombekBoard Member
Marcia ShermanBoard Member
Mark SilbersackBoard Member
Mary HenkelBoard Member
Pat HoffmannBoard Member
Peggy BogadiBoard Member
Richard WarmanBoard Member
Susan CookBoard Member
Suzanne AndersonBoard Member
William Martin JrBoard Member
Monica McgloinSecretary
Steve HornTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellenbee LeggetFood And Supplies3765 PORT UNION RD, Fairfield, OH 45014$102,753
Revenue and Support

Revenue Composition

Contributions and Grants
$4,513,595
Program Service Revenue
$3,149,356
Investment Income
$302,288
Other Revenue
$66,235
All Other Contributions
$858,902
Change in Net Assets
$-649,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,002,090
Revenue Not Reported on Financial Statements
$29,384
Revenue Not Reported on Form 990
$-299,774
Total Revenue per Audited Statements
$7,702,316
Total Revenue per Form 990
$8,031,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,683,227
Other Expenses$1,965,254
Total Fundraising Expense$44,617
Grants and Similar Amounts Paid$32,602
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,564,461$635,932$38,669$5,239,062
Payroll Taxes$606,702$65,153$3,023$674,878
Other Employee Benefits$567,903$54,497$1,438$623,838
Occupancy$363,033$146,617-$509,650
Pension Plan Contributions$121,686$22,276$1,487$145,449
Depreciation Depletion$67,656$70,259-$137,915
Fees for Services Other$36,184$73,628-$109,812
Other Expenses$83,606$48,621-$83,606
All Other Expenses$69,649$13,422-$83,071
Advertising$38,418$20,180-$58,598
Insurance$29,050$5,049-$34,099
Fees for Service Investment Mgmnt Fees-$29,384-$29,384
Grants to Domestic Orgs$17,343--$17,343
Grants to Domestic Individuals$15,259--$15,259
Total Functional Expenses$7,425,242$1,211,224$44,617$8,681,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,711,725
Total Expenses per Form 990$8,681,083
Expenses per Audited Statements$8,651,699
Expenses Not Reported on Form 990$60,026
Expenses Not Reported on Financial Statements$29,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,261
Fundraising Direct Expenses$60,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raising of the Green$126,261$126,261$60,026$66,235
Total Events$126,261$126,261$60,026$66,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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 A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization will receive a draft copy of the 990 which will be sent to the director and the board members for their review and approval prior to filing of the 990.”

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

“All board members are asked to complete a conflict of interest statement annually. They are very conscientious about excusing themselves when an item of conflict arises which is very seldom.”

Form 990, Part VI, Section B, Line 15

“The compensation is compared with the united way survey of compensation of all non-profit positions annually by the compensation committee and is approved by the board. The compensation committee also does a periodic survey of compensation paid to executives of other comparable non-profit entities in the same geographic area as reported in their form 990 filings.”

Form 990, Part VI, Section C, Line 19

“The financial statements are published in an annual report and mailed to a large list of supporters and partners and is also available on the organization's website. All other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Children Inc
EIN
31-0910787
Phone
8594312075
Address
333 MADISON AVENUE, COVINGTON, KY 41011

Signing Officer

Name
Rick Hulefeld
Title
Executive Director
Phone
8594312075
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hulefeld
Formed
1977
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
349
Volunteers
215

Preparer

Firm
Vonlehman & Company Inc
Address
250 GRANDVIEW DR SUITE 300, FT MITCHELL, KY 41017
Preparer
Beth Vice
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

FORM 990, PART XII, LINE 3B:

“An audit was conducted to examine, on a test basis, evidence that the organization complied with the omb circular a-133 and such other procedures as were considered necessary in the circumstances.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the board designated quasi-endownment is to help sustain the long-term financial stability of children, inc. And position it to respond to varying economic conditions and changes affecting its financial position.”

PART X, LINE 2:

“The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the consolidated statements of activities for both the years ended december 31, 2015 and 2014. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the three prior tax tax years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for both the years ended december 31, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 60,026.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 60,026.”

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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/PersonNm8MONICA MCGLOIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIE HORNING
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK COSIMI
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE HORN
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI ZOMBEK
IRS990/Form990PartVIISectionAGrp/PersonNm14PEGGY BOGADI
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE PERLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARCIA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD WARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK HULEFELD
IRS990/Form990PartVIISectionAGrp/PersonNm19PHYLLIS BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS LOTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES EPPING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1976073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2091814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2171609
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DIRECT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060026
IRS990/FundraisingGrossIncomeAmt0126261
IRS990/GainOrLossGrp/SecuritiesAmt0161029
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02522693
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015259
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015259
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017343
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017343
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01199016
IRS990/GrossReceiptsAmt09129487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05049
IRS990/InsuranceGrp/ProgramServicesAmt029050
IRS990/InsuranceGrp/TotalAmt034099
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081759
IRS990/InvestmentIncomeGrp/ExclusionAmt0141259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06522263
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05307734
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02257174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01119739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01190903
IRS990/LandBldgEquipCostOrOtherBssAmt03448077
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01037987
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ADVANCE THE SUCCESS OF YOUNG CHILDREN BY PARTNERING WITH FAMILIES, PROFESSIONALS AND THE COMMUNITY THROUGH EXEMPLARY SERVICES, TRAINING, RESEARCH AND ADVOCACY. WE ACCOMPLISH OUR MISSION WITHIN A CULTURE OF INNOVATION, COLLABORATION AND SHARED LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07075472
IRS990/NetAssetsOrFundBalancesEOYAmt06066063
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-359800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146617
IRS990/OccupancyGrp/ProgramServicesAmt0363033
IRS990/OccupancyGrp/TotalAmt0509650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0936
IRS990/OtherAssetsTotalGrp/EOYAmt0936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0567903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623838
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148621
IRS990/OtherExpensesGrp/ProgramServicesAmt0494751
IRS990/OtherExpensesGrp/ProgramServicesAmt1219773
IRS990/OtherExpensesGrp/ProgramServicesAmt2129768
IRS990/OtherExpensesGrp/ProgramServicesAmt383606
IRS990/OtherExpensesGrp/TotalAmt0520957
IRS990/OtherExpensesGrp/TotalAmt1219773
IRS990/OtherExpensesGrp/TotalAmt2178389
IRS990/OtherExpensesGrp/TotalAmt383606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04564461
IRS990/OtherSalariesAndWagesGrp/TotalAmt05239062
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0606702
IRS990/PayrollTaxesGrp/TotalAmt0674878
IRS990/PensionPlanContributionsGrp/FundraisingAmt01487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121686
IRS990/PensionPlanContributionsGrp/TotalAmt0145449
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03645907
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03653907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0RICK HULEFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02812106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03149356
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0337250
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING CHILD CARE SERVICES FOR SCHOOL AGE CHILDREN, AFTER SCHOOL AND DURING THE SUMMER. THIS PROGRAM SERVED 1,242 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0931162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0701835
IRS990/ProgSrvcAccomActy3Grp/Desc0VISITATION FOR YOUNG AT RISK PARENTS. THIS PROGRAM SERVED 311 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0670308
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE PROVIDED BY INDIVIDUALS IN THEIR HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERVICE LEARNING
IRS990/ProgSrvcAccomActyOtherGrp/Desc2IMAGINE TOMORROW
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TRAINING AND GROWING SOUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ADVOCACY AND RESEARCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0296862
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1277648
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2309070
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3290616
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4246991
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04336105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024697
IRS990/PYInvestmentIncomeAmt0292270
IRS990/PYOtherExpensesAmt02053791
IRS990/PYOtherRevenueAmt050446
IRS990/PYProgramServiceRevenueAmt04070211
IRS990/PYRevenuesLessExpensesAmt0-460126
IRS990/PYSalariesCompEmpBnftPaidAmt07130670

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,182,762
Liabilities
$1,116,699
Net assets
$6,066,063
Revenue
$8,031,474
Expenses
$8,681,083
Net income
-$649,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.03$7.50$18.1$17.3$0.78
2023Detailed filing. Detailed filing data is available for this year.$12.8$6.24$6.51$17.8$18.5$0.71
2022Detailed filing. Detailed filing data is available for this year.$10.7$5.56$5.14$15.2$18.1$2.96
2021Detailed filing. Detailed filing data is available for this year.$12.0$3.53$8.50$15.0$16.2$1.15
2020Detailed filing. Detailed filing data is available for this year.$12.4$3.68$8.72$15.3$15.3$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.49$1.59$5.90$10.5$11.8$1.28
2018Detailed filing. Detailed filing data is available for this year.$8.17$1.22$6.95$10.9$11.4$0.47
2017Detailed filing. Detailed filing data is available for this year.$10.0$2.11$7.90$11.7$10.4$1.24
2016Detailed filing. Detailed filing data is available for this year.$7.72$1.50$6.22$8.73$8.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.18$1.12$6.07$8.03$8.68$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.24$1.16$7.08$8.75$9.21$0.46
2013Detailed filing. Detailed filing data is available for this year.$5.00$1.25$3.76$9.10$9.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.53$3.31$8.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.59$3.32$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.49$3.45$8.16