Civic Intelligence

Learning Grove Inc.

990 • Fiscal year 2017 • EIN 31-0910787

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$146,913

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$10,015,899

Up $2,299,150 (+30%) from 2016

Net Assets

Up

$7,901,928

Up $1,686,748 (+27%) from 2016

Liabilities

Up

$2,113,971

Up $612,402 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Up

$11,659,625

Up $2,927,024 (+34%) from 2016

Expenses

Up

$10,420,832

Up $1,623,793 (+18%) from 2016

Net Income

Up

$1,238,793

Up $1,303,231 (+2022%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$10,015,899
Liabilities$2,113,971
Net Assets$7,901,928
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$11,659,625
Expenses$10,420,832
Net Income$1,238,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$12,759,133
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$5,504,571$5,506,044▲ $1,473
Land, Buildings, and Equipment, Net$1,100,539$2,499,096▲ $1,398,557
Pledges and Grants Receivable$91,590$1,373,814▲ $1,282,224
Accounts Receivable$435,072$413,493▼ $21,579
Cash and Non-Interest-Bearing Accounts$231,487$189,833▼ $41,654
Prepaid Expenses and Deferred Charges$20,029$18,043▼ $1,986
Inventories for Sale or Use$73,184$14,640▼ $58,544
Total Assets$7,716,749$10,015,899▲ $2,299,150
Other Assets Total$260,277$936▼ $259,341
Liabilities
Accounts Payable and Accrued Expenses$1,501,569$1,644,390▲ $142,821
Mortgage Notes Payable Secured by Investment Property-$402,324-
Deferred Revenue-$67,257-
Total Liabilities$1,501,569$2,113,971▲ $612,402
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,676,007$3,703,507▲ $27,500
Unrestricted Net Assets$1,790,094$2,341,551▲ $551,457
Temporarily Rstr Net Assets$749,079$1,856,870▲ $1,107,791
Total Net Assets Fund Balance$6,215,180$7,901,928▲ $1,686,748
Total Liabilities and Net Assets / Fund Balance$7,716,749$10,015,899▲ $2,299,150

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,322,836$963,517$2,286,353
Buildings$993,492$382,979$1,376,471
Equipment$53,828$257,072$310,900
Land$128,940-$128,940
Other Securities$5,506,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,372,277$156,550▲ $634,725$564,018$4,576,468
2016$4,269,864$-141,058▲ $295,615$29,628$4,372,277
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick HulefeldChief Executive OfficerFT$132,656$14,257$146,913
Shannon Starkey-taylorChief Operating OfficerFT$100,875$15,920$116,795
Thomas LottmanResearch DirectorFT$91,442$10,800$102,242
James EppingDirector of FinanceFT$76,762$20,191$96,953
Phyllis BerryDirector of Direct ServiceFT$81,607$12,990$94,597

Board Members and Trustees

NameTitle
Mark CosimiPresident
Kate SmithVice President
Amy CheneyBoard Member
Amy RazorBoard Member
Bernard YoungBoard Member
Bob ShapiroBoard Member
Brandon DevaultBoard Member
Charlie HorningBoard Member
Drew TilowBoard Member
Gary StrasselBoard Member
Gita HuntingtonBoard Member
Jeremy DetersBoard Member
Jim CutterBoard Member
Josh RuthBoard Member
Lori ZombekBoard Member
Marcia ShermanBoard Member
Mark JasperBoard Member
Mary HenkelBoard Member
Mary SilbersackBoard Member
Michael StubblefieldBoard Member
Peggy BogadiBoard Member
Shawntay RuckerBoard Member
Tyran StallingsBoard Member
Monica McgloinSecretary
Steve HornTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Radius ConstructionConstruction409 W 35TH ST, Covington, KY 41015$369,140
Commercial Construction GroupConstruction5902 MONTCLAIR BLVD, Mildford, OH 45150$236,866
Turnbull-wahlert ConstructionConstruction5533 FAIR LN, Cincinnati, OH 45227$183,526
Ellenbee LeggetFood And Supplies3765 PORT UNION RD, Fairfield, OH 45014$121,801
Distinctive DiningFood Catering401 E 20THS ST, Covington, KY 41014$108,500
Revenue and Support

Revenue Composition

Contributions and Grants
$7,985,394
Program Service Revenue
$3,195,672
Investment Income
$440,153
Other Revenue
$38,406
All Other Contributions
$3,356,708
Change in Net Assets
$1,238,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,635,758
Revenue Not Reported on Financial Statements
$23,867
Revenue Not Reported on Form 990
$517,006
Total Revenue per Audited Statements
$12,152,764
Total Revenue per Form 990
$11,659,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,500,625
Other Expenses$2,906,768
Total Fundraising Expense$148,285
Grants and Similar Amounts Paid$13,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,505,229$179,938$47,502$5,732,669
Occupancy$612,975$187,252$75,284$875,511
Other Employee Benefits$545,686$29,821$289$575,796
Current Officers, Directors, Trustees, and Key Employees-$557,499-$557,499
Payroll Taxes$440,087$48,896$3,777$492,760
Fees for Services Other$286,087$79,867$1,773$367,727
Depreciation Depletion$177,938$42,020-$219,958
Advertising$62,116$120,497$12,843$195,456
Pension Plan Contributions$134,087$5,959$1,855$141,901
Insurance$31,046$12,179-$43,225
Fees for Service Investment Mgmnt Fees-$23,867-$23,867
Other Expenses$19,619$3,510$1,338$23,129
Interest$8,647$2,499-$11,146
Grants to Domestic Individuals$6,987--$6,987
Grants to Domestic Orgs$6,452--$6,452
Total Functional Expenses$8,900,094$1,372,453$148,285$10,420,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,466,016
Total Expenses per Form 990$10,420,832
Expenses per Audited Statements$10,396,965
Expenses Not Reported on Form 990$69,051
Expenses Not Reported on Financial Statements$23,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,257
Fundraising Direct Expenses$69,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raising of the Green$104,257$104,257$69,051$35,206
Total Events$104,257$104,257$69,051$35,206
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
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

“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
Shannon Starkey-taylor
Title
CEO
Phone
8594312075
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Starkey-taylor
Formed
1977
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
350
Volunteers
112

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011-2993
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, 2017 and 2016. 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, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 69,051.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 69,051.”

Raw XML AppendixShowing 400 of 805 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01501569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01644390
IRS990/AccountsReceivableGrp/BOYAmt0435072
IRS990/AccountsReceivableGrp/EOYAmt0413493
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE 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/AdvertisingGrp/FundraisingAmt012843
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120497
IRS990/AdvertisingGrp/ProgramServicesAmt062116
IRS990/AdvertisingGrp/TotalAmt0195456
IRS990/AllOtherContributionsAmt03356708
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM EPPING
IRS990/BooksInCareOfDetail/PhoneNum08594312075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 MADISON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0231487
IRS990/CashNonInterestBearingGrp/EOYAmt0189833
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0557499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0557499
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0369140
IRS990/ContractorCompensationGrp/CompensationAmt1236866
IRS990/ContractorCompensationGrp/CompensationAmt2183526
IRS990/ContractorCompensationGrp/CompensationAmt3121801
IRS990/ContractorCompensationGrp/CompensationAmt4108500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0409 W 35TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15902 MONTCLAIR BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25533 FAIR LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33765 PORT UNION RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4401 E 20THS ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COVINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MILDFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FAIRFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COVINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd041015
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245227
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd345014
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd441014
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RADIUS CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMMERCIAL CONSTRUCTION GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TURNBULL-WAHLERT CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ELLENBEE LEGGET
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DISTINCTIVE DINING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD AND SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc4FOOD CATERING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07985394
IRS990/CYGrantsAndSimilarPaidAmt013439
IRS990/CYInvestmentIncomeAmt0440153
IRS990/CYOtherExpensesAmt02906768
IRS990/CYOtherRevenueAmt038406
IRS990/CYProgramServiceRevenueAmt03195672
IRS990/CYRevenuesLessExpensesAmt01238793
IRS990/CYSalariesCompEmpBnftPaidAmt07500625
IRS990/CYTotalExpensesAmt010420832
IRS990/CYTotalFundraisingExpenseAmt0148285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011659625
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt067257
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042020
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177938
IRS990/DepreciationDepletionGrp/TotalAmt0219958
IRS990/Desc0PROVIDING CHILD CARE SERVICES TO WORKING PARENTS, THE MAJORITY OF WHICH HAVE LOW INCOME. ALSO PROVIDING CHILD CARE SERVICES TO EMPLOYEES OF THE INTERNAL REVENUE SERVICE. THIS PROGRAM SERVED 1,472 PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0350
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05698709
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt01133244
IRS990/FeesForServicesOtherGrp/FundraisingAmt01773
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079867
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0286087
IRS990/FeesForServicesOtherGrp/TotalAmt0367727
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023867
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2820191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2915920
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY BOGADI
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY DETERS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON DEVAULT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY HENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE HORNING
IRS990/Form990PartVIISectionAGrp/PersonNm7GITA HUNTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK JASPER
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY RAZOR
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWNTAY RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCIA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY SILBERSACK
IRS990/Form990PartVIISectionAGrp/PersonNm15TYRAN STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY STRASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18DREW TILOW
IRS990/Form990PartVIISectionAGrp/PersonNm19BERNARD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20LORI ZOMBEK
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK COSIMI
IRS990/Form990PartVIISectionAGrp/PersonNm22KATE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE HORN
IRS990/Form990PartVIISectionAGrp/PersonNm24MONICA MCGLOIN
IRS990/Form990PartVIISectionAGrp/PersonNm25RICK HULEFELD
IRS990/Form990PartVIISectionAGrp/PersonNm26PHYLLIS BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS LOTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES EPPING
IRS990/Form990PartVIISectionAGrp/PersonNm29SHANNON STARKEY-TAYLOR
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25132656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2681607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2791442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2876762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29100875
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DIRECT SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt27RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt069051
IRS990/FundraisingGrossIncomeAmt0104257
IRS990/GainOrLossGrp/SecuritiesAmt0299914
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt03495442
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06987
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06987
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06452
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06452
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01330371
IRS990/GrossReceiptsAmt012759133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012179
IRS990/InsuranceGrp/ProgramServicesAmt031046
IRS990/InsuranceGrp/TotalAmt043225
IRS990/InterestGrp/ManagementAndGeneralAmt02499
IRS990/InterestGrp/ProgramServicesAmt08647
IRS990/InterestGrp/TotalAmt011146
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014640
IRS990/InvestmentIncomeGrp/ExclusionAmt0140239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05504571
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05506044
IRS990/IRPDocumentCnt0178
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01603568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01100539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02499096
IRS990/LandBldgEquipCostOrOtherBssAmt04102664
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01030457
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0402324
IRS990/NetAssetsOrFundBalancesBOYAmt06215180
IRS990/NetAssetsOrFundBalancesEOYAmt07901928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0299914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0299914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,015,899
Liabilities
$2,113,971
Net assets
$7,901,928
Revenue
$11,659,625
Expenses
$10,420,832
Net income
$1,238,793
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