Civic Intelligence

A Kid Again Inc.

990 • Fiscal year 2015 • EIN 31-1440073

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileWWW.AKIDAGAIN.ORG

View Organization Page

777 Dearborn Park Lane GColumbus, OH 43085-5716

(614) 797-9500

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,495

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,379,507

Down $7,580 (-0.5%) from 2014

Net Assets

Down

$1,343,577

Down $19,790 (-1.5%) from 2014

Liabilities

Up

$35,930

Up $12,210 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

Down

$1,899,377

Down $232,954 (-11%) from 2014

Expenses

Up

$1,916,332

Up $162,460 (+9.3%) from 2014

Net Income

Down

-$16,955

Down $395,414 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,003,416Liabilities 2013: $25,068Net Assets 2013: $978,3482013Assets 2014: $1,387,087Liabilities 2014: $23,720Net Assets 2014: $1,363,3672014Assets 2015: $1,379,507Liabilities 2015: $35,930Net Assets 2015: $1,343,5772015Assets 2016: $1,378,927Liabilities 2016: $21,824Net Assets 2016: $1,357,1032016Assets 2019: $1,942,323Liabilities 2019: $144,692Net Assets 2019: $1,797,6312019Assets 2020: $2,716,712Liabilities 2020: $267,571Net Assets 2020: $2,449,1412020Assets 2022: $3,370,128Liabilities 2022: $485,216Net Assets 2022: $2,884,9122022Assets 2024: $2,545,478Liabilities 2024: $411,919Net Assets 2024: $2,133,5592024

Highlighted filing

2015

Assets$1,379,507
Liabilities$35,930
Net Assets$1,343,577
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,820,688Expenses 2013: $1,694,585Net Income 2013: $126,1032013Revenue 2014: $2,132,331Expenses 2014: $1,753,872Net Income 2014: $378,4592014Revenue 2015: $1,899,377Expenses 2015: $1,916,332Net Income 2015: -$16,9552015Revenue 2016: $2,143,606Expenses 2016: $2,138,932Net Income 2016: $4,6742016Revenue 2019: $3,166,719Expenses 2019: $3,006,271Net Income 2019: $160,4482019Revenue 2020: $3,564,208Expenses 2020: $2,943,109Net Income 2020: $621,0992020Revenue 2022: $6,439,434Expenses 2022: $7,813,622Net Income 2022: -$1,374,1882022Revenue 2024: $8,200,245Expenses 2024: $7,960,852Net Income 2024: $239,3932024

Highlighted filing

2015

Revenue$1,899,377
Expenses$1,916,332
Net Income-$16,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,089,120
Mission and Program Overview

Mission

To help children with life threatening illnesses to feel like "a kid again"

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$748,770$755,041▲ $6,271
Cash and Non-Interest-Bearing Accounts$573,893$562,237▼ $11,656
Prepaid Expenses and Deferred Charges$9,421$30,848▲ $21,427
Accounts Receivable$32,769$15,395▼ $17,374
Land, Buildings, and Equipment, Net$17,883$11,635▼ $6,248
Total Assets$1,387,087$1,379,507▼ $7,580
Other Assets Total$4,351$4,351→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,720$35,930▲ $12,210
Total Liabilities$23,720$35,930▲ $12,210
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,529$1,168,140▲ $37,611
Temporarily Rstr Net Assets$167,793$110,392▼ $57,401
Permanently Rstr Net Assets$65,045$65,045→ $0
Total Net Assets Fund Balance$1,363,367$1,343,577▼ $19,790
Total Liabilities and Net Assets / Fund Balance$1,387,087$1,379,507▼ $7,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,635$20,708$32,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$65,045---$65,045
2012$65,045---$65,045
2011$65,045---$65,045
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey DamronCEOFT$97,495$97,495

Board Members and Trustees

NameTitle
John F KellyChair
Paul DemboskiPast Chair
Matt MonninVice Chair
Brad FrancisBoard Member
Brent ThomasBoard Member
Brian DimasiBoard Member
Bridget McauliffeBoard Member
Christopher HennBoard Member
Cindy HilsheimerBoard Member
Jennifer MarshalekBoard Member
Kevin SloanBoard Member
Mike CrottyBoard Member
Kathy FrederickaC O O
John PriceSecretary
Poe TimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,849
Program Service Revenue
$0
Investment Income
$4,207
Other Revenue
$677,321
All Other Contributions
$1,217,849
Change in Net Assets
$-16,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$548,823
Total Noncash Contributions1$548,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,899,377
Revenue Not Reported on Form 990
$186,908
Total Revenue per Audited Statements
$2,086,285
Total Revenue per Form 990
$1,899,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,818,837
Total Fundraising Expense$145,516
Salaries, Compensation, and Employee Benefits$97,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$488,318$36,613$109,840$634,771
Fees for Services Legal$142,537$7,919$7,919$158,375
Office Expenses$89,375$3,000$12,942$105,317
Current Officers, Directors, Trustees, and Key Employees$97,495--$97,495
All Other Expenses$32,862$5,479$7,775$46,116
Other Expenses$14,102$81$1,569$15,671
Insurance$8,606-$956$9,562
Travel$4,110$578$1,624$6,312
Total Functional Expenses$1,712,796$58,020$145,516$1,916,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,106,075
Expenses per Audited Statements$1,916,332
Total Expenses per Form 990$1,916,332
Expenses Not Reported on Form 990$189,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$866,965
Fundraising Direct Expenses$189,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$866,965$866,965$189,743$677,222
Total Events$866,965$866,965$189,743$677,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board members for review, comment and approval before the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Organization annually goes through the policies”

Form 990, Page 6, Part VI, Line 15A

“Board reviews the compensation package on an annual basis”

Form 990, Page 6, Part VI, Line 15B

“Board reviews the compensation package on an annual basis”

Form 990, Page 6, Part VI, Line 19

“The financial statements for a kid again are displayed on their website. The governing documents and policies of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Kid Again Inc
EIN
31-1440073
Phone
6147979500
Address
777 DEARBORN PARK LANE G, COLUMBUS, OH 43085-5716

Signing Officer

Name
Kathy Fredericka
Title
C O O
Phone
6147979500
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Damron
Formed
1995
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
1,100

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Stanley J Topy CPA
Phone
6144711040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees 488,318 36,613 109,840”

Form 990, Part XI, Line 9

“Direct fundraising expenses 189,743 direct fundraising expenses -189,743”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 189,743”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 189,743”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011635
IRS990/LandBldgEquipCostOrOtherBssAmt032343
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP CHILDREN WITH LIFE THREATENING ILLNESSES TO FEEL LIKE "A KID AGAIN"
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01363367
IRS990/NetAssetsOrFundBalancesEOYAmt01343577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0677222
IRS990/NetUnrlzdGainsLossesInvstAmt0-2835
IRS990/NoncashContributionsAmt0548823
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt012942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OfficeExpensesGrp/ProgramServicesAmt089375
IRS990/OfficeExpensesGrp/TotalAmt0105317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04351
IRS990/OtherAssetsTotalGrp/EOYAmt04351
IRS990/OtherExpensesGrp/Desc0ADVENTURE ITEMS
IRS990/OtherExpensesGrp/Desc1FUND-RAISING EVENTS
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02891
IRS990/OtherExpensesGrp/FundraisingAmt11569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181
IRS990/OtherExpensesGrp/ProgramServicesAmt0755475
IRS990/OtherExpensesGrp/ProgramServicesAmt162743
IRS990/OtherExpensesGrp/ProgramServicesAmt217173
IRS990/OtherExpensesGrp/ProgramServicesAmt314102
IRS990/OtherExpensesGrp/TotalAmt0759825
IRS990/OtherExpensesGrp/TotalAmt162743
IRS990/OtherExpensesGrp/TotalAmt220145
IRS990/OtherExpensesGrp/TotalAmt315671
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099
IRS990/OtherRevenueTotalAmt099
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065045
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065045
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030848
IRS990/PrincipalOfficerNm0JEFFREY DAMRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01171685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04262
IRS990/PYOtherExpensesAmt01753872
IRS990/PYOtherRevenueAmt0956384
IRS990/PYRevenuesLessExpensesAmt0284123
IRS990/PYSalariesCompEmpBnftPaidAmt094336
IRS990/PYTotalExpensesAmt01848208
IRS990/PYTotalRevenueAmt02132331
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01217849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01171685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01166864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01119291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01082860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05758549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04191975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt05758549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01217849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01171685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01119291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01082860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05758549
IRS990ScheduleA/TotalSupportAmt05803468
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065045
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032343
IRS990ScheduleD/ExpensesNotReportedAmt0189743
IRS990ScheduleD/ExpensesSubtotalAmt01916332
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2835
IRS990ScheduleD/OtherExpensesIncludedAmt0189743
IRS990ScheduleD/OtherRevenueAmt0189743
IRS990ScheduleD/RevenueNotReportedAmt0186908
IRS990ScheduleD/RevenueSubtotalAmt01899377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 189,743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 189,743
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011635
IRS990ScheduleD/TotalExpensesPerForm990Amt01916332
IRS990ScheduleD/TotalRevenuePerForm990Amt01899377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02086285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02106075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0189743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0866965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0866965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0866965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0866965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0677222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0189743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0189743
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVENTURE ENTER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0548823
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW, COMMENT AND APPROVAL BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ANNUALLY GOES THROUGH THE POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE COMPENSATION PACKAGE ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE COMPENSATION PACKAGE ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS FOR A KID AGAIN ARE DISPLAYED ON THEIR WEBSITE. THE GOVERNING DOCUMENTS AND POLICIES OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASED EMPLOYEES 488,318 36,613 109,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSES 189,743 DIRECT FUNDRAISING EXPENSES -189,743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,379,507
Liabilities
$35,930
Net assets
$1,343,577
Revenue
$1,899,377
Expenses
$1,916,332
Net income
-$16,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.41$2.13$8.20$7.96$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.49$2.88$6.44$7.81$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.27$2.45$3.56$2.94$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.14$1.80$3.17$3.01$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$2.14$2.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.90$1.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$2.13$1.75$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$1.82$1.69$0.13