Civic Intelligence

Childplace Inc.

990 • Fiscal year 2013 • EIN 35-1129180

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.CHILDPLACE.ORG

View Organization Page

2420 E 10th Street Hwy 6247130-6000

(812) 282-8248

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$136,607

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,823,090

Up $131,261 (+4.9%) from 2012

Net Assets

Up

$2,035,255

Up $106,479 (+5.5%) from 2012

Liabilities

Up

$787,835

Up $24,782 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

$3,565,126

No earlier filing loaded for comparison.

Expenses

Up

$3,472,025

Up $455,051 (+15%) from 2012

Net Income

$93,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2010: $2,167,272Liabilities 2010: $865,620Net Assets 2010: $1,301,6522010Assets 2011: $2,468,855Liabilities 2011: $828,070Net Assets 2011: $1,640,7852011Assets 2012: $2,691,829Liabilities 2012: $763,053Net Assets 2012: $1,928,7762012Assets 2013: $2,823,090Liabilities 2013: $787,835Net Assets 2013: $2,035,2552013Assets 2014: $2,923,719Liabilities 2014: $700,170Net Assets 2014: $2,223,5492014Assets 2015: $3,142,875Liabilities 2015: $757,552Net Assets 2015: $2,385,3232015Assets 2016: $3,644,092Liabilities 2016: $708,137Net Assets 2016: $2,935,9552016Assets 2017: $4,196,159Liabilities 2017: $702,740Net Assets 2017: $3,493,4192017Assets 2018: $4,387,393Liabilities 2018: $678,576Net Assets 2018: $3,708,8172018Assets 2019: $4,665,367Liabilities 2019: $715,166Net Assets 2019: $3,950,2012019Assets 2020: $5,859,781Liabilities 2020: $1,579,323Net Assets 2020: $4,280,4582020Assets 2021: $6,341,415Liabilities 2021: $522,303Net Assets 2021: $5,819,1122021Assets 2022: $6,217,815Liabilities 2022: $527,663Net Assets 2022: $5,690,1522022Assets 2023: $7,782,422Liabilities 2023: $412,187Net Assets 2023: $7,370,2352023Assets 2024: $9,272,778Liabilities 2024: $271,560Net Assets 2024: $9,001,2182024

Highlighted filing

2013

Assets$2,823,090
Liabilities$787,835
Net Assets$2,035,255
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,564,3022010Expenses 2011: $2,741,4842011Expenses 2012: $3,016,9742012Revenue 2013: $3,565,126Expenses 2013: $3,472,025Net Income 2013: $93,1012013Revenue 2014: $4,342,028Expenses 2014: $4,180,152Net Income 2014: $161,8762014Revenue 2015: $5,112,615Expenses 2015: $4,964,974Net Income 2015: $147,6412015Revenue 2016: $6,326,371Expenses 2016: $5,806,549Net Income 2016: $519,8222016Revenue 2017: $6,935,175Expenses 2017: $6,397,734Net Income 2017: $537,4412017Revenue 2018: $7,016,712Expenses 2018: $6,821,326Net Income 2018: $195,3862018Revenue 2019: $7,146,248Expenses 2019: $6,899,948Net Income 2019: $246,3002019Revenue 2020: $7,701,938Expenses 2020: $7,414,560Net Income 2020: $287,3782020Revenue 2021: $8,802,451Expenses 2021: $7,281,272Net Income 2021: $1,521,1792021Revenue 2022: $6,581,173Expenses 2022: $6,671,910Net Income 2022: -$90,7372022Revenue 2023: $9,244,536Expenses 2023: $7,564,451Net Income 2023: $1,680,0852023Revenue 2024: $9,738,855Expenses 2024: $8,645,113Net Income 2024: $1,093,7422024

Highlighted filing

2013

Revenue$3,565,126
Expenses$3,472,025
Net Income$93,101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$3,565,126
Mission and Program Overview

Mission

To provide adoption and therapy-based residential treatment to youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,296,697$1,285,575▼ $11,122
Cash and Non-Interest-Bearing Accounts$577,727$605,061▲ $27,334
Accounts Receivable$407,004$497,175▲ $90,171
Savings and Temporary Cash Investments$12,728$12,742▲ $14
Total Assets$2,691,829$2,823,090▲ $131,261
Other Assets Total$397,673$422,537▲ $24,864
Liabilities
Other Liabilities$688,524$678,879▼ $9,645
Accounts Payable and Accrued Expenses$74,529$108,956▲ $34,427
Total Liabilities$763,053$787,835▲ $24,782
Net Assets / Fund Balance
Unrestricted Net Assets$1,725,041$1,809,421▲ $84,380
Temporarily Rstr Net Assets$203,735$225,834▲ $22,099
Total Net Assets Fund Balance$1,928,776$2,035,255▲ $106,479
Total Liabilities and Net Assets / Fund Balance$2,691,829$2,823,090▲ $131,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,785$820,498$1,824,283
Land$38,561-$38,561
Other Assets Org$12,325--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan SamuelExecdirectorFT$136,607$136,607

Board Members and Trustees

NameTitle
Ernest WilliamsPresident
Dale PhillipsBoard Member
Jim GrahnBoard Member
Jim RickardBoard Member
Kyle WilsonBoard Member
Sara Denzinger-roweBoard Member
William SummersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$374,692
Program Service Revenue
$3,125,765
Investment Income
$62,528
Other Revenue
$2,141
All Other Contributions
$374,692
Change in Net Assets
$93,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,565,126
Total Revenue per Audited Statements
$3,565,126
Total Revenue per Form 990
$3,565,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,562,029
Other Expenses$909,996
Total Fundraising Expense$116,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,932,455$83,295$66,636$2,082,386
Other Employee Benefits$163,456$7,045$5,636$176,137
Fees for Services Other$168,673--$168,673
Payroll Taxes$143,523$5,928$4,743$154,194
Current Officers, Directors, Trustees, and Key Employees$58,741$38,250$39,616$136,607
Depreciation Depletion$95,344--$95,344
Office Expenses$93,203--$93,203
Occupancy$70,617--$70,617
All Other Expenses$48,657--$48,657
Information Technology$34,317--$34,317
Other Expenses$29,020--$29,020
Advertising$27,043--$27,043
Interest$19,994--$19,994
Insurance$13,864--$13,864
Pension Plan Contributions$12,705--$12,705
Fees for Services Accounting$9,582--$9,582
Fees for Service Investment Mgmnt Fees$4,404--$4,404
Fees for Services Legal$4,174--$4,174
Total Functional Expenses$3,220,876$134,518$116,631$3,472,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,472,025
Expenses per Audited Statements$3,458,647
Total Expenses per Audited Statements$3,458,647
Expenses Not Reported on Financial Statements$13,378
Other Expense Adjustments$13,378
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
Mortgages and Other Notes Payable$330,966
Brookshire Obligations$330,699
Annuities Payable$17,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was emailed to each member of the board for their review prior to filing the 990.”

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

“When an agenda item is discussed at a board meeting, any director with a conflict of interest is required to identify the conflict and abstain from voting on the matter.”

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

“The top official's compensation is determined by the board of directors who use a salary guide for decision making.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
35-1129180
Phone
8122828248

Signing Officer

Name
Nathan Samuel
Title
Executive Director
Phone
8122828248
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
135

Preparer

Preparer
Kenneth Kling
Phone
5022878455
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 13,378”

Financial Statement Notes

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

“Book / tax depreciation difference 13,378”

Raw XML AppendixShowing 400 of 421 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/PYSalariesCompEmpBnftPaidAmt02236960
IRS990/PYTotalExpensesAmt03016974
IRS990/PYTotalRevenueAmt03304965
IRS990/ReconcilationRevenueExpnssAmt093101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012742
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 58,106
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1LINE 10 OF SECTION B: UNREALIZED GAIN ON SECURITIES 27,929
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01492467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03125765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89640
IRS990ScheduleA/PublicSupportPY170Pct00.92280
IRS990ScheduleA/PublicSupportTotal170Amt01492467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01492467
IRS990ScheduleA/TotalSupportAmt01664874
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/BuildingsGrp/BookValueAmt01003785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01824283
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013378
IRS990ScheduleD/ExpensesSubtotalAmt03458647
IRS990ScheduleD/LandGrp/BookValueAmt038561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1168913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIFE INSURANCE CASH SURRENDER VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS AVAILABLE FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt013378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES AND OTHER NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BROOKSHIRE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ANNUITIES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03565126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 13,378
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0422537
IRS990ScheduleD/TotalExpensesPerForm990Amt03472025
IRS990ScheduleD/TotalLiabilityAmt0678879
IRS990ScheduleD/TotalRevenuePerForm990Amt03565126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03565126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03458647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS EMAILED TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN AN AGENDA ITEM IS DISCUSSED AT A BOARD MEETING, ANY DIRECTOR WITH A CONFLICT OF INTEREST IS REQUIRED TO IDENTIFY THE CONFLICT AND ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOP OFFICIAL'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHO USE A SALARY GUIDE FOR DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 13,378
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0203735
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0225834
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02691829
IRS990/TotalAssetsEOYAmt02823090
IRS990/TotalAssetsGrp/BOYAmt02691829
IRS990/TotalAssetsGrp/EOYAmt02823090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374692
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0116631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03220876
IRS990/TotalFunctionalExpensesGrp/TotalAmt03472025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0763053
IRS990/TotalLiabilitiesEOYAmt0787835
IRS990/TotalLiabilitiesGrp/BOYAmt0763053
IRS990/TotalLiabilitiesGrp/EOYAmt0787835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01928776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02035255
IRS990/TotalProgramServiceExpensesAmt03220876
IRS990/TotalProgramServiceRevenueAmt03125765
IRS990/TotalReportableCompFromOrgAmt0136607
IRS990/TotalRevenueGrp/ExclusionAmt062369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03128065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03565126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02691829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02823090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01725041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01809421
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHILDPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN SAMUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08122828248
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDPLACE INC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,823,090
Liabilities
$787,835
Net assets
$2,035,255
Revenue
$3,565,126
Expenses
$3,472,025
Net income
$93,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.27$9.00$9.74$8.65$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.41$7.37$9.24$7.56$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.53$5.69$6.58$6.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.52$5.82$8.80$7.28$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.58$4.28$7.70$7.41$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.72$3.95$7.15$6.90$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.68$3.71$7.02$6.82$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.70$3.49$6.94$6.40$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.71$2.94$6.33$5.81$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.76$2.39$5.11$4.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.70$2.22$4.34$4.18$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.79$2.04$3.57$3.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.76$1.93$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.83$1.64$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.87$1.30$2.56