Civic Intelligence

Childplace Inc.

990 • Fiscal year 2020 • EIN 35-1129180

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.CHILDPLACE.ORG

View Organization Page

2420 E 10th Street Hwy 62Jeffersonville, IN 47130-6000

(812) 282-8248

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$197,637

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,859,781

Up $1,194,414 (+26%) from 2019

Net Assets

Up

$4,280,458

Up $330,257 (+8.4%) from 2019

Liabilities

Up

$1,579,323

Up $864,157 (+121%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$7,701,938

Up $555,690 (+7.8%) from 2019

Expenses

Up

$7,414,560

Up $514,612 (+7.5%) from 2019

Net Income

Up

$287,378

Up $41,078 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$5,859,781
Liabilities$1,579,323
Net Assets$4,280,458
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

2020

Revenue$7,701,938
Expenses$7,414,560
Net Income$287,378
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$7,701,938
Mission and Program Overview

Mission

To provide adoption and therapy-based residential treatment to youths

To serve children and families who have experienced trauma (emotional/behavioral). Clinical and therapy services for those in the residential treatment, foster care, community based in- home, and expectant mothers and girls in transition programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,088,263$2,034,428▼ $53,835
Cash and Non-Interest-Bearing Accounts$1,349,236$1,834,923▲ $485,687
Accounts Receivable$958,257$1,067,387▲ $109,130
Savings and Temporary Cash Investments$12,903--
Total Assets$4,665,367$5,859,781▲ $1,194,414
Other Assets Total$256,708$923,043▲ $666,335
Liabilities
Other Liabilities$612,122$1,512,403▲ $900,281
Accounts Payable and Accrued Expenses$103,044$66,920▼ $36,124
Total Liabilities$715,166$1,579,323▲ $864,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,714,336$4,019,803▲ $305,467
Net Assets With Donor Restrictions$235,865$260,655▲ $24,790
Total Net Assets Fund Balance$3,950,201$4,280,458▲ $330,257
Total Liabilities and Net Assets / Fund Balance$4,665,367$5,859,781▲ $1,194,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,769,123$1,642,789$3,411,912
Land$58,561-$58,561
Other Assets Org$260,655--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan SamuelPresident &FT$197,637$197,637
Nathan SamuelPresident & CEO-$197,637$197,637

Board Members and Trustees

NameTitle
Dale PhillipsBoard Member
Ernest WilliamsBoard 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
$381,997
Program Service Revenue
$7,165,912
Investment Income
$154,029
Other Revenue
$0
All Other Contributions
$381,997
Change in Net Assets
$287,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,701,938
Total Revenue per Audited Statements
$7,701,938
Total Revenue per Form 990
$7,701,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,829,383
Other Expenses$1,585,177
Total Fundraising Expense$183,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,226,382$230,195$147,325$4,603,902
Other Employee Benefits$564,244$30,732$19,669$614,645
Fees for Services Other$390,198--$390,198
Payroll Taxes$334,021$16,447$10,526$360,994
Current Officers, Directors, Trustees, and Key Employees$137,951$53,362$6,324$197,637
Office Expenses$184,570--$184,570
Depreciation Depletion$165,232--$165,232
Occupancy$138,829--$138,829
Information Technology$59,813--$59,813
Pension Plan Contributions$52,205--$52,205
All Other Expenses$46,635--$46,635
Advertising$43,417--$43,417
Other Expenses$27,973--$27,973
Interest$14,587--$14,587
Fees for Service Investment Mgmnt Fees$5,164--$5,164
Insurance$4,688--$4,688
Total Functional Expenses$6,899,980$330,736$183,844$7,414,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,414,560
Expenses per Audited Statements$7,371,681
Total Expenses per Audited Statements$7,371,681
Expenses Not Reported on Financial Statements$42,879
Other Expense Adjustments$42,879
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
Ppp Forgivable Loan$962,355
Brookshire Obligations$183,601
Mortgages and Other Notes Payable$176,931
Accrued Liabilities$172,302
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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

Filer Name
Childplace Inc
EIN
35-1129180
Phone
8122828248
Address
2420 E 10TH STREET HWY 62, JEFFERSONVILLE, IN 47130-6000

Signing Officer

Name
Nathan Samuel
Title
President & CEO
Phone
8122828248
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Samuel
Voting Board Members
8
Independent Board Members
7
Employees
166

Preparer

Firm
Kenneth Kling CPA Psc
Address
325 CHELSEA RD, LOUISVILLE, KY 40207
Preparer
Kenneth Kling
Phone
5022878455
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Services include residential treatment, maternity and transitional living for expectant mothers and girls in transition, foster care services, a community counseling center, adoption services, and in-home therapy and case management services.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 42,879”

Financial Statement Notes

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

“Book / tax depreciation difference 42,879”

Raw XML AppendixShowing 400 of 430 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/OtherSalariesAndWagesGrp/FundraisingAmt0147325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04226382
IRS990/OtherSalariesAndWagesGrp/TotalAmt04603902
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334021
IRS990/PayrollTaxesGrp/TotalAmt0360994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052205
IRS990/PensionPlanContributionsGrp/TotalAmt052205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN SAMUEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07165912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07165912
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE RETIREMENT HOUSING TO SENIOR CITIZENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087077
IRS990/PYOtherExpensesAmt01621220
IRS990/PYProgramServiceRevenueAmt06533447
IRS990/PYRevenuesLessExpensesAmt0246300
IRS990/PYSalariesCompEmpBnftPaidAmt05278728
IRS990/PYTotalExpensesAmt06899948
IRS990/PYTotalRevenueAmt07146248
IRS990/ReconcilationRevenueExpnssAmt0287378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 23,197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02288334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-29425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026867850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86690
IRS990ScheduleA/PublicSupportPY170Pct00.91930
IRS990ScheduleA/PublicSupportTotal170Amt02288334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02288334
IRS990ScheduleA/TotalSupportAmt02639814
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/BookValueAmt01769123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01642789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03411912
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042879
IRS990ScheduleD/ExpensesSubtotalAmt07371681
IRS990ScheduleD/LandGrp/BookValueAmt058561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0662388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1260655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS AVAILABLE FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT INTEREST
IRS990ScheduleD/OtherExpensesNotIncludedAmt042879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0962355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1183601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2176931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3172302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP FORGIVABLE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BROOKSHIRE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGES AND OTHER NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ANNUITIES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07701938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 42,879
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01827684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0923043
IRS990ScheduleD/TotalExpensesPerForm990Amt07414560
IRS990ScheduleD/TotalLiabilityAmt01512403
IRS990ScheduleD/TotalRevenuePerForm990Amt07701938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07701938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07371681
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NATHAN SAMUEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197637
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES INCLUDE RESIDENTIAL TREATMENT, MATERNITY AND TRANSITIONAL LIVING FOR EXPECTANT MOTHERS AND GIRLS IN TRANSITION, FOSTER CARE SERVICES, A COMMUNITY COUNSELING CENTER, ADOPTION SERVICES, AND IN-HOME THERAPY AND CASE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS EMAILED TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN 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/ExplanationTxt3THE TOP OFFICIAL'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHO USE A SALARY GUIDE FOR DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 42,879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04665367
IRS990/TotalAssetsEOYAmt05859781
IRS990/TotalAssetsGrp/BOYAmt04665367
IRS990/TotalAssetsGrp/EOYAmt05859781
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0381997
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0183844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06899980
IRS990/TotalFunctionalExpensesGrp/TotalAmt07414560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0715166
IRS990/TotalLiabilitiesEOYAmt01579323
IRS990/TotalLiabilitiesGrp/BOYAmt0715166
IRS990/TotalLiabilitiesGrp/EOYAmt01579323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03950201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04280458
IRS990/TotalProgramServiceExpensesAmt06899980
IRS990/TotalProgramServiceRevenueAmt07165912
IRS990/TotalReportableCompFromOrgAmt0197637
IRS990/TotalRevenueGrp/ExclusionAmt0153829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07166112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07701938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04665367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05859781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHILDPLACE.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,859,781
Liabilities
$1,579,323
Net assets
$4,280,458
Revenue
$7,701,938
Expenses
$7,414,560
Net income
$287,378
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
2020Detailed filing. Detailed filing data is available for this year.$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