Civic Intelligence

Indiana Center for Prevention of Youth Abuse and Suicide

990 • Fiscal year 2020 • EIN 35-2072683

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

4607 E 106th StCarmel, IN 46033

(317) 759-8008

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

59th percentile

-4.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Assets

Down

$246,590

Down $43,296 (-15%) from 2017

Net Assets

Down

$200,053

Down $41,108 (-17%) from 2017

Liabilities

Down

$46,537

Down $2,188 (-4.5%) from 2017

Revenue

Down

$342,527

Down $55,773 (-14%) from 2017

Expenses

Down

$357,693

Down $63,905 (-15%) from 2017

Net Income

Up

-$15,166

Up $8,132 (+35%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $158,481Liabilities 2010: $5,383Net Assets 2010: $153,0982010Assets 2011: $253,138Liabilities 2011: $9,939Net Assets 2011: $243,1992011Assets 2012: $234,609Liabilities 2012: $0Net Assets 2012: $234,6092012Assets 2013: $282,947Liabilities 2013: $1,053Net Assets 2013: $281,8942013Assets 2014: $314,635Liabilities 2014: $4,602Net Assets 2014: $310,0332014Assets 2015: $337,648Liabilities 2015: $6,084Net Assets 2015: $331,5642015Assets 2016: $314,119Liabilities 2016: $49,660Net Assets 2016: $264,4592016Assets 2017: $289,886Liabilities 2017: $48,725Net Assets 2017: $241,1612017Assets 2020: $246,590Liabilities 2020: $46,537Net Assets 2020: $200,0532020Assets 2021: $213,281Liabilities 2021: $7,799Net Assets 2021: $205,4822021Assets 2022: $333,395Liabilities 2022: $84,471Net Assets 2022: $248,9242022Assets 2023: $328,107Liabilities 2023: $88,286Net Assets 2023: $239,8212023Assets 2024: $583,072Liabilities 2024: $258,205Net Assets 2024: $324,8672024Assets 2025: $417,087Liabilities 2025: $126,151Net Assets 2025: $290,9362025

Highlighted filing

2020

Assets$246,590
Liabilities$46,537
Net Assets$200,053

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $240,2442010Expenses 2011: $244,7632011Expenses 2012: $214,7032012Revenue 2013: $289,658Expenses 2013: $243,804Net Income 2013: $45,8542013Revenue 2014: $318,637Expenses 2014: $291,390Net Income 2014: $27,2472014Revenue 2015: $365,085Expenses 2015: $342,174Net Income 2015: $22,9112015Revenue 2016: $377,291Expenses 2016: $444,395Net Income 2016: -$67,1042016Revenue 2017: $398,300Expenses 2017: $421,598Net Income 2017: -$23,2982017Revenue 2020: $342,527Expenses 2020: $357,693Net Income 2020: -$15,1662020Revenue 2021: $326,944Expenses 2021: $321,515Net Income 2021: $5,4292021Revenue 2022: $404,270Expenses 2022: $360,826Net Income 2022: $43,4442022Revenue 2023: $413,508Expenses 2023: $422,611Net Income 2023: -$9,1032023Revenue 2024: $523,465Expenses 2024: $443,053Net Income 2024: $80,4122024Revenue 2025: $445,081Expenses 2025: $479,353Net Income 2025: -$34,2722025

Highlighted filing

2020

Revenue$342,527
Expenses$357,693
Net Income-$15,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$364,138
Mission and Program Overview

Mission

Child advocacy organization that focuses on the prevention of child sexual abuse and youth suicide.

Child advocacy organization that focuses on the prevenion of child sexual abuse and youth suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,741$168,658▲ $29,917
Land, Buildings, and Equipment, Net$48,090$33,995▼ $14,095
Investments Other Securities$31,414$31,364▼ $50
Prepaid Expenses and Deferred Charges$9,706$10,213▲ $507
Accounts Receivable$3,630$2,360▼ $1,270
Total Assets$231,581$246,590▲ $15,009
Liabilities
Other Liabilities$0$38,700▲ $38,700
Accounts Payable and Accrued Expenses$6,731$6,537▼ $194
Deferred Revenue$9,631$1,300▼ $8,331
Total Liabilities$16,362$46,537▲ $30,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,453$158,302▼ $15,151
Net Assets With Donor Restrictions$41,766$41,751▼ $15
Total Net Assets Fund Balance$215,219$200,053▼ $15,166
Total Liabilities and Net Assets / Fund Balance$231,581$246,590▲ $15,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,995$173,113$207,108
Other Securities$31,364--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,352-▲ $5,012-$31,364
2018$26,282-▲ $70-$26,352
2017$26,204-▲ $508-$26,282
2016$26,758-▼ $142-$26,204
2015$25,727-▲ $1,417-$26,758
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard F Taylor IiiPast President
Matt ClarkPresident
Dr Elizabeth LindenVice President
Andrea GilmanDirector
John BarbeeDirector
Judy NewmanDirector
Kendra Fauth-edwardsDirector
Steve SchwartzDirector
TIMOTHY O'DONNELLDirector
Tom LinkmeyerDirector
Melissa PeregrinExecutive Director
Lynna LeathermanSecretary
Beth Stickles McdanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,249
Program Service Revenue
$23,178
Investment Income
$409
Other Revenue
$42,691
All Other Contributions
$196,749
Change in Net Assets
$-15,166

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$21,600
Total Noncash Contributions$21,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,898
Other Expenses$123,795
Total Fundraising Expense$51,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,386$44,984$42,843$214,213
Occupancy$12,744$15,080$4,320$32,144
Office Expenses$15,036$9,946-$24,982
Payroll Taxes$10,372$3,691$3,516$17,579
Depreciation Depletion-$14,095-$14,095
Advertising-$11,838-$11,838
Insurance-$8,450-$8,450
Fees for Services Accounting-$4,054-$4,054
Other Expenses$2,232$0-$2,232
Other Employee Benefits$1,243$442$421$2,106
Travel$747--$747
Total Functional Expenses$194,013$112,580$51,100$357,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,302
Fundraising Direct Expenses$21,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treasure Our Children$63,077$63,077$21,113$41,964
Total Events$63,302$63,302$21,611$41,691
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 Loan$38,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

The form 990 will be provided through email to each finance committee member for approval prior to filing with the internal revenue service.

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

The foundation consistently monitors and enforces compliance with the conflict of interest policy by being continuously monitored by the board of directors and discussed at board meetings.

Form 990, Part VI, Section B, Line 15A

The review process and approval of compensation of the executive director is reviewed and approved annually by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Indiana Center for Prevention of Youth
EIN
35-2072683
Phone
3177598008
Address
4607 E 106TH ST, CARMEL, IN 46033

Signing Officer

Name
Melissa Peregrin
Title
Executive Director
Phone
3177598008
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Peregrin
Formed
2000
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
50

Preparer

Firm
Lemler Group LLC
Address
5625 N POST ROAD SUITE 104, INDIANAPOLIS, IN 46216
Preparer
David Lemler CPA
Phone
3174490121
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The purpose of the endowment funds is to support the programs.

PART X, LINE 2:

Icpyas is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in the financial statements. Icpya's has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Generally accepted accounting principles in the united states require icpyas to examine its tax positions for uncertain positions. Icpyas is not aware of any tax positions that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 497 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02106
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt025253
IRS990/OtherExpensesGrp/ProgramServicesAmt12232
IRS990/OtherExpensesGrp/TotalAmt025253
IRS990/OtherExpensesGrp/TotalAmt12232
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt038700
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214213
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03691
IRS990/PayrollTaxesGrp/ProgramServicesAmt010372
IRS990/PayrollTaxesGrp/TotalAmt017579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010213
IRS990/PrincipalOfficerNm0MELISSA PEREGRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0LIFE-LINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02969
IRS990/PYOtherExpensesAmt068908
IRS990/PYOtherRevenueAmt013687
IRS990/PYProgramServiceRevenueAmt017494
IRS990/PYRevenuesLessExpensesAmt0-18747
IRS990/PYSalariesCompEmpBnftPaidAmt0104082
IRS990/PYTotalExpensesAmt0172990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154243
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01203189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt01203189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01203189
IRS990ScheduleA/TotalSupportAmt01222843
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026352
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031364
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01417
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt031364
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ICPYAS IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. ICPYA'S HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE ICPYAS TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. ICPYAS IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033995
IRS990ScheduleD/TotalBookValueSecuritiesAmt031364
IRS990ScheduleD/TotalLiabilityAmt038700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREASURE OUR CHILDREN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021113
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED THROUGH EMAIL TO EACH FINANCE COMMITTEE MEMBER FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$1.26$2.91$4.45$4.79$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$2.58$3.25$5.23$4.43$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.88$2.40$4.14$4.23$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.84$2.49$4.04$3.61$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.05$3.27$3.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.47$2.00$3.43$3.58$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.49$2.41$3.98$4.22$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.50$2.64$3.77$4.44$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.06$3.32$3.65$3.42$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$3.19$2.91$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.01$2.82$2.90$2.44$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.10$2.43$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.53$2.40