Civic Intelligence

Kemmerer Village

990 • Fiscal year 2020 • EIN 37-0695120

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization ProfileWWW.KEMMERERVILLAGE.ORG

View Organization Page

941 N 2500 East RdAssumption, IL 62510

(217) 226-4451

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.21x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$129,710

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

49th percentile

6.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$46,779,130

Up $2,920,664 (+6.7%) from 2019

Net Assets

Up

$44,604,405

Up $1,705,734 (+4.0%) from 2019

Liabilities

Up

$2,174,725

Up $1,214,930 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$10,240,021

Up $2,047,862 (+25%) from 2019

Expenses

Up

$9,413,132

Up $79,193 (+0.8%) from 2019

Net Income

Up

$826,889

Up $1,968,669 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2012: $31,642,542Liabilities 2012: $685,412Net Assets 2012: $30,957,1302012Assets 2013: $35,673,212Liabilities 2013: $887,363Net Assets 2013: $34,785,8492013Assets 2014: $38,864,276Liabilities 2014: $945,718Net Assets 2014: $37,918,5582014Assets 2015: $43,820,971Liabilities 2015: $1,304,308Net Assets 2015: $42,516,6632015Assets 2016: $41,142,272Liabilities 2016: $1,266,674Net Assets 2016: $39,875,5982016Assets 2017: $45,691,730Liabilities 2017: $1,158,810Net Assets 2017: $44,532,9202017Assets 2018: $44,037,593Liabilities 2018: $734,436Net Assets 2018: $43,303,1572018Assets 2019: $43,858,466Liabilities 2019: $959,795Net Assets 2019: $42,898,6712019Assets 2020: $46,779,130Liabilities 2020: $2,174,725Net Assets 2020: $44,604,4052020Assets 2021: $56,706,341Liabilities 2021: $627,639Net Assets 2021: $56,078,7022021Assets 2022: $50,680,125Liabilities 2022: $679,529Net Assets 2022: $50,000,5962022Assets 2023: $49,359,599Liabilities 2023: $813,009Net Assets 2023: $48,546,5902023Assets 2024: $49,895,925Liabilities 2024: $1,190,782Net Assets 2024: $48,705,1432024

Highlighted filing

2020

Assets$46,779,130
Liabilities$2,174,725
Net Assets$44,604,405
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,395,2472012Expenses 2013: $8,528,8422013Revenue 2014: $8,546,949Expenses 2014: $8,451,642Net Income 2014: $95,3072014Revenue 2015: $10,653,445Expenses 2015: $9,167,352Net Income 2015: $1,486,0932015Revenue 2016: $9,221,227Expenses 2016: $9,270,124Net Income 2016: -$48,8972016Revenue 2017: $8,136,468Expenses 2017: $9,262,746Net Income 2017: -$1,126,2782017Revenue 2018: $10,027,278Expenses 2018: $8,892,950Net Income 2018: $1,134,3282018Revenue 2019: $8,192,159Expenses 2019: $9,333,939Net Income 2019: -$1,141,7802019Revenue 2020: $10,240,021Expenses 2020: $9,413,132Net Income 2020: $826,8892020Revenue 2021: $12,349,244Expenses 2021: $9,255,987Net Income 2021: $3,093,2572021Revenue 2022: $6,758,862Expenses 2022: $9,720,031Net Income 2022: -$2,961,1692022Revenue 2023: $8,980,741Expenses 2023: $11,467,096Net Income 2023: -$2,486,3552023Revenue 2024: $11,558,061Expenses 2024: $12,526,942Net Income 2024: -$968,8812024

Highlighted filing

2020

Revenue$10,240,021
Expenses$9,413,132
Net Income$826,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$22,645,368
Mission and Program Overview

Mission

Services to children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,701,196$37,812,059▲ $2,110,863
Land, Buildings, and Equipment, Net$4,869,877$4,690,955▼ $178,922
Savings and Temporary Cash Investments$1,340,907$3,350,453▲ $2,009,546
Accounts Receivable$1,540,347$711,579▼ $828,768
Prepaid Expenses and Deferred Charges$158,418$81,768▼ $76,650
Inventories for Sale or Use$8,866$11,091▲ $2,225
Cash and Non-Interest-Bearing Accounts$10,400$10,400→ $0
Total Assets$43,858,466$46,779,130▲ $2,920,664
Other Assets Total$228,455$110,825▼ $117,630
Liabilities
Unsecured Notes Loans Payable$1,655$1,286,088▲ $1,284,433
Other Liabilities$725,038$708,060▼ $16,978
Accounts Payable and Accrued Expenses$233,102$180,577▼ $52,525
Total Liabilities$959,795$2,174,725▲ $1,214,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,350,141$43,761,009▲ $1,410,868
Net Assets With Donor Restrictions$548,530$843,396▲ $294,866
Total Net Assets Fund Balance$42,898,671$44,604,405▲ $1,705,734
Total Liabilities and Net Assets / Fund Balance$43,858,466$46,779,130▲ $2,920,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,268,350$4,318,070$8,586,420
Equipment$359,405$2,001,233$2,360,638
Land$63,200-$63,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$24,438,962$300,003▲ $3,536,881$1,565,311$26,710,535
2018$25,245,086$2,171▲ $2,354,157$3,162,294$24,439,120
2017$25,804,726$1,037▲ $1,129,566$1,690,243$25,245,086
2016$24,667,345-▲ $3,563,032$2,322,555$25,907,822
2015$28,430,644$165,000▼ $2,346,599$1,581,700$24,667,345
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron LittleExecutive DiFT$129,710$129,710

Board Members and Trustees

NameTitle
Andrew SonnebornDirector
Craig AlbersDirector
Dan KingeryDirector
Dave TruesdellDirector
Gerald BoutelleDirector
Jim BuggDirector
Katharine JonesDirector
Lolla BallardDirector
Marsha HinthornDirector
Stephen GrittenDirector
Stuart SmithDirector
Susan SawersDirector
Andy ManarAsst. Sec
Brian MillerPres
Robert McnabbSecretary
Robert SteinerTreasurer
Robert ThornVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$5,784,461
Program Service Revenue
$1,596,462
Investment Income
$2,555,189
Other Revenue
$303,909
All Other Contributions
$2,135,453
Change in Net Assets
$826,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,240,021
Revenue Not Reported on Form 990
$879,424
Total Revenue per Audited Statements
$11,119,445
Total Revenue per Form 990
$10,240,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,657,381
Other Expenses$2,755,751
Total Fundraising Expense$361,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,469,528$311,772$241,990$5,023,290
Other Employee Benefits$937,648$61,438$24,883$1,023,969
Payroll Taxes$345,893$22,003$7,510$375,406
All Other Expenses$285,656$20,252$46,886$352,794
Depreciation Depletion$249,335-$4,680$254,015
Pension Plan Contributions$205,718$14,083$14,915$234,716
Occupancy$177,738-$2,695$180,433
Other Expenses$261,616$163,349$4,355$163,349
Insurance$143,712-$2,916$146,628
Travel$44,181$10,327$3,683$58,191
Fees for Services Accounting$20,503$17,702$780$38,985
Fees for Services Legal$12,585$11,132$484$24,201
Interest$7,475-$253$7,728
Conferences and Meetings$3,180$145-$3,325
Total Functional Expenses$8,366,790$685,195$361,147$9,413,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,413,132
Total Expenses per Audited Statements$9,413,132
Total Expenses per Form 990$9,413,132
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
Accrued Expenses$321,141
Deferred Compensation$305,487
Capital Lease Payable$58,833
Due to Iiaa$18,252
Due to Clients$4,347
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 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
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

“The form 990 will be available at the first board meeting after the due date of the 990. The president and treasurer of the board of directors sign off on the form 990.”

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

“If a conflict of interest arose, it would be addressed by the board of directors.”

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

“Executive committee of the board of directors conducts an annual evaluation of the executive director.”

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

“All employees receive an annual evaluation. The executive director reviews the performance of the assistant executive director and other key staff members.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon specific request.”

Filing and Contact Details

Filer

Filer Name
Kemmerer Village
EIN
37-0695120
Phone
2172264451
Address
941 N 2500 EAST RD, ASSUMPTION, IL 62510

Signing Officer

Name
Brian Miller
Title
Pres
Phone
2172264451
Signed
2020-12-14

Organization Details

Principal Officer
Brian Miller
Voting Board Members
19
Independent Board Members
19
Employees
194
Volunteers
31

Preparer

Firm
Mcguire Yuhas Huffman & Buckley Pc
Address
334 W ELDORADO STREET, DECATUR, IL 62522
Preparer
Cody Buckley
Phone
2174282127
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CARE & SHARE”

Form 990, Part XI, Line 9

“Change in value of split interest agreement 66 rounding 0 total 66”

Financial Statement Notes

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

“Change in value of split interest agreement 0 loss on disposal of equipment 0”

Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0233102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180577
IRS990/AccountsReceivableGrp/BOYAmt01540347
IRS990/AccountsReceivableGrp/EOYAmt0711579
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES TO CHILDREN IN NEED
IRS990/AllOtherContributionsAmt02135453
IRS990/AllOtherExpensesGrp/FundraisingAmt046886
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0285656
IRS990/AllOtherExpensesGrp/TotalAmt0352794
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RON LITTLE
IRS990/BooksInCareOfDetail/PhoneNum02172264451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0941 N 2500 EAST RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASSUMPTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062510
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010400
IRS990/CashNonInterestBearingGrp/EOYAmt010400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0145
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03180
IRS990/ConferencesMeetingsGrp/TotalAmt03325
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05784461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02555189
IRS990/CYOtherExpensesAmt02755751
IRS990/CYOtherRevenueAmt0303909
IRS990/CYProgramServiceRevenueAmt01596462
IRS990/CYRevenuesLessExpensesAmt0826889
IRS990/CYSalariesCompEmpBnftPaidAmt06657381
IRS990/CYTotalExpensesAmt09413132
IRS990/CYTotalFundraisingExpenseAmt0361147
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010240021
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04680
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249335
IRS990/DepreciationDepletionGrp/TotalAmt0254015
IRS990/Desc0CHILD CARE - RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0548530
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0843396
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0194
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05725136
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0780
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017702
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020503
IRS990/FeesForServicesAccountingGrp/TotalAmt038985
IRS990/FeesForServicesLegalGrp/FundraisingAmt0484
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011132
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012585
IRS990/FeesForServicesLegalGrp/TotalAmt024201
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0RON LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG ALBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2LOLLA BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD BOUTELLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BUGG
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN GRITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHA HINTHORN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHARINE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN KINGERY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY MANAR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN SAWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13STUART SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW SONNEBORN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT THORN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE TRUESDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129710
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02031779
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03649008
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014352213
IRS990/GrossReceiptsAmt022645368
IRS990/GrossRentsGrp/RealAmt0388822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02916
IRS990/InsuranceGrp/ProgramServicesAmt0143712
IRS990/InsuranceGrp/TotalAmt0146628
IRS990/InterestGrp/FundraisingAmt0253
IRS990/InterestGrp/ProgramServicesAmt07475
IRS990/InterestGrp/TotalAmt07728
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011091
IRS990/InvestmentIncomeGrp/ExclusionAmt0523410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523410
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035701196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037812059
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06319303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04869877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04690955
IRS990/LandBldgEquipCostOrOtherBssAmt011010258
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012320434
IRS990/LessRentalExpensesGrp/RealAmt084913
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES TO CHILDREN IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042898671
IRS990/NetAssetsOrFundBalancesEOYAmt044604405
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02031779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02031779
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0303909
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0303909
IRS990/NetUnrlzdGainsLossesInvstAmt0878779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042350141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043761009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02695
IRS990/OccupancyGrp/ProgramServicesAmt0177738
IRS990/OccupancyGrp/TotalAmt0180433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228455
IRS990/OtherAssetsTotalGrp/EOYAmt0110825
IRS990/OtherChangesInNetAssetsAmt066
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0937648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01023969
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1ASSIST TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ACCT MGMT FEES/SERV CHGS
IRS990/OtherExpensesGrp/FundraisingAmt03841
IRS990/OtherExpensesGrp/FundraisingAmt11276
IRS990/OtherExpensesGrp/FundraisingAmt24355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2163349
IRS990/OtherExpensesGrp/ProgramServicesAmt0601199
IRS990/OtherExpensesGrp/ProgramServicesAmt1600823
IRS990/OtherExpensesGrp/ProgramServicesAmt2261616
IRS990/OtherExpensesGrp/TotalAmt0647704
IRS990/OtherExpensesGrp/TotalAmt1602099
IRS990/OtherExpensesGrp/TotalAmt2276299
IRS990/OtherExpensesGrp/TotalAmt3163349
IRS990/OtherLiabilitiesGrp/BOYAmt0725038
IRS990/OtherLiabilitiesGrp/EOYAmt0708060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04469528
IRS990/OtherSalariesAndWagesGrp/TotalAmt05023290
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345893
IRS990/PayrollTaxesGrp/TotalAmt0375406
IRS990/PensionPlanContributionsGrp/FundraisingAmt014915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205718
IRS990/PensionPlanContributionsGrp/TotalAmt0234716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081768
IRS990/PrincipalOfficerNm0BRIAN MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01499785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01499785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196677
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01600448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02279462
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0896317
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0628907
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE & SHARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144889
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0112377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05226321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01207648
IRS990/PYOtherExpensesAmt02597581
IRS990/PYOtherRevenueAmt0361471
IRS990/PYProgramServiceRevenueAmt01396719
IRS990/PYRevenuesLessExpensesAmt0-1141780
IRS990/PYSalariesCompEmpBnftPaidAmt06736358
IRS990/PYTotalExpensesAmt09333939
IRS990/PYTotalRevenueAmt08192159
IRS990/ReconcilationRevenueExpnssAmt0826889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0303909
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03705502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01340907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03350453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05784461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05226321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04674002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04833247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04959100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025477131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0523410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0562024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0576289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0528536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0520231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02710490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06241276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90380
IRS990ScheduleA/PublicSupportPY170Pct00.90080
IRS990ScheduleA/PublicSupportTotal170Amt025477131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05784461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05226321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04674002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04833247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04959100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025477131
IRS990ScheduleA/TotalSupportAmt028187621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,779,130
Liabilities
$2,174,725
Net assets
$44,604,405
Revenue
$10,240,021
Expenses
$9,413,132
Net income
$826,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.9$1.19$48.7$11.6$12.5$0.97
2023Detailed filing. Detailed filing data is available for this year.$49.4$0.81$48.5$8.98$11.5$2.49
2022Detailed filing. Detailed filing data is available for this year.$50.7$0.68$50.0$6.76$9.72$2.96
2021Detailed filing. Detailed filing data is available for this year.$56.7$0.63$56.1$12.3$9.26$3.09
2020Detailed filing. Detailed filing data is available for this year.$46.8$2.17$44.6$10.2$9.41$0.83
2019Detailed filing. Detailed filing data is available for this year.$43.9$0.96$42.9$8.19$9.33$1.14
2018Detailed filing. Detailed filing data is available for this year.$44.0$0.73$43.3$10.0$8.89$1.13
2017Detailed filing. Detailed filing data is available for this year.$45.7$1.16$44.5$8.14$9.26$1.13
2016Detailed filing. Detailed filing data is available for this year.$41.1$1.27$39.9$9.22$9.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$43.8$1.30$42.5$10.7$9.17$1.49
2014Detailed filing. Detailed filing data is available for this year.$38.9$0.95$37.9$8.55$8.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.89$34.8$8.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.69$31.0$8.40