Civic Intelligence

Spaulding for Children

990 • Fiscal year 2018 • EIN 38-1871660

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 04, 2019

Organization ProfileWWW.SPAULDING.ORG

View Organization Page

16250 Northland Drive No 120Southfield, MI 48075

(248) 443-2141

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$170,909

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,940,759

Up $558,436 (+8.7%) from 2017

Net Assets

Up

$5,408,010

Up $469,478 (+9.5%) from 2017

Liabilities

Up

$1,532,749

Up $88,958 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Up

$10,664,777

Up $1,214,989 (+13%) from 2017

Expenses

Up

$10,195,299

Up $1,272,842 (+14%) from 2017

Net Income

Down

$469,478

Down $57,853 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $4,168,458Liabilities 2011: $941,575Net Assets 2011: $3,226,8832011Assets 2012: $4,221,252Liabilities 2012: $685,775Net Assets 2012: $3,535,4772012Assets 2013: $4,308,846Liabilities 2013: $500,821Net Assets 2013: $3,808,0252013Assets 2014: $4,368,034Liabilities 2014: $413,986Net Assets 2014: $3,954,0482014Assets 2015: $4,661,161Liabilities 2015: $674,640Net Assets 2015: $3,986,5212015Assets 2016: $5,788,178Liabilities 2016: $1,376,977Net Assets 2016: $4,411,2012016Assets 2017: $6,382,323Liabilities 2017: $1,443,791Net Assets 2017: $4,938,5322017Assets 2018: $6,940,759Liabilities 2018: $1,532,749Net Assets 2018: $5,408,0102018Assets 2019: $8,029,108Liabilities 2019: $2,495,677Net Assets 2019: $5,533,4312019Assets 2020: $7,425,127Liabilities 2020: $1,450,667Net Assets 2020: $5,974,4602020Assets 2021: $7,671,227Liabilities 2021: $929,656Net Assets 2021: $6,741,5712021Assets 2022: $7,623,371Liabilities 2022: $1,436,084Net Assets 2022: $6,187,2872022Assets 2023: $8,617,400Liabilities 2023: $1,549,880Net Assets 2023: $7,067,5202023

Highlighted filing

2018

Assets$6,940,759
Liabilities$1,532,749
Net Assets$5,408,010
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,075,682Expenses 2011: $9,876,117Net Income 2011: $199,5652011Expenses 2012: $7,209,8662012Revenue 2013: $6,556,870Expenses 2013: $6,444,227Net Income 2013: $112,6432013Revenue 2014: $6,151,546Expenses 2014: $6,053,831Net Income 2014: $97,7152014Revenue 2015: $7,257,711Expenses 2015: $7,041,063Net Income 2015: $216,6482015Revenue 2016: $8,121,912Expenses 2016: $7,697,232Net Income 2016: $424,6802016Revenue 2017: $9,449,788Expenses 2017: $8,922,457Net Income 2017: $527,3312017Revenue 2018: $10,664,777Expenses 2018: $10,195,299Net Income 2018: $469,4782018Revenue 2019: $11,145,018Expenses 2019: $10,898,277Net Income 2019: $246,7412019Revenue 2020: $7,308,989Expenses 2020: $7,530,290Net Income 2020: -$221,3012020Revenue 2021: $7,454,242Expenses 2021: $7,279,103Net Income 2021: $175,1392021Revenue 2022: $10,216,119Expenses 2022: $9,533,810Net Income 2022: $682,3092022Revenue 2023: $11,272,856Expenses 2023: $11,054,063Net Income 2023: $218,7932023

Highlighted filing

2018

Revenue$10,664,777
Expenses$10,195,299
Net Income$469,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 4, 2019
Return Version
2017v2.3
Gross Receipts
$10,690,221
Mission and Program Overview

Mission

In partnership with families, communities, organizations, states, and the nation, spaulding for children's mission is to assure that all children grow up in safe, permanent families and have the help they need to be successful in life.

Foster care, adoption and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,819,169$3,040,295▲ $221,126
Accounts Receivable$2,072,426$2,369,742▲ $297,316
Savings and Temporary Cash Investments$841,362$855,758▲ $14,396
Cash and Non-Interest-Bearing Accounts$243,034$308,084▲ $65,050
Prepaid Expenses and Deferred Charges$115,386$60,956▼ $54,430
Land, Buildings, and Equipment, Net$26,946$47,924▲ $20,978
Total Assets$6,382,323$6,940,759▲ $558,436
Other Assets Total$264,000$258,000▼ $6,000
Liabilities
Accounts Payable and Accrued Expenses$1,435,291$1,518,873▲ $83,582
Deferred Revenue$8,500$13,876▲ $5,376
Total Liabilities$1,443,791$1,532,749▲ $88,958
Net Assets / Fund Balance
Unrestricted Net Assets$4,294,885$4,766,501▲ $471,616
Permanently Rstr Net Assets$363,389$363,389→ $0
Temporarily Rstr Net Assets$280,258$278,120▼ $2,138
Total Net Assets Fund Balance$4,938,532$5,408,010▲ $469,478
Total Liabilities and Net Assets / Fund Balance$6,382,323$6,940,759▲ $558,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,924$159,409-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$412,648-▲ $9,861-$416,509
2017$398,377-▲ $18,271-$412,648
2016$2,348,887-▲ $13,204-$398,377
2015$2,560,231$5,589▼ $94,970$93,029$2,348,887
2014$2,451,067-▲ $291,012$86,701$2,560,231
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristina PeixotoPresident/CEOFT$128,417$42,492$170,909
Kris HennemanVP of Spaulding InstituteFT$106,115$38,989$145,104
Melinda LisVP Academy of Support and PreservationFT$101,096$39,405$140,501
Tina BruceVP of FinanceFT$97,247$15,877$113,124

Board Members and Trustees

NameTitle
Deandre a LipscombBoard President
Bruce HendersonBoard Vice President
Alfred JordanBoard Member
Crystal SmithBoard Member
Ian R GrantBoard Member
Joanne NicholsonBoard Member
John W BarfieldBoard Member
Kristi PlainBoard Member
Mable V JonesBoard Member
Rodenna M HardisonBoard Member
Sandra O KentBoard Member
Ursula GrahamBoard Member
Veryl WilliamsBoard Member
Willie SmithBoard Member
Kenneth RiceBoard Secretary
David GrahamBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marcia CiprianiVideography Productions24537 MARTEL DRIVE, Farmington Hills, MI 48335$151,766
Revenue and Support

Revenue Composition

Contributions and Grants
$8,109,115
Program Service Revenue
$2,294,776
Investment Income
$230,609
Other Revenue
$30,277
All Other Contributions
$330,754
Change in Net Assets
$469,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,664,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,444
Total Revenue per Audited Statements
$10,690,221
Total Revenue per Form 990
$10,664,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,095,214
Salaries, Compensation, and Employee Benefits$3,080,241
Total Fundraising Expense$88,161
Grants and Similar Amounts Paid$19,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,698,123$429,428$31,371$2,158,922
Fees for Services Other$685,806$61,246$2,263$749,315
Other Employee Benefits$392,380$130,288$15,446$538,114
All Other Expenses$210,654$31,130$24,942$266,726
Occupancy$198,067$56,712$2,973$257,752
Payroll Taxes$140,782$50,089$2,474$193,345
Travel$179,866$12,032$257$192,155
Current Officers, Directors, Trustees, and Key Employees-$189,860-$189,860
Other Expenses$85,708$2,483$1,074$89,265
Information Technology$42,035$6,370$6,658$55,063
Insurance$32,313$15,287$432$48,032
Grants to Domestic Individuals$19,844--$19,844
Office Expenses$10,630$3,501$271$14,402
Depreciation Depletion-$8,001-$8,001
Total Functional Expenses$9,103,625$1,003,513$88,161$10,195,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,220,743
Expenses per Audited Statements$10,195,299
Total Expenses per Form 990$10,195,299
Expenses Not Reported on Form 990$25,444
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,444
Fundraising Gross Income$13,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tapestry$13,940$13,940$25,444$-11,504
Total Events$13,940$13,940$25,444$-11,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David graham and ursula graham are husband/wife and voting members of the board.”

Form 990, Part VI, Section B, Line 11B

“A final draft of form 990 is presented to the audit committee once it is received from the organization's accounting firm. The committee then reviews the draft form 990 and recommends it to the full board for filing.”

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

“Employees are required to complete conflict of interest disclosure statements annually. Such statements are reviewed by management to identify any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for determining and approving the wages of the president and ceo of the organization. The compensation level is determined using guidance from the michigan federation of children and families salaries and fringe benefit survey report. The board has the objective of setting the compensation level of the ceo in line with compensation levels at other similar organizations. All other employee compensation is set by the ceo, with indirect approval from the board of directors through the budget approval process.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are included on the organization's website at www.spaulding.org. Other governing documents and conflict of interest policy is made available to the public upon request. Form 990 is available to the public on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Spaulding for Children
EIN
38-1871660
Phone
2484432141
Address
16250 NORTHLAND DRIVE NO 120, SOUTHFIELD, MI 48075

Signing Officer

Name
Tina Bruce
Title
Vice President - Finance
Phone
2484432141
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Peixoto
Formed
1968
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
51
Volunteers
15

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowments are used to support agency services and consumers including: assisting in converting expenses in the adoption program. Providing scholarships to cover tuition, room and board, fees and associated costs to attend college for present and former children who are or have received services from spaulding for children.”

PART X, LINE 2:

“Uncertainty in income taxes - the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based upon the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related to the potential sources of unrelated business income (ubi). The tax benefits recognized in the financial statements from such a position are measured based upon the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded liabilities for the year ended september 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct costs 25,444.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct costs 25,444.”

Part V - Line 1F - Column A

“Reclassification of funds previously considered board designated that no longer carry that designation.”

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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/ReportableCompFromOrgAmt16128417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1897247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101096
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF SPAULDING INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP ACADEMY OF SUPPORT AND PRESERVATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025444
IRS990/FundraisingGrossIncomeAmt013940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07778361
IRS990/GrantAmt013844
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019844
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019844
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010690221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06658
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06370
IRS990/InformationTechnologyGrp/ProgramServicesAmt042035
IRS990/InformationTechnologyGrp/TotalAmt055063
IRS990/InsuranceGrp/FundraisingAmt0432
IRS990/InsuranceGrp/ManagementAndGeneralAmt015287
IRS990/InsuranceGrp/ProgramServicesAmt032313
IRS990/InsuranceGrp/TotalAmt048032
IRS990/InvestmentIncomeGrp/ExclusionAmt0230609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02819169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03040295
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047924
IRS990/LandBldgEquipCostOrOtherBssAmt0207333
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN PARTNERSHIP WITH FAMILIES, COMMUNITIES, ORGANIZATIONS, STATES, AND THE NATION, SPAULDING FOR CHILDREN'S MISSION IS TO ASSURE THAT ALL CHILDREN GROW UP IN SAFE, PERMANENT FAMILIES AND HAVE THE HELP THEY NEED TO BE SUCCESSFUL IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04938532
IRS990/NetAssetsOrFundBalancesEOYAmt05408010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02973
IRS990/OccupancyGrp/ManagementAndGeneralAmt056712
IRS990/OccupancyGrp/ProgramServicesAmt0198067
IRS990/OccupancyGrp/TotalAmt0257752
IRS990/OfficeExpensesGrp/FundraisingAmt0271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03501
IRS990/OfficeExpensesGrp/ProgramServicesAmt010630
IRS990/OfficeExpensesGrp/TotalAmt014402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264000
IRS990/OtherAssetsTotalGrp/EOYAmt0258000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538114
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACTS
IRS990/OtherExpensesGrp/Desc1FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING AND AGENCY PUB
IRS990/OtherExpensesGrp/FundraisingAmt01074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12483
IRS990/OtherExpensesGrp/ProgramServicesAmt04577523
IRS990/OtherExpensesGrp/ProgramServicesAmt1746573
IRS990/OtherExpensesGrp/ProgramServicesAmt283321
IRS990/OtherExpensesGrp/ProgramServicesAmt385708
IRS990/OtherExpensesGrp/TotalAmt04577523
IRS990/OtherExpensesGrp/TotalAmt1746573
IRS990/OtherExpensesGrp/TotalAmt290407
IRS990/OtherExpensesGrp/TotalAmt389265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041781
IRS990/OtherRevenueTotalAmt041781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140782
IRS990/PayrollTaxesGrp/TotalAmt0193345
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0363389
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0363389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060956
IRS990/PrincipalOfficerNm0CRISTINA PEIXOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER FAMILY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION & VIDEO
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING AND CONSULTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01464350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01464350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39800
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACADEMY/SPAULDING INSTITUTE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06599177
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109708
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR CHILDREN FORMERLY SERVED BY THE ORGANIZATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06210
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06431790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022524
IRS990/PYInvestmentIncomeAmt0287511
IRS990/PYOtherExpensesAmt05885625
IRS990/PYOtherRevenueAmt080848
IRS990/PYProgramServiceRevenueAmt02649639
IRS990/PYRevenuesLessExpensesAmt0527331
IRS990/PYSalariesCompEmpBnftPaidAmt03014308
IRS990/PYTotalExpensesAmt08922457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09449788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02185068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0841362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08109115

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,940,759
Liabilities
$1,532,749
Net assets
$5,408,010
Revenue
$10,664,777
Expenses
$10,195,299
Net income
$469,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$1.55$7.07$11.3$11.1$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.44$6.19$10.2$9.53$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.93$6.74$7.45$7.28$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$1.45$5.97$7.31$7.53$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$2.50$5.53$11.1$10.9$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.94$1.53$5.41$10.7$10.2$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$1.44$4.94$9.45$8.92$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.38$4.41$8.12$7.70$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.67$3.99$7.26$7.04$0.22
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.37$0.41$3.95$6.15$6.05$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.50$3.81$6.56$6.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.69$3.54$7.21
2011Summary only. Only limited summary data is available for this year.$4.17$0.94$3.23$10.1$9.88$0.20