Civic Intelligence

Association for Child Development

990 • Fiscal year 2014 • EIN 38-2068563

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.ACDKIDS.ORG
139 West Lake Lansing RoadEast Lansing, MI 48823

(517) 332-7200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

31st percentile

-0.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$89,077

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,193,729

Up $374,968 (+13%) from 2013

Net Assets

Down

-$117,536

Down $30,784 (-35%) from 2013

Liabilities

Up

$3,311,265

Up $405,752 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin31st percentile

Revenue

Down

$31,917,017

Down $17,661 (-0.1%) from 2013

Expenses

Down

$31,947,801

Down $19,083 (-0.1%) from 2013

Net Income

Up

-$30,784

Up $1,422 (+4.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,180,658Liabilities 2010: $2,244,665Net Assets 2010: -$64,0072010Assets 2011: $2,522,910Liabilities 2011: $2,582,419Net Assets 2011: -$59,5092011Assets 2012: $2,506,344Liabilities 2012: $2,560,890Net Assets 2012: -$54,5462012Assets 2013: $2,818,761Liabilities 2013: $2,905,513Net Assets 2013: -$86,7522013Assets 2014: $3,193,729Liabilities 2014: $3,311,265Net Assets 2014: -$117,5362014Assets 2015: $2,922,384Liabilities 2015: $3,044,600Net Assets 2015: -$122,2162015Assets 2016: $2,470,587Liabilities 2016: $2,671,893Net Assets 2016: -$201,3062016Assets 2017: $2,690,837Liabilities 2017: $2,891,760Net Assets 2017: -$200,9232017Assets 2018: $2,785,941Liabilities 2018: $2,985,954Net Assets 2018: -$200,0132018Assets 2019: $2,818,564Liabilities 2019: $3,016,959Net Assets 2019: -$198,3952019Assets 2020: $2,960,992Liabilities 2020: $3,159,001Net Assets 2020: -$198,0092020Assets 2021: $3,640,452Liabilities 2021: $3,817,086Net Assets 2021: -$176,6342021Assets 2022: $3,267,164Liabilities 2022: $3,443,790Net Assets 2022: -$176,6262022Assets 2023: $3,618,310Liabilities 2023: $3,785,130Net Assets 2023: -$166,8202023Assets 2024: $3,866,941Liabilities 2024: $4,030,625Net Assets 2024: -$163,6842024

Highlighted filing

2014

Assets$3,193,729
Liabilities$3,311,265
Net Assets-$117,536
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $26,225,9082010Expenses 2011: $28,407,4722011Expenses 2012: $29,718,8742012Revenue 2013: $31,934,678Expenses 2013: $31,966,884Net Income 2013: -$32,2062013Revenue 2014: $31,917,017Expenses 2014: $31,947,801Net Income 2014: -$30,7842014Revenue 2015: $31,590,586Expenses 2015: $31,595,266Net Income 2015: -$4,6802015Revenue 2016: $30,573,180Expenses 2016: $30,652,270Net Income 2016: -$79,0902016Revenue 2017: $30,096,117Expenses 2017: $30,095,734Net Income 2017: $3832017Revenue 2018: $29,517,911Expenses 2018: $29,517,001Net Income 2018: $9102018Revenue 2019: $29,288,973Expenses 2019: $29,287,355Net Income 2019: $1,6182019Revenue 2020: $22,660,537Expenses 2020: $22,660,151Net Income 2020: $3862020Revenue 2021: $23,833,639Expenses 2021: $23,812,264Net Income 2021: $21,3752021Revenue 2022: $25,863,345Expenses 2022: $25,863,337Net Income 2022: $82022Revenue 2023: $28,123,620Expenses 2023: $28,113,814Net Income 2023: $9,8062023Revenue 2024: $29,659,910Expenses 2024: $29,656,774Net Income 2024: $3,1362024

Highlighted filing

2014

Revenue$31,917,017
Expenses$31,947,801
Net Income-$30,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 27, 2015
Return Version
2013v4.0
Gross Receipts
$31,917,017
Mission and Program Overview

Mission

The purpose of acd is to educate parents and caregivers about nutrition to promote the development of children and establish healthy eating habits that last a lifetime.

Educate parents and caregivers about nutrition to promote the development of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,435,090$2,619,705▲ $184,615
Cash and Non-Interest-Bearing Accounts$349,063$530,650▲ $181,587
Prepaid Expenses and Deferred Charges$20,247$29,324▲ $9,077
Accounts Receivable$14,361$14,050▼ $311
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,818,761$3,193,729▲ $374,968
Liabilities
Accounts Payable and Accrued Expenses$2,550,627$2,763,181▲ $212,554
Deferred Revenue$354,886$548,084▲ $193,198
Total Liabilities$2,905,513$3,311,265▲ $405,752
Net Assets / Fund Balance
Unrestricted Net Assets$-86,752$-117,536▼ $30,784
Total Net Assets Fund Balance$-86,752$-117,536▼ $30,784
Total Liabilities and Net Assets / Fund Balance$2,818,761$3,193,729▲ $374,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,503$48,503
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice Fingers 10113-93014Chief Executive Officer-ilFT$77,484$11,593$89,077

Board Members and Trustees

NameTitle
Lorraine M Jordan PhdPresident
Marvin Pichla PhdVice President
Barb ClatterbaughMember
Eric DavisMember
Jaquie AlgeeMember
Lori NoyerMember
Rebecca CassellMember
Ryan CameronMember
Joseph Patrick MachutaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,912,907
Program Service Revenue
$1,947
Investment Income
$0
Other Revenue
$2,163
All Other Contributions
$4,204
Change in Net Assets
$-30,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,917,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,917,017
Total Revenue per Form 990
$31,917,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,043,335
Salaries, Compensation, and Employee Benefits$1,904,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,368,124$136,725-$1,504,849
Office Expenses$289,611$42,949-$332,560
Occupancy$189,202$21,022-$210,224
Travel$176,701$27,262-$203,963
Payroll Taxes$137,330$10,674-$148,004
Information Technology$136,009$7,194-$143,203
Fees for Services Other$98,556$30,912-$129,468
Other Employee Benefits$88,637$36,113-$124,750
Current Officers, Directors, Trustees, and Key Employees$85,232$8,518-$93,750
Pension Plan Contributions$33,113--$33,113
Fees for Services Accounting$20,764--$20,764
Insurance$15,606$1,734-$17,340
Conferences and Meetings$7,247$1,280-$8,527
Fees for Services Legal$6,489$328-$6,817
Advertising$815--$815
Other Expenses$304,378$-304,378-$0
Total Functional Expenses$31,908,703$39,098$0$31,947,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,947,801
Total Expenses per Audited Statements$31,947,801
Total Expenses per Form 990$31,947,801
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 B, Line 11

“The accounting director reviews form 990 with the finance committee of the board of directors before it is filed to ensure all revenues and expenditures are reported accurately and program accomplishments and the association's governance policies are reflected accurately.”

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

“The organization distributes its conflict of interest policy annually to existing staff members and its board of directors. New employees and board members are given the policy at the beginning of their employment or when elected onto the board. When new grants or contracts are received potential conflicts are reviewed. Board members are asked to abstain from any discussion or vote in which there may be a conflict.”

Form 990, Part VI, Section B, Line 15

“When considering compensation for the executive director and ceo (determined by the executive committee of the board of directors), the compensation of other ceos from similar organizations is used. The board reviews organizations of comparable size and scope.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-2068563
Phone
5173327200

Signing Officer

Name
Billie Wimmer
Title
Chief Executive Officer
Phone
5173327200
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Wimmer
Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
11

Preparer

Preparer
Dennis D Theis CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“In preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain positions. Federal, state and local tax returns generally remain open for examination by taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 427 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/OtherExpensesGrp/ProgramServicesAmt028878214
IRS990/OtherExpensesGrp/ProgramServicesAmt172675
IRS990/OtherExpensesGrp/ProgramServicesAmt2304378
IRS990/OtherExpensesGrp/TotalAmt028878214
IRS990/OtherExpensesGrp/TotalAmt180750
IRS990/OtherExpensesGrp/TotalAmt210690
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02163
IRS990/OtherRevenueTotalAmt02163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01368124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01504849
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137330
IRS990/PayrollTaxesGrp/TotalAmt0148004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033113
IRS990/PensionPlanContributionsGrp/TotalAmt033113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02435090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02619705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029324
IRS990/PrincipalOfficerNm0BILLIE WIMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0POTPOURRI PUBLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031903402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt029951466
IRS990/PYOtherRevenueAmt012339
IRS990/PYProgramServiceRevenueAmt018937
IRS990/PYRevenuesLessExpensesAmt0-32206
IRS990/PYSalariesCompEmpBnftPaidAmt02015418
IRS990/PYTotalExpensesAmt031966884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031934678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031912907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031903402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029696407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028383587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026132781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148029084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0148029084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031912907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031903402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029696407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028383587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026132781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148029084
IRS990ScheduleA/TotalSupportAmt0148069820
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031947801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031917017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt031947801
IRS990ScheduleD/TotalRevenuePerForm990Amt031917017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031917017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031947801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING DIRECTOR REVIEWS FORM 990 WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED TO ENSURE ALL REVENUES AND EXPENDITURES ARE REPORTED ACCURATELY AND PROGRAM ACCOMPLISHMENTS AND THE ASSOCIATION'S GOVERNANCE POLICIES ARE REFLECTED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST POLICY ANNUALLY TO EXISTING STAFF MEMBERS AND ITS BOARD OF DIRECTORS. NEW EMPLOYEES AND BOARD MEMBERS ARE GIVEN THE POLICY AT THE BEGINNING OF THEIR EMPLOYMENT OR WHEN ELECTED ONTO THE BOARD. WHEN NEW GRANTS OR CONTRACTS ARE RECEIVED POTENTIAL CONFLICTS ARE REVIEWED. BOARD MEMBERS ARE ASKED TO ABSTAIN FROM ANY DISCUSSION OR VOTE IN WHICH THERE MAY BE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN CONSIDERING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CEO (DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS), THE COMPENSATION OF OTHER CEOS FROM SIMILAR ORGANIZATIONS IS USED. THE BOARD REVIEWS ORGANIZATIONS OF COMPARABLE SIZE AND SCOPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02818761
IRS990/TotalAssetsEOYAmt03193729
IRS990/TotalAssetsGrp/BOYAmt02818761
IRS990/TotalAssetsGrp/EOYAmt03193729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031912907
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031908703
IRS990/TotalFunctionalExpensesGrp/TotalAmt031947801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02905513
IRS990/TotalLiabilitiesEOYAmt03311265
IRS990/TotalLiabilitiesGrp/BOYAmt02905513
IRS990/TotalLiabilitiesGrp/EOYAmt03311265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-117536
IRS990/TotalOtherCompensationAmt011593
IRS990/TotalProgramServiceExpensesAmt031908703
IRS990/TotalProgramServiceRevenueAmt01947
IRS990/TotalReportableCompFromOrgAmt077484
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031917017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02818761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03193729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt027262
IRS990/TravelGrp/ProgramServicesAmt0176701
IRS990/TravelGrp/TotalAmt0203963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-86752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-117536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10139 WEST LAKE LANSING ROAD
IRS990/USAddress/City0EAST LANSING
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048823
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ACDKIDS.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193,729
Liabilities
$3,311,265
Net assets
-$117,536
Revenue
$31,917,017
Expenses
$31,947,801
Net income
-$30,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$4.03$0.16$29.7$29.7$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$3.79$0.17$28.1$28.1$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.44$0.18$25.9$25.9$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$3.82$0.18$23.8$23.8$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$3.16$0.20$22.7$22.7$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.02$0.20$29.3$29.3$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.99$0.20$29.5$29.5$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.89$0.20$30.1$30.1$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.67$0.20$30.6$30.7$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$3.04$0.12$31.6$31.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.19$3.31$0.12$31.9$31.9$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.91$0.09$31.9$32.0$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.56$0.05$29.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.58$0.06$28.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.24$0.06$26.2
Peer Organizations

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