Civic Intelligence

Next Door Foundation Inc.

990 • Fiscal year 2010 • EIN 39-1162969

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 13, 2011

Organization ProfileWWW.NEXTDOORMIL.ORG

View Organization Page

2545 North 29th Street53210
Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$7,087,805

No earlier filing loaded for comparison.

Net Assets

$6,171,895

No earlier filing loaded for comparison.

Liabilities

$915,910

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,653,575

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $7,087,805Liabilities 2010: $915,910Net Assets 2010: $6,171,8952010Assets 2011: $6,896,294Liabilities 2011: $900,678Net Assets 2011: $5,995,6162011Assets 2012: $6,828,079Liabilities 2012: $785,787Net Assets 2012: $6,042,2922012Assets 2013: $6,525,599Liabilities 2013: $687,504Net Assets 2013: $5,838,0952013Assets 2014: $12,851,729Liabilities 2014: $5,141,609Net Assets 2014: $7,710,1202014Assets 2015: $13,786,634Liabilities 2015: $5,286,295Net Assets 2015: $8,500,3392015Assets 2016: $17,653,679Liabilities 2016: $8,832,467Net Assets 2016: $8,821,2122016Assets 2017: $17,136,250Liabilities 2017: $8,115,042Net Assets 2017: $9,021,2082017Assets 2018: $17,007,632Liabilities 2018: $7,702,598Net Assets 2018: $9,305,0342018Assets 2019: $19,602,042Liabilities 2019: $7,743,082Net Assets 2019: $11,858,9602019Assets 2020: $20,377,180Liabilities 2020: $8,183,612Net Assets 2020: $12,193,5682020Assets 2021: $19,682,367Liabilities 2021: $6,786,221Net Assets 2021: $12,896,1462021Assets 2022: $19,007,168Liabilities 2022: $6,965,379Net Assets 2022: $12,041,7892022Assets 2023: $17,985,947Liabilities 2023: $4,305,819Net Assets 2023: $13,680,1282023

Highlighted filing

2010

Assets$7,087,805
Liabilities$915,910
Net Assets$6,171,895
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $7,653,5752010Expenses 2011: $9,092,4882011Expenses 2012: $9,586,9702012Revenue 2013: $9,759,983Expenses 2013: $10,060,935Net Income 2013: -$300,9522013Revenue 2014: $18,873,881Expenses 2014: $17,135,607Net Income 2014: $1,738,2742014Revenue 2015: $19,523,048Expenses 2015: $18,778,258Net Income 2015: $744,7902015Revenue 2016: $25,269,137Expenses 2016: $24,972,180Net Income 2016: $296,9572016Revenue 2017: $24,290,479Expenses 2017: $24,201,563Net Income 2017: $88,9162017Revenue 2018: $23,231,663Expenses 2018: $22,948,497Net Income 2018: $283,1662018Revenue 2019: $25,074,175Expenses 2019: $22,581,200Net Income 2019: $2,492,9752019Revenue 2020: $23,822,362Expenses 2020: $23,557,633Net Income 2020: $264,7292020Revenue 2021: $23,941,415Expenses 2021: $23,667,129Net Income 2021: $274,2862021Revenue 2022: $25,084,788Expenses 2022: $25,165,931Net Income 2022: -$81,1432022Revenue 2023: $27,047,216Expenses 2023: $25,635,048Net Income 2023: $1,412,1682023

Highlighted filing

2010

Revenue-
Expenses$7,653,575
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 13, 2011
Return Version
2009v1.7
Gross Receipts
$7,802,799
Mission and Program Overview

Mission

The mission of next door foundation, inc. Is to support the intellectual, physical, spiritual and emotional development of children so they become self-sufficient, contributing members of the community.

Major Activities

Activity 2
Head Start is an early childhood education program for children ages 3-5. Head Start is based on the idea that children from low income families develop best when education programs are combined with services to support health, nutrition and other social service needs. Parent involvement is critical in the Head Start Model. Parents are engaged in the decision making process for the program through committee involvement, are educated on child development stages and connected with community resources. Parents are also provided with educational training opportunities to help them achieve their personal and career goals. Head Start served 346 children during 2010.
Activity 3
The Next Door Charter School provides four-year-old and five-year-old kindergarten through a partnership with Milwaukee Public Schools. Certified kindergarten teachers and teaching assistants provide a nurturing and educational kindergarten experience for children at the center. Four year olds attend a half day of Head Start, and Five year olds participate in a full day of kindergarten. During 2010, Next Door Charter School served 168 children.
Filing and Contact Details

Filer

EIN
39-1162969
Raw XML AppendixShowing 400 of 693 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0475670
IRS990/AccountsPayableAccruedExpenses/EOY0512345
IRS990/AccountsReceivable/BOY027815
IRS990/AccountsReceivable/EOY032433
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Head Start is an early childhood education program for children ages 3-5. Head Start is based on the idea that children from low income families develop best when education programs are combined with services to support health, nutrition and other social service needs. Parent involvement is critical in the Head Start Model. Parents are engaged in the decision making process for the program through committee involvement, are educated on child development stages and connected with community resources. Parents are also provided with educational training opportunities to help them achieve their personal and career goals. Head Start served 346 children during 2010.
IRS990/Activity2/Expense03066259
IRS990/Activity2/Revenue0382606
IRS990/Activity3/Description0The Next Door Charter School provides four-year-old and five-year-old kindergarten through a partnership with Milwaukee Public Schools. Certified kindergarten teachers and teaching assistants provide a nurturing and educational kindergarten experience for children at the center. Four year olds attend a half day of Head Start, and Five year olds participate in a full day of kindergarten. During 2010, Next Door Charter School served 168 children.
IRS990/Activity3/Expense0830910
IRS990/Activity3/Revenue017707
IRS990/ActivityOrMissionDescription0We support the intellectual, physical, spiritual and emotional development of children so they become self-sufficient, contributing members of the community.
IRS990/ActivityOther/Description0Community service programs include a GED program which encourages adult learners to pursue a GED degree, develop computer skills and improve their employability. Community service programs also includes rental activity to organizations furthering our tax exempt purpose.
IRS990/ActivityOther/Expense0650894
IRS990/ActivityOther/Revenue027706
IRS990/AddressPrincipalOfficerUS/AddressLine102545 NORTH 29TH STREET
IRS990/AddressPrincipalOfficerUS/City0MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053210
IRS990/AllOtherContributions01811575
IRS990/AllOtherExpenses/Fundraising03650
IRS990/AllOtherExpenses/ManagementAndGeneral04054
IRS990/AllOtherExpenses/ProgramServices070904
IRS990/AllOtherExpenses/Total078608
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01402
IRS990/CashNonInterestBearing/EOY01548
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents070437
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising012136
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013484
IRS990/CompCurrentOfficersDirectors/ProgramServices0189969
IRS990/CompCurrentOfficersDirectors/Total0215589
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104150 West Mitchell Street Suite 20
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Milwaukee
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode053215
IRS990/ContractorCompensation/Compensation0148988
IRS990/ContractorCompensation/DescriptionOfServices0Student Transportation
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Laidlaw Transportation
IRS990/ContributionsGrantsCurrentYear06855514
IRS990/ContributionsGrantsPriorYear06238210
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY087091
IRS990/DeferredRevenue/EOY03565
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising017425
IRS990/DepreciationDepletion/ManagementAndGeneral019360
IRS990/DepreciationDepletion/ProgramServices0272759
IRS990/DepreciationDepletion/Total0309544
IRS990/DescribedIn501C301
IRS990/Description0Early Head Start is an all inclusive program working with pregnant women and families with children ages birth to three. Each family works with a parent educator in their homes and through programming at Next Door. Children participate in on-going education, group activities, health and developmental screenings, and nutritional education. The program also provides families with access to mental health services, extended family support, and resources to help strengthen children's social-emotional development. Early Head Start served 278 children, and 53 expectant moms, during 2010.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02239142
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0102863
IRS990/FeesForServicesOther/Fundraising010426
IRS990/FeesForServicesOther/ManagementAndGeneral011584
IRS990/FeesForServicesOther/ProgramServices0163202
IRS990/FeesForServicesOther/Total0185212
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0ThOMAS ARENBERG
IRS990/Form990PartVIISectionA/NamePerson1Donald Kossow
IRS990/Form990PartVIISectionA/NamePerson2Hans Kirkegaard
IRS990/Form990PartVIISectionA/NamePerson3Michael Aldana
IRS990/Form990PartVIISectionA/NamePerson4Linda Allen
IRS990/Form990PartVIISectionA/NamePerson5Gloster Current
IRS990/Form990PartVIISectionA/NamePerson6Susan Doyle
IRS990/Form990PartVIISectionA/NamePerson7JeNNIFER GREEN
IRS990/Form990PartVIISectionA/NamePerson8Marcia Lucas
IRS990/Form990PartVIISectionA/NamePerson9Vincent Lyles
IRS990/Form990PartVIISectionA/NamePerson10Lorelle Mahoney
IRS990/Form990PartVIISectionA/NamePerson11Derrick Martin
IRS990/Form990PartVIISectionA/NamePerson12J Bary Morgan
IRS990/Form990PartVIISectionA/NamePerson13Tchernavia Rocker
IRS990/Form990PartVIISectionA/NamePerson14Emma Van Rooyen
IRS990/Form990PartVIISectionA/NamePerson15Steven Saloutos
IRS990/Form990PartVIISectionA/NamePerson16Perry Stuckey
IRS990/Form990PartVIISectionA/NamePerson17Bob Van Himbergen
IRS990/Form990PartVIISectionA/NamePerson18Earnestine Willis
IRS990/Form990PartVIISectionA/NamePerson19Lynn Barney
IRS990/Form990PartVIISectionA/NamePerson20Carole Herbstreit-
IRS990/Form990PartVIISectionA/NamePerson21Michael Johnson
IRS990/Form990PartVIISectionA/NamePerson22Barbara Rasmussen
IRS990/Form990PartVIISectionA/NamePerson23Timothy Schaefer
IRS990/Form990PartVIISectionA/NamePerson24Carol Keintz
IRS990/Form990PartVIISectionA/NamePerson25Laurie Oryall
IRS990/Form990PartVIISectionA/NamePerson26Craig Becker
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation243752
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation263218
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24110274
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2534556
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2661505
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20Kalinyen, BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24Executive Director
IRS990/Form990PartVIISectionA/Title25VP of Administration
IRS990/Form990PartVIISectionA/Title26Controller
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses026122
IRS990/FundraisingEvents070437
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities08
IRS990/Gaming00
IRS990/GovernmentGrants04870639
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities078000
IRS990/GrossIncomeFundraisingEvents044657
IRS990/GrossReceipts07802799
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/Fundraising02738
IRS990/Insurance/ManagementAndGeneral03042
IRS990/Insurance/ProgramServices042866
IRS990/Insurance/Total048646
IRS990/Interest/Fundraising01278
IRS990/Interest/ManagementAndGeneral01420
IRS990/Interest/ProgramServices020001
IRS990/Interest/Total022699
IRS990/InvestmentIncomeCurrentYear013411
IRS990/InvestmentIncome/ExclusionAmount013403
IRS990/InvestmentIncomePriorYear0-185501
IRS990/InvestmentIncome/TotalRevenueColumn013403
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0413411
IRS990/InvestmentsPubTradedSecurities/EOY0499112
IRS990/LandBldgEquipmentAccumDeprec02688889
IRS990/LandBuildingsEquipmentBasis07296215
IRS990/LandBuildingsEquipmentBasisNet/BOY04813933
IRS990/LandBuildingsEquipmentBasisNet/EOY04607326
IRS990/LessCostOthBasisSalesExpenses/Securities077992
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0We support the intellectual, physical, spiritual and emotional development of children so they become self-sufficient, contributing members of the community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0425988
IRS990/MortNotesPyblSecuredInvestProp/EOY0400000
IRS990/NameOfPrincipalOfficerPerson0Laurie Oryall
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY05962181
IRS990/NetAssetsOrFundBalancesEOY06171895
IRS990/NetGainOrLossInvestments/ExclusionAmount08
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount018535
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018535
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0169477
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0165
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising018763
IRS990/Occupancy/ManagementAndGeneral020847
IRS990/Occupancy/ProgramServices0293703
IRS990/Occupancy/Total0333313
IRS990/OfficeExpenses/Fundraising05636
IRS990/OfficeExpenses/ManagementAndGeneral035285
IRS990/OfficeExpenses/ProgramServices0483363
IRS990/OfficeExpenses/Total0524284
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0497529
IRS990/OtherAssetsTotal/EOY0522644
IRS990/OtherEmployeeBenefits/Fundraising053019
IRS990/OtherEmployeeBenefits/ManagementAndGeneral058907
IRS990/OtherEmployeeBenefits/ProgramServices0829913
IRS990/OtherEmployeeBenefits/Total0941839
IRS990/OtherExpensePriorYear02023589
IRS990/OtherExpensesCurrentYear02178702
IRS990/OtherExpenses/Description0Family support Costs
IRS990/OtherExpenses/Description1Program In-kind Expense
IRS990/OtherExpenses/Description2STUDENT TRANSPORTATION
IRS990/OtherExpenses/Description3Staff Training and Enri
IRS990/OtherExpenses/Description4Recruitment
IRS990/OtherExpenses/Fundraising010924
IRS990/OtherExpenses/Fundraising18533
IRS990/OtherExpenses/Fundraising24762
IRS990/OtherExpenses/Fundraising33175
IRS990/OtherExpenses/ManagementAndGeneral012137
IRS990/OtherExpenses/ManagementAndGeneral19481
IRS990/OtherExpenses/ManagementAndGeneral25291
IRS990/OtherExpenses/ManagementAndGeneral33528
IRS990/OtherExpenses/ProgramServices0170988
IRS990/OtherExpenses/ProgramServices1169477
IRS990/OtherExpenses/ProgramServices2133561
IRS990/OtherExpenses/ProgramServices374535
IRS990/OtherExpenses/ProgramServices449702
IRS990/OtherExpenses/Total0194049
IRS990/OtherExpenses/Total1169477
IRS990/OtherExpenses/Total2151575
IRS990/OtherExpenses/Total384588
IRS990/OtherExpenses/Total456405
IRS990/OtherRevenueCurrentYear024217
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Revenue
IRS990/OtherRevenueMisc/ExclusionAmount05682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,087,805
Liabilities
$915,910
Net assets
$6,171,895
Revenue
-
Expenses
$7,653,575
Net income
-
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.$18.0$4.31$13.7$27.0$25.6$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$6.97$12.0$25.1$25.2$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.79$12.9$23.9$23.7$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$8.18$12.2$23.8$23.6$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$7.74$11.9$25.1$22.6$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$7.70$9.31$23.2$22.9$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$8.12$9.02$24.3$24.2$0.09
2016Detailed filing. Detailed filing data is available for this year.$17.7$8.83$8.82$25.3$25.0$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$5.29$8.50$19.5$18.8$0.74
2014Detailed filing. Detailed filing data is available for this year.$12.9$5.14$7.71$18.9$17.1$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.69$5.84$9.76$10.1$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.79$6.04$9.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.90$6.00$9.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.92$6.17$7.65