Civic Intelligence

Search Institute

990 • Fiscal year 2013 • EIN 41-0811842

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization ProfileWWW.SEARCH-INSTITUTE.ORG

View Organization Page

615 First Avenue NE No 125Saint Paul, MN 55413

(612) 376-8955

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$173,708

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,023,338

Up $303,063 (+18%) from 2012

Net Assets

Up

$1,347,354

Up $383,448 (+40%) from 2012

Liabilities

Down

$675,984

Down $80,385 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

$5,204,984

No earlier filing loaded for comparison.

Expenses

Down

$4,825,600

Down $1,802,904 (-27%) from 2012

Net Income

$379,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,430,170Liabilities 2010: $1,046,733Net Assets 2010: $2,383,4372010Assets 2011: $4,282,962Liabilities 2011: $873,031Net Assets 2011: $3,409,9312011Assets 2012: $1,720,275Liabilities 2012: $756,369Net Assets 2012: $963,9062012Assets 2013: $2,023,338Liabilities 2013: $675,984Net Assets 2013: $1,347,3542013Assets 2014: $1,802,391Liabilities 2014: $538,402Net Assets 2014: $1,263,9892014Assets 2015: $1,670,731Liabilities 2015: $478,733Net Assets 2015: $1,191,9982015Assets 2016: $2,419,635Liabilities 2016: $407,645Net Assets 2016: $2,011,9902016Assets 2017: $5,118,294Liabilities 2017: $644,664Net Assets 2017: $4,473,6302017Assets 2018: $5,202,286Liabilities 2018: $745,957Net Assets 2018: $4,456,3292018Assets 2019: $4,439,168Liabilities 2019: $661,804Net Assets 2019: $3,777,3642019Assets 2020: $4,025,540Liabilities 2020: $663,109Net Assets 2020: $3,362,4312020Assets 2021: $10,519,414Liabilities 2021: $568,790Net Assets 2021: $9,950,6242021Assets 2022: $11,702,274Liabilities 2022: $976,060Net Assets 2022: $10,726,2142022Assets 2023: $10,219,790Liabilities 2023: $750,253Net Assets 2023: $9,469,5372023Assets 2024: $5,627,804Liabilities 2024: $606,932Net Assets 2024: $5,020,8722024

Highlighted filing

2013

Assets$2,023,338
Liabilities$675,984
Net Assets$1,347,354
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,605,0802010Expenses 2011: $6,090,9132011Expenses 2012: $6,628,5042012Revenue 2013: $5,204,984Expenses 2013: $4,825,600Net Income 2013: $379,3842013Revenue 2014: $4,602,700Expenses 2014: $4,686,201Net Income 2014: -$83,5012014Revenue 2015: $2,810,114Expenses 2015: $2,879,874Net Income 2015: -$69,7602015Revenue 2016: $3,796,087Expenses 2016: $2,976,794Net Income 2016: $819,2932016Revenue 2017: $6,054,063Expenses 2017: $3,595,246Net Income 2017: $2,458,8172017Revenue 2018: $3,863,928Expenses 2018: $3,878,266Net Income 2018: -$14,3382018Revenue 2019: $3,278,041Expenses 2019: $3,960,046Net Income 2019: -$682,0052019Revenue 2020: $3,111,340Expenses 2020: $3,527,967Net Income 2020: -$416,6272020Revenue 2021: $10,517,632Expenses 2021: $3,911,983Net Income 2021: $6,605,6492021Revenue 2022: $5,844,908Expenses 2022: $5,051,501Net Income 2022: $793,4072022Revenue 2023: $4,195,610Expenses 2023: $5,728,669Net Income 2023: -$1,533,0592023Revenue 2024: $1,897,343Expenses 2024: $6,571,671Net Income 2024: -$4,674,3282024

Highlighted filing

2013

Revenue$5,204,984
Expenses$4,825,600
Net Income$379,384
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.0
Gross Receipts
$5,204,984
Mission and Program Overview

Mission

Search institute is a nonprofit research organization whose mission is to provide catalytic leadership, breakthrough knowledge, and innovative resources that enable schools, youth programs, families, and communities to help young people thrive.

To engage in research and education services to promote the well-being of children and adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$673,396$1,104,490▲ $431,094
Accounts Receivable$246,896$381,101▲ $134,205
Inventories for Sale or Use$313,532$192,251▼ $121,281
Prepaid Expenses and Deferred Charges$204,011$174,846▼ $29,165
Pledges and Grants Receivable$229,701$125,216▼ $104,485
Land, Buildings, and Equipment, Net$28,558$17,478▼ $11,080
Total Assets$1,720,275$2,023,338▲ $303,063
Other Assets Total$24,181$27,956▲ $3,775
Liabilities
Accounts Payable and Accrued Expenses$588,858$351,998▼ $236,860
Deferred Revenue$155,424$315,481▲ $160,057
Other Liabilities$12,087$8,505▼ $3,582
Total Liabilities$756,369$675,984▼ $80,385
Net Assets / Fund Balance
Temporarily Rstr Net Assets$767,986$1,110,013▲ $342,027
Unrestricted Net Assets$170,831$212,252▲ $41,421
Permanently Rstr Net Assets$25,089$25,089→ $0
Total Net Assets Fund Balance$963,906$1,347,354▲ $383,448
Total Liabilities and Net Assets / Fund Balance$1,720,275$2,023,338▲ $303,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,478$1,166,354$1,183,832

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$24,181-▲ $4,732$957$27,956
2012$22,708-▲ $1,473-$24,181
2011$23,919-▼ $281-$22,708
2010$22,725-▲ $2,233-$23,919
2009$22,100-▲ $3,387-$22,725
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent PekelPresident and CEOFT$155,274$18,434$173,708
Eugene RoehlkepartainVice PresidentFT$120,151$32,173$152,324
Peter ScalesSenior FellowFT$130,701$2,327$133,028
William J MccabeCFOPT$13,272$4,497$17,769

Board Members and Trustees

NameTitle
Barbara FarleyBoard Chair
Morris GoodwinBoard Chair
Robert RudellBoard Chair
Carol B TruesdellBoard Vice-chair
Cynthia VincentBoard Member
David MorenoBoard Member
Debra BowersBoard Member
Dee GaeddertBoard Member
Eleanor T ColemanBoard Member
Jeff PetersonBoard Member
Michael C RodriguezBoard Member
Peter G RodosovichBoard Member
Sheryl NeibuhrBoard Member
Mick JohnsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Data Recognition CorporationSurvey Data Processing-$149,219
Salo LLCAccounting Services-$109,238
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,366
Program Service Revenue
$3,588,166
Investment Income
$1,434
Other Revenue
$133,018
All Other Contributions
$1,482,366
Change in Net Assets
$379,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,204,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,064
Total Revenue per Audited Statements
$5,209,048
Total Revenue per Form 990
$5,204,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,056,245
Salaries, Compensation, and Employee Benefits$1,668,505
Grants and Similar Amounts Paid$1,071,586
Total Fundraising Expense$37,346
Professional Fundraising Fees$29,264

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,071,586--$1,071,586
Other Salaries and Wages$900,315$144,414$2,335$1,047,064
Fees for Services Other$521,913$22,983-$544,896
Occupancy$453,418$49,709-$503,127
Current Officers, Directors, Trustees, and Key Employees$226,083$114,457$3,261$343,801
Fees for Services Accounting-$176,965-$176,965
Other Employee Benefits$135,555$20,334$299$156,188
Travel$143,284$5,031$475$148,790
Payroll Taxes$99,070$21,919$463$121,452
Office Expenses$73,172$15,738$345$89,255
Fees for Services Professional Fundraising--$29,264$29,264
Conferences and Meetings$21,271$747$70$22,088
Other Expenses$13,930$3,327$718$17,975
Advertising$15,833--$15,833
Depreciation Depletion-$11,080-$11,080
Interest-$5,302-$5,302
Insurance-$4,812-$4,812
Fees for Services Legal$1,852$813-$2,665
All Other Expenses$22--$22
Total Functional Expenses$4,164,179$624,075$37,346$4,825,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,825,600
Total Expenses per Audited Statements$4,825,600
Total Expenses per Form 990$4,825,600
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jolene RoehlkepartainFamily Member of Vice President, E. RoehlkepartainWriting and Editing CurriculumNo$8,551
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$8,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 1

“Executive committee consists of the board chair, vice-chair, immediate past chair, secretary-treasurer, and the ceo of search institute. The executive committee performs investigative and information gathering projects on behalf of the board of directors as a whole, and reports its findings and makes recommendations back to the board. The executive committee also performs board administrative tasks on behalf of the board as a whole. The executive committee has limited decision making authority apart from the board as a whole.”

Form 990, Part VI, Section B, Line 11

“Each individual board member is provided with a draft copy of the completed form 990 prior to filing. Members have sufficient time to complete their individual review and comment before the form is presented to the whole board for approval. The final form is presented for discussion and approval at a regular board meeting. Form 990 is filed after board approval.”

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

“Each member of the board of directors must annually complete a conflict of interest disclosure form. Completed forms are initially reviewed by the hr manager and returned to the executive committee to determine if any conflict of interest exists, and formulate any recommend action or follow-up. Apparent conflicts are reported to the full board with the executive committee recommendations. The board reviews, discusses and may adopt a resolution or take other action to eliminate a real or potential conflict. Conflicts of interest are decided or resolved by majority vote at a regular board meeting with a quorum, not including the conflicted member, present. The conflicted member may be present for discussion but not advocate for the conflict and must leave for the vote. The process is documented in the meeting minutes of the board. Files of all forms and documents related to conflicts of interest are maintained by search institute's human resources manager.”

Form 990, Part VI, Section B, Line 15

“The board of directors executive committee annually reviews and approves the president's salary using a number of salary studies for similar positions in comparable organizations. The review process was most recently conducted in 2012 for the president & ceo, k. Pekel. No changes were made in 2013. The board of directors executive committee annually reviews and approves the salaries of the vice presidents using a number of salary studies for similar positions in comparable organizations. The review process was most recently conducted in 2012 for the vice presidents, e. Roehlkepartain. No changes were made in 2013.”

Form 990, Part VI, Section C, Line 19

“The institute makes its governing documents, conflict of interest policy, and financial statements available to the public on the institute's website and upon request.”

Filing and Contact Details

Filer

EIN
41-0811842
Phone
6123768955

Signing Officer

Name
Kent Pekel
Title
President and CEO
Phone
6123768955
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Pekel
Formed
1958
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
26
Volunteers
13

Preparer

Preparer
Larry Adams
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 521,913. Management and general expenses 22,983. Fundraising expenses 0. Total expenses 544,896.”

Financial Statement Notes

PART V, LINE 4:

“To support dr. Peter benson's work in the promotion of healthy, thriving young people.”

PART X, LINE 2:

“The institute qualifies as a tax-exempt organization described in section 501(c)(3) and is not a private foundation under section 509(a)(2) of the internal revenue code. As such, it is subject to federal and state income taxes on net unrelated business income. The institute currently has no unrelated business income. The institute follows a policy that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this policy had no impact on the institute's financial statements. The institute's 2010 to 2012 tax years are open for examination by the irs.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5ELEANOR T COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEE GAEDDERT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERYL NEIBUHR
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER G RODOSOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL C RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT RUDELL
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm15EUGENE ROEHLKEPARTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM J MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER SCALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155274
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/ReportableCompFromOrgAmt15120151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1613272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130701
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/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR FELLOW
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01071586
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01071586
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01071586
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05204984
IRS990/GrossRentsGrp/RealAmt0114872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04812
IRS990/InsuranceGrp/TotalAmt04812
IRS990/InterestGrp/ManagementAndGeneralAmt05302
IRS990/InterestGrp/TotalAmt05302
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0313532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0192251
IRS990/InvestmentIncomeGrp/ExclusionAmt01434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01166354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017478
IRS990/LandBldgEquipCostOrOtherBssAmt01183832
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CATALYTIC LEADERSHIP, BREAKTHROUGH KNOWLEDGE, AND INNOVATIVE RESOURCES TO ADVANCE THE HEALTH OF CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0963906
IRS990/NetAssetsOrFundBalancesEOYAmt01347354
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0114872
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0114872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049709
IRS990/OccupancyGrp/ProgramServicesAmt0453418
IRS990/OccupancyGrp/TotalAmt0503127
IRS990/OfficeExpensesGrp/FundraisingAmt0345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015738
IRS990/OfficeExpensesGrp/ProgramServicesAmt073172
IRS990/OfficeExpensesGrp/TotalAmt089255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024181
IRS990/OtherAssetsTotalGrp/EOYAmt027956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156188
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/FundraisingAmt1718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23327
IRS990/OtherExpensesGrp/ProgramServicesAmt0462157
IRS990/OtherExpensesGrp/ProgramServicesAmt124718
IRS990/OtherExpensesGrp/ProgramServicesAmt213930
IRS990/OtherExpensesGrp/TotalAmt0462157
IRS990/OtherExpensesGrp/TotalAmt130151
IRS990/OtherExpensesGrp/TotalAmt221127
IRS990/OtherExpensesGrp/TotalAmt317975
IRS990/OtherLiabilitiesGrp/BOYAmt012087
IRS990/OtherLiabilitiesGrp/EOYAmt08505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCENTIVE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03448
IRS990/OtherRevenueMiscGrp/ExclusionAmt11435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11435
IRS990/OtherRevenueTotalAmt04883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900315
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047064
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021919
IRS990/PayrollTaxesGrp/ProgramServicesAmt099070
IRS990/PayrollTaxesGrp/TotalAmt0121452
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025089
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174846
IRS990/PrincipalOfficerNm0KENT PEKEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CURRICULUM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02277964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11310202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02277964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11310202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0611058
IRS990/PYInvestmentIncomeAmt02947
IRS990/PYOtherExpensesAmt03420506
IRS990/PYOtherRevenueAmt0102000
IRS990/PYProgramServiceRevenueAmt03959616
IRS990/PYRevenuesLessExpensesAmt0-2448781
IRS990/PYSalariesCompEmpBnftPaidAmt02476764
IRS990/PYTotalExpensesAmt06628504
IRS990/PYTotalProfFndrsngExpnsAmt0120176
IRS990/PYTotalRevenueAmt04179723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0114872
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03588166
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013263
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0673396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01104490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05500

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,338
Liabilities
$675,984
Net assets
$1,347,354
Revenue
$5,204,984
Expenses
$4,825,600
Net income
$379,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.61$5.02$1.90$6.57$4.67
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.75$9.47$4.20$5.73$1.53
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.98$10.7$5.84$5.05$0.79
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.57$9.95$10.5$3.91$6.61
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.66$3.36$3.11$3.53$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.66$3.78$3.28$3.96$0.68
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.75$4.46$3.86$3.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.64$4.47$6.05$3.60$2.46
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.41$2.01$3.80$2.98$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.48$1.19$2.81$2.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.54$1.26$4.60$4.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.68$1.35$5.20$4.83$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.76$0.96$6.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.87$3.41$6.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.05$2.38$6.61