Civic Intelligence

Canopy Center Inc.

990 • Fiscal year 2018 • EIN 51-0211908

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

2445 Darwin Rd No 15Madison, WI 53704

(608) 241-4888

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,827

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$394,520

Up $102,278 (+35%) from 2017

Net Assets

Up

$365,854

Up $94,117 (+35%) from 2017

Liabilities

Up

$28,666

Up $8,161 (+40%) from 2017

Revenue

Up

$1,263,985

Up $192,243 (+18%) from 2017

Expenses

Up

$1,169,868

Up $184,099 (+19%) from 2017

Net Income

Up

$94,117

Up $8,144 (+9.5%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $157,192Liabilities 2010: $13,312Net Assets 2010: $143,8802010Assets 2011: $85,945Liabilities 2011: $8,450Net Assets 2011: $77,4952011Assets 2012: $76,757Liabilities 2012: $17,453Net Assets 2012: $59,3042012Assets 2013: $92,538Liabilities 2013: $19,772Net Assets 2013: $72,7662013Assets 2014: $68,302Liabilities 2014: $8,077Net Assets 2014: $60,2252014Assets 2015: $156,671Liabilities 2015: $8,335Net Assets 2015: $148,3362015Assets 2016: $210,228Liabilities 2016: $24,464Net Assets 2016: $185,7642016Assets 2017: $292,242Liabilities 2017: $20,505Net Assets 2017: $271,7372017Assets 2018: $394,520Liabilities 2018: $28,666Net Assets 2018: $365,8542018Assets 2019: $375,618Liabilities 2019: $26,392Net Assets 2019: $349,2262019Assets 2020: $513,053Liabilities 2020: $31,016Net Assets 2020: $482,0372020Assets 2021: $501,974Liabilities 2021: $39,701Net Assets 2021: $462,2732021Assets 2022: $1,119,593Liabilities 2022: $399,095Net Assets 2022: $720,4982022Assets 2023: $3,358,691Liabilities 2023: $2,360,863Net Assets 2023: $997,8282023Assets 2024: $3,381,649Liabilities 2024: $2,314,047Net Assets 2024: $1,067,6022024

Highlighted filing

2018

Assets$394,520
Liabilities$28,666
Net Assets$365,854

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $595,8482010Expenses 2011: $542,2612011Expenses 2012: $503,5582012Revenue 2013: $517,064Expenses 2013: $503,602Net Income 2013: $13,4622013Revenue 2014: $541,802Expenses 2014: $554,343Net Income 2014: -$12,5412014Revenue 2015: $638,320Expenses 2015: $550,209Net Income 2015: $88,1112015Revenue 2016: $722,508Expenses 2016: $685,080Net Income 2016: $37,4282016Revenue 2017: $1,071,742Expenses 2017: $985,769Net Income 2017: $85,9732017Revenue 2018: $1,263,985Expenses 2018: $1,169,868Net Income 2018: $94,1172018Revenue 2019: $1,108,832Expenses 2019: $1,125,460Net Income 2019: -$16,6282019Revenue 2020: $1,275,128Expenses 2020: $1,142,317Net Income 2020: $132,8112020Revenue 2021: $1,007,453Expenses 2021: $1,027,217Net Income 2021: -$19,7642021Revenue 2022: $1,241,746Expenses 2022: $983,521Net Income 2022: $258,2252022Revenue 2023: $1,713,819Expenses 2023: $1,300,883Net Income 2023: $412,9362023Revenue 2024: $1,580,606Expenses 2024: $1,510,832Net Income 2024: $69,7742024

Highlighted filing

2018

Revenue$1,263,985
Expenses$1,169,868
Net Income$94,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,272,984
Mission and Program Overview

Mission

Our mission is to help strengthen families and support children, teens and adults impacted by trauma and adversity.

To prevent child abuse & neglect, strengthen families, & promote healing of those affected by abuse, through the provision of culturally competent & diverse professional, volunteer & peer services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,334$194,033▲ $40,699
Accounts Receivable$101,931$86,913▼ $15,018
Land, Buildings, and Equipment, Net$552$67,393▲ $66,841
Prepaid Expenses and Deferred Charges$15,803$18,839▲ $3,036
Cash and Non-Interest-Bearing Accounts$15,622$14,592▼ $1,030
Pledges and Grants Receivable$5,000$12,750▲ $7,750
Total Assets$292,242$394,520▲ $102,278
Liabilities
Accounts Payable and Accrued Expenses$18,005$20,406▲ $2,401
Deferred Revenue$2,500$8,260▲ $5,760
Total Liabilities$20,505$28,666▲ $8,161
Net Assets / Fund Balance
Unrestricted Net Assets$264,487$292,077▲ $27,590
Temporarily Rstr Net Assets$7,250$73,777▲ $66,527
Total Net Assets Fund Balance$271,737$365,854▲ $94,117
Total Liabilities and Net Assets / Fund Balance$292,242$394,520▲ $102,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,393$12,746$80,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna FoxExecutive DirectorPT$68,319$2,508$70,827

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,265
Program Service Revenue
$14,721
Investment Income
$591
Other Revenue
$4,408
All Other Contributions
$186,349
Change in Net Assets
$94,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,984
Revenue Not Reported on Financial Statements
$-8,999
Revenue Not Reported on Form 990
$22,090
Other Revenue Adjustments
$-8,999
Total Revenue per Audited Statements
$1,295,074
Total Revenue per Form 990
$1,263,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,657
Other Expenses$319,062
Total Fundraising Expense$31,701
Grants and Similar Amounts Paid$11,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,338$48,530$22,674$651,542
Office Expenses$93,806$2,528-$96,334
Occupancy$81,585$3,620$910$86,115
Current Officers, Directors, Trustees, and Key Employees$62,802$6,488$1,537$70,827
Other Employee Benefits$48,328$3,659$928$52,915
Payroll Taxes$46,712$3,877$1,863$52,452
Conferences and Meetings$43,661$230$142$44,033
Information Technology$29,123$11,591$2,312$43,026
Fees for Services Accounting-$15,100-$15,100
Pension Plan Contributions$10,873$840$208$11,921
Grants to Domestic Individuals$11,149--$11,149
Travel$9,811-$16$9,827
Fees for Services Other$1,199$5,953$637$7,789
Insurance$6,335$417$184$6,936
Depreciation Depletion$3,405$234$119$3,758
Advertising$2,963$183$90$3,236
All Other Expenses$1,817$112$55$1,984
Other Expenses$846$52$26$924
Total Functional Expenses$1,034,753$103,414$31,701$1,169,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,200,957
Expenses per Audited Statements$1,169,868
Total Expenses per Form 990$1,169,868
Expenses Not Reported on Form 990$31,089
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$8,999
Fundraising Gross Income$7,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stand Up for Kids$36,281$7,986$1,668$6,318
Gingerbread Casas$6,575-$388-
Total Events$42,856$7,986$8,999$-1,013
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
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
No
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 11B

The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs. The distribution of and the vote to approve the return are generally conducted electronically.

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

All directors and officers annually complete and sign a conflict of interest statement. The signed statements are kept at the organization's administrative office. The organization's executive director monitors compliance with the policy, and the members of the governing body determine whether a conflict exists and review actual conflicts. Any persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15A

The members of the governing body annually conduct a performance review of the executive director and review the compensation paid for comparable positions at similar organizations to determine the executive director's compensation. The deliberations and decisions in determining the executive director's compensation are documented in the minutes to the meetings of the governing body.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Annual financial statements are also included in the organization's annual report that is available on its website.

Filing and Contact Details

Filer

Filer Name
Canopy Center Inc
EIN
51-0211908
Phone
6082414888
Address
2445 DARWIN RD NO 15, MADISON, WI 53704

Signing Officer

Name
Donna Fox
Title
Executive Director
Phone
6082414888
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Fox
Formed
1977
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
244

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b -8,999.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b 8,999.

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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/Desc0OASIS - THE OASIS PROGRAM PROVIDES INDIVIDUAL, FAMILY AND/OR GROUP THERAPY TO PEOPLE WHO HAVE BEEN AFFECTED BY CHILD SEXUAL ABUSE. THE OASIS PROGRAM MODEL STRIVES TO INCREASE KNOWLEDGE OF EFFECTIVE COPING SKILLS AND IMPROVE FUNCTIONING AT HOME, IN SCHOOL AND IN THE COMMUNITY. (97% ACHIEVED OR MADE SIGNIFICANT PROGRESS TOWARD THIS GOAL), AND REDUCE/DECREASE SYMPTOMS/IMPACT OF BEHAVIORAL OR MENTAL HEALTH ISSUES INCLUDING TRUAMA ON CHILDREN AND FAMILIES (94% ACHIEVED OR MADE SIGNIFICANT PROGRESS TOWARD THIS GOAL). OASIS SERVES VICTIMS AGES 5 TO 18 WHO HAVE BEEN SEXUALLY ABUSED BY SOMEONE IN A POSITION OF TRUST IN THEIR LIVES, THEIR NON-OFFENDING CAREGIVER(S), SIBLINGS AND OTHERS IN THE VICTIM'S LIFE THAT HAVE BEEN COLLATERALLY AFFECTED BY THE ABUSE. IN 2018, 308 INDIVIDUAL WERE PROVIDED WITH 6,009.74 HOURS OF SERVICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034870
IRS990/FundraisingDirectExpensesAmt08999
IRS990/FundraisingGrossIncomeAmt07986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0969098
IRS990/GrantAmt09145
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011149
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011149
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01272984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02312
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011591
IRS990/InformationTechnologyGrp/ProgramServicesAmt029123
IRS990/InformationTechnologyGrp/TotalAmt043026
IRS990/InsuranceGrp/FundraisingAmt0184
IRS990/InsuranceGrp/ManagementAndGeneralAmt0417
IRS990/InsuranceGrp/ProgramServicesAmt06335
IRS990/InsuranceGrp/TotalAmt06936
IRS990/InvestmentIncomeGrp/ExclusionAmt0591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0591
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067393
IRS990/LandBldgEquipCostOrOtherBssAmt080139
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05421
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05421
IRS990/MissionDesc0OUR MISSION IS TO HELP STRENGTHEN FAMILIES AND SUPPORT CHILDREN, TEENS AND ADULTS IMPACTED BY TRAUMA AND ADVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0271737
IRS990/NetAssetsOrFundBalancesEOYAmt0365854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0910
IRS990/OccupancyGrp/ManagementAndGeneralAmt03620
IRS990/OccupancyGrp/ProgramServicesAmt081585
IRS990/OccupancyGrp/TotalAmt086115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02528
IRS990/OfficeExpensesGrp/ProgramServicesAmt093806
IRS990/OfficeExpensesGrp/TotalAmt096334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052915
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ProgramServicesAmt0846
IRS990/OtherExpensesGrp/TotalAmt0924
IRS990/OtherRevenueTotalAmt05421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03877
IRS990/PayrollTaxesGrp/ProgramServicesAmt046712
IRS990/PayrollTaxesGrp/TotalAmt052452
IRS990/PensionPlanContributionsGrp/FundraisingAmt0208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010873
IRS990/PensionPlanContributionsGrp/TotalAmt011921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018839
IRS990/PrincipalOfficerNm0DONNA FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014721
IRS990/ProgSrvcAccomActy2Grp/Desc0CASA - DANE COUNTY CASA PROVIDES VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES ("CASAS") TO ABUSED AND NEGLECTED CHILDREN WHO ARE UNDER THE PROTECTION OR AUTHORITY OF THE DANE COUNTY COURTS. THE GOALS OF THE PROGRAM ARE: 1) THE CHILDREN DEVELOP A TRUSTING RELATIONSHIP WITH A STABLE ADULT WHO CAN ADVOCATE FOR NEEDED SERVICES INCLUDING A SAFE, STABLE HOME. THIS IS DONE THROUGH WEEKLY VISITS, REGULAR REPORTS FILED WITH THE COURT, AND 100% ATTENDANCE AT HEARINGS TO ENSURE A VOICE FOR THE CHILD IN THE COURTROOM. 2) NEGLECTED AND ABUSED CHILDREN AND YOUTH WHO RECEIVE CASA PROGRAMMING AND ADVOCATE SUPPORT BENEFIT FROM A VOLUNTEER WHO IS TRAINED TO WORK WITH THEM ON EDUCATION GOALS, LIFE SKILLS, AND HEALTHY ACTIVITES. VOLUNTEERS ARE REQUIRED TO COMPLETE 30 HOURS OF INITIAL ADVOCACY TRAINING (100% MEET THIS OUTCOME) AS WELL AS REGULAR CONTINUING EDUCATION. IN 2018, 130 CHILDREN/TEENS WERE PROVIDED WITH 1,976 HOURS OF SERVICE. THE PROGRAM UTILIZED 133 VOLUNTEERS WHO CONTRIBUTED 4,359.5 HOURS TO THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311308
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02004
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT TO CHILD - THE PARENT TO CHILD FAMILY INTERACTION PILOT PROJECT WITH DANE COUNTY DEPARTMENT OF HUMAN SERVICES (DCDHS) PROVIDES SUPERVISED VISITATION SERVICES FOR FAMILIES WITH CHILD IN NEED OF PROTECTION OR SERVICES (CHIPS) CASES. THIS PILOT PROJECT WORKS CLOSELY WITH DCDHS TO PROVIDE SUPERVISED VISITATION SERVICES DURING EVENING AND WEEKEND HOURS WHEN THOSE TIME FRAMES WORK BEST FOR A FAMILY, OR WHEN SUPERVISION IS REQUIRED DURING THOSE HOURS FOR OTHER REASONS. THIS PROJECT WILL ALSO WORK WITH PARENTS TO HELP THEM UNDERSTAND NORMAL CHILD DEVELOPMENT AND PARENTING STRATEGIES THAT MAY BENEFIT THEIR FAMILY. THE GOAL IS TO STRENGTHEN A FAMILY SYSTEM AND PROVIDE STABILITY AND POSITIVE CONNECTION THAT CAN LEAD TO THE SAFE REUNIFICATION OF A FAMILY. IN 2018, 476 SUPERVISED VISITS WERE PROVIDED TO 30 FAMILIES FOR A TOTAL OF 1,036.5 HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164412
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01037241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016084
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0195681
IRS990/PYOtherRevenueAmt013902
IRS990/PYProgramServiceRevenueAmt020456
IRS990/PYRevenuesLessExpensesAmt085973
IRS990/PYSalariesCompEmpBnftPaidAmt0774004
IRS990/PYTotalExpensesAmt0985769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01071742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01224265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04087654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt04087654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01224265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04087654
IRS990ScheduleA/TotalSupportAmt04088597
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022090
IRS990ScheduleD/DonatedServicesUseFcltsAmt022090
IRS990ScheduleD/EquipmentGrp/BookValueAmt067393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080139
IRS990ScheduleD/ExpensesNotReportedAmt031089
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01169868
IRS990ScheduleD/OtherExpensesIncludedAmt08999
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8999
IRS990ScheduleD/RevenueNotReportedAmt022090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8999
IRS990ScheduleD/RevenueSubtotalAmt01272984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -8,999.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 8,999.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067393
IRS990ScheduleD/TotalExpensesPerForm990Amt01169868
IRS990ScheduleD/TotalRevenuePerForm990Amt01263985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01295074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01200957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08999
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAND UP FOR KIDS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$2.31$1.07$1.58$1.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.36$2.36$1.00$1.71$1.30$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.40$0.72$1.24$0.98$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.01$1.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.28$1.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.11$1.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$1.26$1.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.07$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.72$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.64$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.54$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.52$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.60