Civic Intelligence

Iron Range School

990 • Fiscal year 2012 • EIN 52-2360561

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

Organization Profilewww.kidspeace.org
4085 Independence Dr18078
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,722,526

Up $265,998 (+18%) from 2011

Net Assets

Up

$1,342,054

Up $56,656 (+4.4%) from 2011

Liabilities

Up

$380,472

Up $209,342 (+122%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$451,380

Up $106,498 (+31%) from 2011

Net Income

-

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.

$10M$5.0M$0-$5.0MAssets 2010: $1,573,766Liabilities 2010: $368,833Net Assets 2010: $1,204,9332010Assets 2011: $1,456,528Liabilities 2011: $171,130Net Assets 2011: $1,285,3982011Assets 2012: $1,722,526Liabilities 2012: $380,472Net Assets 2012: $1,342,0542012Assets 2013: $1,966,460Liabilities 2013: $285,046Net Assets 2013: $1,681,4142013Assets 2014: $22,840Liabilities 2014: $201,487Net Assets 2014: -$178,6472014Assets 2015: $150,611Liabilities 2015: $94,005Net Assets 2015: $56,6062015Assets 2016: $0Liabilities 2016: $238,241Net Assets 2016: -$238,2412016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1,392,959Liabilities 2018: $6,979Net Assets 2018: $1,385,9802018Assets 2019: $2,602,863Liabilities 2019: $16,894Net Assets 2019: $2,585,9692019Assets 2020: $3,683,897Liabilities 2020: $53,125Net Assets 2020: $3,630,7722020Assets 2021: $5,003,243Liabilities 2021: $12,494Net Assets 2021: $4,990,7492021Assets 2022: $5,727,720Liabilities 2022: $0Net Assets 2022: $5,727,7202022Assets 2023: $7,316,278Liabilities 2023: $29,129Net Assets 2023: $7,287,1492023Assets 2024: $9,885,661Liabilities 2024: $29,754Net Assets 2024: $9,855,9072024

Highlighted filing

2012

Assets$1,722,526
Liabilities$380,472
Net Assets$1,342,054
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $652,8782010Expenses 2011: $344,8822011Expenses 2012: $451,3802012Revenue 2013: $772,372Expenses 2013: $433,012Net Income 2013: $339,3602013Revenue 2014: $504,690Expenses 2014: $383,817Net Income 2014: $120,8732014Revenue 2015: $441,866Expenses 2015: $206,613Net Income 2015: $235,2532015Revenue 2016: $283,763Expenses 2016: $216,257Net Income 2016: $67,5062016Revenue 2017: $02017Revenue 2018: $2,764,271Expenses 2018: $1,621,830Net Income 2018: $1,142,4412018Revenue 2019: $1,644,092Expenses 2019: $289,642Net Income 2019: $1,354,4502019Revenue 2020: $6,089,199Expenses 2020: $381,412Net Income 2020: $5,707,7872020Revenue 2021: $1,818,658Expenses 2021: $458,681Net Income 2021: $1,359,9772021Revenue 2022: $1,215,122Expenses 2022: $583,953Net Income 2022: $631,1692022Revenue 2023: $2,173,381Expenses 2023: $735,832Net Income 2023: $1,437,5492023Revenue 2024: $3,326,786Expenses 2024: $884,144Net Income 2024: $2,442,6422024

Highlighted filing

2012

Revenue-
Expenses$451,380
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.0
Gross Receipts
$508,037
Mission and Program Overview

Mission

Educational Programs: Contract school for juvenile justice

Filing and Contact Details

Filer

EIN
52-2360561
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Iron Range School is a contract school that provides education for youth ordered by the court system to be in a juvenile detention facility, and there are no scholarships or financial aid to students for education.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1Iron Range School is a contract school that provides education for a juvenile detention facility through a contract with Iron Mountain Buhl School District, which is a public school district. Iron Range School does not have a typical registration period or solicitation for students. No advertising is done to solicit students through newspaper or media. Iron Range School students are clients of Mesabi Academy, which also has non-discriminatory policies. Iron Range School is a subsidiary of KidsPeace Corporation, which provides brochures and written communications for the public about all programs regarding clients they serve. This written communication contains statements about non-discriminatory policies.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2Iron Range School did not advertise because it is a school that provides education to students that are in a correctional facility that only accepts youth that are either court ordered to attend or that are held temporarily in the detention center as permitted by law. Iron Range School currently contracts with a public school district to provide education to these students; this revenue procedure does not apply to public schools. The correctional facility, KidsPeace Mesabi, has nondiscriminatory policies that apply to all clients and staff. It is the policy not to deny services to clients on the basis of race, color, national origin, ancestry, religion, sex, age or disability. All KidsPeace Mesabi employees are responsible for complying fully with non-discriminatory laws and regulations. These laws are required, monitored, and enforced by federal, state, and local governments.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3Iron Range School receives payments from state, county and local agencies for educating the youth in the juvenile detention facility.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleE/Form990ScheduleEPartII/Identifier3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleO/GeneralExplanation/Explanation0Rounding adjustment = -$1
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is available to the public upon request. Other organizational documents are available to the public upon written request demonstrating a sufficient business purpose.--FORM 990, PART VII, SECTION A, COLUMNS (B), (E), & (F)Officers and employees are paid through KidsPeace Corporation, which is the parent company. Compensation is charged to KidsPeace Corporation and then allocated to related organizations through a management fee. General and administrative costs of the parent company that benefit the subsidiary companies are allocated to those companies in a method that utilizes a beneficial or causal relationship and results in the most equitable distribution based upon the nature of the cost being allocated.
IRS990ScheduleO/GeneralExplanation/Explanation2The Management Development and Compensation Committee of the Board of Directors (MDCC) consists of independent Directors, and has responsibility to review and approve the compensation for the CEO and other top management positions. The MDCC engaged an outside Compensation Consultant to conduct an independent analysis of base compensation and total cash compensation for the key management positions. This analysis included a competitive market assessment for each position compared to organizations of similar size in healthcare and other not-for-profit sectors. Nationally published surveys and Form 990's from 15 not-for-profits organizations were included in the study.--
IRS990ScheduleO/GeneralExplanation/Explanation3Members of the Board of Directors are required to sign an annual conflict of interest statement. If, after completion by the member, a potential conflict exists it is sent to the Vice President of Compliance for review. Depending on the findings of the Vice President, the potential conflict may be taken to the Compliance Committee for review and final decision.--
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Directors elected to delegate the review of the Form 990 to the Audit Committee, which contains members of the Board of Directors. Copies of the Form 990 along with all of the schedules are sent to the audit committee staff prior to filing. The audit committee then reports their review to the Board of Directors. Copies of the Form 990 were made available to all Board Members prior to filing.--
IRS990ScheduleO/GeneralExplanation/Explanation5Client Note 1 - OVERVIEW: KidsPeace is a 130-year-old healthcare nonprofit that is dedicated to providing hope, help, and healing to children, families and communities. With 40+ centers across the country, this national organization helps thousands of children each day through life-saving treatment, and reaches millions more kids and families each year with prevention and public education campaigns designed to help kids avoid and overcome the kinds of crises that can strike any child. Founded in Bethlehem, PA, KidsPeace has more than a century of experience in healing and guiding children through disasters, personal traumas, family problems, abuse, neglect, depression, and, today, the many stresses of modern life. KidsPeace exists to give kids peace.PROGRAM SERVICES & ACCOMPLISHMENTSKidsPeace Residential Programs: In 2012, some 360 children suffering from abuse, neglect and emotional trauma found comfort and healing through a network of KidsPeace programs and services. Accredited by the Joint Commission on Accreditation of Healthcare Organizations, the top accrediting body in America, the campuses provide a warm and comfortable home away from home, food, clothes, therapy, life skills, therapeutic recreation, and education to restore childhood to children. Staffed by doctors, nurses, social workers, psychologists, nutritionists, therapists, and caring counselors, the programs help children heal while building confidence and competence to make healthy choices for brighter futures. These campuses, some as large as 300 acres, strive to give the best to kids who have been through the worst, with world-class facilities including homes, athletic fields, swimming pools, and state-of-the-art learning facilities. The KidsPeace residential programs help kids from across the country (and even from across the globe), and in 2012 were located in four states: Pennsylvania, Maine, Minnesota, and Georgia.Quality Outcomes: KidsPeace programs and services are research-based and annual outcomes studies are conducted to ensure our programs are of the highest caliber. In 2012, KidsPeace kids were asked to rate how well KidsPeace embodies the principles of our Model of Care. Children responded positively about their:Sense of dignity: 86%Feeling of safety: 86%Sense of belonging: 84%Feelings of empowerment: 90%Development of character: 87%Transformation and growth: 86%KidsPeace Psychiatric Hospital: This national resource, located in Pennsylvania, minutes by air from New York, Washington, D.C. and Philadelphia, helped 2,323 kids in 2012. The hospital is a private, not-for-profit facility caring for children in serious emotional distress. It specializes in caring for children, pre adolescents, adolescents and young adults through custom-designed programs to meet each patients specific needs, from severe trauma and depression to emotional challenges prompted by autism or lower intellectual functioning. Patients in the Hospital benefit from an on-site school system, which ensures children's academic progress while they work to overcome crises.KidsPeace Foster Care & Adoption Programs: More than 828 children found help in 2012 through KidsPeace's 40 foster care and adoption centers. Our foster-care program is specifically designed for children who have endured or face crises in their birth homes. Unlike traditional foster care, our programs recruit, intensively train and support foster families to respond to the special needs of our children. Foster families receive 24-hour, seven-day-a-week assistance from on-call professionals and KidsPeace foster families usually care for no more than two children in a home - fewer than is common in most foster homes - to better focus on the individual needs of each child.KidsPeace Foster Care and Family Services sites provided adoption services to many children in 2012, helping find permanent homes for many wonderful children who were labeled "unadoptable" by other providers. We owe our success to the unique component
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,722,526
Liabilities
$380,472
Net assets
$1,342,054
Revenue
-
Expenses
$451,380
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.03$9.86$3.33$0.88$2.44
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.03$7.29$2.17$0.74$1.44
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$1.22$0.58$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.01$4.99$1.82$0.46$1.36
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.05$3.63$6.09$0.38$5.71
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.59$1.64$0.29$1.35
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.39$2.76$1.62$1.14
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.24$0.28$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.44$0.21$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.18$0.50$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$0.77$0.43$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.38$1.34$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.17$1.29$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.37$1.20$0.65