Civic Intelligence

Childrens Place Inc.

990 • Fiscal year 2013 • EIN 57-0407808

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.CHILDRENSPLACEINC.ORG
310 Barnwell Avenue NEAiken, SC 29801

(803) 641-4144

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$52,810

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets75th percentile

Assets

Up

$542,802

Up $137,880 (+34%) from 2012

Net Assets

Up

$305,739

Up $221,383 (+262%) from 2012

Liabilities

Down

$237,063

Down $83,503 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

$2,141,961

No earlier filing loaded for comparison.

Expenses

Up

$1,920,578

Up $211,133 (+12%) from 2012

Net Income

$221,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2010: $317,414Liabilities 2010: $283,667Net Assets 2010: $33,7472010Assets 2011: $301,264Liabilities 2011: $267,977Net Assets 2011: $33,2872011Assets 2012: $404,922Liabilities 2012: $320,566Net Assets 2012: $84,3562012Assets 2013: $542,802Liabilities 2013: $237,063Net Assets 2013: $305,7392013Assets 2014: $885,507Liabilities 2014: $365,032Net Assets 2014: $520,4752014Assets 2015: $930,105Liabilities 2015: $339,780Net Assets 2015: $590,3252015Assets 2016: $1,070,056Liabilities 2016: $477,689Net Assets 2016: $592,3672016Assets 2017: $1,780,417Liabilities 2017: $436,251Net Assets 2017: $1,344,1662017Assets 2018: $1,971,128Liabilities 2018: $522,896Net Assets 2018: $1,448,2322018Assets 2019: $1,927,204Liabilities 2019: $385,467Net Assets 2019: $1,541,7372019Assets 2020: $2,211,397Liabilities 2020: $275,551Net Assets 2020: $1,935,8462020Assets 2021: $4,441,548Liabilities 2021: $274,557Net Assets 2021: $4,166,9912021Assets 2022: $5,791,220Liabilities 2022: $280,770Net Assets 2022: $5,510,4502022Assets 2023: $7,290,573Liabilities 2023: $1,161,148Net Assets 2023: $6,129,4252023Assets 2024: $8,451,093Liabilities 2024: $1,380,220Net Assets 2024: $7,070,8732024

Highlighted filing

2013

Assets$542,802
Liabilities$237,063
Net Assets$305,739
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,595,5312010Expenses 2011: $1,510,5722011Expenses 2012: $1,709,4452012Revenue 2013: $2,141,961Expenses 2013: $1,920,578Net Income 2013: $221,3832013Revenue 2014: $2,610,572Expenses 2014: $2,395,836Net Income 2014: $214,7362014Revenue 2015: $2,308,717Expenses 2015: $2,322,547Net Income 2015: -$13,8302015Revenue 2016: $2,394,575Expenses 2016: $2,392,533Net Income 2016: $2,0422016Revenue 2017: $3,150,136Expenses 2017: $2,438,620Net Income 2017: $711,5162017Revenue 2018: $2,359,253Expenses 2018: $2,255,187Net Income 2018: $104,0662018Revenue 2019: $2,410,346Expenses 2019: $2,316,841Net Income 2019: $93,5052019Revenue 2020: $2,759,451Expenses 2020: $2,365,342Net Income 2020: $394,1092020Revenue 2021: $4,947,653Expenses 2021: $2,716,508Net Income 2021: $2,231,1452021Revenue 2022: $4,492,372Expenses 2022: $3,148,913Net Income 2022: $1,343,4592022Revenue 2023: $3,779,144Expenses 2023: $3,006,351Net Income 2023: $772,7932023Revenue 2024: $4,135,269Expenses 2024: $3,193,821Net Income 2024: $941,4482024

Highlighted filing

2013

Revenue$2,141,961
Expenses$1,920,578
Net Income$221,383
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,166,107
Mission and Program Overview

Mission

To improve the lives of aiken county's children

We provide treatment services and child care for young children who have experienced abuse or neglect or have significant behavior problems. We also provide parenting and support services to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,686$262,411▲ $185,725
Land, Buildings, and Equipment, Net$176,681$155,455▼ $21,226
Accounts Receivable$146,679$118,766▼ $27,913
Prepaid Expenses and Deferred Charges$4,876$6,170▲ $1,294
Total Assets$404,922$542,802▲ $137,880
Liabilities
Accounts Payable and Accrued Expenses$88,855$133,788▲ $44,933
Mortgage Notes Payable Secured by Investment Property$227,211$103,275▼ $123,936
Deferred Revenue$4,500--
Total Liabilities$320,566$237,063▼ $83,503
Net Assets / Fund Balance
Unrestricted Net Assets$71,862$245,284▲ $173,422
Temporarily Rstr Net Assets$12,494$60,455▲ $47,961
Total Net Assets Fund Balance$84,356$305,739▲ $221,383
Total Liabilities and Net Assets / Fund Balance$404,922$542,802▲ $137,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,860$181,372$207,232
Buildings$100,322$106,899$207,221
Equipment$1,486$29,327$30,813
Land$27,787-$27,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,494$60,200-$12,239$60,455
2012$10,257$9,815-$7,578$12,494
2011$650$48,377-$38,770$10,257
2010$16,650$4,000-$29,500$650
2009$2,045$29,400-$14,795$16,650
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret S FordExecutive DirectorFT$52,532$278$52,810

Board Members and Trustees

NameTitle
Peggy DavisPresident
Jeffrey HumphriesVice President
Cathy Robey-williamsDirector
Darlene MurdockDirector
Diane MiniardDirector
Jennifer ParrottDirector
Juan CruzDirector
Karel MarshallDirector
Leslie WyattDirector
Mark WhitakerDirector
Mary RodriguezDirector
Megan GodardDirector
Nola GrantDirector
Patrick CunningDirector
Phyllis CokerDirector
Sara WoodDirector
Sally BradleySecretary
Gerry OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,312
Program Service Revenue
$1,462,753
Investment Income
$247
Other Revenue
$-17,351
All Other Contributions
$462,609
Change in Net Assets
$221,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,141,961
Total Revenue per Form 990
$2,141,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,362,029
Other Expenses$558,549
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,441$32,642-$1,088,083
Office Expenses$145,058$1,135-$146,193
Other Employee Benefits$132,140$2,910-$135,050
Travel$116,061$37-$116,098
Payroll Taxes$84,451$1,913-$86,364
Current Officers, Directors, Trustees, and Key Employees$50,956$1,576-$52,532
Occupancy$37,431$572-$38,003
Insurance$31,122$963-$32,085
Fees for Services Accounting$24,599$761-$25,360
Other Expenses$19,593$2,869$50$22,512
Depreciation Depletion$21,225--$21,225
Conferences and Meetings$9,823--$9,823
Interest-$9,775-$9,775
Advertising$3,836$1,270-$5,106
Total Functional Expenses$1,859,285$61,243$50$1,920,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,920,578
Total Expenses per Audited Statements$1,920,578
Total Expenses per Form 990$1,920,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,146
Fundraising Gross Income$5,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$80,401---
Event 1$137,498$4,160-$4,160
Total Events$219,601$5,862$24,146$-18,284
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
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 8B

“This question is not applicable to the organization. The organization does not have a committee with the authority to act on behalf of the governing body and therefore does not contemporaneously document meetings.”

Form 990, Part VI, Section B, Line 11

“After the initial preparation of form 990 is complete, the organization's finance committee reviews the form 990 and provides for any corrections or additions. If corrections or additions are made, a second draft of form 990 is reviewed by the finance committee and upon approval by the finance committee, the form 990 is sent to the board of directors for review. After a minimum of 24 hours, if no objections are presented, the form 990 is signed by the executive director and mailed by the organization.”

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

“At the time of board elections annual meeting, board members sign a declaration of conflict of interest. During meetings when there is a vote where a board member has an interest, the board member declaring the interest leaves so the board member is not present for the vote. Other uninterested board members attest to any information regarding independence and the event is recorded by the secretary in the board meeting minutes. At the end of the year, individual board members sign another statement declaring their independence. This final statement is used by our auditors as documentation for the independence of our directors.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews south carolina wage scales and makes local comparisons before setting the wage scales of the organization. Increases in salary are given after positive performance evaluations if money is available.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-0407808
Phone
8036414144

Signing Officer

Name
Margaret S Ford
Title
Executive Director
Phone
8036414144
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret S Ford
Formed
1968
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
57
Volunteers
278

Preparer

Preparer
Deron B Stancil CPA
Phone
7067229090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To facilitate the organization's program services and activities”

PART X, LINE 2:

“Accounting for uncertainty in income taxes, of the fasb accounting standards codifications, has recently been issued and adopted by the children's place. The adoption did not have any material effect on children's place financial position or results of operations or cash flow.”

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IRS990/ActivityOrMissionDesc0WE PROVIDE TREATMENT SERVICES AND CHILD CARE FOR YOUNG CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT OR HAVE SIGNIFICANT BEHAVIOR PROBLEMS. WE ALSO PROVIDE PARENTING AND SUPPORT SERVICES TO THEIR FAMILIES.
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IRS990/Desc0BEHAVIORAL REHABILITATION SERVICES (THERAPEUTIC CHILD CARE)- THIS SERVICE IS A SERIES OF INDIVIDUALLY PLANNED INTERVENTIONS TO CHANGE A CHILD'S MALADAPTIVE BEHAVIORS THAT ARE THE RESULT OF ABUSE, NEGLECT, IMPROPER PARENTING OR PROBLEMATIC PARENTING. THIS SERVICE INCLUDES MENTAL HEALTH COUNSELING FOR CHILDREN, PARENT TRAINING, FAMILY SUPPORT, AND CLASSROOM, SOCIAL PEER GROUP, AND COMMUNITY BASED INTERVENTIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01968
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt024146
IRS990/FundraisingGrossIncomeAmt05862
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02166107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0963
IRS990/InsuranceGrp/ProgramServicesAmt031122
IRS990/InsuranceGrp/TotalAmt032085
IRS990/InterestGrp/ManagementAndGeneralAmt09775
IRS990/InterestGrp/TotalAmt09775
IRS990/InvestmentIncomeGrp/ExclusionAmt0247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155455
IRS990/LandBldgEquipCostOrOtherBssAmt0473053
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF AIKEN COUNTY'S CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0227211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103275
IRS990/NetAssetsOrFundBalancesBOYAmt084356
IRS990/NetAssetsOrFundBalancesEOYAmt0305739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0572
IRS990/OccupancyGrp/ProgramServicesAmt037431
IRS990/OccupancyGrp/TotalAmt038003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145058
IRS990/OfficeExpensesGrp/TotalAmt0146193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135050
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1COUNSELORS AND THERAPIS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12869
IRS990/OtherExpensesGrp/ProgramServicesAmt073077
IRS990/OtherExpensesGrp/ProgramServicesAmt154472
IRS990/OtherExpensesGrp/ProgramServicesAmt219593
IRS990/OtherExpensesGrp/TotalAmt073077
IRS990/OtherExpensesGrp/TotalAmt159292
IRS990/OtherExpensesGrp/TotalAmt222512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0933
IRS990/OtherRevenueTotalAmt0933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01055441
IRS990/OtherSalariesAndWagesGrp/TotalAmt01088083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt084451
IRS990/PayrollTaxesGrp/TotalAmt086364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06170
IRS990/PrincipalOfficerNm0MARGARET S FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SLIDING SCALE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01462753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01462753
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES - TRANSPORTATION FOR YOUNG CHILDREN TO OUR BEHAVIORAL REHABILITATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179392
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - THIS PROGRAM ALLOWS CHILDREN TO RECEIVE BREAKFAST, LUNCH, AND A PM SNACK DAILY AT NO ADDITIONAL COST TO THE FAMILY. REVENUE IS BASED ON INDIVIDUAL FAMILIES POVERTY LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135741
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057381
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS INCLUDES VARIOUS OTHER PROGRAMS INCLUDING THE INTERACT PROGRAM WHICH PROVIDES DRAMA CLASSES DESIGNED TO ENHANCE SOCIAL SKILLS FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS, THE OT/PT PROGRAM WHICH PROVIDES OCCUPATIONAL AND PHYSICAL THERAPY TO CHILDREN WHO CLINICALLY REQUIRE INTERVENTION TO CORRECT SIGNIFICANT PROBLEMS IN CHILDREN'S SENSORY, GROSS MOTOR AND FINE MOTOR DEVELOPMENT DOMAINS, AND THE KIDS HELP PROGRAM WHICH IS DESIGNED TO FOSTER HEALTHY EMOTIONAL AND PHYSICAL WELL-BEING FOR THE CHILDREN OF AIKEN COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0465555
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0499792
IRS990/PYOtherRevenueAmt0-15421
IRS990/PYProgramServiceRevenueAmt01235657
IRS990/PYRevenuesLessExpensesAmt051069
IRS990/PYSalariesCompEmpBnftPaidAmt01209653
IRS990/PYTotalExpensesAmt01709445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01760514
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01143107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01840721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06483677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportPY170Pct00.83630
IRS990ScheduleA/PublicSupportTotal170Amt01822741
IRS990ScheduleA/SubstantialContributorsTotAmt017980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01840721
IRS990ScheduleA/TotalSupportAmt01967604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$542,802
Liabilities
$237,063
Net assets
$305,739
Revenue
$2,141,961
Expenses
$1,920,578
Net income
$221,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$1.38$7.07$4.14$3.19$0.94
2023Detailed filing. Detailed filing data is available for this year.$7.29$1.16$6.13$3.78$3.01$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.28$5.51$4.49$3.15$1.34
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.27$4.17$4.95$2.72$2.23
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.28$1.94$2.76$2.37$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.39$1.54$2.41$2.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.52$1.45$2.36$2.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.44$1.34$3.15$2.44$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.48$0.59$2.39$2.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.34$0.59$2.31$2.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.52$2.61$2.40$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.31$2.14$1.92$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.32$0.08$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.03$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.28$0.03$1.60