Civic Intelligence

Childkind Inc.

990 • Fiscal year 2016 • EIN 58-1800382

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileWWW.CHILDKIND.ORG
1990 Lakeside Parkway Suite 350Tucker, GA 30084

(404) 248-1980

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$118,280

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$538,069

Down $278,837 (-34%) from 2015

Net Assets

Down

$315,280

Down $319,808 (-50%) from 2015

Liabilities

Up

$222,789

Up $40,971 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Up

$3,990,170

Up $101,793 (+2.6%) from 2015

Expenses

Up

$4,309,978

Up $165,138 (+4.0%) from 2015

Net Income

Down

-$319,808

Down $63,345 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,220,401Liabilities 2010: $200,043Net Assets 2010: $1,020,3582010Assets 2011: $1,183,101Liabilities 2011: $237,501Net Assets 2011: $945,6002011Assets 2012: $1,113,923Liabilities 2012: $198,587Net Assets 2012: $915,3362012Assets 2013: $885,825Liabilities 2013: $208,550Net Assets 2013: $677,2752013Assets 2014: $1,095,924Liabilities 2014: $204,373Net Assets 2014: $891,5512014Assets 2015: $816,906Liabilities 2015: $181,818Net Assets 2015: $635,0882015Assets 2016: $538,069Liabilities 2016: $222,789Net Assets 2016: $315,2802016Assets 2017: $506,904Liabilities 2017: $274,165Net Assets 2017: $232,7392017Assets 2018: $414,557Liabilities 2018: $187,734Net Assets 2018: $226,8232018Assets 2019: $460,084Liabilities 2019: $196,668Net Assets 2019: $263,4162019Assets 2020: $581,704Liabilities 2020: $186,375Net Assets 2020: $395,3292020Assets 2021: $548,950Liabilities 2021: $184,630Net Assets 2021: $364,3202021Assets 2022: $740,731Liabilities 2022: $290,518Net Assets 2022: $450,2132022Assets 2023: $1,046,559Liabilities 2023: $365,485Net Assets 2023: $681,0742023Assets 2024: $1,305,524Liabilities 2024: $344,779Net Assets 2024: $960,7452024

Highlighted filing

2016

Assets$538,069
Liabilities$222,789
Net Assets$315,280
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,984,4122010Expenses 2011: $3,413,5472011Expenses 2012: $3,731,4942012Revenue 2013: $3,608,802Expenses 2013: $3,846,863Net Income 2013: -$238,0612013Revenue 2014: $3,980,289Expenses 2014: $3,766,013Net Income 2014: $214,2762014Revenue 2015: $3,888,377Expenses 2015: $4,144,840Net Income 2015: -$256,4632015Revenue 2016: $3,990,170Expenses 2016: $4,309,978Net Income 2016: -$319,8082016Revenue 2017: $4,079,121Expenses 2017: $4,161,662Net Income 2017: -$82,5412017Revenue 2018: $3,656,371Expenses 2018: $3,662,287Net Income 2018: -$5,9162018Revenue 2019: $3,558,660Expenses 2019: $3,522,067Net Income 2019: $36,5932019Revenue 2020: $3,526,503Expenses 2020: $3,394,590Net Income 2020: $131,9132020Revenue 2021: $3,322,766Expenses 2021: $3,353,775Net Income 2021: -$31,0092021Revenue 2022: $3,712,353Expenses 2022: $3,625,898Net Income 2022: $86,4552022Revenue 2023: $4,482,607Expenses 2023: $4,251,746Net Income 2023: $230,8612023Revenue 2024: $4,939,972Expenses 2024: $4,660,301Net Income 2024: $279,6712024

Highlighted filing

2016

Revenue$3,990,170
Expenses$4,309,978
Net Income-$319,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$3,990,170
Mission and Program Overview

Mission

Childkind provides foster care, early intervention, family preservation and other support services for children with medical complexity, developmental disabilities, and other special needs.

Childkind provides family placement and support services for children with medical and developmental challenges. The organization operates specialized foster care, adoption placement, long-term placement (host homes), and a wide variety of support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$366,318$309,663▼ $56,655
Savings and Temporary Cash Investments$258,363$170,831▼ $87,532
Cash and Non-Interest-Bearing Accounts$177,629$37,407▼ $140,222
Prepaid Expenses and Deferred Charges$12,122$19,890▲ $7,768
Land, Buildings, and Equipment, Net$2,474$278▼ $2,196
Total Assets$816,906$538,069▼ $278,837
Liabilities
Accounts Payable and Accrued Expenses$156,670$142,326▼ $14,344
Mortgage Notes Payable Secured by Investment Property$0$74,867▲ $74,867
Deferred Revenue$25,148$5,596▼ $19,552
Total Liabilities$181,818$222,789▲ $40,971
Net Assets / Fund Balance
Unrestricted Net Assets$635,088$315,280▼ $319,808
Total Net Assets Fund Balance$635,088$315,280▼ $319,808
Total Liabilities and Net Assets / Fund Balance$816,906$538,069▼ $278,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$60,483$60,483
Leasehold Improvements$0$38,979$38,979
Equipment$278$29,929$30,207
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl LehmanPresident/CEOFT$112,154$6,126$118,280
Stephanie OwensVice PresidentFT$95,815$6,056$101,871
Trisha ClymoreAssistant SecretaryFT$78,723$5,984$84,707

Board Members and Trustees

NameTitle
Polly MckinneyChair
Sheila IsbellVice Chair
Alan MackieDirector
Erika LeonardDirector
Gabriela ProbstDirector
June CooleyDirector
Quintina RobinsonDirector
Sarah Parker LafantanoDirector
Srdjan GavrilovicDirector
Thomas CarneyDirector
Wilma WheelerDirector
Fozia Khan EskewSecretary
Stuart RosenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,980,087
Program Service Revenue
$0
Investment Income
$885
Other Revenue
$9,198
All Other Contributions
$778,539
Change in Net Assets
$-319,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,990,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,990,170
Total Revenue per Form 990
$3,990,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,235,967
Other Expenses$2,074,011
Total Fundraising Expense$31,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,490$160,713$16,767$1,487,970
Other Employee Benefits$288,738$35,162$1,645$325,545
Current Officers, Directors, Trustees, and Key Employees$252,496$30,965$3,230$286,691
Occupancy$132,129$9,788-$141,917
Payroll Taxes$119,568$14,663$1,530$135,761
Insurance$64,651$4,722$597$69,970
All Other Expenses$26,002$17,467$6,840$50,309
Office Expenses-$27,417$280$27,697
Other Expenses$18,355$450$260$18,805
Fees for Services Other-$18,390-$18,390
Depreciation Depletion$2,131$43$22$2,196
Total Functional Expenses$3,957,817$320,905$31,256$4,309,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,309,978
Total Expenses per Audited Statements$4,309,978
Total Expenses per Form 990$4,309,978
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
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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 B, Line 11B

“A draft copy of the form 990 is made available to each board member. An allotted amount of time is given for review and feedback on the form 990 before approval is given by the board.”

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

“A performance quality improvement plan is done quarterly for all components of the organization's policies and programs.”

Form 990, Part VI, Section B, Line 15

“The board conducts the annual review of the president/ceo and determines compensation. The president/ceo conducts the annual review of the vice president/coo & business manager and determines compensation. For the president, the board of directors approves the compensation; for key employees the president approves the compensation. The total compensation for all employees is approved by the board of directors in the annual budget. Compensation amounts are based on independent, comparative analysis from similar agencies. All compensation reviews are documented.”

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 written/verbal request.”

Filing and Contact Details

Filer

Filer Name
Childkind Inc
EIN
58-1800382
Phone
4042481980
Address
1990 LAKESIDE PARKWAY SUITE 350, TUCKER, GA 30084

Signing Officer

Name
Karl D Lehman
Title
President/CEO
Phone
4042481980
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl D Lehman
Formed
1988
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
26

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Stanley M Smith Ii
Phone
7704576606
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe that the organization has any material uncertain tax positions at december 31, 2016.”

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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/ActivityOrMissionDesc0CHILDKIND PROVIDES FAMILY PLACEMENT AND SUPPORT SERVICES FOR CHILDREN WITH MEDICAL AND DEVELOPMENTAL CHALLENGES. THE ORGANIZATION OPERATES SPECIALIZED FOSTER CARE, ADOPTION PLACEMENT, LONG-TERM PLACEMENT (HOST HOMES), AND A WIDE VARIETY OF SUPPORT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03990170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0597
IRS990/InsuranceGrp/ManagementAndGeneralAmt04722
IRS990/InsuranceGrp/ProgramServicesAmt064651
IRS990/InsuranceGrp/TotalAmt069970
IRS990/InvestmentIncomeGrp/ExclusionAmt0885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0885
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278
IRS990/LandBldgEquipCostOrOtherBssAmt0129669
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDKIND, INC. (THE ORGANIZATION) WAS CREATED FOR THE PURPOSE OF PROVIDING FOSTER CARE AND SUPPORT SERVICES FOR MEDICALLY FRAGILE CHILDREN. WHILE THE ORGANIZATION ORIGINALLY FOCUSED ON SERVICES FOR CHILDREN WITH ACQUIRED IMMUNE DEFICIENCY SYNDROME ("AIDS"), IT NOW PROVIDES FOSTER PLACEMENT, ADOPTION CONVERSION, FAMILY REUNIFICATION, AND OTHER SUPPORTIVE PROGRAMS FOR CHILDREN WITH SPECIAL MEDICAL NEEDS. THE ORGANIZATION'S PRINCIPAL MEANS OF SUPPORT IS FROM CONTRACTS WITH GOVERNMENTAL AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074867
IRS990/NetAssetsOrFundBalancesBOYAmt0635088
IRS990/NetAssetsOrFundBalancesEOYAmt0315280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt09788
IRS990/OccupancyGrp/ProgramServicesAmt0132129
IRS990/OccupancyGrp/TotalAmt0141917
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027417
IRS990/OfficeExpensesGrp/TotalAmt027697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325545
IRS990/OtherExpensesGrp/Desc0FOSTERCARE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/FundraisingAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt01627135
IRS990/OtherExpensesGrp/ProgramServicesAmt187505
IRS990/OtherExpensesGrp/ProgramServicesAmt228617
IRS990/OtherExpensesGrp/ProgramServicesAmt318355
IRS990/OtherExpensesGrp/TotalAmt01627135
IRS990/OtherExpensesGrp/TotalAmt187651
IRS990/OtherExpensesGrp/TotalAmt229941
IRS990/OtherExpensesGrp/TotalAmt318805
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FEES FOR SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09198
IRS990/OtherRevenueTotalAmt09198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01310490
IRS990/OtherSalariesAndWagesGrp/TotalAmt01487970
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119568
IRS990/PayrollTaxesGrp/TotalAmt0135761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019890
IRS990/PrincipalOfficerNm0KARL D LEHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03861285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04310
IRS990/PYOtherExpensesAmt02237130
IRS990/PYOtherRevenueAmt022782
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-256463
IRS990/PYSalariesCompEmpBnftPaidAmt01907710
IRS990/PYTotalExpensesAmt04144840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03888377
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-319808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03980087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03861285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03956618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03580447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03668618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019047055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt019047055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03980087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03861285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03956618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03580447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03668618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019047055
IRS990ScheduleA/TotalSupportAmt019130479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02851
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/EquipmentGrp/BookValueAmt0278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04309978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060483
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03990170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278
IRS990ScheduleD/TotalExpensesPerForm990Amt04309978
IRS990ScheduleD/TotalRevenuePerForm990Amt03990170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03990170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04309978
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER. AN ALLOTTED AMOUNT OF TIME IS GIVEN FOR REVIEW AND FEEDBACK ON THE FORM 990 BEFORE APPROVAL IS GIVEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PERFORMANCE QUALITY IMPROVEMENT PLAN IS DONE QUARTERLY FOR ALL COMPONENTS OF THE ORGANIZATION'S POLICIES AND PROGRAMS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,069
Liabilities
$222,789
Net assets
$315,280
Revenue
$3,990,170
Expenses
$4,309,978
Net income
-$319,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.34$0.96$4.94$4.66$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.37$0.68$4.48$4.25$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.29$0.45$3.71$3.63$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.18$0.36$3.32$3.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.40$3.53$3.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.20$0.26$3.56$3.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.19$0.23$3.66$3.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.27$0.23$4.08$4.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$3.99$4.31$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.18$0.64$3.89$4.14$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.89$3.98$3.77$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$3.61$3.85$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.92$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.95$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$2.98