Civic Intelligence

Kidz 2 Leaders Inc.

990 • Fiscal year 2017 • EIN 58-2485924

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 16, 2018

4385 Lower Roswell RoadMarietta, GA 30068

(770) 977-7751

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,923

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$488,505

Up $137,975 (+39%) from 2016

Net Assets

Up

$454,784

Up $133,721 (+42%) from 2016

Liabilities

Up

$33,721

Up $4,254 (+14%) from 2016

Revenue

Up

$584,442

Up $108,557 (+23%) from 2016

Expenses

Down

$450,721

Down $22,769 (-4.8%) from 2016

Net Income

Up

$133,721

Up $131,326 (+5483%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $275,244Liabilities 2011: $20,984Net Assets 2011: $254,2602011Assets 2012: $254,545Liabilities 2012: $23,741Net Assets 2012: $230,8042012Assets 2013: $320,662Liabilities 2013: $29,715Net Assets 2013: $290,9472013Assets 2014: $328,491Liabilities 2014: $30,538Net Assets 2014: $297,9532014Assets 2015: $351,380Liabilities 2015: $32,712Net Assets 2015: $318,6682015Assets 2016: $350,530Liabilities 2016: $29,467Net Assets 2016: $321,0632016Assets 2017: $488,505Liabilities 2017: $33,721Net Assets 2017: $454,7842017Assets 2018: $445,901Liabilities 2018: $27,830Net Assets 2018: $418,0712018Assets 2019: $488,752Liabilities 2019: $25,965Net Assets 2019: $462,7872019Assets 2020: $580,233Liabilities 2020: $75,386Net Assets 2020: $504,8472020Assets 2021: $681,665Liabilities 2021: $32,327Net Assets 2021: $649,3382021Assets 2022: $639,642Liabilities 2022: $36,214Net Assets 2022: $603,4282022Assets 2023: $959,966Liabilities 2023: $220,478Net Assets 2023: $739,4882023Assets 2024: $779,638Liabilities 2024: $174,428Net Assets 2024: $605,2102024

Highlighted filing

2017

Assets$488,505
Liabilities$33,721
Net Assets$454,784

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $427,7132011Expenses 2012: $497,9782012Revenue 2013: $539,516Expenses 2013: $481,248Net Income 2013: $58,2682013Revenue 2014: $438,164Expenses 2014: $431,158Net Income 2014: $7,0062014Revenue 2015: $470,274Expenses 2015: $449,559Net Income 2015: $20,7152015Revenue 2016: $475,885Expenses 2016: $473,490Net Income 2016: $2,3952016Revenue 2017: $584,442Expenses 2017: $450,721Net Income 2017: $133,7212017Revenue 2018: $549,312Expenses 2018: $586,025Net Income 2018: -$36,7132018Revenue 2019: $656,290Expenses 2019: $611,574Net Income 2019: $44,7162019Revenue 2020: $527,398Expenses 2020: $485,338Net Income 2020: $42,0602020Revenue 2021: $838,793Expenses 2021: $694,302Net Income 2021: $144,4912021Revenue 2022: $752,769Expenses 2022: $798,679Net Income 2022: -$45,9102022Revenue 2023: $1,397,255Expenses 2023: $1,261,195Net Income 2023: $136,0602023Revenue 2024: $1,516,625Expenses 2024: $1,652,955Net Income 2024: -$136,3302024

Highlighted filing

2017

Revenue$584,442
Expenses$450,721
Net Income$133,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 16, 2018
Return Version
2017v2.3
Gross Receipts
$614,155
Mission and Program Overview

Mission

To help change the lives of prisoners' children in the metro-atlanta area by breaking the vicious cycle of incarceration and reducing reliance upon government assistance. We help these children rise above their circumstances, teach them to become leaders and provide a life of hope through intentional, year-round programming. We strive to break the cycle of incarceration and isolation through programs and services that reduce the impact of the high concentration of physical, mental, sexual and spiritual abuses occurring in these children's lives. Programs are no charge to our participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,236$300,311▲ $98,075
Savings and Temporary Cash Investments$82,140$84,686▲ $2,546
Pledges and Grants Receivable$50,800$78,467▲ $27,667
Accounts Receivable$5,508$13,009▲ $7,501
Land, Buildings, and Equipment, Net$5,076$6,301▲ $1,225
Prepaid Expenses and Deferred Charges$2,395$2,381▼ $14
Intangible Assets$2,375$2,375→ $0
Total Assets$350,530$488,505▲ $137,975
Other Assets Total-$975-
Liabilities
Accounts Payable and Accrued Expenses$18,463$25,290▲ $6,827
Other Liabilities$11,004$8,431▼ $2,573
Total Liabilities$29,467$33,721▲ $4,254
Net Assets / Fund Balance
Unrestricted Net Assets$226,913$280,384▲ $53,471
Temporarily Rstr Net Assets$94,150$174,400▲ $80,250
Total Net Assets Fund Balance$321,063$454,784▲ $133,721
Total Liabilities and Net Assets / Fund Balance$350,530$488,505▲ $137,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,301$88,283$94,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina CummingsExecutive DiFT$52,923$52,923
Nancy H Staub RetiredExecutive DiFT$8,698$8,698

Board Members and Trustees

NameTitle
Bob GraffChairman
Diane H ParrishPresident
Craig a GillenDirector
Dan KomitorDirector
Jeffrey SchoenDirector
Kathleen BarhamDirector
Marc HuntDirector
Melissa JonesDirector
Randy NixonDirector
Stuart BrueningDirector
Wendy BrantleyDirector
Andrew SurdykowskiSecretary
Clark HumbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,391
Program Service Revenue
$11,925
Investment Income
$1,004
Other Revenue
$-12,878
All Other Contributions
$519,356
Change in Net Assets
$133,721

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$30,477Fair Market Value
Clothing and Household Goods-$7,142Fair Market Value
Total Noncash Contributions1$37,619-

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,442
Revenue Not Reported on Form 990
$43,132
Total Revenue per Audited Statements
$627,574
Total Revenue per Form 990
$584,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,820
Other Expenses$214,314
Total Fundraising Expense$64,921
Grants and Similar Amounts Paid$10,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,711$14,830$40,575$148,116
Current Officers, Directors, Trustees, and Key Employees$38,571$6,170$16,880$61,621
Travel$20,899$4-$20,903
Payroll Taxes$10,068$1,610$4,405$16,083
Fees for Services Accounting-$13,800-$13,800
Fees for Services Other$9,610$1,069$167$10,846
Grants to Domestic Individuals$10,587--$10,587
Other Expenses$673$2,926$2,607$6,206
All Other Expenses$5,182$283$44$5,509
Insurance$4,987$427$67$5,481
Office Expenses$4,935$314$49$5,298
Occupancy$2,520--$2,520
Depreciation Depletion$2,252$193$30$2,475
Information Technology$762--$762
Total Functional Expenses$343,551$42,249$64,921$450,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$493,853
Expenses per Audited Statements$450,721
Total Expenses per Form 990$450,721
Expenses Not Reported on Form 990$43,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,713
Fundraising Gross Income$15,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rally4kidz$36,410-$5,519-
Golf Outing$44,375$15,750$24,194$-8,444
Total Events$80,785$15,750$29,713$-13,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christina G CummingsFamily of ChairExecutive DirectorNo$52,923
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds - Interns4tomorrow$8,431
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 2

Christina cummings bob graff exec. Dir. Chairman family relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is distributed to the members of the board of directors for review prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Each person is required to read and sign the conflict of interest document at the beginning of each year.

Form 990, Page 6, Part VI, Line 15A

Each year, the treasurer of the corporation delivers to the board of directors a proposed budget for their approval. Within that budget is the fully disclosed comprehensive package, including compensation and reimbursables of the executive director. Within those meetings the salary is discussed and approved. No outside agencies are included in this decision making.

Form 990, Page 6, Part VI, Line 19

These documents are provided free by request to whomever wishes to call, write, or e-mail to request the information.

Filing and Contact Details

Filer

Filer Name
Kidz2leaders Inc
EIN
58-2485924
Phone
7709777751
Address
4385 LOWER ROSWELL ROAD, MARIETTA, GA 30068

Signing Officer

Name
Christina Cummings
Title
Executive Director
Phone
7709777751
Signed
2018-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Cummings
Formed
2004
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
400

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Jack L Mcginnis
Phone
4045314940
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To help change the lives of prisoners' children in the metro-atlanta area by breaking the vicious cycle of incarceration and reducing reliance upon government assistance. We help these children rise above their circumstances, teach them to become leaders and provide a life of hope through intentional, year-round programming. We strive to break the cycle of incarceration and isolation through programs and services that reduce the impact of the high concentration of physical, mental, sexual and spiritual abuses occurring in these children's lives. Programs are no charge to our participants.

Form 990, Page 2, Part III, Line 4A

The leadership training academy (lta) portion of camp hope is by invitation for those campers who successfully complete cornerstone and consists of rising seventh, eighth and ninth graders. Lta builds on the foundation set forth in cornerstone. This camp engages corporate leaders, motivational speakers, and professional athletes to speak to, work with and encourage our campers to become christian servant leaders. Lta campers participate in team building exercises to reinforce the leadership topics of the day. When campers graduate from lta, they are eligible to serve as teen counselors to campers. They can also progress to cabin leaders and paid summer camp staff. The camp and other programs are no-charge to campers and camper-turned-counselors.

Form 990, Page 2, Part III, Line 4D

Beginning in 2016, kidz2leaders started holding family retreat weekends. The families play, bike, cook, fish, climb, paint and worship together. Parents and custodians spend time in bible study and sharing groups. These semi-annual events provide meals, lodging, bus transportation, and all activities and supplies to the participating families. Campers are reunited with their friends in a familiar camp-like setting and parents and custodians share food, fellowship and fun with others. Other kidz2leaders programs include hope4christmas party for our campers where they are reunited with their counselors, celebrate the season, and receive gifts and grocery certificates. Kidz2leaders also host field trips with fun activities for our campers throughout the year.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, no provisions for federal and state income taxes have been recorded in the accompanying financial statements. The organization believes that it has appropriate support for any tax position taken and as such, does not have any uncertain tax positions that are material to the financial statements. As of december 31, 2017, fiscal years 2014-2017 remain open for examination by federal and state tax authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/LegalDomicileStateCd0GA
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP CHANGE THE LIVES OF PRISONERS' CHILDREN IN THE METRO-ATLANTA AREA BY BREAKING THE VICIOUS CYCLE OF INCARCERATION AND REDUCING RELIANCE UPON GOVERNMENT ASSISTANCE. WE HELP THESE CHILDREN RISE ABOVE THEIR CIRCUMSTANCES, TEACH THEM TO BECOME LEADERS AND PROVIDE A LIFE OF HOPE THROUGH INTENTIONAL, YEAR-ROUND PROGRAMMING. WE STRIVE TO BREAK THE CYCLE OF INCARCERATION AND ISOLATION THROUGH PROGRAMS AND SERVICES THAT REDUCE THE IMPACT OF THE HIGH CONCENTRATION OF PHYSICAL, MENTAL, SEXUAL AND SPIRITUAL ABUSES OCCURRING IN THESE CHILDREN'S LIVES. PROGRAMS ARE NO CHARGE TO OUR PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/FundraisingAmt22607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
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IRS990/OtherExpensesGrp/ProgramServicesAmt26971
IRS990/OtherExpensesGrp/ProgramServicesAmt3673
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IRS990/OtherExpensesGrp/TotalAmt17607
IRS990/OtherExpensesGrp/TotalAmt27006
IRS990/OtherExpensesGrp/TotalAmt36206
IRS990/OtherLiabilitiesGrp/BOYAmt011004
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092711
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01610
IRS990/PayrollTaxesGrp/ProgramServicesAmt010068
IRS990/PayrollTaxesGrp/TotalAmt016083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02381
IRS990/PrincipalOfficerNm0CHRISTINA CUMMINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011925
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNS4TOMORROW: THIS PROGRAM PLACES STUDENTS IN PAID SUMMER INTERNSHIPS WITH ATLANTA-AREA BUSINESSES. INTERNS4TOMORROW IS BY INVITATION ONLY TO OUR OLDER STUDENTS WHO HAVE SUCCESSFULLY COMPLETED THE FIRST SIX YEARS OF KIDZ2LEADERS PROGRAMMING AND WHO HAVE SERVED AS A COUNSELOR AT CAMP HOPE. BENEFITS THE STUDENTS RECEIVE INCLUDE PREPAREDNESS TO REACH CAREER AND LIFE GOALS, AS WELL AS LEADERSHIP, FINANCIAL, JOB, AND LIFE SKILLS TO DISENTANGLE FROM GOVERNMENT RELIANCE AND BREAK FREE FROM THE CYCLE OF INCARCERATION. THE INTERNS ATTEND RETREATS AND BUSINESS AND COLLEGE FIELD TRIPS. THESE YOUTH ARE ACTING AS AGENTS OF CHANGE IN THEIR FAMILIES AND COMMUNITIES WHERE INCARCERATION AND DEPENDENCY ON GOVERNMENT FUNDS IS A WAY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055128
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAMPER-TURNED-COUNSELOR: THE PROGRAM ASSISTS IN TRANSITIONING THE CAMPER INTO A SUCCESSFUL COUNSELOR BY OFFERING OPPORTUNITIES TO IMPROVE LEADERSHIP SKILLS AND INCREASE CONFIDENCE. BY OFFERING TWO WEEKEND CAMPING RETREATS A YEAR WITH OPPORTUNITY FOR SPIRITUAL GROWTH AND IMPROVED TEAMBUILDING, THE CAMPER- TURNED-COUNSELORS ARE BETTER ABLE TO MODEL CHRIST-LIKE BEHAVIOR FOR THEIR CAMPERS. THESE EVENTS PROVIDE THE STAFF WITH A GREATER UNDERSTANDING OF THE STUDENTS' DAILY LIVES AND CIRCUMSTANCES TO BETTER SUPPORT THEM DURING THE YEAR AND AT CAMP HOPE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEGINNING IN 2016, KIDZ2LEADERS STARTED HOLDING FAMILY RETREAT WEEKENDS. THE FAMILIES PLAY, BIKE, COOK, FISH, CLIMB, PAINT AND WORSHIP TOGETHER. PARENTS AND CUSTODIANS SPEND TIME IN BIBLE STUDY AND SHARING GROUPS. THESE SEMI-ANNUAL EVENTS PROVIDE MEALS, LODGING, BUS TRANSPORTATION, AND ALL ACTIVITIES AND SUPPLIES TO THE PARTICIPATING FAMILIES. CAMPERS ARE REUNITED WITH THEIR FRIENDS IN A FAMILIAR CAMP-LIKE SETTING AND PARENTS AND CUSTODIANS SHARE FOOD, FELLOWSHIP AND FUN WITH OTHERS. OTHER KIDZ2LEADERS PROGRAMS INCLUDE HOPE4CHRISTMAS PARTY FOR OUR CAMPERS WHERE THEY ARE REUNITED WITH THEIR COUNSELORS, CELEBRATE THE SEASON, AND RECEIVE GIFTS AND GROCERY CERTIFICATES. KIDZ2LEADERS ALSO HOST FIELD TRIPS WITH FUN ACTIVITIES FOR OUR CAMPERS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075193
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014865
IRS990/PYInvestmentIncomeAmt01005
IRS990/PYOtherExpensesAmt0209208
IRS990/PYOtherRevenueAmt0-10729
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IRS990/PYRevenuesLessExpensesAmt02395
IRS990/PYSalariesCompEmpBnftPaidAmt0249417
IRS990/PYTotalExpensesAmt0473490
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt082140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS SALES OF INVENTORY 3,930
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472409
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03930
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IRS990ScheduleA/PublicSupportPY170Pct00.91040
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IRS990ScheduleA/SubstantialContributorsTotAmt0185733
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02509748
IRS990ScheduleA/TotalSupportAmt02516381
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043132
IRS990ScheduleD/DonatedServicesUseFcltsAmt043132
IRS990ScheduleD/EquipmentGrp/BookValueAmt06301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094584
IRS990ScheduleD/ExpensesNotReportedAmt043132
IRS990ScheduleD/ExpensesSubtotalAmt0450721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS - INTERNS4TOMORROW
IRS990ScheduleD/RevenueNotReportedAmt043132
IRS990ScheduleD/RevenueSubtotalAmt0584442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2017, FISCAL YEARS 2014-2017 REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06301
IRS990ScheduleD/TotalExpensesPerForm990Amt0450721
IRS990ScheduleD/TotalLiabilityAmt08431
IRS990ScheduleD/TotalRevenuePerForm990Amt0584442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065035

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.17$0.61$1.52$1.65$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$1.40$1.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.75$0.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.84$0.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.53$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.66$0.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.55$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$0.58$0.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.48$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.44$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.54$0.48$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.25$0.43