Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$5,237,102
Up $64,716 (+1.3%) from 2013
Net Assets
Up$5,152,095
Up $50,549 (+1.0%) from 2013
Liabilities
Up$85,007
Up $14,167 (+20%) from 2013
Revenue
$1,359,164
No earlier filing loaded for comparison.
Expenses
Up$1,308,615
Up $115,263 (+9.7%) from 2013
Net Income
$50,549
No earlier filing loaded for comparison.
Childrens resource provides an affordable, private early learning program for children 18 months to 8 years of age.
Special needs children school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,681,220 | $1,744,119 | ▲ $62,899 |
| Investments in Publicly Traded Securities | $1,273,734 | $1,701,137 | ▲ $427,403 |
| Savings and Temporary Cash Investments | $1,809,814 | $1,491,209 | ▼ $318,605 |
| Cash and Non-Interest-Bearing Accounts | $363,570 | $238,301 | ▼ $125,269 |
| Prepaid Expenses and Deferred Charges | $22,554 | $51,854 | ▲ $29,300 |
| Accounts Receivable | $21,194 | $8,078 | ▼ $13,116 |
| Other Notes and Loans Receivable, Net | $300 | $2,404 | ▲ $2,104 |
| Total Assets | $5,172,386 | $5,237,102 | ▲ $64,716 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,840 | $85,007 | ▲ $14,167 |
| Total Liabilities | $70,840 | $85,007 | ▲ $14,167 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,101,546 | $5,152,095 | ▲ $50,549 |
| Total Net Assets Fund Balance | $5,101,546 | $5,152,095 | ▲ $50,549 |
| Total Liabilities and Net Assets / Fund Balance | $5,172,386 | $5,237,102 | ▲ $64,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,252,678 | $367,369 | - |
| Other Land Buildings | $106,418 | $208,134 | - |
| Land | $300,000 | - | - |
| Leasehold Improvements | $85,023 | $278,439 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rxana Rapaport | Exec Director | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Peggy Armaly | Chairman |
| Erika Berger | Secretary |
| J Potashnick | VP |
| Les Eisenberg | VP |
| Nick Studds | VP |
| Peter Pasciak | VP |
| Rbert Rapaport | VP |
| Robert Lizama | VP |
| Stephen Armaly | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $846,819 |
| Other Expenses | $461,796 |
| Total Fundraising Expense | $218,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $669,430 | - | - | $669,430 |
| All Other Expenses | $7,229 | $35,284 | $218,656 | $261,169 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,000 | - | $120,000 |
| Depreciation Depletion | - | $60,299 | - | $60,299 |
| Payroll Taxes | $48,209 | $9,180 | - | $57,389 |
| Other Expenses | - | - | - | $56,216 |
| Insurance | - | $33,091 | - | $33,091 |
| Office Expenses | - | $12,839 | - | $12,839 |
| Fees for Services Other | $4,830 | $1,250 | - | $6,080 |
| Advertising | - | $4,700 | - | $4,700 |
| Total Functional Expenses | $754,676 | $335,283 | $218,656 | $1,308,615 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $390,070 | $390,070 | $138,826 | $251,244 |
| Event 2 | $23,012 | $23,012 | - | $23,012 |
| Total Events | $439,201 | $439,201 | $138,826 | $300,375 |
“The accountant or bookkeeper who prepares form 990 attends a board meeting and explains the form to board members and officers. This process is vital for their understanding of its oversight role in connection with the filing of form 990”
“Accountant or bookkeeper is to meet with the board at least twice a year for orientation of new board members and or review possible changes to reporting rules and regulations.”
“Childrens resource fund inc makes its financial records and return of organization exempt from income tax (form 990) available for public inspection during regular business hours at their office monday through friday 8:30am to 4:30pm”
“Copies of form 990 can be provided at 2 dollars per page this form is also available for viewing at the following websites:www.guidestar.org www.foundationcenter.org and www.nccw.urban.org”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8078 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 611600 |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL NEEDS CHILDREN SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4700 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 218656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35284 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 261169 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PEGGY ARMALY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3055966966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7141SW 136 ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PINECREST |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33156 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 363570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 439201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109474 |
| IRS990/CYOtherExpensesAmt | 0 | 461796 |
| IRS990/CYOtherRevenueAmt | 0 | 23352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 787137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 846819 |
| IRS990/CYTotalExpensesAmt | 0 | 1308615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218656 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1359164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60299 |
| IRS990/Desc | 0 | CHILDRENS RESOURCE PROVIDES AN AFFORDABLE, PRIVATE EARLY LEARNING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1308616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6080 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGGY ARMALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LES EISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIKA BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RXANA RAPAPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN ARMALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT LIZAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER PASCIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J POTASHNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RBERT RAPAPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK STUDDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 439201 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1359164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33091 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109474 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1273734 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1701137 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 853942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1681220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1744119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2598061 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23352 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 23352 |
| IRS990/MissionDesc | 0 | CHILDRENS RESOURCE PROVIDES AN AFFORDABLE, PRIVATE EARLY LEARNING PROGRAM FOR CHILDREN 18 MONTHS TO 8 YEARS OF AGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5101546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5152095 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12839 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56216 |
| IRS990/OtherRevenueTotalAmt | 0 | 23352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 669430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 669430 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 300 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2404 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57389 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51854 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY ARMALY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 787137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 787137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 515841 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 394059 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 721929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 799293 |
| IRS990/PYTotalExpensesAmt | 0 | 1193352 |
| IRS990/PYTotalRevenueAmt | 0 | 1237770 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50549 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1359164 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1809814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1491209 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1252678 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 367369 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1620047 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 85023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 278439 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 363462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 106418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 208134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 314552 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1744119 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 138826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 390070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 26119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 439201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 390070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 26119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 439201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | DONATIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 300375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 138826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 138826 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTANT OR BOOKKEEPER WHO PREPARES FORM 990 ATTENDS A BOARD MEETING AND EXPLAINS THE FORM TO BOARD MEMBERS AND OFFICERS. THIS PROCESS IS VITAL FOR THEIR UNDERSTANDING OF ITS OVERSIGHT ROLE IN CONNECTION WITH THE FILING OF FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTANT OR BOOKKEEPER IS TO MEET WITH THE BOARD AT LEAST TWICE A YEAR FOR ORIENTATION OF NEW BOARD MEMBERS AND OR REVIEW POSSIBLE CHANGES TO REPORTING RULES AND REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHILDRENS RESOURCE FUND INC MAKES ITS FINANCIAL RECORDS AND RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THEIR OFFICE MONDAY THROUGH FRIDAY 8:30AM TO 4:30PM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF FORM 990 CAN BE PROVIDED AT 2 DOLLARS PER PAGE THIS FORM IS ALSO AVAILABLE FOR VIEWING AT THE FOLLOWING WEBSITES:WWW.GUIDESTAR.ORG WWW.FOUNDATIONCENTER.ORG AND WWW.NCCW.URBAN.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART VI QUESTION 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CONTINUED PART VI QUESTION 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART VI QUESTION 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CONTINUED PART VI QUESTION 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5172386 |
| IRS990/TotalAssetsEOYAmt | 0 | 5237102 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5172386 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5237102 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 439201 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 218656 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 335283 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 754676 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1308615 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85007 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85007 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5101546 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5152095 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1308616 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 787137 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 919963 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1359164 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5172386 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5237102 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5101546 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5152095 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 7141 SW 136 STREET |
| IRS990/USAddress/City | 0 | PINECREST |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 33156 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEGGY ARMALY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHILDRENS RESOURCE FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 592712689 |
| ReturnHeader/Filer/PhoneNum | 0 | 3055966966 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8571 SW 112 ST |
| ReturnHeader/Filer/USAddress/City | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204077242 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SOCARRAS & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 250 CATALONIA AVE STE 504 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CORAL GABLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3054205326 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK O SOCARRAS |
| ReturnHeader/ReturnTs | 0 | 2015-02-12T17:05:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.