Civic Intelligence

Childrens Resource Fund Inc.

990 • Fiscal year 2019 • EIN 59-2712689

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileN/A

View Organization Page

8571 SW 112 StMiami, FL 33156

(305) 596-6966

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$93,685

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,944,542

Down $134,996 (-2.2%) from 2018

Net Assets

Down

$5,743,972

Down $225,090 (-3.8%) from 2018

Liabilities

Up

$200,570

Up $90,094 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Up

$1,672,845

Up $1,743 (+0.1%) from 2018

Expenses

Up

$1,762,707

Up $56,622 (+3.3%) from 2018

Net Income

Down

-$89,862

Down $54,879 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,154,098Liabilities 2011: $180Net Assets 2011: $5,153,9182011Assets 2012: $5,187,115Liabilities 2012: $129,987Net Assets 2012: $5,057,1282012Assets 2013: $5,172,386Liabilities 2013: $70,840Net Assets 2013: $5,101,5462013Assets 2014: $5,237,102Liabilities 2014: $85,007Net Assets 2014: $5,152,0952014Assets 2015: $5,381,810Liabilities 2015: $84,001Net Assets 2015: $5,297,8092015Assets 2016: $6,200,936Liabilities 2016: $131,267Net Assets 2016: $6,069,6692016Assets 2017: $6,197,737Liabilities 2017: $84,863Net Assets 2017: $6,112,8742017Assets 2018: $6,079,538Liabilities 2018: $110,476Net Assets 2018: $5,969,0622018Assets 2019: $5,944,542Liabilities 2019: $200,570Net Assets 2019: $5,743,9722019Assets 2020: $5,848,471Liabilities 2020: $113,933Net Assets 2020: $5,734,5382020Assets 2021: $5,955,788Liabilities 2021: $112,195Net Assets 2021: $5,843,5932021Assets 2022: $5,546,850Liabilities 2022: $140,452Net Assets 2022: $5,406,3982022Assets 2023: $5,374,031Liabilities 2023: $193,433Net Assets 2023: $5,180,5982023Assets 2024: $5,269,366Liabilities 2024: $62,362Net Assets 2024: $5,207,0042024

Highlighted filing

2019

Assets$5,944,542
Liabilities$200,570
Net Assets$5,743,972
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,157,044Expenses 2011: $1,156,724Net Income 2011: $3202011Revenue 2012: $1,110,418Expenses 2012: $1,117,814Net Income 2012: -$7,3962012Expenses 2013: $1,193,3522013Revenue 2014: $1,359,164Expenses 2014: $1,308,615Net Income 2014: $50,5492014Revenue 2015: $1,543,159Expenses 2015: $1,423,449Net Income 2015: $119,7102015Revenue 2016: $2,510,899Expenses 2016: $1,739,039Net Income 2016: $771,8602016Revenue 2017: $1,990,411Expenses 2017: $1,813,878Net Income 2017: $176,5332017Revenue 2018: $1,671,102Expenses 2018: $1,706,085Net Income 2018: -$34,9832018Revenue 2019: $1,672,845Expenses 2019: $1,762,707Net Income 2019: -$89,8622019Revenue 2020: $1,642,078Expenses 2020: $1,609,515Net Income 2020: $32,5632020Revenue 2021: $1,628,507Expenses 2021: $1,506,020Net Income 2021: $122,4872021Revenue 2022: $1,425,733Expenses 2022: $1,585,138Net Income 2022: -$159,4052022Revenue 2023: $1,680,466Expenses 2023: $1,795,775Net Income 2023: -$115,3092023Revenue 2024: $1,837,944Expenses 2024: $1,884,662Net Income 2024: -$46,7182024

Highlighted filing

2019

Revenue$1,672,845
Expenses$1,762,707
Net Income-$89,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,875,580
Mission and Program Overview

Mission

Childrens resource provides an affordable, private early learning program for children 18 months to 8 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,030,774$3,119,603▼ $911,171
Land, Buildings, and Equipment, Net$1,710,455$1,729,555▲ $19,100
Savings and Temporary Cash Investments$178,587$761,823▲ $583,236
Cash and Non-Interest-Bearing Accounts$66,001$242,803▲ $176,802
Prepaid Expenses and Deferred Charges$57,187$45,061▼ $12,126
Accounts Receivable$18,853$26,346▲ $7,493
Other Notes and Loans Receivable, Net$16,988$5,020▼ $11,968
Total Assets$6,079,538$5,944,542▼ $134,996
Other Assets Total$693$14,331▲ $13,638
Liabilities
Accounts Payable and Accrued Expenses$6,225$176,297▲ $170,072
Other Liabilities$86,461$0▼ $86,461
Deferred Revenue$17,790$24,273▲ $6,483
Total Liabilities$110,476$200,570▲ $90,094
Net Assets / Fund Balance
Unrestricted Net Assets$5,969,062$5,743,972▼ $225,090
Total Net Assets Fund Balance$5,969,062$5,743,972▼ $225,090
Total Liabilities and Net Assets / Fund Balance$6,079,538$5,944,542▼ $134,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,224,764$901,979$2,126,743
Land$300,000-$300,000
Equipment$204,791$91,602$296,393
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gigliola Del ValleExecutive DirectorFT$93,685$93,685

Board Members and Trustees

NameTitle
Daniel TasciottiChairman
Margaret ArmalyFounder and CEO
Erika BergerSecretary
Roberto LizamaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$231,610
Program Service Revenue
$1,260,515
Investment Income
$137,723
Other Revenue
$42,997
All Other Contributions
$169,050
Change in Net Assets
$-89,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-240,422
Total Revenue per Audited Statements
$1,432,423
Total Revenue per Form 990
$1,672,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,459
Other Expenses$376,845
Grants and Similar Amounts Paid$203,403
Total Fundraising Expense$90,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,111$85,076$60,070$974,257
Grants to Domestic Individuals$203,403--$203,403
Payroll Taxes$100,082$11,442$6,678$118,202
Current Officers, Directors, Trustees, and Key Employees$72,000$18,000-$90,000
Depreciation Depletion$69,544$12,273-$81,817
Office Expenses$22,665$18,560-$41,225
Other Expenses$28,115$5,288-$28,115
All Other Expenses$7,023$12,013$7,373$26,409
Insurance$19,372$3,419-$22,791
Fees for Services Other$15,139$3,800-$18,939
Advertising--$16,291$16,291
Total Functional Expenses$1,484,385$187,910$90,412$1,762,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,762,707
Total Expenses per Form 990$1,762,707
Total Expenses per Audited Statements$1,559,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-203,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,407
Fundraising Direct Expenses$202,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$228,556$175,021$72,409$102,612
Kickoff$36,275$27,250$6,111$21,139
Total Events$299,967$237,407$202,735$34,672
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who have the power to elect or appoint one ormore members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“There are governance decisions of the organization that are reserved to members.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for top officials include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. The process for determining compensation for other officers and key employees include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“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 from 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.nccwurban.org.”

Filing and Contact Details

Filer

Filer Name
Childrens Resource Fund Inc
EIN
59-2712689
Phone
3055966966
Address
8571 SW 112 ST, MIAMI, FL 33156

Signing Officer

Name
Margaret Armaly
Title
Founder and CEO
Phone
3055966966
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Armaly
Formed
1985
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
33
Volunteers
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Monique Bustamante
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/19, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2016.”

Part XI, Line 2D

“Financial aid - ($203,403)”

Part XII, Line 2D

“Financial aid - ($203,403)”

Raw XML AppendixShowing 400 of 458 raw XML fields

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/Desc0CHILDREN'S RESOURCES FUND, HEREIN CRF, IS DEDICATED TO PROVIDING EARLY INTERVENTION, EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND TO CHILDREN THAT HAVE SUSTAINED ABUSE AND/OR NEGLECT. IT IS ALSO OUR MISSION TO OFFER SUPPORT TO THEIR FAMILIES. THE SCHOOL SERVES CHILDREN AGES 18 MONTHS - 11 YEARS WITH A WIDE RANGE OF DEVELOPMENTAL DISABILITIES, SUCH AS, BUT NOT LIMITED TO, AUTISM, PERVASIVE DEVELOPMENTAL DISORDER, APRAXIA, CEREBAL PALSY, SENSORY INTEGRATION DYSFUNCTION, LANGUAGE DISORDERS AND DELAYS, ETC. CRF OFFERS THE CONSISTENCY OF A YEAR ROUND SCHOOL AND PROVIDES BEFORE AND AFTER-CARE AND A FUN SUMMER CAMP PROGRAM TAILORED TO CHILDREN WITH DIFFERENT ABILITIES. PHYSICAL, OCCUPATIONAL, BEHAVIORAL AND SPEECH THERAPIES ARE PROVIDED. CRF'S FULL INCLUSION PROGRAM INTEGRATES CHILDREN WITH DEVELOPMENTAL DISABILITIES IN CLASSROOMS WITH TYPICALLY DEVELOPING CHILDREN. THROUGHOUT THE YEARS, CRF HAS CONTINUED TO DEVELOP AND SUPPORT PROGRAMS FOCUSING ON THIS SPECIAL POPULATION. THROUGH THE HARD WORK, CARING AND LOVE OF OUR MEMBERS, TEACHERS AND THERAPISTS, CRF STRIVES TO HELP CHILDREN BY PROVIDING THEM WITH THE EDUCATIONAL OPPORTUNITIES AND SUPPORT NECESSARY TO DEVELOP THEIR COGNITIVE, SOCIAL AND LIFE SKILLS TO REACH THEIR FULLEST POTENTIAL. OUR VISION IS THAT ALL CHILDREN WITH SPECIAL NEEDS WILL LEAD SAFE AND HEALTHY LIVES THAT ARE PREDICATED ON PERSONAL DEVELOPMENT, HUMAN DIGNITY AND SELF-DIRECTION.
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IRS990/OtherExpensesGrp/TotalAmt138889
IRS990/OtherExpensesGrp/TotalAmt235255
IRS990/OtherExpensesGrp/TotalAmt328115
IRS990/OtherLiabilitiesGrp/BOYAmt086461
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08325
IRS990/OtherRevenueTotalAmt08325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974257
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100082
IRS990/PayrollTaxesGrp/TotalAmt0118202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045061
IRS990/PrincipalOfficerNm0MARGARET ARMALY
IRS990/PriorPeriodAdjustmentsAmt0-98209
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01260515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01260515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126153
IRS990/PYOtherExpensesAmt0459572
IRS990/PYOtherRevenueAmt08178
IRS990/PYProgramServiceRevenueAmt01205103
IRS990/PYRevenuesLessExpensesAmt0122409
IRS990/PYSalariesCompEmpBnftPaidAmt01089121
IRS990/PYTotalExpensesAmt01548693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01671102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89862
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01268840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761823
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt01224764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0901979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02126743
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296393
IRS990ScheduleD/ExpensesNotReportedAmt0-203403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01762707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37019
IRS990ScheduleD/OtherExpensesIncludedAmt0-203403
IRS990ScheduleD/OtherRevenueAmt0-203403
IRS990ScheduleD/RevenueNotReportedAmt0-240422
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01672845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/19, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID - ($203,403)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID - ($203,403)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01729555
IRS990ScheduleD/TotalExpensesPerForm990Amt01762707
IRS990ScheduleD/TotalRevenuePerForm990Amt01672845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01432423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01559304
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REFLECTED IN ALL WRITTEN MATERIALS INCLUDING BUT NOT LIMITED TO BROCHURES OF THE SCHOOL, REGISTRATION FORMS AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0202735
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KICKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0169
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0299967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt067290
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt027098
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt094388
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HELP A FAMILY IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0203403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE ORMORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE GOVERNANCE DECISIONS OF THE ORGANIZATION THAT ARE RESERVED TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTANT 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/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILDRENS 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 FROM 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.NCCWURBAN.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06079538
IRS990/TotalAssetsEOYAmt05944542
IRS990/TotalAssetsGrp/BOYAmt06079538
IRS990/TotalAssetsGrp/EOYAmt05944542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231610
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01484385
IRS990/TotalFunctionalExpensesGrp/TotalAmt01762707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110476
IRS990/TotalLiabilitiesEOYAmt0200570
IRS990/TotalLiabilitiesGrp/BOYAmt0110476
IRS990/TotalLiabilitiesGrp/EOYAmt0200570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05969062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05743972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01484385
IRS990/TotalProgramServiceRevenueAmt01260515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,944,542
Liabilities
$200,570
Net assets
$5,743,972
Revenue
$1,672,845
Expenses
$1,762,707
Net income
-$89,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.06$5.21$1.84$1.88$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.19$5.18$1.68$1.80$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.14$5.41$1.43$1.59$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.11$5.84$1.63$1.51$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.11$5.73$1.64$1.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.94$0.20$5.74$1.67$1.76$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.11$5.97$1.67$1.71$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.08$6.11$1.99$1.81$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.13$6.07$2.51$1.74$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.08$5.30$1.54$1.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.09$5.15$1.36$1.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.07$5.10$1.19
2012Summary only. Only limited summary data is available for this year.$5.19$0.13$5.06$1.11$1.12$0.01
2011Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$1.16$1.16$0.00