Civic Intelligence

Pasco Kids First Inc.

990 • Fiscal year 2014 • EIN 59-3010809

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization Profilewww.pascokidsfirst.org

View Organization Page

7344 Little RoadNew Prt Rchy, FL 34654

(727) 845-8080

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,569

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$816,968

Up $129,143 (+19%) from 2013

Net Assets

Up

$709,488

Up $111,624 (+19%) from 2013

Liabilities

Up

$107,480

Up $17,519 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$2,055,054

Up $319,161 (+18%) from 2013

Expenses

Up

$1,943,430

Up $216,974 (+13%) from 2013

Net Income

Up

$111,624

Up $102,187 (+1083%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $704,754Liabilities 2010: $164,794Net Assets 2010: $539,9602010Assets 2011: $693,238Liabilities 2011: $91,729Net Assets 2011: $601,5092011Assets 2012: $676,741Liabilities 2012: $88,314Net Assets 2012: $588,4272012Assets 2013: $687,825Liabilities 2013: $89,961Net Assets 2013: $597,8642013Assets 2014: $816,968Liabilities 2014: $107,480Net Assets 2014: $709,4882014Assets 2015: $745,084Liabilities 2015: $133,364Net Assets 2015: $611,7202015Assets 2016: $831,084Liabilities 2016: $233,550Net Assets 2016: $597,5342016Assets 2017: $802,008Liabilities 2017: $276,603Net Assets 2017: $525,4052017Assets 2018: $714,811Liabilities 2018: $249,077Net Assets 2018: $465,7342018Assets 2019: $736,985Liabilities 2019: $219,948Net Assets 2019: $517,0372019Assets 2020: $1,521,305Liabilities 2020: $781,493Net Assets 2020: $739,8122020Assets 2021: $1,595,558Liabilities 2021: $755,759Net Assets 2021: $839,7992021Assets 2022: $1,518,992Liabilities 2022: $353,906Net Assets 2022: $1,165,0862022Assets 2023: $1,441,028Liabilities 2023: $345,100Net Assets 2023: $1,095,9282023Assets 2024: $1,771,148Liabilities 2024: $772,586Net Assets 2024: $998,5622024Assets 2025: $1,527,772Liabilities 2025: $653,551Net Assets 2025: $874,2212025

Highlighted filing

2014

Assets$816,968
Liabilities$107,480
Net Assets$709,488
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,920,2412010Revenue 2011: $1,648,038Expenses 2011: $1,586,489Net Income 2011: $61,5492011Expenses 2012: $1,645,0452012Revenue 2013: $1,735,893Expenses 2013: $1,726,456Net Income 2013: $9,4372013Revenue 2014: $2,055,054Expenses 2014: $1,943,430Net Income 2014: $111,6242014Revenue 2015: $2,067,377Expenses 2015: $2,165,145Net Income 2015: -$97,7682015Revenue 2016: $2,551,166Expenses 2016: $2,565,352Net Income 2016: -$14,1862016Revenue 2017: $2,606,320Expenses 2017: $2,678,449Net Income 2017: -$72,1292017Revenue 2018: $2,604,631Expenses 2018: $2,664,302Net Income 2018: -$59,6712018Revenue 2019: $2,662,628Expenses 2019: $2,559,250Net Income 2019: $103,3782019Revenue 2020: $2,993,785Expenses 2020: $2,771,010Net Income 2020: $222,7752020Revenue 2021: $3,061,690Expenses 2021: $2,961,703Net Income 2021: $99,9872021Revenue 2022: $3,469,486Expenses 2022: $3,144,200Net Income 2022: $325,2862022Revenue 2023: $3,084,716Expenses 2023: $3,153,922Net Income 2023: -$69,2062023Revenue 2024: $3,389,831Expenses 2024: $3,446,409Net Income 2024: -$56,5782024Revenue 2025: $3,705,473Expenses 2025: $3,829,814Net Income 2025: -$124,3412025

Highlighted filing

2014

Revenue$2,055,054
Expenses$1,943,430
Net Income$111,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,055,054
Mission and Program Overview

Mission

Our mission as a child advocacy center is to keep kids safe and strengthen families. We do this through family empowerment and education, prevention and intervention programs to prevent child abuse, and provide therapy to heal children from trauma.

To assist in the prevention, assessment and treatment of Pasco County's children from the devasting effects of child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,603$346,431▼ $1,172
Pledges and Grants Receivable$223,874$257,122▲ $33,248
Cash and Non-Interest-Bearing Accounts$98,785$194,499▲ $95,714
Prepaid Expenses and Deferred Charges-$1,285-
Total Assets$687,825$816,968▲ $129,143
Other Assets Total$17,563$17,631▲ $68
Liabilities
Accounts Payable and Accrued Expenses$89,961$107,480▲ $17,519
Total Liabilities$89,961$107,480▲ $17,519
Net Assets / Fund Balance
Unrestricted Net Assets$597,864$709,488▲ $111,624
Total Net Assets Fund Balance$597,864$709,488▲ $111,624
Total Liabilities and Net Assets / Fund Balance$687,825$816,968▲ $129,143

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,500-$201,500
Buildings$136,641$37,418$174,059
Equipment$8,290$93,316$101,606
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HessExecutive DirectorFT$90,002$5,567$95,569

Board Members and Trustees

NameTitle
Rosanne SmithwickPresident
Laura ViolanteVice President
Dr Cindy LeeBoard Member
Benjamin HimesDirector
Phyllis DavisDirector
Saybra ChapmanDirector
Lt Eric SeltzerSecretary
Roz FentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,897
Change in Net Assets
$111,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,055,054
Revenue Not Reported on Form 990
$330,843
Total Revenue per Audited Statements
$2,385,897
Total Revenue per Form 990
$2,055,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,506,179
Other Expenses$437,251
Total Fundraising Expense$13,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,551$68,233$0$1,131,784
Occupancy$157,720$3,380$0$161,100
Other Employee Benefits$157,972$1,863$0$159,835
Payroll Taxes$88,943$7,388$0$96,331
Current Officers, Directors, Trustees, and Key Employees$58,501$31,501$0$90,002
Travel$63,506$1,398$39$64,943
All Other Expenses$18,304$9,597$5,976$33,877
Office Expenses$31,926$1,356$0$33,282
Insurance$33,196$0$0$33,196
Pension Plan Contributions$18,348$9,879$0$28,227
Fees for Services Accounting$18,509$0$0$18,509
Other Expenses$0$0$7,155$7,155
Depreciation Depletion$6,238$704$100$7,042
Fees for Services Legal$2,410$0$0$2,410
Total Functional Expenses$1,786,950$143,210$13,270$1,943,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,274,273
Expenses per Audited Statements$1,943,430
Total Expenses per Form 990$1,943,430
Expenses Not Reported on Form 990$330,843
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
No
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
Filing and Contact Details

Filer

EIN
59-3010809
Phone
7278458080

Signing Officer

Name
Richard Hess
Title
Executive Director
Phone
7278458080
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hess
Formed
1990
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
13

Preparer

Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews a draft of the IRS Form”

Pt VI, Line 11B

“990 for any errors or omissions, prior to submitting”

Pt VI, Line 11B

“it to the IRS. Upon approval the Form 990 is”

Pt VI, Line 11B

“electronically filed with the IRS.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed on an annual”

Pt VI, Line 12C

“basis by the Board of Directors at regularly scheduled”

Pt VI, Line 12C

“meetings.”

Pt VI, Line 15A

“The Board of Directors annually evaluates the Executive”

Pt VI, Line 15A

“Director's salary and performs salary comparisons against”

Pt VI, Line 15A

“the Child Welfare League of America. The Board of”

Pt VI, Line 15B

“Directors also checks independent surveys.”

Pt VI, Line 19

“The Organization makes its governing documents,”

Pt VI, Line 19

“conflict of interest policy, financial statements,”

Pt VI, Line 19

“& 990 available to the public upon request.”

Form 990, Part IX, Line 24F

“Bad debt expense 17000. 17000. 0. 0. Miscellaneous 16877. 1304. 9597. 5976.”

Financial Statement Notes

Pt X Line 2

“The Organization is an exempt organization under Section 501(c)(3) of the Internal Revenue Code and similar state provisions. The Organization is treated as a public supported organization and not as a private foundation. Therefore, no provision for income taxes has been made in these financial statements. Management is not aware of any activities that would jeopardize the Organization's tax exempt status.”

Pt X Line 2

“The organization accounts for uncertain tax positions, if any, in accordance with asc section 740. In accordance with these professional standards, the organization recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the year ended june 30, 2014. The”

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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/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt047494
IRS990/OtherExpensesGrp/ProgramServicesAmt114103
IRS990/OtherExpensesGrp/ProgramServicesAmt26229
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt047494
IRS990/OtherExpensesGrp/TotalAmt120119
IRS990/OtherExpensesGrp/TotalAmt28124
IRS990/OtherExpensesGrp/TotalAmt37155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01063551
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131784
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07388
IRS990/PayrollTaxesGrp/ProgramServicesAmt088943
IRS990/PayrollTaxesGrp/TotalAmt096331
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018348
IRS990/PensionPlanContributionsGrp/TotalAmt028227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01285
IRS990/PrincipalOfficerNm0RICHARD HESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES PROGRAM OFFERS A VOLUNTARY HOME VISITING PROGRAM FOR EXPECTANT PARENTS & FAMILIES OF NEWBORNS. THIS POSITIVE PARENT SUPPORT PROGRAM HELPS TO BUILD PARENTING SKILLS, PROMOTE PARENT-CHILD RELATIONSHIPS AND BONDING, PROMOTE HEALTHY CHILD DEVELOPMENT, & LINK FAMILIES TO OTHER SERVICES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0877075
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ABUSE TREATMENT PROGRAM PROVIDES AN ARRAY OF EDUCATION, PREVENTION, ASSESSMENT, & INTERVENTION SERVICES TO ALL MEMBERS OF THE FAMILY AFFECTED BY SEXUAL ABUSE AND ARE DEDICATED TO UTILIZING THE MOST EFFECTIVE & RESEARCH SUPPORTED TREATMENT METHODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0426168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01735735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0387714
IRS990/PYRevenuesLessExpensesAmt09437
IRS990/PYSalariesCompEmpBnftPaidAmt01338742
IRS990/PYTotalExpensesAmt01726456
IRS990/PYTotalRevenueAmt01735893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Insurance loss reimbursement
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011: 4000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 446.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02055054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01735735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01627259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01639007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01901992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08959047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01453
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt08959047
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02055054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01735735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01627259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01639007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01901992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08959047
IRS990ScheduleA/TotalSupportAmt08964946
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174059
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0330843
IRS990ScheduleD/DonatedServicesUseFcltsAmt0330843
IRS990ScheduleD/EquipmentGrp/BookValueAmt08290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101606
IRS990ScheduleD/ExpensesNotReportedAmt0330843
IRS990ScheduleD/ExpensesSubtotalAmt01943430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0201500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201500
IRS990ScheduleD/RevenueNotReportedAmt0330843
IRS990ScheduleD/RevenueSubtotalAmt02055054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is an exempt organization under Section 501(c)(3) of the Internal Revenue Code and similar state provisions. The Organization is treated as a public supported organization and not as a private foundation. Therefore, no provision for income taxes has been made in these financial statements. Management is not aware of any activities that would jeopardize the Organization's tax exempt status.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2014. THE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346431
IRS990ScheduleD/TotalExpensesPerForm990Amt01943430
IRS990ScheduleD/TotalRevenuePerForm990Amt02055054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02385897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02274273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews a draft of the IRS Form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 for any errors or omissions, prior to submitting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2it to the IRS. Upon approval the Form 990 is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3electronically filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is reviewed on an annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5basis by the Board of Directors at regularly scheduled
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board of Directors annually evaluates the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Director's salary and performs salary comparisons against
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9the Child Welfare League of America. The Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Directors also checks independent surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The Organization makes its governing documents,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12conflict of interest policy, financial statements,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13& 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAD DEBT EXPENSE 17000. 17000. 0. 0. MISCELLANEOUS 16877. 1304. 9597. 5976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687825
IRS990/TotalAssetsEOYAmt0816968
IRS990/TotalAssetsGrp/BOYAmt0687825
IRS990/TotalAssetsGrp/EOYAmt0816968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02055054
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143210

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,968
Liabilities
$107,480
Net assets
$709,488
Revenue
$2,055,054
Expenses
$1,943,430
Net income
$111,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.65$0.87$3.71$3.83$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.77$1.00$3.39$3.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.35$1.10$3.08$3.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$3.47$3.14$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.84$3.06$2.96$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.78$0.74$2.99$2.77$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.52$2.66$2.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.47$2.60$2.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.53$2.61$2.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$2.55$2.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.61$2.07$2.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$2.06$1.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.60$1.74$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$1.65
2011Summary only. Only limited summary data is available for this year.$0.69$0.09$0.60$1.65$1.59$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.54$1.92