Civic Intelligence

Kid Net Foundation

990 • Fiscal year 2024 • EIN 75-2389331

Sep 01, 2023 to Aug 31, 2024 • Filed on Jun 13, 2025

Organization ProfileWWW.JPKIDS.ORG

View Organization Page

PO Box 140085Dallas, TX 75214

(972) 303-5303

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-7.2%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$200,368

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$12,361,265

Up $1,691,117 (+16%) from 2023

Net Assets

Up

$11,934,554

Up $2,316,101 (+24%) from 2023

Liabilities

Down

$426,711

Down $624,984 (-59%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Up

$5,705,490

Up $1,712,964 (+43%) from 2023

Expenses

Up

$6,113,585

Up $1,248,919 (+26%) from 2023

Net Income

Up

-$408,095

Up $464,045 (+53%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,549,670Liabilities 2010: $17,281Net Assets 2010: $9,532,3892010Assets 2011: $9,121,571Liabilities 2011: $22,802Net Assets 2011: $9,098,7692011Assets 2012: $8,788,209Liabilities 2012: $28,726Net Assets 2012: $8,759,4832012Assets 2013: $8,523,938Liabilities 2013: $100,392Net Assets 2013: $8,423,5462013Assets 2014: $8,572,901Liabilities 2014: $134,552Net Assets 2014: $8,438,3492014Assets 2015: $8,680,207Liabilities 2015: $193,983Net Assets 2015: $8,486,2242015Assets 2016: $9,274,771Liabilities 2016: $135,532Net Assets 2016: $9,139,2392016Assets 2017: $9,278,422Liabilities 2017: $61,791Net Assets 2017: $9,216,6312017Assets 2018: $9,793,797Liabilities 2018: $207,683Net Assets 2018: $9,586,1142018Assets 2019: $10,146,555Liabilities 2019: $203,313Net Assets 2019: $9,943,2422019Assets 2020: $10,102,099Liabilities 2020: $138,789Net Assets 2020: $9,963,3102020Assets 2021: $10,520,023Liabilities 2021: $214,297Net Assets 2021: $10,305,7262021Assets 2022: $10,757,898Liabilities 2022: $282,508Net Assets 2022: $10,475,3902022Assets 2023: $10,670,148Liabilities 2023: $1,051,695Net Assets 2023: $9,618,4532023Assets 2024: $12,361,265Liabilities 2024: $426,711Net Assets 2024: $11,934,5542024

Highlighted filing

2024

Assets$12,361,265
Liabilities$426,711
Net Assets$11,934,554
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,956,4962010Expenses 2011: $2,067,4352011Revenue 2012: $1,766,464Expenses 2012: $2,111,255Net Income 2012: -$344,7912012Revenue 2013: $1,904,209Expenses 2013: $2,205,605Net Income 2013: -$301,3962013Revenue 2014: $2,456,868Expenses 2014: $2,452,633Net Income 2014: $4,2352014Revenue 2015: $2,699,040Expenses 2015: $2,627,877Net Income 2015: $71,1632015Revenue 2016: $3,607,201Expenses 2016: $2,959,985Net Income 2016: $647,2162016Revenue 2017: $2,999,222Expenses 2017: $2,934,018Net Income 2017: $65,2042017Revenue 2018: $3,805,016Expenses 2018: $3,442,080Net Income 2018: $362,9362018Revenue 2019: $4,411,707Expenses 2019: $4,051,135Net Income 2019: $360,5722019Revenue 2020: $4,838,971Expenses 2020: $4,818,610Net Income 2020: $20,3612020Revenue 2021: $5,726,695Expenses 2021: $5,384,279Net Income 2021: $342,4162021Revenue 2022: $4,977,816Expenses 2022: $4,785,219Net Income 2022: $192,5972022Revenue 2023: $3,992,526Expenses 2023: $4,864,666Net Income 2023: -$872,1402023Revenue 2024: $5,705,490Expenses 2024: $6,113,585Net Income 2024: -$408,0952024

Highlighted filing

2024

Revenue$5,705,490
Expenses$6,113,585
Net Income-$408,095
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,953,059
Mission and Program Overview

Mission

To provide a safe, loving home and specialized services for children who have been abused, abandoned,or neglected. Our compassionate care inspires hope for a bright future one child at a time.

To provide a safe place, loving homes and promising futures for abused and neglected children, teens and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,490,478$8,602,995▲ $3,112,517
Cash and Non-Interest-Bearing Accounts$4,536,299$3,066,565▼ $1,469,734
Investments Other Securities$260,952$297,385▲ $36,433
Accounts Receivable$280,789$267,380▼ $13,409
Prepaid Expenses and Deferred Charges$82,656$112,127▲ $29,471
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,670,148$12,361,265▲ $1,691,117
Other Assets Total$18,974$14,813▼ $4,161
Liabilities
Accounts Payable and Accrued Expenses$228,574$291,145▲ $62,571
Other Liabilities$823,121$135,566▼ $687,555
Total Liabilities$1,051,695$426,711▼ $624,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,197,535$11,337,571▲ $2,140,036
Net Assets With Donor Restrictions$420,918$596,983▲ $176,065
Total Net Assets Fund Balance$9,618,453$11,934,554▲ $2,316,101
Total Liabilities and Net Assets / Fund Balance$10,670,148$12,361,265▲ $1,691,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,617,791$3,004,346$7,622,137
Land$3,699,047-$3,699,047
Equipment$286,157$772,583$1,058,740

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$220,573-▲ $35,869-$256,442
2022$207,459-▲ $13,114-$220,573
2021$232,652-▼ $25,193-$207,459
2020$180,818-▲ $51,834-$232,652
2019$162,764-▲ $18,054-$180,818
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allicia FryeCEOFT$167,659$32,709$200,368

Board Members and Trustees

NameTitle
John WillinghamChairman
Eliot D RaffkindPast Chairman
Stacey WalkerVice Chair
Andrew GouldDirector
Charles OmageDirector
Lara JohnsonDirector
Linda WimberlyDirector
Lindsey ObenhausDirector
Rebecca PadekDirector
Savannah FranklinDirector
Tiffany B RubiDirector
Jennifer NorrisAsst. Secretary
Bay MiltenbergerParliamentarian
Alex InmanSecretary
Ted FredericksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,506,914
Program Service Revenue
$2,258,539
Investment Income
$-32,286
Other Revenue
$-27,677
All Other Contributions
$1,794,565
Change in Net Assets
$-408,095

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$86,882Fair Market Value (FMV)
Total Noncash Contributions$86,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,702,468
Revenue Not Reported on Financial Statements
$3,022
Revenue Not Reported on Form 990
$153,317
Total Revenue per Audited Statements
$5,855,785
Total Revenue per Form 990
$5,705,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,948,570
Other Expenses$2,165,015
Total Fundraising Expense$458,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,628,133$149,959$218,682$2,996,774
Fees for Services Other$663,615$2,786$78,971$745,372
Other Employee Benefits$417,546$25,793$39,387$482,726
Payroll Taxes$208,101$12,855$19,630$240,586
Current Officers, Directors, Trustees, and Key Employees$160,578$22,254$44,072$226,904
Depreciation Depletion$181,719$35,724$8,165$225,608
Insurance$133,754$18,740$5,297$157,791
Occupancy$136,725$13,682$3,634$154,041
All Other Expenses$117,401$2,418$11,163$130,982
Office Expenses$87,517$5,154$2,804$95,475
Other Expenses$52,446$11,365$12,642$76,453
Fees for Services Legal-$44,575-$44,575
Travel$33,828$1,274$798$35,900
Fees for Services Accounting-$35,595-$35,595
Advertising$2,525$10$3,468$6,003
Fees for Service Investment Mgmnt Fees-$3,022-$3,022
Pension Plan Contributions$1,060$115$405$1,580
Total Functional Expenses$5,249,475$405,697$458,413$6,113,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,137,309
Total Expenses per Form 990$6,113,585
Expenses per Audited Statements$6,110,563
Expenses Not Reported on Form 990$26,746
Expenses Not Reported on Financial Statements$3,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,998
Fundraising Gross Income$47,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$269,905$47,373$20,588$26,785
Total Events$269,905$47,373$120,998$-73,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$131,816
Other Liabilities$3,750
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 35% controlled entity
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

Governance Explanations

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

“The form 990 is presented to the finance/audit committee and delivered to all board members.”

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

“Each board member and key employee must individually sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15A

“The agency used biannual independent salary surveys to budget compensation. Historically, we used the 2018-2019 DFW Nonprofit Salary & Benefit Survey produced by the Community Council of Greater Dallas. We also participated in the survey. More recently, Insperity provides compensation benchmarking when we request it. Jonathans Place has contracted with Professional Employer Organization (PEO) Insperity since 2022.”

Form 990, Part VI, Section B, Line 15B

“The agency used biannual independent salary surveys to budget compensation. Historically, we used the 2018-2019 DFW Nonprofit Salary & Benefit Survey produced by the Community Council of Greater Dallas. We also participated in the survey. More recently, Insperity provides compensation benchmarking when we request it. Jonathans Place has contracted with Professional Employer Organization (PEO) Insperity since 2022.”

Form 990, Part VI, Section C, Line 18

“The form 990 is made available by posting the 990 on the foundation's website. The 990 is also available on guide star.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for review at the foundation's administrative office. Audited financial statements are posted on the website for several audits. The conflict of interest policy is embedded in the bylaws and can be reviewed upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 222,252Gross income from fundraising event reported on Part VIII, line 8a 47,373Less: Direct costs of event reported on part VIII, Line 8b ( 120,998) Net economic benefit of fundraising event $ 148,907”

Filing and Contact Details

Filer

Filer Name
Kid Net Foundation
EIN
75-2389331
Phone
9723035303
Address
PO BOX 140085, DALLAS, TX 75214

Signing Officer

Name
Allicia Frye
Title
CEO
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allicia Frye
Formed
1991
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
113
Volunteers
349

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We acquired Promise Houses campus in FY24, including the Wesley Inn Maternity Program, a residential program for homeless teen mothers and their babies.”

Form 990, Part XI, Line 9

“gain on acquisition = $2724196”

Form 990, Part I, LINE 5-TOTAL NUMBER OF INDIVIDUALS EMPLOYEED

“THE ORGANIZATION HAS NO EMPLOYEES. THE ORGANIZATION LEASES ALL EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION. During calendar year 2023, 113 individuals were employed.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment is to support the operations of the organization.”

Part X : FIN48 Footnote

“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (Code) that is exempt from federal income taxes under Section 501(a) of the Code. For the year ended August 31, 2024, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2024 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on disposal of property $126571”

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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/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,361,265
Liabilities
$426,711
Net assets
$11,934,554
Revenue
$5,705,490
Expenses
$6,113,585
Net income
-$408,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.43$11.9$5.71$6.11$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.05$9.62$3.99$4.86$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.28$10.5$4.98$4.79$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.21$10.3$5.73$5.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.14$9.96$4.84$4.82$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.20$9.94$4.41$4.05$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.21$9.59$3.81$3.44$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.06$9.22$3.00$2.93$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.14$9.14$3.61$2.96$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.68$0.19$8.49$2.70$2.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.57$0.13$8.44$2.46$2.45$0.00
2013Summary only. Only limited summary data is available for this year.$8.52$0.10$8.42$1.90$2.21$0.30
2012Summary only. Only limited summary data is available for this year.$8.79$0.03$8.76$1.77$2.11$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.02$9.10$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.02$9.53$1.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits