Civic Intelligence

Children'S Village Inc

990 • Fiscal year 2013 • EIN 82-0385109

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization Profilewww.thechildrensvillage.org

View Organization Page

1350 W Hanley83815

(208) 667-1189

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$561,696

Down $24,638 (-4.2%) from 2012

Net Assets

Down

$526,568

Down $338 (-0.1%) from 2012

Liabilities

Down

$35,128

Down $24,300 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

$536,211

No earlier filing loaded for comparison.

Expenses

Up

$536,549

Up $56,247 (+12%) from 2012

Net Income

-$338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $711,427Liabilities 2010: $40,890Net Assets 2010: $670,5372010Assets 2011: $627,381Liabilities 2011: $28,421Net Assets 2011: $598,9602011Assets 2012: $586,334Liabilities 2012: $59,428Net Assets 2012: $526,9062012Assets 2013: $561,696Liabilities 2013: $35,128Net Assets 2013: $526,5682013Assets 2014: $644,943Liabilities 2014: $32,269Net Assets 2014: $612,6742014Assets 2015: $568,637Liabilities 2015: $50,159Net Assets 2015: $518,4782015Assets 2016: $622,242Liabilities 2016: $53,695Net Assets 2016: $568,5472016Assets 2017: $632,436Liabilities 2017: $51,060Net Assets 2017: $581,3762017Assets 2018: $1,141,312Liabilities 2018: $223,645Net Assets 2018: $917,6672018Assets 2019: $1,065,915Liabilities 2019: $69,650Net Assets 2019: $996,2652019Assets 2020: $1,352,288Liabilities 2020: $204,905Net Assets 2020: $1,147,3832020Assets 2021: $1,382,012Liabilities 2021: $80,106Net Assets 2021: $1,301,9062021Assets 2022: $2,158,243Liabilities 2022: $85,998Net Assets 2022: $2,072,2452022Assets 2023: $3,312,535Liabilities 2023: $282,823Net Assets 2023: $3,029,7122023Assets 2024: $3,514,551Liabilities 2024: $113,725Net Assets 2024: $3,400,8262024

Highlighted filing

2013

Assets$561,696
Liabilities$35,128
Net Assets$526,568
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $526,7502010Expenses 2011: $567,6632011Expenses 2012: $480,3022012Revenue 2013: $536,211Expenses 2013: $536,549Net Income 2013: -$3382013Revenue 2014: $626,998Expenses 2014: $540,892Net Income 2014: $86,1062014Revenue 2015: $681,846Expenses 2015: $742,965Net Income 2015: -$61,1192015Revenue 2016: $902,051Expenses 2016: $851,982Net Income 2016: $50,0692016Revenue 2017: $933,025Expenses 2017: $894,979Net Income 2017: $38,0462017Revenue 2018: $1,384,078Expenses 2018: $1,047,787Net Income 2018: $336,2912018Revenue 2019: $1,346,823Expenses 2019: $1,268,225Net Income 2019: $78,5982019Revenue 2020: $1,401,688Expenses 2020: $1,250,570Net Income 2020: $151,1182020Revenue 2021: $1,353,417Expenses 2021: $1,198,894Net Income 2021: $154,5232021Revenue 2022: $2,247,845Expenses 2022: $1,477,506Net Income 2022: $770,3392022Revenue 2023: $3,073,890Expenses 2023: $2,077,870Net Income 2023: $996,0202023Revenue 2024: $2,891,988Expenses 2024: $2,666,619Net Income 2024: $225,3692024

Highlighted filing

2013

Revenue$536,211
Expenses$536,549
Net Income-$338
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$536,211
Mission and Program Overview

Mission

The organization is committed to the care and housing of the young who are not surviving in their homes, including short and long-term residential care for children ages birth through early adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,078$504,002▼ $22,076
Cash and Non-Interest-Bearing Accounts$56,912$27,945▼ $28,967
Pledges and Grants Receivable-$17,500-
Accounts Receivable-$8,516-
Prepaid Expenses and Deferred Charges$3,344$3,733▲ $389
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$586,334$561,696▼ $24,638
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59,428$35,128▼ $24,300
Total Liabilities$59,428$35,128▼ $24,300
Net Assets / Fund Balance
Unrestricted Net Assets$516,702$511,734▼ $4,968
Temporarily Rstr Net Assets$10,204$14,834▲ $4,630
Total Net Assets Fund Balance$526,906$526,568▼ $338
Total Liabilities and Net Assets / Fund Balance$586,334$561,696▼ $24,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,438$263,172$606,610
Land$110,561-$110,561
Equipment$2,425$98,910$101,335
Leasehold Improvements$46,989$49,604$96,593
Other Land Buildings$589$77,681$78,270
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anne Fox-clarkson PhdPresident
Tinka Schaffer1st Vice Pres,
Thomas Rau Phd Md2nd Vice Pres
Carol RankinCo-founder
Kathy CurranCo-founder
Steve CairesSecretary
Craig BurkhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,574
Program Service Revenue
$37,624
Investment Income
$13
Other Revenue
$0
All Other Contributions
$497,444
Change in Net Assets
$-338

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,211
Total Revenue per Audited Statements
$536,211
Total Revenue per Form 990
$536,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,917
Other Expenses$115,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,837$37,008-$353,845
Payroll Taxes$32,796$3,831-$36,627
Other Employee Benefits$18,350$12,095-$30,445
Depreciation Depletion$18,191$8,564-$26,755
Insurance$14,892$5,326-$20,218
Occupancy$12,631$4,336-$16,967
Fees for Services Accounting$3,118$4,617-$7,735
All Other Expenses$2,837$1,022-$3,859
Other Expenses$979$890-$1,869
Fees for Services Other$391$267-$658
Interest-$16-$16
Total Functional Expenses$455,253$81,296$0$536,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,549
Total Expenses per Audited Statements$536,549
Total Expenses per Form 990$536,549
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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, Line 11B: Form 990 Review Process

“The board receives a draft of 990--usually at a board meeting--and is given a prescribed period of time to comment upon.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review annually with board members, then insure as needed for specific issues.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board 1st vice president calls other nonprofit organizations in the local geographic area, consults salary comparisions prepared by national organizations (alliance for children and families), and then presents a recommendation to the board. The board then votes on the amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Written copies will be made available upon written request. No employee or client files will be made available.”

Filing and Contact Details

Filer

EIN
82-0385109
Phone
2086671189

Signing Officer

Name
Anne Fox-clarkson Phd
Title
CPA
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
176

Preparer

Preparer
Louann Schneidmiller
Phone
2087659500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“On January 1, 2009, the Village adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. ASC 740-10 prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Village has analyzed tax positions taken for filing with the Internal Revenue Service and Idaho State Statutes. The Village believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Village's financial condition, results of operations or cash flows. Accordingly, the Village has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2012. The Village is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress. The Village believes it is no longer subject to income tax examinations for years prior to 2006.The Village's policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030445
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3890
IRS990/OtherExpensesGrp/ProgramServicesAmt016002
IRS990/OtherExpensesGrp/ProgramServicesAmt111315
IRS990/OtherExpensesGrp/ProgramServicesAmt26914
IRS990/OtherExpensesGrp/ProgramServicesAmt3979
IRS990/OtherExpensesGrp/TotalAmt017896
IRS990/OtherExpensesGrp/TotalAmt112479
IRS990/OtherExpensesGrp/TotalAmt27180
IRS990/OtherExpensesGrp/TotalAmt31869
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316837
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03831
IRS990/PayrollTaxesGrp/ProgramServicesAmt032796
IRS990/PayrollTaxesGrp/TotalAmt036627
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017500
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03733
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IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TREATMENT CENTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21490
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SHORT AND LONG-TERM RESIDENTIAL CARE FOR NEEDY CHILDREN (MILLER HOUSE), REPRESENTS RESIDUALS PROVIDED FOR THE CHILDREN FOR FEES AND EXPENSES FOR SERVICES PROVIDED IN 2011 AND CAPTURED IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01490
IRS990/ProgSrvcAccomActy3Grp/Desc0REPRESENTS RESIDUALS PROVIDED FOR THE EDUCATIONAL COMPONENT TO TREATMENT OF STUDENTS WITHIN RESIDENTIAL PROGRAM AND FROM AREA SCHOOLS THAT HAVE BEEN DIAGNOSED AS SERIOUS EMOTIONALLY DISTURBED (CHILDREN'S VILLAGE ACADEMY). THE RESIDUALS ARE FOR FEES AND EXPENSES FOR SERVICES PROVIDED IN 2011 AND CAPTURED IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113615
IRS990/PYProgramServiceRevenueAmt041882
IRS990/PYRevenuesLessExpensesAmt0-72054
IRS990/PYSalariesCompEmpBnftPaidAmt0366687
IRS990/PYTotalExpensesAmt0480302
IRS990/PYTotalRevenueAmt0408248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030089
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01876178
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92530
IRS990ScheduleA/PublicSupportPY170Pct00.93940
IRS990ScheduleA/PublicSupportTotal170Amt01735938
IRS990ScheduleA/SubstantialContributorsTotAmt0140240
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01876178
IRS990ScheduleA/TotalSupportAmt01876178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0343438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606610
IRS990ScheduleD/EquipmentGrp/BookValueAmt02425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101335
IRS990ScheduleD/ExpensesSubtotalAmt0536549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078270
IRS990ScheduleD/RevenueSubtotalAmt0536211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1, 2009, the Village adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. ASC 740-10 prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Village has analyzed tax positions taken for filing with the Internal Revenue Service and Idaho State Statutes. The Village believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Village's financial condition, results of operations or cash flows. Accordingly, the Village has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2012. The Village is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress. The Village believes it is no longer subject to income tax examinations for years prior to 2006.The Village's policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504002
IRS990ScheduleD/TotalExpensesPerForm990Amt0536549
IRS990ScheduleD/TotalRevenuePerForm990Amt0536211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0536549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A DRAFT OF 990--USUALLY AT A BOARD MEETING--AND IS GIVEN A PRESCRIBED PERIOD OF TIME TO COMMENT UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW ANNUALLY WITH BOARD MEMBERS, THEN INSURE AS NEEDED FOR SPECIFIC ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 1ST VICE PRESIDENT CALLS OTHER NONPROFIT ORGANIZATIONS IN THE LOCAL GEOGRAPHIC AREA, CONSULTS SALARY COMPARISIONS PREPARED BY NATIONAL ORGANIZATIONS (ALLIANCE FOR CHILDREN AND FAMILIES), AND THEN PRESENTS A RECOMMENDATION TO THE BOARD. THE BOARD THEN VOTES ON THE AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN COPIES WILL BE MADE AVAILABLE UPON WRITTEN REQUEST. NO EMPLOYEE OR CLIENT FILES WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010204
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014834
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586334
IRS990/TotalAssetsEOYAmt0561696
IRS990/TotalAssetsGrp/BOYAmt0586334
IRS990/TotalAssetsGrp/EOYAmt0561696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0498574
IRS990/TotalEmployeeCnt025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,696
Liabilities
$35,128
Net assets
$526,568
Revenue
$536,211
Expenses
$536,549
Net income
-$338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.11$3.40$2.89$2.67$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.28$3.03$3.07$2.08$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.09$2.07$2.25$1.48$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$1.35$1.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$1.40$1.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.35$1.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$1.38$1.05$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.93$0.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.90$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.68$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.63$0.54$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$0.54$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$0.53