Civic Intelligence

Kids on the Move Inc.

990 • Fiscal year 2013 • EIN 87-0438519

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization Profilewww.kotm.org

View Organization Page

475 West 260 North84057
Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,810,240

Up $394,259 (+7.3%) from 2012

Net Assets

Up

$5,371,627

Up $319,851 (+6.3%) from 2012

Liabilities

Up

$438,613

Up $74,408 (+20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,772,784

Up $13,658 (+0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,299,918Liabilities 2011: $329,633Net Assets 2011: $4,970,2852011Assets 2012: $5,415,981Liabilities 2012: $364,205Net Assets 2012: $5,051,7762012Assets 2013: $5,810,240Liabilities 2013: $438,613Net Assets 2013: $5,371,6272013Assets 2014: $5,970,366Liabilities 2014: $427,743Net Assets 2014: $5,542,6232014Assets 2015: $5,575,063Liabilities 2015: $368,524Net Assets 2015: $5,206,5392015Assets 2016: $5,303,332Liabilities 2016: $320,647Net Assets 2016: $4,982,6852016Assets 2017: $6,628,978Liabilities 2017: $404,896Net Assets 2017: $6,224,0822017Assets 2018: $6,323,622Liabilities 2018: $601,076Net Assets 2018: $5,722,5462018Assets 2019: $5,812,757Liabilities 2019: $589,460Net Assets 2019: $5,223,2972019Assets 2020: $6,238,838Liabilities 2020: $2,252,947Net Assets 2020: $3,985,8912020Assets 2021: $6,851,732Liabilities 2021: $1,295,703Net Assets 2021: $5,556,0292021Assets 2022: $6,922,809Liabilities 2022: $1,098,112Net Assets 2022: $5,824,6972022Assets 2023: $7,834,867Liabilities 2023: $1,770,517Net Assets 2023: $6,064,3502023Assets 2024: $10,243,132Liabilities 2024: $1,985,501Net Assets 2024: $8,257,6312024Assets 2025: $9,837,168Liabilities 2025: $2,794,516Net Assets 2025: $7,042,6522025

Highlighted filing

2013

Assets$5,810,240
Liabilities$438,613
Net Assets$5,371,627
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,999,1402011Expenses 2012: $5,759,1262012Expenses 2013: $5,772,7842013Revenue 2014: $6,440,858Expenses 2014: $6,659,979Net Income 2014: -$219,1212014Revenue 2015: $6,761,229Expenses 2015: $7,148,369Net Income 2015: -$387,1402015Revenue 2016: $6,960,933Expenses 2016: $7,124,958Net Income 2016: -$164,0252016Revenue 2017: $8,912,494Expenses 2017: $7,880,259Net Income 2017: $1,032,2352017Revenue 2018: $8,119,048Expenses 2018: $8,767,648Net Income 2018: -$648,6002018Revenue 2019: $8,480,589Expenses 2019: $8,995,843Net Income 2019: -$515,2542019Revenue 2020: $8,425,445Expenses 2020: $9,687,129Net Income 2020: -$1,261,6842020Revenue 2021: $10,867,197Expenses 2021: $9,736,548Net Income 2021: $1,130,6492021Revenue 2022: $11,309,770Expenses 2022: $10,556,504Net Income 2022: $753,2662022Revenue 2023: $12,950,778Expenses 2023: $12,885,901Net Income 2023: $64,8772023Revenue 2024: $16,183,539Expenses 2024: $14,319,557Net Income 2024: $1,863,9822024Revenue 2025: $15,103,929Expenses 2025: $16,538,418Net Income 2025: -$1,434,4892025

Highlighted filing

2013

Revenue-
Expenses$5,772,784
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Gross Receipts
$5,883,145
Mission and Program Overview

Mission

To foster physical, social, cognitive, and emotional growth. Serves children and their families through Early Intervention, Early Head Start, and autism programs.

Major Activities

Activity 2
Early head start program - services for low-income infants from birth through 3 years of age and their families in utah county.
Activity 3
Bridges - services for utah county children ages 3-6 with autism and their families.
Filing and Contact Details

Filer

EIN
87-0438519
Raw XML AppendixShowing 400 of 537 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0349047
IRS990/AccountsPayableAccruedExpenses/EOY0423380
IRS990/AccountsReceivable/BOY029254
IRS990/AccountsReceivable/EOY0124356
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EARLY HEAD START PROGRAM - SERVICES FOR LOW-INCOME INFANTS FROM BIRTH THROUGH 3 YEARS OF AGE AND THEIR FAMILIES IN UTAH COUNTY.
IRS990/Activity2/Expense01885226
IRS990/Activity3/Description0BRIDGES - SERVICES FOR UTAH COUNTY CHILDREN AGES 3-6 WITH AUTISM AND THEIR FAMILIES.
IRS990/Activity3/Expense0482706
IRS990/Activity3/Revenue0114378
IRS990/ActivityOrMissionDescription0TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND BRIDGES AUTISM PROGRAMS.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND HEAD START PROGRAMS (PRIMARILY SIBLING CHILD CARE).
IRS990/ActivityOther/Expense0263691
IRS990/ActivityOther/Revenue0129305
IRS990/AddressPrincipalOfficerUS/AddressLine10475 WEST 260 NORTH
IRS990/AddressPrincipalOfficerUS/City0OREM
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084057
IRS990/AllOtherContributions0445906
IRS990/AllOtherExpenses/ProgramServices017249
IRS990/AllOtherExpenses/Total017249
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0441549
IRS990/CashNonInterestBearing/EOY0355440
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising016437
IRS990/CompCurrentOfficersDirectors/ProgramServices050447
IRS990/CompCurrentOfficersDirectors/Total066884
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral0399
IRS990/ConferencesMeetings/ProgramServices0113392
IRS990/ConferencesMeetings/Total0113791
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04648255
IRS990/ContributionsGrantsPriorYear04731988
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY015158
IRS990/DeferredRevenue/EOY015233
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06041
IRS990/DepreciationDepletion/ProgramServices0120565
IRS990/DepreciationDepletion/Total0126606
IRS990/DescribedIn501C30true
IRS990/Description0EARLY INTERVENTION PROGRAM - SERVICES FOR ELIGIBLE INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE WITH DEVELOPMENTAL DELAYS AND DISABILITIES IN NORTHERN UTAH COUNTY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02980382
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns012000
IRS990/FeesForServicesAccounting/ManagementAndGeneral01869
IRS990/FeesForServicesAccounting/ProgramServices021071
IRS990/FeesForServicesAccounting/Total022940
IRS990/FeesForServicesOther/ManagementAndGeneral018617
IRS990/FeesForServicesOther/ProgramServices052484
IRS990/FeesForServicesOther/Total071101
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0BRAD ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1BRYAN DEXTER
IRS990/Form990PartVIISectionA/NamePerson2PHIL BAKER
IRS990/Form990PartVIISectionA/NamePerson3KEVIN GIDDINS
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL FRANDSEN
IRS990/Form990PartVIISectionA/NamePerson5ED DONAKEY
IRS990/Form990PartVIISectionA/NamePerson6JASON SMITH
IRS990/Form990PartVIISectionA/NamePerson7ADRAIN WOLFGRAM
IRS990/Form990PartVIISectionA/NamePerson8RICHARD THOMSEN
IRS990/Form990PartVIISectionA/NamePerson9ALAN PAULSEN
IRS990/Form990PartVIISectionA/NamePerson10TIM ZITO
IRS990/Form990PartVIISectionA/NamePerson11NANCY POMEROY
IRS990/Form990PartVIISectionA/NamePerson12ADAM MCCUNE
IRS990/Form990PartVIISectionA/NamePerson13EILEEN CHAMBERLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1317662
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1366884
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13EXEC DIRECTO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses05407
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants04190349
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents033648
IRS990/GrossReceipts05883145
IRS990/GrossRents/Real020643
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices020973
IRS990/InformationTechnology/Total020973
IRS990/Insurance/ManagementAndGeneral01130
IRS990/Insurance/ProgramServices018765
IRS990/Insurance/Total019895
IRS990/InvestmentIncomeCurrentYear060745
IRS990/InvestmentIncome/ExclusionAmount060745
IRS990/InvestmentIncomePriorYear051467
IRS990/InvestmentIncome/TotalRevenueColumn060745
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02138707
IRS990/InvestmentsPubTradedSecurities/EOY02501090
IRS990/LandBldgEquipmentAccumDeprec01371416
IRS990/LandBuildingsEquipmentBasis03528777
IRS990/LandBuildingsEquipmentBasisNet/BOY02246844
IRS990/LandBuildingsEquipmentBasisNet/EOY02157361
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND BRIDGES AUTISM PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SCOTT BEAN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY05051776
IRS990/NetAssetsOrFundBalancesEOY05371627
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount028241
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028241
IRS990/NetRentalIncomeOrLoss/ExclusionAmount020643
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020643
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees0131
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05841
IRS990/Occupancy/ProgramServices0136359
IRS990/Occupancy/Total0142200
IRS990/OfficeExpenses/ManagementAndGeneral01322
IRS990/OfficeExpenses/ProgramServices0167160
IRS990/OfficeExpenses/Total0168482
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising016812
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04453
IRS990/OtherEmployeeBenefits/ProgramServices0447129
IRS990/OtherEmployeeBenefits/Total0468394
IRS990/OtherExpensePriorYear01105894
IRS990/OtherExpensesCurrentYear01092372
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1EQUIPMENT
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/Fundraising0404
IRS990/OtherExpenses/ManagementAndGeneral04991
IRS990/OtherExpenses/ManagementAndGeneral12492
IRS990/OtherExpenses/ProgramServices074112
IRS990/OtherExpenses/ProgramServices164359
IRS990/OtherExpenses/ProgramServices222072
IRS990/OtherExpenses/ProgramServices322928
IRS990/OtherExpenses/Total079507
IRS990/OtherExpenses/Total164359
IRS990/OtherExpenses/Total224564
IRS990/OtherExpenses/Total322928
IRS990/OtherRevenueCurrentYear049561
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0677
IRS990/OtherRevenueMisc/TotalRevenueColumn0677
IRS990/OtherRevenuePriorYear047525
IRS990/OtherSalariesAndWages/Fundraising059061
IRS990/OtherSalariesAndWages/ManagementAndGeneral019996
IRS990/OtherSalariesAndWages/ProgramServices03751200
IRS990/OtherSalariesAndWages/Total03830257
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0302238
IRS990/PayrollTaxes/Total0302238
IRS990/PensionPlanContributions/ProgramServices012639
IRS990/PensionPlanContributions/Total012639
IRS990/PermanentlyRestrictedNetAssets/BOY020000
IRS990/PermanentlyRestrictedNetAssets/EOY020000
IRS990/PledgesAndGrantsReceivable/BOY0530438
IRS990/PledgesAndGrantsReceivable/EOY0478096
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015967
IRS990/PrepaidExpensesDeferredCharges/EOY012107
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01119177
IRS990/ProgramServiceRevenue/Description0MEDICAID COLLECTIONS
IRS990/ProgramServiceRevenue/Description1CHILDCARE REVENUE
IRS990/ProgramServiceRevenue/Description2AUTISM SERVICES
IRS990/ProgramServiceRevenue/Description3EARLY INTERVENTION SERVICES
IRS990/ProgramServiceRevenue/Description4CHILD HEALTH INSURANCE PROGRA
IRS990/ProgramServiceRevenuePriorYear01118671
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0832637
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1131104
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome262081
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome358425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome432000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0832637
IRS990/ProgramServiceRevenue/TotalRevenueColumn1131104
IRS990/ProgramServiceRevenue/TotalRevenueColumn262081
IRS990/ProgramServiceRevenue/TotalRevenueColumn358425
IRS990/ProgramServiceRevenue/TotalRevenueColumn432000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0104954
IRS990/ReconciliationUnrealizedInvest0214897
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real020643
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0873031
IRS990/RevenuesLessExpensesCY0104954
IRS990/RevenuesLessExpensesPriorYear0190525
IRS990/SalariesEtcCurrentYear04680412
IRS990/SalariesEtcPriorYear04653232
IRS990/SavingsAndTempCashInvestments/BOY013222
IRS990/SavingsAndTempCashInvestments/EOY0181790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04648255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04731988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04853567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04136510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03143636
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021513956
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear081388
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year085538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years094132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years087925
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years060376
IRS990ScheduleA/GrossInvestmentIncome170/Total0409359
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01119854
IRS990ScheduleA/OtherIncome170/CurrentTaxYear033648
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year026027
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years056867
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years040164
IRS990ScheduleA/OtherIncome170/Total0156706
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97170
IRS990ScheduleA/PublicSupportTotal170021513956
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04648255
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04731988
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04853567
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04136510
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03143636
IRS990ScheduleA/Total170/Total021513956
IRS990ScheduleA/TotalSupport022080021
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01751334
IRS990ScheduleD/Buildings/Depreciation0755238
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02506572
IRS990ScheduleD/Equipment/BookValue0126468
IRS990ScheduleD/Equipment/Depreciation0584016
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0710484
IRS990ScheduleD/ExpensesNotRptdF99005407
IRS990ScheduleD/ExpensesSubtotal05772784
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING COSTS 5,407
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING COSTS 5,407
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0235000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0235000
IRS990ScheduleD/LeaseholdImprovements/BookValue044559
IRS990ScheduleD/LeaseholdImprovements/Depreciation032162
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis076721
IRS990ScheduleD/NetUnrealizedGainsInvestments0214897
IRS990ScheduleD/OtherExpensesIncluded05407
IRS990ScheduleD/OtherRevenues05407
IRS990ScheduleD/RevenueNotRptdF9900220304
IRS990ScheduleD/RevenueSubtotal05877738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,810,240
Liabilities
$438,613
Net assets
$5,371,627
Revenue
-
Expenses
$5,772,784
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.84$2.79$7.04$15.1$16.5$1.43
2024Detailed filing. Detailed filing data is available for this year.$10.2$1.99$8.26$16.2$14.3$1.86
2023Detailed filing. Detailed filing data is available for this year.$7.83$1.77$6.06$13.0$12.9$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.92$1.10$5.82$11.3$10.6$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.85$1.30$5.56$10.9$9.74$1.13
2020Detailed filing. Detailed filing data is available for this year.$6.24$2.25$3.99$8.43$9.69$1.26
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.59$5.22$8.48$9.00$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.32$0.60$5.72$8.12$8.77$0.65
2017Detailed filing. Detailed filing data is available for this year.$6.63$0.40$6.22$8.91$7.88$1.03
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.32$4.98$6.96$7.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.37$5.21$6.76$7.15$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.43$5.54$6.44$6.66$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.44$5.37$5.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.36$5.05$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.33$4.97$6.00