Civic Intelligence

Children'S Center

990 • Fiscal year 2014 • EIN 91-1459420

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Organization ProfileWWW.THECHILDRENSCENTER.ORG

View Organization Page

PO Box 48498666

(360) 699-2244

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$110,927

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,992,778

Up $2,038,145 (+41%) from 2013

Net Assets

Up

$6,700,250

Up $2,012,260 (+43%) from 2013

Liabilities

Up

$292,528

Up $25,885 (+9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

$4,723,805

No earlier filing loaded for comparison.

Expenses

Up

$2,711,545

Up $367,124 (+16%) from 2013

Net Income

$2,012,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,287,661Liabilities 2010: $159,903Net Assets 2010: $3,127,7582010Assets 2011: $3,813,414Liabilities 2011: $176,852Net Assets 2011: $3,636,5622011Assets 2012: $3,939,873Liabilities 2012: $248,744Net Assets 2012: $3,691,1292012Assets 2013: $4,954,633Liabilities 2013: $266,643Net Assets 2013: $4,687,9902013Assets 2014: $6,992,778Liabilities 2014: $292,528Net Assets 2014: $6,700,2502014Assets 2015: $11,363,245Liabilities 2015: $1,612,927Net Assets 2015: $9,750,3182015Assets 2016: $10,927,712Liabilities 2016: $902,419Net Assets 2016: $10,025,2932016Assets 2017: $10,769,968Liabilities 2017: $362,171Net Assets 2017: $10,407,7972017Assets 2018: $11,136,949Liabilities 2018: $425,586Net Assets 2018: $10,711,3632018Assets 2019: $11,923,283Liabilities 2019: $608,101Net Assets 2019: $11,315,1822019Assets 2020: $11,677,735Liabilities 2020: $545,909Net Assets 2020: $11,131,8262020Assets 2021: $13,440,479Liabilities 2021: $509,258Net Assets 2021: $12,931,2212021Assets 2022: $12,053,747Liabilities 2022: $425,003Net Assets 2022: $11,628,7442022Assets 2023: $12,855,071Liabilities 2023: $438,606Net Assets 2023: $12,416,4652023Assets 2024: $13,007,216Liabilities 2024: $512,235Net Assets 2024: $12,494,9812024

Highlighted filing

2014

Assets$6,992,778
Liabilities$292,528
Net Assets$6,700,250
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,601,3152010Expenses 2011: $1,807,1692011Expenses 2012: $2,144,6622012Expenses 2013: $2,344,4212013Revenue 2014: $4,723,805Expenses 2014: $2,711,545Net Income 2014: $2,012,2602014Revenue 2015: $5,854,971Expenses 2015: $2,804,903Net Income 2015: $3,050,0682015Revenue 2016: $3,387,388Expenses 2016: $3,112,413Net Income 2016: $274,9752016Revenue 2017: $3,933,143Expenses 2017: $3,550,639Net Income 2017: $382,5042017Revenue 2018: $4,076,308Expenses 2018: $3,772,742Net Income 2018: $303,5662018Revenue 2019: $4,661,727Expenses 2019: $4,057,908Net Income 2019: $603,8192019Revenue 2020: $3,868,803Expenses 2020: $4,052,159Net Income 2020: -$183,3562020Revenue 2021: $4,424,170Expenses 2021: $3,764,585Net Income 2021: $659,5852021Revenue 2022: $3,075,664Expenses 2022: $3,554,681Net Income 2022: -$479,0172022Revenue 2023: $4,276,660Expenses 2023: $3,488,939Net Income 2023: $787,7212023Revenue 2024: $3,777,307Expenses 2024: $3,698,791Net Income 2024: $78,5162024

Highlighted filing

2014

Revenue$4,723,805
Expenses$2,711,545
Net Income$2,012,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$4,800,772
Mission and Program Overview

Mission

Children's center serves children, youth and families through comprehensive mental health services.

Provide psychological well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,412,044$2,788,880▲ $376,836
Land, Buildings, and Equipment, Net$1,337,297$1,570,841▲ $233,544
Pledges and Grants Receivable$773,871$1,344,068▲ $570,197
Cash and Non-Interest-Bearing Accounts$285,914$532,355▲ $246,441
Accounts Receivable$109,631$99,554▼ $10,077
Prepaid Expenses and Deferred Charges$35,876$41,976▲ $6,100
Total Assets$4,954,633$6,992,778▲ $2,038,145
Other Assets Total$0$615,104▲ $615,104
Liabilities
Accounts Payable and Accrued Expenses$266,643$292,528▲ $25,885
Total Liabilities$266,643$292,528▲ $25,885
Net Assets / Fund Balance
Unrestricted Net Assets$4,059,758$4,693,687▲ $633,929
Temporarily Rstr Net Assets$628,232$2,006,563▲ $1,378,331
Total Net Assets Fund Balance$4,687,990$6,700,250▲ $2,012,260
Total Liabilities and Net Assets / Fund Balance$4,954,633$6,992,778▲ $2,038,145

Asset Categories

AssetBook ValueDepreciationBasis
Land$930,918-$930,918
Other Land Buildings$446,788$27,630$474,418
Buildings$91,454$187,546$279,000
Equipment$83,926$152,545$236,471
Leasehold Improvements$17,755$190,664$208,419
Other Assets Org$615,104--
Other Securities$107,537--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tomi BlackledgeFiscal DirectorFT$100,358$10,569$110,927
Pat BeckettExecutive DirectorFT$97,263$11,018$108,281

Board Members and Trustees

NameTitle
Kelly ParkerPresident
Lisa SchauerVice President
Bill RollerMember
Brian WilloughbyMember
Darryl WalkerMember
Gerald BaderMember
Kristy WeaverMember
Maggie TraversoMember
Mike StrommeMember
Nancy RetsinasMember
Peg BusickMember
Roman SchauerMember
Tracy FenoMember
Tonya RulliSecretary
Wendy KelleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenstone Architecture PllcArchitectural Services-$180,239
Eugene L Borkin Md PCPsychiatric Consultation-$129,960
Revenue and Support

Revenue Composition

Contributions and Grants
$4,335,559
Program Service Revenue
$53,144
Investment Income
$377,169
Other Revenue
$-42,067
All Other Contributions
$1,787,670
Change in Net Assets
$2,012,260

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$72,086Fair Market Value
Total Noncash Contributions12$72,086-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,723,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,967
Total Revenue per Audited Statements
$4,800,772
Total Revenue per Form 990
$4,723,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,664
Other Expenses$912,881
Total Fundraising Expense$156,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,684$26,759$57,631$1,283,074
Fees for Services Other$487,253$798$62,929$550,980
Current Officers, Directors, Trustees, and Key Employees$12,994$202,912$3,302$219,208
Other Employee Benefits$138,942$1,403$5,104$145,449
Payroll Taxes$97,911$17,526$5,158$120,595
Occupancy$77,750$9,030$2,977$89,757
Information Technology$49,300$3,855$1,265$54,420
Depreciation Depletion$41,560$2,663$844$45,067
Pension Plan Contributions$29,767$546$25$30,338
Office Expenses$22,740$3,089$1,875$27,704
Fees for Services Accounting-$15,702-$15,702
Insurance-$14,836-$14,836
Travel$11,297-$158$11,455
Other Expenses$8,357$1,131$1,388$8,357
Conferences and Meetings$4,746$369-$5,115
Advertising-$3,196-$3,196
Fees for Services Legal$2,348--$2,348
Total Functional Expenses$2,242,869$311,726$156,950$2,711,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,788,512
Expenses per Audited Statements$2,711,545
Total Expenses per Form 990$2,711,545
Expenses Not Reported on Form 990$76,967
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,967
Fundraising Gross Income$34,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$201,948$34,900$76,967$-42,067
Total Events$201,948$34,900$76,967$-42,067
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
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 A, Line 2

“Peg busick and nancy retsinas are cousins. Both are board members.”

Form 990, Part VI, Section A, Line 2

“Tonya rulli and darryl walker (both board members) were married last year.”

Form 990, Part VI, Section A, Line 8B

“The executive committee has the power to make such decisions on behalf of the board if an issue arises that requires immediate action. Any such decision must then be ratified by the board of directors at the next full board meeting.”

Form 990, Part VI, Section B, Line 11

“The executive committee of the board reviews the 990 before submission.”

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

“The conflict of interest policy is reviewed yearly and individual statements are collected from each board member disclosing any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Several members of the board conduct a performance review of the executive director then obtains historical compensation and comparability data to use in determining compensation. The full board reviews the information and determines the compensation of the executive director.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon written request to agency management.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon written request to agency management.”

Filing and Contact Details

Filer

EIN
91-1459420
Phone
3606992244

Signing Officer

Name
Pat Beckett
Title
Executive Director
Phone
3606992244
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Beckett
Formed
1989
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
44
Volunteers
45

Preparer

Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Board-certified psychiatrists: program service expenses 331,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 331,158. Other professional services: program service expenses 156,095. Management and general expenses 798. Fundraising expenses 62,929. Total expenses 219,822.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight and selection processes from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 76,967.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 76,967.”

Raw XML AppendixShowing 400 of 637 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167048
IRS990/FundraisingDirectExpensesAmt076967
IRS990/FundraisingGrossIncomeAmt034900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02115938
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04800772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01265
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03855
IRS990/InformationTechnologyGrp/ProgramServicesAmt049300
IRS990/InformationTechnologyGrp/TotalAmt054420
IRS990/InsuranceGrp/ManagementAndGeneralAmt014836
IRS990/InsuranceGrp/TotalAmt014836
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0377169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02412044
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02788880
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0558385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01337297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01570841
IRS990/LandBldgEquipCostOrOtherBssAmt02129226
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND ADVOCATE FOR COMPREHENSIVE COMMUNITY-BASED SERVICES THAT ENSURE THE PSYCHOLOGICAL AND SOCIAL WELL-BEING OF CHILDREN, YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04687990
IRS990/NetAssetsOrFundBalancesEOYAmt06700250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0123193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02977
IRS990/OccupancyGrp/ManagementAndGeneralAmt09030
IRS990/OccupancyGrp/ProgramServicesAmt077750
IRS990/OccupancyGrp/TotalAmt089757
IRS990/OfficeExpensesGrp/FundraisingAmt01875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03089
IRS990/OfficeExpensesGrp/ProgramServicesAmt022740
IRS990/OfficeExpensesGrp/TotalAmt027704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0615104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145449
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & POSTAGE
IRS990/OtherExpensesGrp/Desc2CONSUMER SUPPORT FUND
IRS990/OtherExpensesGrp/FundraisingAmt014294
IRS990/OtherExpensesGrp/FundraisingAmt11388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11131
IRS990/OtherExpensesGrp/ProgramServicesAmt044675
IRS990/OtherExpensesGrp/ProgramServicesAmt114545
IRS990/OtherExpensesGrp/ProgramServicesAmt28357
IRS990/OtherExpensesGrp/TotalAmt066880
IRS990/OtherExpensesGrp/TotalAmt117064
IRS990/OtherExpensesGrp/TotalAmt28357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01198684
IRS990/OtherSalariesAndWagesGrp/TotalAmt01283074
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017526
IRS990/PayrollTaxesGrp/ProgramServicesAmt097911
IRS990/PayrollTaxesGrp/TotalAmt0120595
IRS990/PensionPlanContributionsGrp/FundraisingAmt025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029767
IRS990/PensionPlanContributionsGrp/TotalAmt030338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0773871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01344068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041976
IRS990/PrincipalOfficerNm0PAT BECKETT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053144
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S CENTER ASSOCIATES PROVIDES FAMILY COUNSELING TREATMENT FOR THOSE CHILDREN THAT DO NOT MEET OTHER PROGRAM CRITERIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03057832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248297
IRS990/PYOtherExpensesAmt0679279
IRS990/PYOtherRevenueAmt0-6403
IRS990/PYProgramServiceRevenueAmt041556
IRS990/PYRevenuesLessExpensesAmt0996861
IRS990/PYSalariesCompEmpBnftPaidAmt01623623
IRS990/PYTotalExpensesAmt02344421
IRS990/PYTotalProfFndrsngExpnsAmt041519
IRS990/PYTotalRevenueAmt03341282
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02012260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0426482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03603608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01156943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05657867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0377169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0410983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01386242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01936042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01784294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01601421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01555500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07132349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0377169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0410983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01386242
IRS990ScheduleA/InvestmentIncomeCYPct00.09780
IRS990ScheduleA/InvestmentIncomePYPct00.06470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90220
IRS990ScheduleA/PublicSupportPY509Pct00.93530

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,992,778
Liabilities
$292,528
Net assets
$6,700,250
Revenue
$4,723,805
Expenses
$2,711,545
Net income
$2,012,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.51$12.5$3.78$3.70$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.44$12.4$4.28$3.49$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.43$11.6$3.08$3.55$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.51$12.9$4.42$3.76$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.55$11.1$3.87$4.05$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.61$11.3$4.66$4.06$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.43$10.7$4.08$3.77$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.36$10.4$3.93$3.55$0.38
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.90$10.0$3.39$3.11$0.27
2015Detailed filing. Detailed filing data is available for this year.$11.4$1.61$9.75$5.85$2.80$3.05
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.29$6.70$4.72$2.71$2.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.27$4.69$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.25$3.69$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.18$3.64$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.16$3.13$1.60