FLORENCE CRITTENTON SERVICES OF COLORADO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLORENCE CRITTENTON SERVICES OF COLORADO (EIN 84-0429686)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201401299349302580
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T15:39:09-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461497033 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840429686 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORENCE CRITTENTON SERVICES OF COLORADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 3033216363 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 S ZUNI STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZANNE BANNING | Name |
| Title | CEO | Title |
| Phone | 3033216363 | Phone |
| Date Signed | 2014-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORI J EGGETT | Name |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUZANNE BANNING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 S ZUNI STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3989928 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLOCRITCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE, PREPARE AND EMPOWER TEEN MOTHERS TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 165 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2047617 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1710627 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1890598 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1778750 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2804 | InvestmentIncomePriorYear |
| Investment Income Current Year | 114024 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -17381 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3923638 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3603480 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 263036 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2899766 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2833500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 444873 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 888575 | OtherExpensePriorYear |
| Other Expenses Current Year | 975811 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4051377 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3809311 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -127739 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -205831 | RevenuesLessExpensesCY |
| Total Assets BOY | 4548040 | TotalAssetsBOY |
| Total Assets EOY | 4299886 | TotalAssetsEOY |
| Total Liabilities BOY | 745572 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 709998 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3802468 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3589888 | NetAssetsOrFundBalancesEOY |
| Mission Description | FLORENCE CRITTENTON SERVICES OF COLORADO'S MISSION IS TO EDUCATE, PREPARE AND EMPOWER TEEN MOTHERS TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2978425 | Expense |
| Revenue | 1778750 | Revenue |
| Description | FLORENCE CRITTENTON'S SERVICES INCLUDE A HIGH SCHOOL EDUCATION PROVIDED BY DENVER PUBLIC SCHOOLS AND COMPREHENSIVE SUPPORT SERVICES FOR PREGNANT AND PARENTING TEEN MOTHERS AT THE FLORENCE CRITTENTON SCHOOL, EARLY CHILDHOOD EDUCATION FOR THEIR BABIES AT OUR QUALISTAR RATED EARLY LEARNING CENTER, AND COUNSELING AND PARENTING SUPPORT FOR THE FAMILIES OF THESE TEENS IN OUR FAMILY ENGAGEMENT CENTER. WE SERVED OVER 700 TEEN MOTHERS, FATHERS AND THEIR CHILDREN AND FAMILY MEMBERS IN THE YEAR ENDING 06/30/2013. OUR ORGANIZATION HAS STRONG PARTNERSHIPS WITH THE DENVER PUBLIC SCHOOL DISTRICT AND OTHER INDIVIDUALS, BUSINESSES AND COMMUNITY ORGANIZATIONS. | Description |
| Total Program Service Expense | 2978425 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY BUSINGA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3033216363 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 S ZUNI STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL J KEHOE | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| TAMMY BERBERICK | ||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| CELIA HEYWOOD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CARRI CLEMENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN FLANDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG HOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE KANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY KOFF | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARK MAJOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR ALTHEA LEE MORGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT PAGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOMINIQUE WASHINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYNNE WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE WOMBACHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY ENGLISH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VALERIE HAMPTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN KUHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MOHR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS SULLIVAN OLMOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE STRATMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN E CARPARELLI | ||||||
| PRESIDENT/CEO | 40.00 | X | 143123 | 0 | 3425 | |
| JUDITH A BUSINGA | ||||||
| CFO/CONTROLLER | 40.00 | X | 85395 | 0 | 2565 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 228518 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5990 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 285205 | FederatedCampaigns |
| Fundraising Events | 107340 | FundraisingEvents |
| Government Grants | 60532 | GovernmentGrants |
| All Other Contributions | 1257550 | AllOtherContributions |
| Noncash Contributions | 7644 | NoncashContributions |
| Total Contributions | 1710627 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FROM GOVERNMENT A | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1778750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1778750 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1778750 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23634 | TotalRevenueColumn |
| Exclusion | $23,634 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 443265 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 352875 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 90390 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90390 | TotalRevenueColumn |
| Exclusion | $90,390 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31029 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 107340 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33573 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2544 | TotalRevenueColumn |
| Exclusion | -$2,544 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2623 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2623 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3603480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1781373 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $111,480 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421607 | Total |
| Program Services | 213895 | ProgramServices |
| Management And General | 116830 | ManagementAndGeneral |
| Fundraising | 90882 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1843673 | Total |
| Program Services | 1592878 | ProgramServices |
| Management And General | 90217 | ManagementAndGeneral |
| Fundraising | 160578 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17660 | Total |
| Program Services | 9588 | ProgramServices |
| Management And General | 4406 | ManagementAndGeneral |
| Fundraising | 3666 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366978 | Total |
| Program Services | 321836 | ProgramServices |
| Management And General | 19580 | ManagementAndGeneral |
| Fundraising | 25562 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183582 | Total |
| Program Services | 150356 | ProgramServices |
| Management And General | 15332 | ManagementAndGeneral |
| Fundraising | 17894 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95207 | Total |
| Program Services | 19903 | ProgramServices |
| Management And General | 2345 | ManagementAndGeneral |
| Fundraising | 72959 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31000 | Total |
| Management And General | 31000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8177 | Total |
| Management And General | 8177 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15825 | Total |
| Program Services | 6330 | ProgramServices |
| Management And General | 3237 | ManagementAndGeneral |
| Fundraising | 6258 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68705 | Total |
| Program Services | 43514 | ProgramServices |
| Management And General | 1230 | ManagementAndGeneral |
| Fundraising | 23961 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17522 | Total |
| Program Services | 2652 | ProgramServices |
| Management And General | 5887 | ManagementAndGeneral |
| Fundraising | 8983 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15990 | Total |
| Management And General | 15990 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245986 | Total |
| Program Services | 175145 | ProgramServices |
| Management And General | 41658 | ManagementAndGeneral |
| Fundraising | 29183 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23578 | Total |
| Program Services | 23578 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154682 | Total |
| Program Services | 137863 | ProgramServices |
| Management And General | 16819 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21173 | Total |
| Program Services | 15987 | ProgramServices |
| Management And General | 2268 | ManagementAndGeneral |
| Fundraising | 2918 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT SUPPORT DIRECT C | 249403 | 249403 | ||
| STAFF TRAINING & DEVELO | 20841 | 8992 | 10140 | 1709 |
| DUES & MEMBERSHIPS | 7722 | 6505 | 897 | 320 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3809311 | Total |
| Program Services | 2978425 | ProgramServices |
| Management And General | 386013 | ManagementAndGeneral |
| Fundraising | 444873 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450 | BOY |
| EOY | 450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480643 | BOY |
| EOY | 158104 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 143000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29730 | BOY |
| EOY | 94453 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18476 | BOY |
| EOY | 25262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4598180 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1954641 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2789449 | BOY |
| EOY | 2643539 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011802 | BOY |
| EOY | 1003386 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148904 | BOY |
| EOY | 155652 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68586 | BOY |
| EOY | 76040 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4548040 | BOY |
| EOY | 4299886 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208472 | BOY |
| EOY | 225735 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13533 | BOY |
| EOY | 4500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523567 | BOY |
| EOY | 479763 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745572 | BOY |
| EOY | 709998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3332021 | BOY |
| EOY | 3169763 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299743 | BOY |
| EOY | 242673 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170704 | BOY |
| EOY | 177452 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3802468 | BOY |
| EOY | 3589888 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4548040 | BOY |
| EOY | 4299886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -205831 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -13497 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 6748 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2208335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1954283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2184393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2052616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1710627 | CurrentTaxYear |
| Total | 10110254 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2208335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1954283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2184393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2052616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1710627 | CurrentTaxYear |
| Total | 10110254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10110254 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23634 | CurrentTaxYear |
| Total | 127144 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2623 | CurrentTaxYear |
| Total | 53242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10290640 | TotalSupport |
| Gross Receipts From Admissions Etc | 6895520 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28645 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2407 | InvestmentEarningsOrLosses |
| End Of Year Balance | 31052 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27847 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 936 | InvestmentEarningsOrLosses |
| Administrative Expenses | 138 | AdministrativeExpenses |
| End Of Year Balance | 28645 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24090 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3757 | InvestmentEarningsOrLosses |
| End Of Year Balance | 27847 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25274 | BeginningOfYearBalance |
| Administrative Expenses | 1184 | AdministrativeExpenses |
| End Of Year Balance | 24090 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200400 | OtherCostOrOtherBasis |
| Book Value | 200400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3514321 | OtherCostOrOtherBasis |
| Depreciation | 1099147 | Depreciation |
| Book Value | 2415174 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112685 | OtherCostOrOtherBasis |
| Depreciation | 102774 | Depreciation |
| Book Value | 9911 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 770774 | OtherCostOrOtherBasis |
| Depreciation | 752720 | Depreciation |
| Book Value | 18054 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2643539 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3876071 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -13497 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 287517 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 6748 | OtherRevenues |
| Revenue Not Rptd F990 | 280768 | RevenueNotRptdF990 |
| Revenue Subtotal | 3595303 | RevenueSubtotal |
| Investment Expenses Not Included | 8177 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8177 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3603480 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4088651 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 287517 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 287517 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3801134 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 8177 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 8177 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3809311 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME FROM THE FUND MUST BE USED TO SUPPORT THE OPERATION OF THE FLORENCE CRITTENTON SCHOOL. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2013 AND 2012. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2013 AND 2012. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2010 THROUGH 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF PERPETUAL TRUSTS 6,748. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 96140 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 69640 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6828 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15650 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6566 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RUN/WALK | NameOfEvent2 |
| Gross Receipts Event2 | 42229 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 37700 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4529 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 630 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 3899 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 138369 | GrossReceiptsTotal |
| Charitable Contributions Total | 107340 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31029 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7458 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15650 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10465 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33573 | DirectExpenseSummaryEvents |
| Net Income Summary | -2544 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7644 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PROCEEDS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PRESENTED AT A BOARD MEETING BY THE ORGANIZATION'S TAX PREPARATION FIRM AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EWRITTEN DISCLOSURE OF REPRESENTATION IS REQUIRED TO BE SUBMITTED ANNUALLY AND VERBAL AFFIRMATION IS REQUIRED AT EACH BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS AS COMPARED TO THE SURVEYS PROVIDED BY MSEC & CANPO AND RECOMMEND REASONABLE CONFORMITY FOR ORGANIZATIONS OF SIMILAR SIZE. APPROPRIATE DOCUMENTATION OF THE REVIEW AND APPROVAL PROCESS IS KEPT IN THE ORGANIZATION'S RECORDS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, GENERALLY SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY SHALL BE LIMITED BY THE ACTIONS SET FORTH IN ARTICLE XIII, SECTION 13.2 OF THE ORGANIZATION'S BYLAWS. | DELEGATION OF AUTHORITY BY THE GOVERNING BODY |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL TRUSTS 6,748. | CHANGES IN NET ASSETS OR FUND BALANCES: |