Civic Intelligence

Kidology Inc.

990 • Fiscal year 2019 • EIN 36-4373998

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileWWW.KIDOLOGY.ORG
15615 Carob CircleParker, CO 80134

(844) 543-6564

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,806

Down $729 (-11%) from 2018

Net Assets

Up

$1,614

Up $12,031 (+115%) from 2018

Liabilities

Down

$4,192

Down $12,760 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Down

$151,247

Down $14,344 (-8.7%) from 2018

Expenses

Down

$139,216

Down $32,845 (-19%) from 2018

Net Income

Up

$12,031

Up $18,501 (+286%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $28,040Liabilities 2010: $4,908Net Assets 2010: $23,1322010Assets 2011: $42,285Liabilities 2011: $2,750Net Assets 2011: $39,5352011Assets 2012: $35,710Liabilities 2012: $3,335Net Assets 2012: $32,3752012Assets 2013: $23,162Liabilities 2013: $4,619Net Assets 2013: $18,5432013Assets 2014: $19,249Liabilities 2014: $643Net Assets 2014: $18,6062014Assets 2015: $20,380Liabilities 2015: $5,280Net Assets 2015: $15,1002015Assets 2016: $7,364Liabilities 2016: $2,041Net Assets 2016: $5,3232016Assets 2017: $6,556Liabilities 2017: $10,503Net Assets 2017: -$3,9472017Assets 2018: $6,535Liabilities 2018: $16,952Net Assets 2018: -$10,4172018Assets 2019: $5,806Liabilities 2019: $4,192Net Assets 2019: $1,6142019Assets 2020: $8,391Liabilities 2020: $5,566Net Assets 2020: $2,8252020Assets 2021: $9,282Liabilities 2021: $0Net Assets 2021: $9,2822021Assets 2022: $6,542Liabilities 2022: $10,405Net Assets 2022: -$3,8632022Assets 2023: $13,551Liabilities 2023: $4,000Net Assets 2023: $9,5512023Assets 2024: $16,890Liabilities 2024: $0Net Assets 2024: $16,8902024

Highlighted filing

2019

Assets$5,806
Liabilities$4,192
Net Assets$1,614
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $293,5312010Expenses 2011: $317,4282011Expenses 2012: $347,4902012Revenue 2013: $395,300Expenses 2013: $409,132Net Income 2013: -$13,8322013Revenue 2014: $298,468Expenses 2014: $298,405Net Income 2014: $632014Revenue 2015: $281,425Expenses 2015: $284,931Net Income 2015: -$3,5062015Revenue 2016: $259,612Expenses 2016: $269,389Net Income 2016: -$9,7772016Revenue 2017: $215,686Expenses 2017: $224,956Net Income 2017: -$9,2702017Revenue 2018: $165,591Expenses 2018: $172,061Net Income 2018: -$6,4702018Revenue 2019: $151,247Expenses 2019: $139,216Net Income 2019: $12,0312019Revenue 2020: $154,177Expenses 2020: $152,966Net Income 2020: $1,2112020Revenue 2021: $137,490Expenses 2021: $131,033Net Income 2021: $6,4572021Revenue 2022: $133,703Expenses 2022: $146,848Net Income 2022: -$13,1452022Revenue 2023: $138,064Expenses 2023: $124,650Net Income 2023: $13,4142023Revenue 2024: $138,875Expenses 2024: $131,536Net Income 2024: $7,3392024

Highlighted filing

2019

Revenue$151,247
Expenses$139,216
Net Income$12,031
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$151,247
Mission and Program Overview

Mission

To equip and encourage children's ministry workers through practical training, creative teaching and the use of the internet

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,909$4,220▲ $1,311
Savings and Temporary Cash Investments$3,626$1,586▼ $2,040
Total Assets$6,535$5,806▼ $729
Liabilities
Accounts Payable and Accrued Expenses$16,952$4,192▼ $12,760
Total Liabilities$16,952$4,192▼ $12,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,417$1,614▲ $12,031
Total Net Assets Fund Balance$-10,417$1,614▲ $12,031
Total Liabilities and Net Assets / Fund Balance$6,535$5,806▼ $729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$69,171$69,171
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Doug OlsonDirector
Michael MartinDirector
Nicki StrazaDirector
Pat MalloyDirector
Sara BastianDirector
Todd MckeeverDirector
Karl D BastianExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$474
Program Service Revenue
$150,772
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$12,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,076
Salaries, Compensation, and Employee Benefits$56,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,800$6,000-$45,800
Information Technology$22,534--$22,534
Occupancy$14,400--$14,400
Other Employee Benefits$6,803--$6,803
Payroll Taxes$3,147$390-$3,537
Conferences and Meetings$3,533--$3,533
Advertising$3,362--$3,362
Other Expenses$3,173$5,403-$3,173
Interest-$1,162-$1,162
Travel$1,005--$1,005
Office Expenses$800$203-$1,003
All Other Expenses$638$103-$741
Fees for Services Accounting-$575-$575
Fees for Services Legal-$250-$250
Total Functional Expenses$125,130$14,086$0$139,216
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available on request and through attorney general website”

Filing and Contact Details

Filer

Filer Name
Kidology Inc
EIN
36-4373998
Phone
8445436564
Address
15615 CAROB CIRCLE, PARKER, CO 80134

Signing Officer

Name
Karl D Bastian
Title
Executive Director
Phone
8479211969
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl D Bastian
Formed
2000
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Catalano Caboor & Co Ltd
Address
101 W 22 ND ST STE 207, LOMBARD, IL 60148
Preparer
Stephen E Caboor
Phone
6302610550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Religious education training for youth”

Raw XML Appendix358 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04192
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EQUIP AND ENCOURAGE CHILDREN'S MINISTRY WORKERS THROUGH PRACTICAL TRAINING, CREATIVE TEACHING AND THE USE OF THE INTERNET
IRS990/AdvertisingGrp/ProgramServicesAmt03362
IRS990/AdvertisingGrp/TotalAmt03362
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0638
IRS990/AllOtherExpensesGrp/TotalAmt0741
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA FUGLE
IRS990/BooksInCareOfDetail/PhoneNum08479211969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01744 COUNCIL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUN CITY CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033573
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02909
IRS990/CashNonInterestBearingGrp/EOYAmt04220
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03533
IRS990/ConferencesMeetingsGrp/TotalAmt03533
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt083076
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150772
IRS990/CYRevenuesLessExpensesAmt012031
IRS990/CYSalariesCompEmpBnftPaidAmt056140
IRS990/CYTotalExpensesAmt0139216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RELIGIOUS EDUCATION TRAINING FOR YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125130
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD MCKEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NICKI STRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm6KARL D BASTIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0474
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022534
IRS990/InformationTechnologyGrp/TotalAmt022534
IRS990/InterestGrp/ManagementAndGeneralAmt01162
IRS990/InterestGrp/TotalAmt01162
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069171
IRS990/LandBldgEquipCostOrOtherBssAmt069171
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EQUIP AND ENCOURAGE CHILDREN'S MINISTRY WORKERS THROUGH PRACTICAL TRAINING, CREATIVE TEACHING AND THE USE OF THE INTERNET
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-10417
IRS990/NetAssetsOrFundBalancesEOYAmt01614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01614
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014400
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0800
IRS990/OfficeExpensesGrp/TotalAmt01003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06803
IRS990/OtherExpensesGrp/Desc0PRODUCT PURCHASES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CREDIT PROCESSING
IRS990/OtherExpensesGrp/Desc3EDITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05403
IRS990/OtherExpensesGrp/ProgramServicesAmt018263
IRS990/OtherExpensesGrp/ProgramServicesAmt17672
IRS990/OtherExpensesGrp/ProgramServicesAmt23173
IRS990/OtherExpensesGrp/TotalAmt018263
IRS990/OtherExpensesGrp/TotalAmt17672
IRS990/OtherExpensesGrp/TotalAmt25403
IRS990/OtherExpensesGrp/TotalAmt33173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039800
IRS990/OtherSalariesAndWagesGrp/TotalAmt045800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0390
IRS990/PayrollTaxesGrp/ProgramServicesAmt03147
IRS990/PayrollTaxesGrp/TotalAmt03537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARL D BASTIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF TRAINING MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING/WRITING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc4REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RELIGIOUS EDUCATION TRAINING FOR YOUTH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0109067
IRS990/PYProgramServiceRevenueAmt0164589
IRS990/PYRevenuesLessExpensesAmt0-6470
IRS990/PYSalariesCompEmpBnftPaidAmt062994
IRS990/PYTotalExpensesAmt0172061
IRS990/PYTotalRevenueAmt0165591
IRS990/ReconcilationRevenueExpnssAmt012031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0793740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01073561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281425
IRS990ScheduleA/Total509Grp/TotalAmt01073561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01073567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIGIOUS EDUCATION TRAINING FOR YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST AND THROUGH ATTORNEY GENERAL WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06535
IRS990/TotalAssetsEOYAmt05806
IRS990/TotalAssetsGrp/BOYAmt06535
IRS990/TotalAssetsGrp/EOYAmt05806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016952
IRS990/TotalLiabilitiesEOYAmt04192
IRS990/TotalLiabilitiesGrp/BOYAmt016952
IRS990/TotalLiabilitiesGrp/EOYAmt04192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01614
IRS990/TotalProgramServiceExpensesAmt0125130
IRS990/TotalProgramServiceRevenueAmt0150772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05806
IRS990/TravelGrp/ProgramServicesAmt01005
IRS990/TravelGrp/TotalAmt01005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015615 CAROB CIRCLE
IRS990/USAddress/CityNm0PARKER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080134
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIDOLOGY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL D BASTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08479211969
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDOLOGY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDO
ReturnHeader/Filer/EIN0364373998
ReturnHeader/Filer/PhoneNum08445436564
ReturnHeader/Filer/USAddress/AddressLine1Txt015615 CAROB CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F3654E2D947CB08B17B5D1691BA8B1B62A58418
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073E891D2D7BF7B09CD1052E927447F84C3F51BC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:59:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363525259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CABOOR & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W 22 ND ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMBARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060148
ReturnHeader/PreparerPersonGrp/PhoneNum06302610550
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E CABOOR
ReturnHeader/ReturnTs02020-05-15T13:59:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,806
Liabilities
$4,192
Net assets
$1,614
Revenue
$151,247
Expenses
$139,216
Net income
$12,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.39$1.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.38$1.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.04$1.34$1.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.37$1.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.03$1.54$1.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.51$1.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$1.66$1.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$2.16$2.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$2.60$2.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$2.81$2.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$2.98$2.98$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.19$3.95$4.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.32$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.40$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$2.94