Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 32.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$48,481
Down $24,711 (-34%) from 2019
Net Assets
Down$48,481
Down $24,711 (-34%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$77,343
Down $13,974 (-15%) from 2019
Expenses
Down$102,054
Down $4,663 (-4.4%) from 2019
Net Income
Down-$24,711
Down $9,311 (-60%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $77,343
Mission and Program Overview
Mission
The mission of rocks is to provide our community's children with a safe afterschool environment that enhances their skills and attributes through individualized attention, group activities, and enjoyable educational enrichment activities.
The mission of rocks is to provide our community's children with a safe afterschool environment that enhances their skills and attributes though individualized attention, group activities, and enjoyable educational enrichment activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MATERIALS, TRIPS, NUTRITIOUS FOOD, AND OUTINGS FOR APPROXIMATLEY 50 CHILDREN DURING THE ENTIRE YEAR. BUS TRANSPORTATION FROM SCHOOL TO THE PROGRAM FACILITY, AND GROUP TRIPS. | - | $100,250 |
| ROCKS STAFF ARE PAID TO PROVIDE CHILDREN WITH A SAFE AFTERSHCOOL ENVIRONMENT WHERE STAFF PROVIDE CHILDREN INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND EDUCATIONAL ENRICHMENT ACTIVIITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOYCE A BRAUNBECK VERA | Prog. Dir./S | PT | $25,000 | - | $25,000 |
| AMANDA PRICE | Treasurer | - | $0 | - | - |
| JONI HAUBER | Member Of Bo | - | $0 | - | - |
| KENNETH HOLMLUND | President | - | $0 | - | - |
| CHRISTOPHER HOPKINS | Vice Preside | - | $0 | - | - |
| LINDA MEHLOHOFF-LOOMAN | Member Of Bo | - | $0 | - | - |
| JASON ODDY | Member Of Bo | - | $0 | - | - |
| ZELDA STAIRS | Member Of Bo | - | $0 | - | - |
| NANCY VOLZ | Member Of Bo | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Keeping Our Kids First
- EIN
- 38-3802326
- Phone
- 4062344949
- Address
- PO BOX 972, MILES CITY, MT 59301
Signing Officer
- Name
- Kenneth Holmlund
- Title
- President
- Phone
- 4069512612
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deason CPA Pc
- Address
- PO BOX 1135, MILES CITY, MT 59301
- Preparer
- Toni Deason
- Phone
- 4062345410
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“Raising our community kids safely”
Form 990-ez, Part I, Line 8
“Forgiven ppp loan 15,759 total 15,759”
Form 990-ez, Part I, Line 16
“Expenses 1,047 2,648 program food 1,871 telephone & internet 1,696 repairs 4,807 miscellaneous expenses 592 bank fees 133 fuel 494 taxes & licenses 78 supplies 2,200 non-investment depreciation 435 total 16,001”
Form 990-ez, Part II, Line 24
“82,476 83,869 less accumulated depreciation 82,200 82,635 total 276 1,234”
Form 990-ez, Part III
“The mission of rocks is to provide our community's children with a safe afterschool environment that enhances their skills and attributes though individualized attention, group activities, and enjoyable educational enrichment activities.”
Form 990-ez, Part III, Line 31
“Rocks staff are paid to provide children with a safe aftershcool environment where staff provide children individualized attention, group activities, and educational enrichment activiities.”
Raw XML Appendix192 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOYCE A BRAUNBECK VERA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | AMANDA PRICE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JONI HAUBER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KENNETH HOLMLUND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHRISTOPHER HOPKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LINDA MEHLOHOFFLOOMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JASON ODDY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ZELDA STAIRS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | NANCY VOLZ |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOYCE A BRAUNBECK VERA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062344949 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILES CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72916 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47247 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24711 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1804 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73192 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48481 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77343 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 37 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73192 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48481 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73192 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48481 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOYCE A BRAUNBECK VERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMANDA PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JONI HAUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNETH HOLMLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTOPHER HOPKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA MEHLOHOFF-LOOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JASON ODDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ZELDA STAIRS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NANCY VOLZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PROG. DIR./S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER OF BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER OF BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER OF BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER OF BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER OF BO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 276 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1234 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16001 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15759 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF ROCKS IS TO PROVIDE OUR COMMUNITY'S CHILDREN WITH A SAFE AFTERSCHOOL ENVIRONMENT THAT ENHANCES THEIR SKILLS AND ATTRIBUTES THOUGH INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND ENJOYABLE EDUCATIONAL ENRICHMENT ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58547 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MATERIALS, TRIPS, NUTRITIOUS FOOD, AND OUTINGS FOR APPROXIMATLEY 50 CHILDREN DURING THE ENTIRE YEAR. BUS TRANSPORTATION FROM SCHOOL TO THE PROGRAM FACILITY, AND GROUP TRIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ROCKS STAFF ARE PAID TO PROVIDE CHILDREN WITH A SAFE AFTERSHCOOL ENVIRONMENT WHERE STAFF PROVIDE CHILDREN INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND EDUCATIONAL ENRICHMENT ACTIVIITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77149 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102054 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100250 |
| IRS990EZ/TotalRevenueAmt | 0 | 77343 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 428357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1209 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 515609 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118123 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 515609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 516818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RAISING OUR COMMUNITY KIDS SAFELY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORGIVEN PPP LOAN 15,759 TOTAL 15,759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES 1,047 2,648 PROGRAM FOOD 1,871 TELEPHONE & INTERNET 1,696 REPAIRS 4,807 MISCELLANEOUS EXPENSES 592 BANK FEES 133 FUEL 494 TAXES & LICENSES 78 SUPPLIES 2,200 NON-INVESTMENT DEPRECIATION 435 TOTAL 16,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 82,476 83,869 LESS ACCUMULATED DEPRECIATION 82,200 82,635 TOTAL 276 1,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF ROCKS IS TO PROVIDE OUR COMMUNITY'S CHILDREN WITH A SAFE AFTERSCHOOL ENVIRONMENT THAT ENHANCES THEIR SKILLS AND ATTRIBUTES THOUGH INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND ENJOYABLE EDUCATIONAL ENRICHMENT ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROCKS STAFF ARE PAID TO PROVIDE CHILDREN WITH A SAFE AFTERSHCOOL ENVIRONMENT WHERE STAFF PROVIDE CHILDREN INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND EDUCATIONAL ENRICHMENT ACTIVIITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH HOLMLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4069512612 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEEPING OUR KIDS FIRST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEEP |
| ReturnHeader/Filer/EIN | 0 | 383802326 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062344949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 972 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILES CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822334740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEASON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1135 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILES CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062345410 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONI DEASON |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T14:22:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENNETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOLMLUND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,481
- Liabilities
- $0
- Net assets
- $48,481
- Revenue
- $77,343
- Expenses
- $102,054
- Net income
- -$24,711