Civic Intelligence

Kairos Youth Services

EIN 81-0383532 • 501(c)3 • Great Falls, MT

Profile

Serving troubled youth and their families in community based group home settings to alleviate the emotional, mental health, legal and other familial difficulties that have resulted in an inability of one or both of these parties to function in a healthy and appropriate manner and to adequately adjust to societal norms and expectations.

PO Box 3066Great Falls, MT 59403-3066

www.kairosyouthservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.13x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$75,259

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$709,509

Up $244,805 (+53%) from 2022

Liabilities

Up

$133,721

Up $80,804 (+153%) from 2022

Net Assets

Up

$575,788

Up $164,001 (+40%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$866,717

Down $447,162 (-34%) from 2022

Expenses

Down

$702,716

Down $421,744 (-38%) from 2022

Net Income

Down

$164,001

Down $25,418 (-13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $447,361Liabilities 2010: $101,094Net Assets 2010: $346,2672010Assets 2011: $386,264Liabilities 2011: $89,143Net Assets 2011: $297,1212011Assets 2012: $453,625Liabilities 2012: $111,370Net Assets 2012: $342,2552012Assets 2013: $351,401Liabilities 2013: $104,319Net Assets 2013: $247,0822013Assets 2014: $389,191Liabilities 2014: $107,490Net Assets 2014: $281,7012014Assets 2015: $343,378Liabilities 2015: $82,284Net Assets 2015: $261,0942015Assets 2016: $361,589Liabilities 2016: $68,590Net Assets 2016: $292,9992016Assets 2017: $329,592Liabilities 2017: $113,602Net Assets 2017: $215,9902017Assets 2018: $314,765Liabilities 2018: $89,941Net Assets 2018: $224,8242018Assets 2019: $446,384Liabilities 2019: $98,749Net Assets 2019: $347,6352019Assets 2020: $392,641Liabilities 2020: $66,287Net Assets 2020: $326,3542020Assets 2021: $536,744Liabilities 2021: $314,376Net Assets 2021: $222,3682021Assets 2022: $464,704Liabilities 2022: $52,917Net Assets 2022: $411,7872022Assets 2023: $709,509Liabilities 2023: $133,721Net Assets 2023: $575,7882023

Highlighted filing

2023

Assets$709,509
Liabilities$133,721
Net Assets$575,788
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $998,2172010Expenses 2011: $958,1192011Expenses 2012: $1,046,0652012Expenses 2013: $1,051,9132013Revenue 2014: $1,082,591Expenses 2014: $1,047,972Net Income 2014: $34,6192014Revenue 2015: $1,027,404Expenses 2015: $1,048,011Net Income 2015: -$20,6072015Revenue 2016: $1,146,915Expenses 2016: $1,115,010Net Income 2016: $31,9052016Revenue 2017: $1,053,974Expenses 2017: $1,130,983Net Income 2017: -$77,0092017Revenue 2018: $1,086,644Expenses 2018: $1,077,810Net Income 2018: $8,8342018Revenue 2019: $1,154,239Expenses 2019: $1,031,428Net Income 2019: $122,8112019Revenue 2020: $939,223Expenses 2020: $960,504Net Income 2020: -$21,2812020Revenue 2021: $837,289Expenses 2021: $941,275Net Income 2021: -$103,9862021Revenue 2022: $1,313,879Expenses 2022: $1,124,460Net Income 2022: $189,4192022Revenue 2023: $866,717Expenses 2023: $702,716Net Income 2023: $164,0012023

Highlighted filing

2023

Revenue$866,717
Expenses$702,716
Net Income$164,001
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$709,509
Liabilities
$133,721
Net assets
$575,788
Revenue
$866,717
Expenses
$702,716
Net income
$164,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.71$0.13$0.58$0.87$0.70$0.16
2022Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$1.31$1.12$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.31$0.22$0.84$0.94$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.33$0.94$0.96$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.15$1.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.22$1.09$1.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$1.05$1.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.15$1.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$1.03$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.08$1.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,173,181
Mission and Program Overview

Mission

Serving troubled youth and their families in community based group home settings to alleviate the emotional, mental health, legal and other familial difficulties that have resulted in an inability of one or both of these parties to function in a healthy and appropriate manner and to adequately adjust to societal norms and expectations.

Serving troubled youth and their families in community based group home settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,554$195,071▲ $158,517
Accounts Receivable$104,081$123,377▲ $19,296
Land, Buildings, and Equipment, Net$148,422$103,368▼ $45,054
Pledges and Grants Receivable$23,211$22,200▼ $1,011
Prepaid Expenses and Deferred Charges$2,497$2,368▼ $129
Total Assets$314,765$446,384▲ $131,619
Liabilities
Accounts Payable and Accrued Expenses$76,325$57,781▼ $18,544
Mortgage Notes Payable Secured by Investment Property$13,616$40,968▲ $27,352
Total Liabilities$89,941$98,749▲ $8,808
Net Assets / Fund Balance
Unrestricted Net Assets$197,973$321,795▲ $123,822
Temporarily Rstr Net Assets$26,851$25,840▼ $1,011
Total Net Assets Fund Balance$224,824$347,635▲ $122,811
Total Liabilities and Net Assets / Fund Balance$314,765$446,384▲ $131,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,462$202,124$227,586
Equipment$22,357$75,137$97,494
Land$55,549-$55,549
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CorriganCo-executive DirectorFT$49,186-$49,186
Kasey SchindeleCo-executive DirectorFT$15,898$536$16,434

Board Members and Trustees

NameTitle
Michele Reinhart-levinePresident
Leanne FrostVice-president
Doug MillerDirector
Ken McguireDirector
Linda MettamDirector
Lisa HenryDirector
Lois BakerDirector
Andree DeligdischSecretary
Brett GaareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,681
Program Service Revenue
$298,184
Investment Income
$139,238
Other Revenue
$12,136
All Other Contributions
$3,746
Change in Net Assets
$122,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,154,239
Total Revenue per Form 990
$1,154,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,791
Other Expenses$238,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,958$28,844-$589,802
Current Officers, Directors, Trustees, and Key Employees-$73,139-$73,139
Payroll Taxes$58,915$12,901-$71,816
Other Employee Benefits$51,420$6,614-$58,034
Occupancy$25,146$5,981-$31,127
Depreciation Depletion$21,369$4,741-$26,110
Travel$23,050$99-$23,149
Office Expenses$10,817$3,720-$14,537
Insurance$7,675$1,934-$9,609
Conferences and Meetings$7,102--$7,102
Fees for Services Accounting$5,875$550-$6,425
All Other Expenses$117$2,424-$2,541
Other Expenses$1,391$1,119-$2,510
Interest-$1,458-$1,458
Total Functional Expenses$886,126$145,302$0$1,031,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,428
Total Expenses per Audited Statements$1,031,428
Total Expenses per Form 990$1,031,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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, Part VI, Section B, Line 11B

“A final copy of the form 990 was reviewed by the organization's entire of board directors at the february 27, 2020, board meeting. The form 990 was approved by the board and filed after the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and audited financial statements are available for inspection at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Kairos Youth Services
EIN
81-0383532
Phone
4067270076
Address
PO BOX 3066, GREAT FALLS, MT 59403-3066

Signing Officer

Name
Brett Gaare
Title
Treasurer
Phone
4067270076
Signed
2020-05-06

Organization Details

Principal Officer
Kasey Schindele
Formed
1980
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
9
Raw XML AppendixShowing 400 of 444 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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013616
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040968
IRS990/NetAssetsOrFundBalancesBOYAmt0224824
IRS990/NetAssetsOrFundBalancesEOYAmt0347635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05981
IRS990/OccupancyGrp/ProgramServicesAmt025146
IRS990/OccupancyGrp/TotalAmt031127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03720
IRS990/OfficeExpensesGrp/ProgramServicesAmt010817
IRS990/OfficeExpensesGrp/TotalAmt014537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058034
IRS990/OtherExpensesGrp/Desc0RESIDENT CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11119
IRS990/OtherExpensesGrp/ProgramServicesAmt091676
IRS990/OtherExpensesGrp/ProgramServicesAmt120615
IRS990/OtherExpensesGrp/ProgramServicesAmt21391
IRS990/OtherExpensesGrp/TotalAmt091676
IRS990/OtherExpensesGrp/TotalAmt122393
IRS990/OtherExpensesGrp/TotalAmt22510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012136
IRS990/OtherRevenueTotalAmt012136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012901
IRS990/PayrollTaxesGrp/ProgramServicesAmt058915
IRS990/PayrollTaxesGrp/TotalAmt071816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02368
IRS990/PrincipalOfficerNm0KASEY SCHINDELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298184
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE AND MAINTAIN THE EVERGREEN YOUTH AND SHELTER HOME, WHICH PROVIDED 1,525 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE, AND TREATMENT SERVICES TO 25 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, AND SERIOUSLY EMOTIONALLY DISTURBED ADOLESCENTS AGED TEN TO EIGHTEEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03034
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE AND MAINTAIN THE PORTAGE PLACE THERAPEUTIC YOUTH HOME, WHICH PROVIDED 1,562 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE, AND TREATMENT SERVICES TO 24 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, SERIOUSLY EMOTIONALLY DISTURBED ADOLESCENTS AGED TEN TO EIGHTEEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0301218
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED 1,080 HOURS OF INDIVIDUAL SERVICE TIME TO 90 YOUTH AGED FOURTEEN AND OLDER ENROLLED IN THE CHAFEE INDEPENDENT/TRANSITIONAL LIVING PROGRAM. SPECIFIC SERVICES INCLUDED: POST-SECONDARY EDUCATIONAL SUPPORT, EDUCATIONAL AND FINANCIAL ASSISTANCE, HOUSING/HOME MANAGEMENT, ACADEMIC SUPPORT, CAREER PREPARATION, HEALTH EDUCATION, TRANSPORTATION ASSISTANCE, MENTORING SERVICES, AND VOCATIONAL REHABILITATION PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0143179
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0252313
IRS990/PYOtherRevenueAmt09367
IRS990/PYProgramServiceRevenueAmt0310009
IRS990/PYRevenuesLessExpensesAmt08834
IRS990/PYSalariesCompEmpBnftPaidAmt0825497
IRS990/PYTotalExpensesAmt01077810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01086644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122811
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2014 AMOUNT: $ 4196. 2015 AMOUNT: $ 5133. 2016 AMOUNT: $ 17578. 2017 AMOUNT: $ 9367. 2018 AMOUNT: $ 12136.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03742186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01539342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt03742186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03742186
IRS990ScheduleA/TotalSupportAmt03790596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227586
IRS990ScheduleD/EquipmentGrp/BookValueAmt022357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097494
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01031428
IRS990ScheduleD/LandGrp/BookValueAmt055549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055549
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01154239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103368
IRS990ScheduleD/TotalExpensesPerForm990Amt01031428
IRS990ScheduleD/TotalRevenuePerForm990Amt01154239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL COPY OF THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S ENTIRE OF BOARD DIRECTORS AT THE FEBRUARY 27, 2020, BOARD MEETING. THE FORM 990 WAS APPROVED BY THE BOARD AND FILED AFTER THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026851
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025840
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314765
IRS990/TotalAssetsEOYAmt0446384
IRS990/TotalAssetsGrp/BOYAmt0314765
IRS990/TotalAssetsGrp/EOYAmt0446384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0704681
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886126
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089941
IRS990/TotalLiabilitiesEOYAmt098749
IRS990/TotalLiabilitiesGrp/BOYAmt089941
IRS990/TotalLiabilitiesGrp/EOYAmt098749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347635
IRS990/TotalOtherCompensationAmt0536
IRS990/TotalOtherProgSrvcExpenseAmt0143179
IRS990/TotalOtherProgSrvcRevenueAmt03034
IRS990/TotalProgramServiceExpensesAmt0886126
IRS990/TotalProgramServiceRevenueAmt0298184
IRS990/TotalReportableCompFromOrgAmt065084
IRS990/TotalRevenueGrp/ExclusionAmt0139238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01154239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314765

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