Civic Intelligence

Kids Klub Inc.

990 • Fiscal year 2014 • EIN 82-0498679

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
PO Box 124Grangeville, ID 83530

(208) 983-2285

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$22,160

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$722,324

Up $149,985 (+26%) from 2013

Net Assets

Up

$722,324

Up $150,677 (+26%) from 2013

Liabilities

Down

$0

Down $692 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Down

$136,942

Down $89,282 (-39%) from 2013

Expenses

Down

$82,788

Down $2,781 (-3.3%) from 2013

Net Income

Down

$54,154

Down $86,501 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $357,586Liabilities 2011: $2,550Net Assets 2011: $355,0362011Assets 2012: $393,237Liabilities 2012: $918Net Assets 2012: $392,3192012Assets 2013: $572,339Liabilities 2013: $692Net Assets 2013: $571,6472013Assets 2014: $722,324Liabilities 2014: $0Net Assets 2014: $722,3242014Assets 2015: $752,063Liabilities 2015: $34Net Assets 2015: $752,0292015Assets 2016: $781,506Liabilities 2016: $6Net Assets 2016: $781,5002016Assets 2017: $911,875Liabilities 2017: $2,364Net Assets 2017: $909,5112017Assets 2018: $1,355,571Liabilities 2018: $1,055Net Assets 2018: $1,354,5162018Assets 2019: $1,396,702Liabilities 2019: $1,361Net Assets 2019: $1,395,3412019Assets 2020: $1,423,912Liabilities 2020: $26,520Net Assets 2020: $1,397,3922020Assets 2021: $1,496,983Liabilities 2021: $17Net Assets 2021: $1,496,9662021Assets 2022: $1,510,613Liabilities 2022: $84Net Assets 2022: $1,510,5292022Assets 2023: $1,550,970Liabilities 2023: $76Net Assets 2023: $1,550,8942023Assets 2024: $1,580,938Liabilities 2024: $9,013Net Assets 2024: $1,571,9252024Assets 2025: $1,594,850Liabilities 2025: $0Net Assets 2025: $1,594,8502025

Highlighted filing

2014

Assets$722,324
Liabilities$0
Net Assets$722,324
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $139,869Expenses 2011: $103,597Net Income 2011: $36,2722011Revenue 2012: $138,933Expenses 2012: $86,229Net Income 2012: $52,7042012Revenue 2013: $226,224Expenses 2013: $85,569Net Income 2013: $140,6552013Revenue 2014: $136,942Expenses 2014: $82,788Net Income 2014: $54,1542014Revenue 2015: $122,949Expenses 2015: $105,775Net Income 2015: $17,1742015Revenue 2016: $140,875Expenses 2016: $104,360Net Income 2016: $36,5152016Revenue 2017: $147,245Expenses 2017: $102,507Net Income 2017: $44,7382017Revenue 2018: $640,862Expenses 2018: $123,546Net Income 2018: $517,3162018Revenue 2019: $210,913Expenses 2019: $177,902Net Income 2019: $33,0112019Revenue 2020: $156,328Expenses 2020: $158,341Net Income 2020: -$2,0132020Revenue 2021: $263,196Expenses 2021: $252,459Net Income 2021: $10,7372021Revenue 2022: $403,713Expenses 2022: $325,768Net Income 2022: $77,9452022Revenue 2023: $350,678Expenses 2023: $343,280Net Income 2023: $7,3982023Revenue 2024: $262,684Expenses 2024: $326,723Net Income 2024: -$64,0392024Revenue 2025: $275,487Expenses 2025: $305,196Net Income 2025: -$29,7092025

Highlighted filing

2014

Revenue$136,942
Expenses$82,788
Net Income$54,154
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$141,375
Mission and Program Overview

Mission

The kids klub, inc. Is a multi-service youth development center that provides safe and enriching opportunities for grangeville's youth.

To promote the development and well being of school aged children by providing a safe and warm place to go after school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$571,647$722,324▲ $150,677
Investments in Publicly Traded Securities$462,400$657,683▲ $195,283
Land, Buildings, and Equipment, Net$27,413$26,832▼ $581
Savings and Temporary Cash Investments$61,416$20,003▼ $41,413
Cash and Non-Interest-Bearing Accounts$21,110$17,805▼ $3,305
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$572,339$722,324▲ $149,985
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$692--
Total Liabilities$692$0▼ $692
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,647$722,324▲ $150,677
Total Liabilities and Net Assets / Fund Balance$572,339$722,324▲ $149,985

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,000-$26,000
Equipment$314$3,665$3,979
Other Land Buildings$518$1,088$1,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$65,014$11,909▲ $23,815$3,033$97,297
2013$64,976$2,707▲ $312$2,707$65,014
2012$64,976$2,653-$2,653$64,976
2011-$51,960▲ $13,016-$64,976
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy GodfreyExecutive DirectorPT$22,160$22,160
Kristi KeelerProgram DirectorPT$21,340$21,340

Board Members and Trustees

NameTitle
Angie GreenPresident
Shannon FuchsVice President
Adam GreenBoard Member
Jeff PayneBoard Member
John BennettBoard Member
Jonico CharleyBoard Member
Kara PardueBoard Member
Wendy LindsleyBoard Member
Andrea HoweSecretary
Lorie PalmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,153
Program Service Revenue
$39,341
Investment Income
$10,048
Other Revenue
$4,400
All Other Contributions
$83,153
Change in Net Assets
$54,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,045
Other Expenses$29,743
Total Fundraising Expense$621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,500--$43,500
Fees for Services Other$11,372--$11,372
Payroll Taxes$5,864--$5,864
Fees for Services Accounting-$2,750-$2,750
Other Salaries and Wages$2,556--$2,556
Insurance$35$1,541-$1,576
Occupancy$1,076$431-$1,507
Other Employee Benefits$1,125--$1,125
Office Expenses-$1,081-$1,081
All Other Expenses$160$837-$997
Other Expenses$500$473$568$973
Advertising-$936-$936
Depreciation Depletion$581--$581
Interest-$274$53$327
Total Functional Expenses$72,041$10,126$621$82,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,833
Fundraising Direct Expenses$4,433
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One board member is the spouse of the current president”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviews and approves form 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined and approved by the board and documented in minutes”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined and approved by the board and documented in minutes”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
82-0498679
Phone
2089832285

Signing Officer

Name
Angie Green
Title
President
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
94

Preparer

Preparer
BRANDY L McELROY CPA
Phone
2089623161
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings on endowment fund corpus will be used in operations as directed by the board”

Raw XML AppendixShowing 400 of 512 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/BOYAmt0692
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE DEVELOPMENT AND WELL BEING OF SCHOOL AGED CHILDREN BY PROVIDING A SAFE AND WARM PLACE TO GO AFTER SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0936
IRS990/AdvertisingGrp/TotalAmt0936
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt083153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0837
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160
IRS990/AllOtherExpensesGrp/TotalAmt0997
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CINDY GODFREY
IRS990/BooksInCareOfDetail/PhoneNum02089832285
IRS990/BooksInCareOfDetail/USAddress/AddressLine10400 SOUTH IDAHO
IRS990/BooksInCareOfDetail/USAddress/City0GRANGEVILLE
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083530
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021110
IRS990/CashNonInterestBearingGrp/EOYAmt017805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010048
IRS990/CYOtherExpensesAmt029743
IRS990/CYOtherRevenueAmt04400
IRS990/CYProgramServiceRevenueAmt039341
IRS990/CYRevenuesLessExpensesAmt054154
IRS990/CYSalariesCompEmpBnftPaidAmt053045
IRS990/CYTotalExpensesAmt082788
IRS990/CYTotalFundraisingExpenseAmt0621
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136942
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0581
IRS990/DepreciationDepletionGrp/TotalAmt0581
IRS990/Desc0PROVIDE A SAFE PLACE FOR CHILDREN TO GO AFTER SCHOOL AND PARTICIPATE IN BOTH PHYSICAL AND EDUCATIONAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt072041
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011372
IRS990/FeesForServicesOtherGrp/TotalAmt011372
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KARA PARDUE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3JONICO CHARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY LINDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LORIE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTI KEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1022160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04433
IRS990/FundraisingGrossIncomeAmt08833
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01541
IRS990/InsuranceGrp/ProgramServicesAmt035
IRS990/InsuranceGrp/TotalAmt01576
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt053
IRS990/InterestGrp/ManagementAndGeneralAmt0274
IRS990/InterestGrp/TotalAmt0327
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0462400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0657683
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026832
IRS990/LandBldgEquipCostOrOtherBssAmt031585
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE DEVELOPMENT AND WELL BEING OF SCHOOL AGED CHILDREN BY PROVIDING A SAFE AND WARM PLACE TO GO AFTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0571647
IRS990/NetAssetsOrFundBalancesEOYAmt0722324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096523
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0431
IRS990/OccupancyGrp/ProgramServicesAmt01076
IRS990/OccupancyGrp/TotalAmt01507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01081
IRS990/OfficeExpensesGrp/TotalAmt01081
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01125
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEALS/TREATS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1473
IRS990/OtherExpensesGrp/ProgramServicesAmt03251
IRS990/OtherExpensesGrp/ProgramServicesAmt1531
IRS990/OtherExpensesGrp/ProgramServicesAmt21490
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt03819
IRS990/OtherExpensesGrp/TotalAmt12334
IRS990/OtherExpensesGrp/TotalAmt21490
IRS990/OtherExpensesGrp/TotalAmt3973
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02556
IRS990/OtherSalariesAndWagesGrp/TotalAmt02556
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05864
IRS990/PayrollTaxesGrp/TotalAmt05864
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011994
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033848
IRS990/PYOtherRevenueAmt06774
IRS990/PYProgramServiceRevenueAmt027270
IRS990/PYRevenuesLessExpensesAmt0140655
IRS990/PYSalariesCompEmpBnftPaidAmt051721
IRS990/PYTotalExpensesAmt085569
IRS990/PYTotalRevenueAmt0226224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054154
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0571647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0722324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511771
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056175
IRS990ScheduleA/InvestmentIncomeCYPct00.07410
IRS990ScheduleA/InvestmentIncomePYPct00.06360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92590
IRS990ScheduleA/PublicSupportPY509Pct00.93640
IRS990ScheduleA/PublicSupportTotal509Amt0701744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124308
IRS990ScheduleA/Total509Grp/TotalAmt0701744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757919
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0408
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065014
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011909
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097297

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$722,324
Liabilities
$0
Net assets
$722,324
Revenue
$136,942
Expenses
$82,788
Net income
$54,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.28$0.31$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.26$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.35$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.40$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.26$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.40$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.64$0.12$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.15$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.12$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.14$0.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.23$0.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.14$0.09$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.14$0.10$0.04