Civic Intelligence

Kids Klub Inc.

990 • Fiscal year 2015 • EIN 82-0498679

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 20, 2015

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$28,169

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$752,063

Up $29,739 (+4.1%) from 2014

Net Assets

Up

$752,029

Up $29,705 (+4.1%) from 2014

Liabilities

Up

$34

Up $34 from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Down

$122,949

Down $13,993 (-10%) from 2014

Expenses

Up

$105,775

Up $22,987 (+28%) from 2014

Net Income

Down

$17,174

Down $36,980 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$752,063
Liabilities$34
Net Assets$752,029
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$122,949
Expenses$105,775
Net Income$17,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$122,949
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$722,324$752,029▲ $29,705
Investments in Publicly Traded Securities$657,683$682,828▲ $25,145
Land, Buildings, and Equipment, Net$26,832$26,472▼ $360
Cash and Non-Interest-Bearing Accounts$17,805$20,750▲ $2,945
Savings and Temporary Cash Investments$20,003$20,013▲ $10
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$722,324$752,063▲ $29,739
Other Assets Total$1$2,000▲ $1,999
Liabilities
Accounts Payable and Accrued Expenses-$34-
Total Liabilities$0$34▲ $34
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,324$752,029▲ $29,705
Total Liabilities and Net Assets / Fund Balance$722,324$752,063▲ $29,739

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,000-$26,000
Equipment$142$3,837$3,979
Other Land Buildings$330$1,276$1,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$97,297$3,468▲ $2,193$3,468$98,968
2013$65,014$11,909▲ $23,815$3,033$97,297
2012$64,976$2,707▲ $312$2,707$65,014
2011$64,976$2,653-$2,653$64,976
2010-$51,960▲ $13,016-$64,976
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi KeelerProgram DirectorPT$28,169$28,169
Cindy GodfreyExecutive DirectorPT$24,169$24,169

Board Members and Trustees

NameTitle
Shannon FuchsPresident
Brett MadronVice President
Adam GreenBoard Member
Angie GreenBoard Member
Chris RoachBoard Member
Chris YoungBoard Member
John BennettBoard Member
Teri WassmuthBoard Member
Andrea HoweSecretary
Kara PardueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,218
Program Service Revenue
$58,108
Investment Income
$12,623
Other Revenue
$0
All Other Contributions
$52,218
Change in Net Assets
$17,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,224
Other Expenses$28,551
Total Fundraising Expense$499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,338--$52,338
Other Salaries and Wages$16,771--$16,771
Payroll Taxes$8,004--$8,004
Fees for Services Other$3,347$855-$4,202
All Other Expenses$628$2,459-$3,087
Fees for Services Accounting-$2,400-$2,400
Office Expenses-$1,599-$1,599
Occupancy$1,212$283-$1,495
Other Expenses$1,439$1,491$249$1,439
Insurance$73$1,292-$1,365
Advertising$30$973-$1,003
Depreciation Depletion$360--$360
Interest$10$209-$219
Other Employee Benefits$111--$111
Total Functional Expenses$93,695$11,581$499$105,775
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
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

“Two board members are married to each other.”

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

Filer Name
Kids Klub Inc
EIN
82-0498679
Phone
2089832285
Address
PO BOX 124, GRANGEVILLE, ID 83530

Signing Officer

Name
Shannon Fuchs
Title
President
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
94

Preparer

Firm
Forsmann Accounting Service
Address
PO BOX 37, COTTONWOOD, ID 83522
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 514 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/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/NetAssetsOrFundBalancesBOYAmt0722324
IRS990/NetAssetsOrFundBalancesEOYAmt0752029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0283
IRS990/OccupancyGrp/ProgramServicesAmt01212
IRS990/OccupancyGrp/TotalAmt01495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01599
IRS990/OfficeExpensesGrp/TotalAmt01599
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Grant Expense
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS/TREATS
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt1249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11491
IRS990/OtherExpensesGrp/ProgramServicesAmt05650
IRS990/OtherExpensesGrp/ProgramServicesAmt13468
IRS990/OtherExpensesGrp/ProgramServicesAmt2254
IRS990/OtherExpensesGrp/ProgramServicesAmt31439
IRS990/OtherExpensesGrp/TotalAmt05920
IRS990/OtherExpensesGrp/TotalAmt13468
IRS990/OtherExpensesGrp/TotalAmt21994
IRS990/OtherExpensesGrp/TotalAmt31439
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016771
IRS990/OtherSalariesAndWagesGrp/TotalAmt016771
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08004
IRS990/PayrollTaxesGrp/TotalAmt08004
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029743
IRS990/PYOtherRevenueAmt04400
IRS990/PYProgramServiceRevenueAmt039341
IRS990/PYRevenuesLessExpensesAmt054154
IRS990/PYSalariesCompEmpBnftPaidAmt053045
IRS990/PYTotalExpensesAmt082788
IRS990/PYTotalRevenueAmt0136942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017174
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0722324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0752029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0138616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0180621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478107
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058230
IRS990ScheduleA/InvestmentIncomeCYPct00.07810
IRS990ScheduleA/InvestmentIncomePYPct00.07410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67980
IRS990ScheduleA/PublicSupportPY509Pct00.92590
IRS990ScheduleA/PublicSupportTotal509Amt0507141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0138616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0180621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117773
IRS990ScheduleA/Total509Grp/TotalAmt0687762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0745992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0522
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097297
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03468
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098968
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02193

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,063
Liabilities
$34
Net assets
$752,029
Revenue
$122,949
Expenses
$105,775
Net income
$17,174
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