Civic Intelligence

Kids Klub Inc.

990 • Fiscal year 2016 • EIN 82-0498679

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 16, 2016

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$26,407

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$781,506

Up $29,443 (+3.9%) from 2015

Net Assets

Up

$781,500

Up $29,471 (+3.9%) from 2015

Liabilities

Down

$6

Down $28 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$140,875

Up $17,926 (+15%) from 2015

Expenses

Down

$104,360

Down $1,415 (-1.3%) from 2015

Net Income

Up

$36,515

Up $19,341 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$781,506
Liabilities$6
Net Assets$781,500
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$140,875
Expenses$104,360
Net Income$36,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 16, 2016
Return Version
2015v2.0
Gross Receipts
$163,465
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$752,029$781,500▲ $29,471
Investments in Publicly Traded Securities$682,828$609,374▼ $73,454
Land, Buildings, and Equipment, Net$26,472$136,507▲ $110,035
Savings and Temporary Cash Investments$20,013$19,026▼ $987
Cash and Non-Interest-Bearing Accounts$20,750$16,599▼ $4,151
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$752,063$781,506▲ $29,443
Other Assets Total$2,000$0▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$34$6▼ $28
Total Liabilities$34$6▼ $28
Net Assets / Fund Balance
Total Net Assets Fund Balance$752,029$781,500▲ $29,471
Total Liabilities and Net Assets / Fund Balance$752,063$781,506▲ $29,443

Asset Categories

AssetBook ValueDepreciationBasis
Land$136,223-$136,223
Equipment$142$3,837$3,979
Other Land Buildings$142$1,464$1,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$98,968$3,900▼ $1,218$3,900$97,247
2015$97,297$3,468▲ $2,193$3,468$98,968
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi KeelerProgram DirectorPT$26,407$26,407
Cindy GodfreyExecutive DirectorPT$23,467$23,467

Board Members and Trustees

NameTitle
Shannon FuchsPresident
Andrea HoweVice President
Adam GreenBoard Member
Brett MadronBoard Member
Chris YoungBoard Member
John BennettBoard Member
Krista MillerBoard Member
Teri WassmuthBoard Member
Tony LongBoard Member
Jayci FreiSecretary
Kara PardueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,046
Program Service Revenue
$63,179
Investment Income
$12,812
Other Revenue
$18,838
All Other Contributions
$46,046
Change in Net Assets
$36,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,519
Other Expenses$30,841
Total Fundraising Expense$661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,874--$49,874
Other Salaries and Wages$15,970--$15,970
Payroll Taxes$7,675--$7,675
Fees for Services Other$3,137$1,045-$4,182
All Other Expenses$895$2,189$29$3,113
Travel$2,797--$2,797
Fees for Services Accounting-$2,750-$2,750
Occupancy-$2,522-$2,522
Insurance$39$1,807-$1,846
Other Expenses$933$600$632$1,533
Advertising-$1,345-$1,345
Office Expenses-$1,198-$1,198
Depreciation Depletion-$188-$188
Total Functional Expenses$90,055$13,644$661$104,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,628
Fundraising Direct Expenses$22,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$19,513$19,513$4,115$15,398
Razor Raffle$18,115$18,115$443$17,672
Total Events$37,628$37,628$22,590$15,038
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 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
2016-12-16
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 551 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/BOYAmt034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06
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/ManagementAndGeneralAmt01345
IRS990/AdvertisingGrp/TotalAmt01345
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt046046
IRS990/AllOtherExpensesGrp/FundraisingAmt029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0895
IRS990/AllOtherExpensesGrp/TotalAmt03113
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CINDY GODFREY
IRS990/BooksInCareOfDetail/PhoneNum02089832285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 SOUTH IDAHO
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANGEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083530
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020750
IRS990/CashNonInterestBearingGrp/EOYAmt016599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049874
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049874
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012812
IRS990/CYOtherExpensesAmt030841
IRS990/CYOtherRevenueAmt018838
IRS990/CYProgramServiceRevenueAmt063179
IRS990/CYRevenuesLessExpensesAmt036515
IRS990/CYSalariesCompEmpBnftPaidAmt073519
IRS990/CYTotalExpensesAmt0104360
IRS990/CYTotalFundraisingExpenseAmt0661
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140875
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0188
IRS990/DepreciationDepletionGrp/TotalAmt0188
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/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt090055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01045
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03137
IRS990/FeesForServicesOtherGrp/TotalAmt04182
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/AverageHoursPerWeekRltdOrgRt120.00
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/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.00
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/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TERI WASSMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYCI FREI
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KARA PARDUE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRETT MADRON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTI 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1226407
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022590
IRS990/FundraisingGrossIncomeAmt037628
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01807
IRS990/InsuranceGrp/ProgramServicesAmt039
IRS990/InsuranceGrp/TotalAmt01846
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012812
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0682828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0609374
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136507
IRS990/LandBldgEquipCostOrOtherBssAmt0141808
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/NetAssetsOrFundBalancesBOYAmt0752029
IRS990/NetAssetsOrFundBalancesEOYAmt0781500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015038
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02522
IRS990/OccupancyGrp/TotalAmt02522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01198
IRS990/OfficeExpensesGrp/TotalAmt01198
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CURRICULUM/BOOKS
IRS990/OtherExpensesGrp/Desc2MEALS/TREATS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt05332
IRS990/OtherExpensesGrp/ProgramServicesAmt11740
IRS990/OtherExpensesGrp/ProgramServicesAmt21663
IRS990/OtherExpensesGrp/ProgramServicesAmt3933
IRS990/OtherExpensesGrp/TotalAmt05964
IRS990/OtherExpensesGrp/TotalAmt11740
IRS990/OtherExpensesGrp/TotalAmt21663
IRS990/OtherExpensesGrp/TotalAmt31533
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03800
IRS990/OtherRevenueTotalAmt03800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015970
IRS990/OtherSalariesAndWagesGrp/TotalAmt015970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07675
IRS990/PayrollTaxesGrp/TotalAmt07675
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISSOULA CHILDRENS THEATE
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012623
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028551
IRS990/PYProgramServiceRevenueAmt058108
IRS990/PYRevenuesLessExpensesAmt017174
IRS990/PYSalariesCompEmpBnftPaidAmt077224
IRS990/PYTotalExpensesAmt0105775
IRS990/PYTotalRevenueAmt0122949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0752029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0781500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0138616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0180621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455936
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048946
IRS990ScheduleA/InvestmentIncomeCYPct00.06720
IRS990ScheduleA/InvestmentIncomePYPct00.07810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68470
IRS990ScheduleA/PublicSupportPY509Pct00.67980
IRS990ScheduleA/PublicSupportTotal509Amt0498593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0138616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0180621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129713
IRS990ScheduleA/Total509Grp/TotalAmt0679214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132542

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,506
Liabilities
$6
Net assets
$781,500
Revenue
$140,875
Expenses
$104,360
Net income
$36,515
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