Civic Intelligence

Kids Klub Inc.

990 • Fiscal year 2017 • EIN 82-0498679

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 29, 2017

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$27,427

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$911,875

Up $130,369 (+17%) from 2016

Net Assets

Up

$909,511

Up $128,011 (+16%) from 2016

Liabilities

Up

$2,364

Up $2,358 (+39300%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin84th percentile

Revenue

Up

$147,245

Up $6,370 (+4.5%) from 2016

Expenses

Down

$102,507

Down $1,853 (-1.8%) from 2016

Net Income

Up

$44,738

Up $8,223 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$911,875
Liabilities$2,364
Net Assets$909,511
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$147,245
Expenses$102,507
Net Income$44,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$181,656
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$781,500$909,511▲ $128,011
Investments in Publicly Traded Securities$609,374$703,151▲ $93,777
Land, Buildings, and Equipment, Net$136,507$114,007▼ $22,500
Savings and Temporary Cash Investments$19,026$53,519▲ $34,493
Cash and Non-Interest-Bearing Accounts$16,599$26,841▲ $10,242
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$781,506$911,875▲ $130,369
Other Assets Total-$14,357-
Liabilities
Other Liabilities-$2,364-
Accounts Payable and Accrued Expenses$6--
Total Liabilities$6$2,364▲ $2,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$781,500$909,511▲ $128,011
Total Liabilities and Net Assets / Fund Balance$781,506$911,875▲ $130,369

Asset Categories

AssetBook ValueDepreciationBasis
Land$110,223-$110,223
Equipment$3,734$4,436$8,170
Other Land Buildings$50$1,556$1,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$97,247$4,300▲ $15,413$4,300$112,114
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi KeelerProgram DirectorPT$27,427$27,427
Cindy GodfreyExecutive DirectorPT$24,092$24,092

Board Members and Trustees

NameTitle
Andrea HowePresident
Jayci FreiVice President
Adam GreenBoard Member
Ashley PinedaBoard Member
Chris YoungBoard Member
Jill LaneBoard Member
Julie HammattBoard Member
Krista MillerBoard Member
Mike MyersBoard Member
Shannon FuchsBoard Member
Tony LongBoard Member
Kara PardueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,660
Program Service Revenue
$68,910
Investment Income
$19,215
Other Revenue
$13,460
All Other Contributions
$45,660
Change in Net Assets
$44,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,344
Other Expenses$31,163
Total Fundraising Expense$576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,519--$51,519
Other Salaries and Wages$12,386--$12,386
Payroll Taxes$7,439--$7,439
All Other Expenses$2,456$2,386-$4,842
Occupancy$3,211--$3,211
Fees for Services Accounting-$2,954-$2,954
Other Expenses$949$1,200$576$2,149
Insurance$45$1,872-$1,917
Office Expenses-$1,702-$1,702
Travel-$903-$903
Advertising$108$600-$708
Depreciation Depletion$599$92-$691
Total Functional Expenses$90,215$11,716$576$102,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,438
Fundraising Direct Expenses$8,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$21,438$21,438$3,118$18,320
Total Events$21,438$21,438$8,109$13,329
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,364
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
Andrea Howe
Title
President
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
7
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 568 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/BOYAmt06
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/ManagementAndGeneralAmt0600
IRS990/AdvertisingGrp/ProgramServicesAmt0108
IRS990/AdvertisingGrp/TotalAmt0708
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt045660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02456
IRS990/AllOtherExpensesGrp/TotalAmt04842
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/BOYAmt016599
IRS990/CashNonInterestBearingGrp/EOYAmt026841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051519
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051519
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019215
IRS990/CYOtherExpensesAmt031163
IRS990/CYOtherRevenueAmt013460
IRS990/CYProgramServiceRevenueAmt068910
IRS990/CYRevenuesLessExpensesAmt044738
IRS990/CYSalariesCompEmpBnftPaidAmt071344
IRS990/CYTotalExpensesAmt0102507
IRS990/CYTotalFundraisingExpenseAmt0576
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147245
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt092
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0599
IRS990/DepreciationDepletionGrp/TotalAmt0691
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/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt090215
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02954
IRS990/FeesForServicesAccountingGrp/TotalAmt02954
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt130.00
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/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE HAMMATT
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY PINEDA
IRS990/Form990PartVIISectionAGrp/PersonNm9KARA PARDUE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAYCI FREI
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTI 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1224092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1327427
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08109
IRS990/FundraisingGrossIncomeAmt021438
IRS990/GainOrLossGrp/OtherAmt08698
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035000
IRS990/GrossReceiptsAmt0181656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01872
IRS990/InsuranceGrp/ProgramServicesAmt045
IRS990/InsuranceGrp/TotalAmt01917
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010517
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0609374
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0703151
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114007
IRS990/LandBldgEquipCostOrOtherBssAmt0119999
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026302
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/NetAssetsOrFundBalancesBOYAmt0781500
IRS990/NetAssetsOrFundBalancesEOYAmt0909511
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013329
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03211
IRS990/OccupancyGrp/TotalAmt03211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OfficeExpensesGrp/TotalAmt01702
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt014357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AMERICORP MATCH
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ProgramServicesAmt03748
IRS990/OtherExpensesGrp/ProgramServicesAmt14050
IRS990/OtherExpensesGrp/ProgramServicesAmt23705
IRS990/OtherExpensesGrp/ProgramServicesAmt3949
IRS990/OtherExpensesGrp/TotalAmt04331
IRS990/OtherExpensesGrp/TotalAmt14050
IRS990/OtherExpensesGrp/TotalAmt23705
IRS990/OtherExpensesGrp/TotalAmt32149
IRS990/OtherLiabilitiesGrp/EOYAmt02364
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131
IRS990/OtherRevenueTotalAmt0131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012386
IRS990/OtherSalariesAndWagesGrp/TotalAmt012386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07439
IRS990/PayrollTaxesGrp/TotalAmt07439
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISSOULA CHILDRENS THEATE
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030841
IRS990/PYOtherRevenueAmt018838
IRS990/PYProgramServiceRevenueAmt063179
IRS990/PYRevenuesLessExpensesAmt036515
IRS990/PYSalariesCompEmpBnftPaidAmt073519
IRS990/PYTotalExpensesAmt0104360
IRS990/PYTotalRevenueAmt0140875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044738
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0781500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0909511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0138616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0189863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407263
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057994
IRS990ScheduleA/InvestmentIncomeCYPct00.08030
IRS990ScheduleA/InvestmentIncomePYPct00.06720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65670
IRS990ScheduleA/PublicSupportPY509Pct00.68470
IRS990ScheduleA/PublicSupportTotal509Amt0474208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0138616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0189863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,875
Liabilities
$2,364
Net assets
$909,511
Revenue
$147,245
Expenses
$102,507
Net income
$44,738
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