Civic Intelligence

Kids Klub Inc.

990 • Fiscal year 2020 • EIN 82-0498679

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.THEKIDSKLUB.ORG
506 South A StGrangeville, ID 83530

(208) 983-2285

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$29,402

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,423,912

Up $27,210 (+1.9%) from 2019

Net Assets

Up

$1,397,392

Up $2,051 (+0.1%) from 2019

Liabilities

Up

$26,520

Up $25,159 (+1849%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$156,328

Down $54,585 (-26%) from 2019

Expenses

Down

$158,341

Down $19,561 (-11%) from 2019

Net Income

Down

-$2,013

Down $35,024 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$1,423,912
Liabilities$26,520
Net Assets$1,397,392
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$156,328
Expenses$158,341
Net Income-$2,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$156,328
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,395,341$1,397,392▲ $2,051
Land, Buildings, and Equipment, Net$950,850$925,124▼ $25,726
Investments in Publicly Traded Securities$385,932$395,363▲ $9,431
Cash and Non-Interest-Bearing Accounts$24,787$68,278▲ $43,491
Savings and Temporary Cash Investments$35,133$35,147▲ $14
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$1,396,702$1,423,912▲ $27,210
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$19,200-
Other Liabilities$1,361$7,320▲ $5,959
Total Liabilities$1,361$26,520▲ $25,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,395,341$1,397,392▲ $2,051
Total Liabilities and Net Assets / Fund Balance$1,396,702$1,423,912▲ $27,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,989$44,924$835,913
Land$110,223-$110,223
Equipment$9,174$9,913$19,087
Leasehold Improvements$14,738$4,039$18,777
Other Land Buildings-$1,606$1,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$118,118-▼ $815$5,849$110,761
2018$118,380-▲ $4,998$4,600$118,118
2017$112,114-▲ $11,065$4,175$118,380
2016$97,247$4,300▲ $15,413$4,300$112,114
2015$98,968$3,900▼ $1,218$3,900$97,247
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy GodfreyExecutive DirectorPT$29,402$29,402
Kristi KeelerProgram DirectorPT$28,810$28,810

Board Members and Trustees

NameTitle
Ashley PinedaPresident
Jayci FreiVice President
Julie HammattSecretary
Mike MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,490
Program Service Revenue
$83,096
Investment Income
$11,230
Other Revenue
$3,512
All Other Contributions
$58,490
Change in Net Assets
$-2,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,794
Other Expenses$69,547
Total Fundraising Expense$4,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,673--$48,673
Other Salaries and Wages$31,949--$31,949
Depreciation Depletion$25,726--$25,726
Payroll Taxes$8,172--$8,172
Occupancy$6,038--$6,038
All Other Expenses$4,004$1,357$110$5,471
Insurance-$5,183-$5,183
Other Expenses$3,631$2,241$2,764$3,631
Fees for Services Accounting-$2,400-$2,400
Travel$856$637-$1,493
Office Expenses$90$1,055$21$1,166
Advertising-$931-$931
Fees for Services Other-$378-$378
Total Functional Expenses$139,747$14,182$4,412$158,341
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,319
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
506 SOUTH A ST, GRANGEVILLE, ID 83530

Signing Officer

Name
Ashley Pineda
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
94

Preparer

Firm
Forsmann Accounting LLC
Address
414 MAIN ST, 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 482 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078148
IRS990/PYOtherRevenueAmt014361
IRS990/PYProgramServiceRevenueAmt0132490
IRS990/PYRevenuesLessExpensesAmt033011
IRS990/PYSalariesCompEmpBnftPaidAmt099754
IRS990/PYTotalExpensesAmt0177902
IRS990/PYTotalRevenueAmt0210913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01395341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01397392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0397822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0463720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0418610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165369
IRS990ScheduleA/InvestmentIncomeCYPct00.13330
IRS990ScheduleA/InvestmentIncomePYPct00.13810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04912
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48910
IRS990ScheduleA/PublicSupportPY509Pct00.47670
IRS990ScheduleA/PublicSupportTotal509Amt0606890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0397822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0463720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109225
IRS990ScheduleA/Total509Grp/TotalAmt01070610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01240891
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/BoardDesignatedBalanceEOYPct00.21000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0790989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835913
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0693
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0118118
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110761
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-815
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0118380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0118118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0112114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0118380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0112114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt097247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019087
IRS990ScheduleD/LandGrp/BookValueAmt0110223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ON ENDOWMENT FUND CORPUS WILL BE USED IN OPERATIONS AS DIRECTED BY THE BOARD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925124
IRS990ScheduleD/TotalLiabilityAmt07320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND DOCUMENTED IN MINUTES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,912
Liabilities
$26,520
Net assets
$1,397,392
Revenue
$156,328
Expenses
$158,341
Net income
-$2,013
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
Peer Organizations

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