Civic Intelligence

Kids Klub Inc.

990 • Fiscal year 2019 • EIN 82-0498679

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 31, 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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$32,750

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,396,702

Up $41,131 (+3.0%) from 2018

Net Assets

Up

$1,395,341

Up $40,825 (+3.0%) from 2018

Liabilities

Up

$1,361

Up $306 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin73rd percentile

Revenue

Down

$210,913

Down $429,949 (-67%) from 2018

Expenses

Up

$177,902

Up $54,356 (+44%) from 2018

Net Income

Down

$33,011

Down $484,305 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$1,396,702
Liabilities$1,361
Net Assets$1,395,341
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$210,913
Expenses$177,902
Net Income$33,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$218,870
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$1,354,516$1,395,341▲ $40,825
Land, Buildings, and Equipment, Net$799,120$950,850▲ $151,730
Investments in Publicly Traded Securities$368,660$385,932▲ $17,272
Savings and Temporary Cash Investments$20,042$35,133▲ $15,091
Cash and Non-Interest-Bearing Accounts$167,749$24,787▼ $142,962
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$1,355,571$1,396,702▲ $41,131
Other Assets Total-$0-
Liabilities
Other Liabilities$1,055$1,361▲ $306
Total Liabilities$1,055$1,361▲ $306
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,354,516$1,395,341▲ $40,825
Total Liabilities and Net Assets / Fund Balance$1,355,571$1,396,702▲ $41,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,422$23,491$835,913
Land$110,223-$110,223
Equipment$11,332$7,755$19,087
Leasehold Improvements$16,823$1,954$18,777
Other Land Buildings$50$1,556$1,606
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi KeelerProgram DirectorPT$32,750$32,750
Cindy GodfreyExecutive DirectorPT$30,242$30,242

Board Members and Trustees

NameTitle
Andrea HowePresident
Krista MillerPresident
Ashley PinedaVice President
Jayci FreiVice President
Adam GreenBoard Member
Chris YoungBoard Member
Jill LaneBoard Member
Tony LongBoard Member
Julie HammattSecretary
Kara PardueTreasurer
Mike MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,991
Program Service Revenue
$132,490
Investment Income
$14,071
Other Revenue
$14,361
All Other Contributions
$49,991
Change in Net Assets
$33,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,754
Other Expenses$78,148
Total Fundraising Expense$919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,992--$62,992
Depreciation Depletion$25,528--$25,528
Other Salaries and Wages$25,518--$25,518
Payroll Taxes$11,199--$11,199
All Other Expenses$4,115$4,899$110$9,124
Occupancy$7,262--$7,262
Insurance$66$4,070-$4,136
Other Expenses$3,769-$809$3,769
Fees for Services Accounting-$2,400-$2,400
Office Expenses-$1,596-$1,596
Travel$834$618-$1,452
Advertising$78$407-$485
Fees for Services Other-$454-$454
Other Employee Benefits$45--$45
Total Functional Expenses$162,539$14,444$919$177,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,918
Fundraising Direct Expenses$7,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$20,918$20,918$5,182$15,736
Total Events$20,918$20,918$7,957$12,961
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$1,360
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Krista Miller
Title
President
Signed
2020-01-31
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 83522-5270
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”

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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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0368660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385932
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0799120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0950850
IRS990/LandBldgEquipCostOrOtherBssAmt0985606
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE KIDS KLUB, INC. IS A MULTI-SERVICE YOUTH DEVELOPMENT CENTER THAT PROVIDES SAFE AND ENRICHING OPPORTUNITIES FOR GRANGEVILLE'S YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01354516
IRS990/NetAssetsOrFundBalancesEOYAmt01395341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012961
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07814
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07262
IRS990/OccupancyGrp/TotalAmt07262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01596
IRS990/OfficeExpensesGrp/TotalAmt01596
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS/TREATS
IRS990/OtherExpensesGrp/Desc2AMERICORP MATCH
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0809
IRS990/OtherExpensesGrp/ProgramServicesAmt07641
IRS990/OtherExpensesGrp/ProgramServicesAmt17592
IRS990/OtherExpensesGrp/ProgramServicesAmt25900
IRS990/OtherExpensesGrp/ProgramServicesAmt33769
IRS990/OtherExpensesGrp/TotalAmt08450
IRS990/OtherExpensesGrp/TotalAmt17592
IRS990/OtherExpensesGrp/TotalAmt25900
IRS990/OtherExpensesGrp/TotalAmt33769
IRS990/OtherLiabilitiesGrp/BOYAmt01055
IRS990/OtherLiabilitiesGrp/EOYAmt01361
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025518
IRS990/OtherSalariesAndWagesGrp/TotalAmt025518
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011199
IRS990/PayrollTaxesGrp/TotalAmt011199
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042076
IRS990/PYOtherRevenueAmt01400
IRS990/PYProgramServiceRevenueAmt070935
IRS990/PYRevenuesLessExpensesAmt0517316
IRS990/PYSalariesCompEmpBnftPaidAmt081470
IRS990/PYTotalExpensesAmt0123546
IRS990/PYTotalRevenueAmt0640862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01354516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01395341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0397822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0463720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645728
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166762
IRS990ScheduleA/InvestmentIncomeCYPct00.13810
IRS990ScheduleA/InvestmentIncomePYPct00.14250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01400
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47670
IRS990ScheduleA/PublicSupportPY509Pct00.46430
IRS990ScheduleA/PublicSupportTotal509Amt0575630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0397822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0463720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110326
IRS990ScheduleA/Total509Grp/TotalAmt01039350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0639487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122949

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,702
Liabilities
$1,361
Net assets
$1,395,341
Revenue
$210,913
Expenses
$177,902
Net income
$33,011
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