Civic Intelligence

Neighbors for Kids

EIN 93-1262846 • 501(c)3 • Depoe Bay, OR

Profile

An oregon non-profit organization dedicated to supporting families in lincoln county during out of school time hours by providing quality after school and summer programs to pre-school and school aged children in a safe, affordable, fun learning environment

PO Box 942Depoe Bay, OR 97341

neighborsforkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,195,910

Down $107,724 (-8.3%) from 2023

Liabilities

Down

$7,840

Down $8,116 (-51%) from 2023

Net Assets

Down

$1,188,070

Down $99,608 (-7.7%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Down

$606,026

Down $17,036 (-2.7%) from 2023

Expenses

Down

$703,436

Down $8,490 (-1.2%) from 2023

Net Income

Down

-$97,410

Down $8,546 (-9.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $875,904Liabilities 2011: $0Net Assets 2011: $875,9042011Assets 2012: $945,104Liabilities 2012: $55,256Net Assets 2012: $889,8482012Assets 2013: $951,560Liabilities 2013: $53,802Net Assets 2013: $897,7582013Assets 2014: $917,918Liabilities 2014: $45,206Net Assets 2014: $872,7122014Assets 2015: $927,803Liabilities 2015: $54,530Net Assets 2015: $873,2732015Assets 2016: $891,512Liabilities 2016: $35,637Net Assets 2016: $855,8752016Assets 2017: $840,878Liabilities 2017: $33,956Net Assets 2017: $806,9222017Assets 2018: $1,020,167Liabilities 2018: $9,810Net Assets 2018: $1,010,3572018Assets 2019: $1,030,849Liabilities 2019: $9,157Net Assets 2019: $1,021,6922019Assets 2020: $1,238,854Liabilities 2020: $1,949Net Assets 2020: $1,236,9052020Assets 2021: $1,394,180Liabilities 2021: $4,866Net Assets 2021: $1,389,3142021Assets 2022: $1,462,742Liabilities 2022: $16,200Net Assets 2022: $1,446,5422022Assets 2023: $1,303,634Liabilities 2023: $15,956Net Assets 2023: $1,287,6782023Assets 2024: $1,195,910Liabilities 2024: $7,840Net Assets 2024: $1,188,0702024

Highlighted filing

2024

Assets$1,195,910
Liabilities$7,840
Net Assets$1,188,070
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $264,435Expenses 2011: $176,468Net Income 2011: $87,9672011Revenue 2012: $215,125Expenses 2012: $199,965Net Income 2012: $15,1602012Revenue 2013: $223,365Expenses 2013: $280,631Net Income 2013: -$57,2662013Revenue 2014: $294,843Expenses 2014: $319,889Net Income 2014: -$25,0462014Revenue 2015: $359,151Expenses 2015: $359,657Net Income 2015: -$5062015Revenue 2016: $349,657Expenses 2016: $367,055Net Income 2016: -$17,3982016Revenue 2017: $433,961Expenses 2017: $420,913Net Income 2017: $13,0482017Revenue 2018: $682,196Expenses 2018: $540,762Net Income 2018: $141,4342018Revenue 2019: $670,377Expenses 2019: $661,087Net Income 2019: $9,2902019Revenue 2020: $695,494Expenses 2020: $360,479Net Income 2020: $335,0152020Revenue 2021: $527,897Expenses 2021: $504,409Net Income 2021: $23,4882021Revenue 2022: $765,361Expenses 2022: $615,688Net Income 2022: $149,6732022Revenue 2023: $623,062Expenses 2023: $711,926Net Income 2023: -$88,8642023Revenue 2024: $606,026Expenses 2024: $703,436Net Income 2024: -$97,4102024

Highlighted filing

2024

Revenue$606,026
Expenses$703,436
Net Income-$97,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,910
Liabilities
$7,840
Net assets
$1,188,070
Revenue
$606,026
Expenses
$703,436
Net income
-$97,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.61$0.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$0.62$0.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.45$0.77$0.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.53$0.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.70$0.36$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.67$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.68$0.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.86$0.35$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.87$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.29$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.22$0.28$0.06
2012Summary only. Only limited summary data is available for this year.$0.95$0.06$0.89$0.22$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.26$0.18$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$606,026
Mission and Program Overview

Mission

Neighbors for kids is an oregon non-profit organization dedicated to supporting families in lincoln county during out-of-school-time hours by providing quality after school and summer programs to pre-school and school-aged children in a safe, affordable, fun learning environment.

Non-profit organizaton dedicated to supporting families in lincoln county during out-of-school-time hours by providing quality after school and summer programs to pre-school and school aged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,133$772,159▼ $28,974
Cash and Non-Interest-Bearing Accounts$490,740$407,989▼ $82,751
Accounts Receivable$11,761$15,762▲ $4,001
Total Assets$1,303,634$1,195,910▼ $107,724
Liabilities
Accounts Payable and Accrued Expenses$15,956$7,840▼ $8,116
Total Liabilities$15,956$7,840▼ $8,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,287,678$1,188,070▼ $99,608
Total Liabilities and Net Assets / Fund Balance$1,303,634$1,195,910▼ $107,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$638,697$446,441$1,085,138
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kiera MorganBoard Chair
Becca BostwickVice Chair
Nancy NashAdvisory Board
Kimberly RandquistAdvisory Board Member
Kristina KaylAdvisory Board Member
Liz MartinAdvisory Board Member
Nina RollAdvisory Board Member
Don GomezBoard Member
Erica R WilsonBoard Member
Greg L RomeroBoard Member
Heather NerupBoard Member
Becca Bostwick-
Cody Randquist-
Don Gomez-
Erica R Wilson-
Greg L Romero-
Heather Nerup-
Kiera Morgan-
Kimberly Randquist-
Kristina Kayl-
Liz Martin-
Nancy Nash-
Nina Roll-
Wut Eick-
Cody RandquistSecretary
Wut EickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,227
Program Service Revenue
$0
Investment Income
$799
Other Revenue
$0
All Other Contributions
$307,472
Change in Net Assets
$-97,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,840
Other Expenses$246,596
Total Fundraising Expense$12,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,232--$400,232
Payroll Taxes$40,335--$40,335
Other Expenses$31,855$29,425-$29,425
Depreciation Depletion$28,974--$28,974
Insurance$17,404--$17,404
Other Employee Benefits$16,273--$16,273
All Other Expenses--$12,745$12,745
Fees for Services Accounting$9,913--$9,913
Total Functional Expenses$661,266$29,425$12,745$703,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,821$42,821$10,129$32,692
Misc Events$1,400$1,400$2,617$-1,217
Total Events$44,221$44,221$12,746$31,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Governing Body Review (part VI Line 11)

“The board will review the return before filing”

Conflict of Interest Policy Compliance (part VI Line 12)

“Board members complete a conflict of interest form annually”

Governing Documents, Etc, Available to Public(part VI Line 19)

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Neighbors for Kids
EIN
93-1262846
Phone
5417658990
Address
PO BOX 942, Depoe Bay, OR 97341

Signing Officer

Name
Toby J Winn
Title
Executive Director
Phone
5417658990
Signed
2025-03-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Toby J Winn
Formed
2004
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
22

Preparer

Firm
H and R Block
Address
1217 N COAST HWY 101, NEWPORT, OR 97365
Preparer
Eileen Reece
Phone
8004725625
Supplemental Narrative

Additional Explanations

Cessation of or Significant Change to Any Program Service (part III Line 3)

“Due to covid 19 program services were curtailed in 2024”

Explanation of Net Assets Inor Fund Balances (part XI Line 9)

“Additonal depreciation and amortization”

Page 12 Part XI Line 9 Explanation of Other Changes in Net Assets

“Or fund balance - corrected depreciation”

Raw XML AppendixShowing 400 of 443 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-2198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016273
IRS990/OtherExpensesGrp/Desc0CONTRACT PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM OPS SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING OPS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029425
IRS990/OtherExpensesGrp/ProgramServicesAmt011040
IRS990/OtherExpensesGrp/ProgramServicesAmt1105240
IRS990/OtherExpensesGrp/ProgramServicesAmt231855
IRS990/OtherExpensesGrp/TotalAmt011040
IRS990/OtherExpensesGrp/TotalAmt1105240
IRS990/OtherExpensesGrp/TotalAmt231855
IRS990/OtherExpensesGrp/TotalAmt329425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400232
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040335
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOBY J WINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt0259254
IRS990/PYProgramServiceRevenueAmt012892
IRS990/PYRevenuesLessExpensesAmt0-88864
IRS990/PYSalariesCompEmpBnftPaidAmt0452672
IRS990/PYTotalExpensesAmt0711926
IRS990/PYTotalRevenueAmt0623062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0605227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0609608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0721910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0653918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03070081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03265263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0695113
IRS990ScheduleA/Total509Grp/TotalAmt03265263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0654796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0765205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03265263
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/OtherLandBuildingsGrp/BookValueAmt0638697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0446441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01085138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638697
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02617
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG L ROMERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERICA R WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NANCY NASH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CODY RANDQUIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KIERA MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5BECCA BOSTWICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6WUT EICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7HEATHER NERUP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8NINA ROLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9KIMBERLY RANDQUIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10LIZ MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm11DON GOMEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm12KRISTINA KAYL
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO COVID 19 PROGRAM SERVICES WERE CURTAILED IN 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITONAL DEPRECIATION AND AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OR FUND BALANCE - CORRECTED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 GOVERNING BODY REVIEW (PART VI LINE 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI LINE 12)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC(PART VI LINE 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CESSATION OF OR SIGNIFICANT CHANGE TO ANY PROGRAM SERVICE (PART III LINE 3)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION OF NET ASSETS INOR FUND BALANCES (PART XI LINE 9)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 12 PART XI LINE 9 EXPLANATION OF OTHER CHANGES IN NET ASSETS
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
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IRS990/TotalAssetsEOYAmt01195910
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703436
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IRS990/TotalLiabilitiesBOYAmt015956
IRS990/TotalLiabilitiesEOYAmt07840
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IRS990/TotalProgramServiceExpensesAmt0658353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606026

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