Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-0215122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$110,216
Up $25,192 (+30%) from 2017
Net Assets
Up$107,364
Up $24,153 (+29%) from 2017
Liabilities
Up$2,852
Up $1,039 (+57%) from 2017
Revenue
Up$192,413
Up $21,096 (+12%) from 2017
Expenses
Up$168,260
Up $8,065 (+5.0%) from 2017
Net Income
Up$24,153
Up $13,031 (+117%) from 2017
Making a positive difference in the lives of native americans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $83,211 | $107,364 | ▲ $24,153 |
| Pledges and Grants Receivable | - | $57,045 | - |
| Cash and Non-Interest-Bearing Accounts | $65,952 | $34,480 | ▼ $31,472 |
| Savings and Temporary Cash Investments | $15,871 | $15,455 | ▼ $416 |
| Total Assets | $85,024 | $110,216 | ▲ $25,192 |
| Other Assets Total | $3,201 | $3,236 | ▲ $35 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,813 | $2,852 | ▲ $1,039 |
| Total Liabilities | $1,813 | $2,852 | ▲ $1,039 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $83,211 | $107,364 | ▲ $24,153 |
| Total Liabilities and Net Assets / Fund Balance | $85,024 | $110,216 | ▲ $25,192 |
| Name | Title |
|---|---|
| Brenda Dukart | Board Member |
| Don Anderson | Board Member |
| Jon Duncan | Board Member |
| Rhetta Walter | Board Member |
| Tim Gore | Board Member |
| Laura Chickering | Development |
| Kathy Turzi | Executive Di |
| Ron Deherrera | Warehouse Su |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $95,100 |
| Other Expenses | $73,160 |
| Total Fundraising Expense | $11,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,738 | $27,620 | - | $88,358 |
| Occupancy | $20,042 | $4,396 | - | $24,438 |
| All Other Expenses | $947 | $10,188 | - | $11,135 |
| Payroll Taxes | $4,799 | $1,943 | - | $6,742 |
| Insurance | $1,389 | $3,508 | - | $4,897 |
| Other Expenses | $2,922 | $324 | $11,280 | $3,246 |
| Fees for Services Accounting | - | $1,920 | - | $1,920 |
| Office Expenses | $593 | $512 | - | $1,105 |
| Total Functional Expenses | $101,152 | $55,828 | $11,280 | $168,260 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Education program - providing books, furniture and supplies to the schools on the reservation.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2852 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAKING A POSITIVE DIFFERENCE IN THE LIVES OF NATIVE AMERICANS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11135 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCOUNTING & PAYROLL SERVICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195946523 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 TYLER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANITOU SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80829 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 73160 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95100 |
| IRS990/CYTotalExpensesAmt | 0 | 168260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BUILDING PROGRAM - PARTNERS WITH LOCAL COLLEGES, CHURCHES AND ORGANIZATIONS TO PROVIDE REPAIR AND MAINTENANCE ON HOMES OF THE DISADVANTAGED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1920 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY TURZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA CHICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON DEHERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHETTA WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA DUKART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | WAREHOUSE SU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 152827 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 192413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAKING A POSITIVE DIFFERENCE IN THE LIVES OF NATIVE AMERICANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107364 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1105 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3236 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND RAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6742 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57045 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA CHICKERING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26016 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPTY BASKET PROGRAM - PROVIDING FOOD TO THE NEEDY ON THE RESERVATION AND IN THE LOCAL AREA. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY SUPPORT PROGRAM - PROVIDES HYGIENE PRODUCTS, FURNITURE, APPLIANCES, ETC. - ITEMS NOT ABLE TO BE PURCHASED WITH FOOD STAMPS OR COMMODITIES PROGRAMS. THESE HOUSEHOLD ITEMS HELP RECIPIENT TO BECOME SELF RELIANT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9846 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION PROGRAM - PROVIDING BOOKS, FURNITURE AND SUPPLIES TO THE SCHOOLS ON THE RESERVATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 91306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 144062 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 71061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89134 |
| IRS990/PYTotalExpensesAmt | 0 | 160195 |
| IRS990/PYTotalRevenueAmt | 0 | 171317 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24153 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 13486 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 83211 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 107364 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 749899 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53249 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 749899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 749899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 749899 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATION PROGRAM - PROVIDING BOOKS, FURNITURE AND SUPPLIES TO THE SCHOOLS ON THE RESERVATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 85024 |
| IRS990/TotalAssetsEOYAmt | 0 | 110216 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 110216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 166313 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11280 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 101152 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168260 |
| IRS990/TotalGrossUBIAmt | 0 | 84 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1813 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2852 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1813 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2852 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83211 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 107364 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 91306 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 101152 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26016 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26016 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 192413 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 84 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 85024 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 110216 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ONENATIONCO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY TURZI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193290251 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONE NATION WALKING TOGETHER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEN |
| ReturnHeader/Filer/EIN | 0 | 200215122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3150 NORTH NEVADA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80907 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 61CF3756BF30898F7A715D5A6D837896BC717119 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 61CF3756BF30898F7A715D5A6D837896BC717119 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.151.84.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:36:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840952062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORMA J ROBB CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5825 DELMONICO DR STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809192243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195317400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NORMA J ROBB |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:36:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.