Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-0215122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$242,897
Up $107,214 (+79%) from 2019
Net Assets
Up$238,861
Up $106,146 (+80%) from 2019
Liabilities
Up$4,036
Up $1,068 (+36%) from 2019
Revenue
Up$295,121
Up $95,420 (+48%) from 2019
Expenses
Up$188,975
Up $14,625 (+8.4%) from 2019
Net Income
Up$106,146
Up $80,795 (+319%) from 2019
Making a positive difference in the lives of native americans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $132,715 | $238,861 | ▲ $106,146 |
| Pledges and Grants Receivable | $68,397 | $101,701 | ▲ $33,304 |
| Cash and Non-Interest-Bearing Accounts | $47,508 | $78,924 | ▲ $31,416 |
| Savings and Temporary Cash Investments | $16,542 | $59,036 | ▲ $42,494 |
| Total Assets | $135,683 | $242,897 | ▲ $107,214 |
| Other Assets Total | $3,236 | $3,236 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,968 | $4,036 | ▲ $1,068 |
| Total Liabilities | $2,968 | $4,036 | ▲ $1,068 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $132,715 | $238,861 | ▲ $106,146 |
| Total Liabilities and Net Assets / Fund Balance | $135,683 | $242,897 | ▲ $107,214 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Turzi | Executive Di | FT | $51,207 | $51,207 |
| Laura Chickering | Development | - | $31,650 | $31,650 |
| Josh Palmer | Warehouse Su | - | $20,611 | $20,611 |
| Name | Title |
|---|---|
| Brenda Dukart | Board Member |
| Don Anderson | Board Member |
| Jon Duncan | Board Member |
| Rhetta Walter | Board Member |
| Rachelle Ashley | Board Sec/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $118,296 |
| Other Expenses | $70,679 |
| Total Fundraising Expense | $10,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,656 | $35,788 | - | $108,444 |
| Occupancy | $25,825 | $2,999 | - | $28,824 |
| All Other Expenses | $3,425 | $10,571 | - | $13,996 |
| Payroll Taxes | $5,461 | $4,391 | - | $9,852 |
| Insurance | $2,527 | $1,602 | - | $4,129 |
| Other Expenses | $2,069 | $2,533 | $10,341 | $2,533 |
| Fees for Services Accounting | - | $1,910 | - | $1,910 |
| Total Functional Expenses | $111,963 | $66,671 | $10,341 | $188,975 |
| 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 | 2968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAKING A POSITIVE DIFFERENCE IN THE LIVES OF NATIVE AMERICANS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10571 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13996 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78924 |
| 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 | 294937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184 |
| IRS990/CYOtherExpensesAmt | 0 | 70679 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118296 |
| IRS990/CYTotalExpensesAmt | 0 | 188975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10341 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 295121 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1910 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | JOSH PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHELLE ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA DUKART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RHETTA WALTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20611 |
| 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 SEC/TR |
| 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 | 290697 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 295121 |
| 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 | 1602 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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 | 132715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238861 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28824 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3236 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND RAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108444 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9852 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68397 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101701 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA CHICKERING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 4070 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION PROGRAM - PROVIDING BOOKS, FURNITURE AND SUPPLIES TO THE SCHOOLS ON THE RESERVATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 107893 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 147 |
| IRS990/PYOtherExpensesAmt | 0 | 72567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101783 |
| IRS990/PYTotalExpensesAmt | 0 | 174350 |
| IRS990/PYTotalRevenueAmt | 0 | 199701 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106146 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 4240 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 132715 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 238861 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16542 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 294937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 964942 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 77497 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 964942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 294937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 964942 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 964942 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 135683 |
| IRS990/TotalAssetsEOYAmt | 0 | 242897 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 135683 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 242897 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 294937 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10341 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66671 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 111963 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188975 |
| IRS990/TotalGrossUBIAmt | 0 | 184 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2968 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2968 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132715 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 238861 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 107893 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 111963 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103468 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 295121 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 184 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 135683 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 242897 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONE NATION WALKING TOGETHER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEN |
| ReturnHeader/Filer/EIN | 0 | 200215122 |
| ReturnHeader/Filer/PhoneNum | 0 | 7193290251 |
| 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/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 | 80919 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195317400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NORMA J ROBB |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T13:12:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TURZI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits
Atlanta, GA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
70% lowerMT Sterling, KY
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
21% higherSterling, VA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
79% lowerSan Francisco, CA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
22% higher