Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,296,463
Down $92,608 (-3.9%) from 2012
Net Assets
Down$1,574,341
Down $809,098 (-34%) from 2012
Liabilities
Up$722,122
Up $716,490 (+12722%) from 2012
Revenue
$1,520,932
No earlier filing loaded for comparison.
Expenses
Up$2,330,030
Up $1,166,457 (+100%) from 2012
Net Income
-$809,098
No earlier filing loaded for comparison.
CANCER RESEARCH
CANCER RESEARCH The Side-Out Foundation (Side-Out) was established in 2004 to unite volleyball players and coaches and to have them work toward toward the common goal of furthering breast cancer awareness, education and patient services. Through volleyball tournaments, clinics and other events, Side-Out raises funds to donate to organizations that share our idea of a cancer-free world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,303,425 | $2,236,589 | ▼ $66,836 |
| Rtn Earn Endowment Incm Other Fnds | $2,383,439 | $1,574,341 | ▼ $809,098 |
| Land, Buildings, and Equipment, Net | $77,542 | $53,255 | ▼ $24,287 |
| Prepaid Expenses and Deferred Charges | $8,104 | $6,619 | ▼ $1,485 |
| Total Assets | $2,389,071 | $2,296,463 | ▼ $92,608 |
| Liabilities | |||
| Grants Payable | - | $718,606 | - |
| Accounts Payable and Accrued Expenses | $5,632 | $3,516 | ▼ $2,116 |
| Total Liabilities | $5,632 | $722,122 | ▲ $716,490 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,383,439 | $1,574,341 | ▼ $809,098 |
| Total Liabilities and Net Assets / Fund Balance | $2,389,071 | $2,296,463 | ▼ $92,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,255 | $144,281 | $197,536 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Dunetz | Executive Director | FT | $79,326 | $79,326 |
| Name | Title |
|---|---|
| Dan Ehrman | Director |
| Dr Cecile Reynaud | Director |
| Kay Rogness | Director |
| Richard Alder | Director |
| Sinjin Smith | Director |
| Bryant Dunetz | COO/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,051,424 |
| Salaries, Compensation, and Employee Benefits | $278,606 |
| Total Fundraising Expense | $134,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,512,085 | $4,640 | $1,539 | $1,518,264 |
| Other Salaries and Wages | $175,989 | $72,209 | $30,408 | $278,606 |
| Fees for Services Management | $169,837 | $11,007 | $61,002 | $241,846 |
| Fees for Services Other | $55,338 | $10,376 | $3,459 | $69,173 |
| Depreciation Depletion | $42,814 | $4,757 | $0 | $47,571 |
| Occupancy | $17,880 | $3,353 | $3,691 | $24,924 |
| Advertising | $4,781 | $19,123 | $0 | $23,904 |
| Travel | $18,446 | $0 | $2,050 | $20,496 |
| Insurance | $13,729 | $0 | $0 | $13,729 |
| Office Expenses | $0 | $8,755 | $3,615 | $12,370 |
| Other Expenses | $0 | $10,449 | $0 | $10,449 |
| Information Technology | $7,313 | $1,371 | $457 | $9,141 |
| Total Functional Expenses | $2,045,573 | $149,651 | $134,806 | $2,330,030 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,330,030 |
| Total Expenses per Audited Statements | $2,330,030 |
| Total Expenses per Form 990 | $2,330,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director is on the board of directors.”
“Board of directors is based on volunteers.”
“Executive director and coo review the return.”
“Every transaction is authorized by the coo and executive director.”
“Organization has changed from cash to accrual method of accounting under procedures outlined in notice 96-30”
“Salaries are reviewed by the board of directors”
“Salaries are reviewed by the board of directors”
“Printing and copying 21211. 16968. 3182. 1061. Dues and subscriptions 23. 0. 23. 0. Utilities 9564. 7651. 1435. 478. Clinical trial research 1487466. 1487466.”
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 | 5632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CANCER RESEARCH The Side-Out Foundation (Side-Out) was established in 2004 to unite volleyball players and coaches and to have them work toward toward the common goal of furthering breast cancer awareness, education and patient services. Through volleyball tournaments, clinics and other events, Side-Out raises funds to donate to organizations that share our idea of a cancer-free world. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19123 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23904 |
| IRS990/AllOtherContributionsAmt | 0 | 1519508 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1512085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1518264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYANT DUNETZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036158740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3935 UNIVERSITY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FAIRFAX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2303425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2236589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1519508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1424 |
| IRS990/CYOtherExpensesAmt | 0 | 2051424 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -809098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278606 |
| IRS990/CYTotalExpensesAmt | 0 | 2330030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134806 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1520932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47571 |
| IRS990/Desc | 0 | VOLLEYBALL TOURNAMENTS WERE HELD AS FUNDRAISERS FOR BREAST CANCER RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2045573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 61002 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11007 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 169837 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 241846 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3459 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10376 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69173 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/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/PersonNm | 0 | RICK DUNETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYANT DUNETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD ALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CECILE REYNAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SINJIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAY ROGNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN EHRMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79326 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1487466 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 718606 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1520932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 457 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7313 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9141 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13729 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 197536 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CANCER RESEARCH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2383439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1574341 |
| IRS990/NoncashContributionsAmt | 0 | 69173 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3691 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24924 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS/AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE/SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27381 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 49 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1155 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10449 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72209 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278606 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8104 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6619 |
| IRS990/PrincipalOfficerNm | 0 | BRYANT DUNETZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1320485 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 502910 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2498 |
| IRS990/PYOtherExpensesAmt | 0 | 430226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230437 |
| IRS990/PYTotalExpensesAmt | 0 | 1163573 |
| IRS990/PYTotalRevenueAmt | 0 | 1322983 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -809098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1451759 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2383439 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1574341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1450335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1320485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1429687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1475637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1284451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6960595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20554 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6960595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1450335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1320485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1429687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1475637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1284451 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6960595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6981149 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197536 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2330030 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1520932 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53255 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2330030 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1520932 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1520932 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2330030 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR IS ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS IS BASED ON VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND COO REVIEW THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVERY TRANSACTION IS AUTHORIZED BY THE COO AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION HAS CHANGED FROM CASH TO ACCRUAL METHOD OF ACCOUNTING UNDER PROCEDURES OUTLINED IN NOTICE 96-30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRINTING AND COPYING 21211. 16968. 3182. 1061. DUES AND SUBSCRIPTIONS 23. 0. 23. 0. UTILITIES 9564. 7651. 1435. 478. CLINICAL TRIAL RESEARCH 1487466. 1487466. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2389071 |
| IRS990/TotalAssetsEOYAmt | 0 | 2296463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2389071 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2296463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1519508 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 134806 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2045573 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2330030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 722122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 722122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2383439 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1574341 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2045573 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79326 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1424 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1520932 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2389071 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2296463 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2050 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18446 |
| IRS990/TravelGrp/TotalAmt | 0 | 20496 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3935 UNIVERSITY DRIVE |
| IRS990/USAddress/City | 0 | FAIRFAX |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 22030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYANT DUNETZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8882604398 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE SIDE-OUT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDE |
| ReturnHeader/Filer/EIN | 0 | 202510044 |
| ReturnHeader/Filer/PhoneNum | 0 | 8882604398 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3935 UNIVERSITY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | FAIRFAX |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LINDAHL ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5675 STONE ROAD SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CENTREVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 20120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5712774173 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH LINDAHL |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T15:08:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.