Civic Intelligence

Lifeguard

EIN 20-5158362 • 501(c)3 • Durango, CO

Profile

Provide education on human reproduction and development.

PO Box 2095Durango, CO 81302

www.lifeguardlaplata.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,632

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-9.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$363,201

Down $36,571 (-9.1%) from 2023

Liabilities

Down

$2,018

Down $2,628 (-57%) from 2023

Net Assets

Down

$361,183

Down $33,943 (-8.6%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$102,866

Down $36,763 (-26%) from 2023

Expenses

Up

$136,809

Up $20,681 (+18%) from 2023

Net Income

Down

-$33,943

Down $57,444 (-244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $76,923Liabilities 2011: $8,734Net Assets 2011: $68,1892011Assets 2012: $88,534Liabilities 2012: $6,549Net Assets 2012: $81,9852012Assets 2013: $83,496Liabilities 2013: $4,751Net Assets 2013: $78,7452013Assets 2014: $105,660Liabilities 2014: $2,186Net Assets 2014: $103,4742014Assets 2015: $72,013Liabilities 2015: $1,649Net Assets 2015: $70,3642015Assets 2016: $44,741Liabilities 2016: $1,416Net Assets 2016: $43,3252016Assets 2017: $56,265Liabilities 2017: $1,847Net Assets 2017: $54,4182017Assets 2018: $33,228Liabilities 2018: $1,499Net Assets 2018: $31,7292018Assets 2019: $32,604Liabilities 2019: $755Net Assets 2019: $31,8492019Assets 2020: $69,734Liabilities 2020: $478Net Assets 2020: $69,2562020Assets 2021: $117,223Liabilities 2021: $1,507Net Assets 2021: $115,7162021Assets 2022: $374,011Liabilities 2022: $2,386Net Assets 2022: $371,6252022Assets 2023: $399,772Liabilities 2023: $4,646Net Assets 2023: $395,1262023Assets 2024: $363,201Liabilities 2024: $2,018Net Assets 2024: $361,1832024

Highlighted filing

2024

Assets$363,201
Liabilities$2,018
Net Assets$361,183
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $153,439Expenses 2011: $125,038Net Income 2011: $28,4012011Revenue 2012: $163,015Expenses 2012: $149,219Net Income 2012: $13,7962012Revenue 2013: $162,453Expenses 2013: $165,693Net Income 2013: -$3,2402013Revenue 2014: $171,832Expenses 2014: $147,103Net Income 2014: $24,7292014Revenue 2015: $102,886Expenses 2015: $135,996Net Income 2015: -$33,1102015Revenue 2016: $78,892Expenses 2016: $105,931Net Income 2016: -$27,0392016Revenue 2017: $106,586Expenses 2017: $95,493Net Income 2017: $11,0932017Revenue 2018: $80,476Expenses 2018: $103,165Net Income 2018: -$22,6892018Revenue 2019: $90,960Expenses 2019: $90,840Net Income 2019: $1202019Revenue 2020: $112,639Expenses 2020: $75,231Net Income 2020: $37,4082020Revenue 2021: $149,403Expenses 2021: $102,943Net Income 2021: $46,4602021Revenue 2022: $364,839Expenses 2022: $108,930Net Income 2022: $255,9092022Revenue 2023: $139,629Expenses 2023: $116,128Net Income 2023: $23,5012023Revenue 2024: $102,866Expenses 2024: $136,809Net Income 2024: -$33,9432024

Highlighted filing

2024

Revenue$102,866
Expenses$136,809
Net Income-$33,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$363,201
Liabilities
$2,018
Net assets
$361,183
Revenue
$102,866
Expenses
$136,809
Net income
-$33,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.02$3.61$1.03$1.37$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.05$3.95$1.40$1.16$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$3.65$1.09$2.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.16$1.49$1.03$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.69$1.13$0.75$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.91$0.91$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.80$1.03$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$1.07$0.95$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.43$0.79$1.06$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.03$1.36$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.03$1.72$1.47$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.79$1.62$1.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$1.63$1.49$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.68$1.53$1.25$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$108,824
Mission and Program Overview

Mission

Provide education on human reproduction and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,911$340,355▼ $20,556
Cash and Non-Interest-Bearing Accounts$30,247$17,672▼ $12,575
Land, Buildings, and Equipment, Net$7,603$4,658▼ $2,945
Prepaid Expenses and Deferred Charges$510--
Receivables From Officers Etc-$315-
Inventories for Sale or Use$401$201▼ $200
Total Assets$399,772$363,201▼ $36,571
Other Assets Total$100--
Liabilities
Other Liabilities$2,803$1,518▼ $1,285
Accounts Payable and Accrued Expenses$1,843$500▼ $1,343
Total Liabilities$4,646$2,018▼ $2,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,126$361,183▼ $33,943
Total Net Assets Fund Balance$395,126$361,183▼ $33,943
Total Liabilities and Net Assets / Fund Balance$399,772$363,201▼ $36,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,592$10,971$15,563
Other Land Buildings$66$1,435$1,501
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha SandnerExecutive DirectorPT$36,632$36,632
Shelley GundreyTreasurer-$4,445$4,445

Board Members and Trustees

NameTitle
Linda StevensPresident
Steve JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,434
Program Service Revenue
$7,962
Investment Income
$10,052
Other Revenue
$9,418
All Other Contributions
$56,360
Change in Net Assets
$-33,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,280
Salaries, Compensation, and Employee Benefits$44,952
Total Fundraising Expense$5,797
Grants and Similar Amounts Paid$3,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,154$15,093$5,385$36,632
Occupancy-$20,663-$20,663
Advertising$12,021$667-$12,688
Insurance$3,433$4,864-$8,297
Other Salaries and Wages$5,126--$5,126
Fees for Services Accounting-$4,445-$4,445
Grants to Domestic Individuals$3,577--$3,577
Payroll Taxes$1,627$1,155$412$3,194
Depreciation Depletion$1,970--$1,970
Office Expenses-$1,042-$1,042
All Other Expenses$970--$970
Other Expenses$60$761-$60
Total Functional Expenses$80,903$50,109$5,797$136,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,326
Fundraising Direct Expenses$4,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
February Fundraiser$30,400$11,326$6,386$4,940
Total Events$30,400$11,326$10,237$1,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$315-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$1,189
Federal income taxes$329
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The organization reviews the 990 by tying it out to the financial statements. It is also sent to the governing board to review before submitting.”

Form 990, Part VI, Line 19

“The organization made the governing documents, conflict of interest statement and the financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LifeGuard
EIN
20-5158362
Phone
9709037440
Address
PO Box 2095, Durango, CO 81302

Signing Officer

Name
Shelley Gundrey
Title
Treasurer
Phone
9709037440
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Gundrey
Formed
2007
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
85

Preparer

Firm
Gundrey & Associates LLC
Address
555 S Camino del Rio Ste A4a, Durango, CO 81303
Preparer
Shelley L Gundrey
Phone
9709037440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 25E

“Training 495, Loss on disposition of ultrasound equipment 475”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/Desc0Education materials, literature, advertising is provided to the public through mailings, events, and various media outlets in the Four Corners region. Including SWCYC that teaches teens to practice chastity. 275
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt061261
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04445
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0028.50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Martha Sandner
IRS990/Form990PartVIISectionAGrp/PersonNm1Shelley Gundrey
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IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036632
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
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IRS990/MissionDesc0Since its inception in August 2006, LifeGuard has been dedicated to education for individuals and the public on human reproduction, adoption, the effects of abortion on women and children, strengthening the institution of marriage through Natural Family Planning and promoting civil rights for all people. Life should be protected and honored at all
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02021
IRS990/PYInvestmentIncomeAmt0468
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070335
IRS990/PYOtherRevenueAmt07309
IRS990/PYProgramServiceRevenueAmt05670
IRS990/PYRevenuesLessExpensesAmt023501
IRS990/PYSalariesCompEmpBnftPaidAmt043772
IRS990/PYTotalExpensesAmt0116128
IRS990/PYTotalRevenueAmt0139629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0315
IRS990/ReconcilationRevenueExpnssAmt0-33943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018981
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01152
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016674
IRS990ScheduleA/InvestmentIncomeCYPct00.02230
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87620
IRS990ScheduleA/PublicSupportPY509Pct00.88770
IRS990ScheduleA/PublicSupportTotal509Amt0655581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123819
IRS990ScheduleA/Total509Grp/TotalAmt0731508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748182
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/EquipmentGrp/BookValueAmt04592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015563
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04658
IRS990ScheduleD/TotalLiabilityAmt01518
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010237
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0February Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02134
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06386
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0917
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0917
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0315
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Employee Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Paulette Arizmendi
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0315
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 by tying it out to the financial statements. It is also sent to the governing board to review before submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization made the governing documents, conflict of interest statement and the financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training 495, Loss on disposition of ultrasound equipment 475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 25e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399772
IRS990/TotalAssetsEOYAmt0363201
IRS990/TotalAssetsGrp/BOYAmt0399772
IRS990/TotalAssetsGrp/EOYAmt0363201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075434
IRS990/TotalEmployeeCnt02

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