Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$2,367,674
Up $846,874 (+56%) from 2016
Net Assets
Up$2,346,689
Up $832,389 (+55%) from 2016
Liabilities
Up$20,985
Up $14,485 (+223%) from 2016
Revenue And Expenses
Revenue
Up$2,073,024
Up $311,083 (+18%) from 2016
Expenses
Up$1,240,635
Up $372,722 (+43%) from 2016
Net Income
Down$832,389
Down $61,639 (-6.9%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 22, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,073,024
Mission and Program Overview
Mission
At flying kites, we are transforming primary education in rural kenya.
To use education as a path out of poverty to alleviate suffering increase gender equality and promote economic sustainability
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $614,211 | $1,270,451 | ▲ $656,240 |
| Cash and Non-Interest-Bearing Accounts | $822,249 | $679,339 | ▼ $142,910 |
| Pledges and Grants Receivable | $81,340 | $412,320 | ▲ $330,980 |
| Total Assets | $1,520,800 | $2,367,674 | ▲ $846,874 |
| Other Assets Total | $3,000 | $5,564 | ▲ $2,564 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,500 | $20,985 | ▲ $14,485 |
| Total Liabilities | $6,500 | $20,985 | ▲ $14,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,099,024 | $1,754,783 | ▲ $655,759 |
| Permanently Rstr Net Assets | $415,276 | $591,906 | ▲ $176,630 |
| Total Net Assets Fund Balance | $1,514,300 | $2,346,689 | ▲ $832,389 |
| Total Liabilities and Net Assets / Fund Balance | $1,520,800 | $2,367,674 | ▲ $846,874 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,192,097 | $52,669 | $1,244,766 |
| Land | $69,054 | - | $69,054 |
| Equipment | $9,300 | $19,609 | $28,909 |
| Other Assets Org | $5,564 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leila De Bruyne | Executive Director | FT | $90,000 | $90,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Thompson | Chair |
| Amy Gips | Director |
| Katherine Douglas Martel | Director |
| Kathy Winters | Director |
| Leila De Bruyne | Director |
| Meredith Beacon-starr | Director |
| Robert Adler | Director |
| Victoria Knox | Director |
| Justine King | Secretary |
| Jc Lapierre | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,071,504
- Program Service Revenue
- $0
- Investment Income
- $1,520
- Other Revenue
- $0
- All Other Contributions
- $2,071,504
- Change in Net Assets
- $832,389
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $30,503 | Fair Market Value (FMV) |
| Total Noncash Contributions | $30,503 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,073,024
- Total Revenue per Audited Statements
- $2,073,024
- Total Revenue per Form 990
- $2,073,024
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $963,414 |
| Salaries, Compensation, and Employee Benefits | $277,221 |
| Total Fundraising Expense | $148,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,381 | $7,240 | $17,900 | $167,521 |
| All Other Expenses | $87,979 | $3,804 | $75,270 | $167,053 |
| Current Officers, Directors, Trustees, and Key Employees | $63,900 | $4,500 | $21,600 | $90,000 |
| Occupancy | $29,384 | $1,672 | $5,627 | $36,683 |
| Depreciation Depletion | - | $22,421 | - | $22,421 |
| Other Expenses | $2,034 | $278 | $18,972 | $21,006 |
| Payroll Taxes | $15,780 | $898 | $3,022 | $19,700 |
| Travel | $11,335 | - | $1,261 | $12,596 |
| Advertising | $4,912 | - | $4,913 | $9,825 |
| Insurance | $331 | $1,523 | - | $1,854 |
| Total Functional Expenses | $1,043,983 | $48,056 | $148,596 | $1,240,635 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,244,979 |
| Total Expenses per Audited Statements | $1,244,979 |
| Total Expenses per Form 990 | $1,244,979 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Leila De Bruyne | Board Member | Employee Wages | No | $90,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 2
“The organization's executive director's spouse is an employee of the”
Part VI Line 2
“ORGANIZATION.”
Part VI Line 11B
“The form 990 is reviewed by management and the board at a meeting,”
Part VI Line 11B
“Then a vote to approve it is taken before the return is filed.”
Part VI Line 19
“AVAILABLE UPON REQUEST.”
Form 990 Part VI, Line 12C
“- explanation of monitoring and enforcement of conflicts:”
Form 990 Part VI, Line 15A
“- compensation review & approval process - ceo & top management:”
Form 990 Part VI, Line 15B
“- compensation review & approval process - officers & key employees:”
Form 990 Part VI, Line 15B
“The board annually reviews the compensation of the executive director and”
Form 990 Part VI, Line 15B
“Key employees based on performance, the annual budget and industry”
Form 990 Part VI, Line 15B
“STANDARDS.”
Filing and Contact Details
Filer
- Filer Name
- Flying Kites Inc
- EIN
- 20-5946832
- In Care Of
- % LEILA DE BRUYNE
- Phone
- 4015750009
- Address
- 51 MELCHER STREET, BOSTON, MA 02210
Signing Officer
- Name
- Leila De Bruyne
- Title
- Executive Director
- Phone
- 6099028166
- Signed
- 2018-04-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Leila De Bruyne
- Formed
- 2006
- Legal Domicile
- Ma
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 5
- Volunteers
- 15
Preparer
- Firm
- Rae and Associates LLC
- Address
- 25 BRAINTREE HILL OFFICE PARK, SUITE 200, BRAINTREE, MA 02184
- Preparer
- Regis a Ehui
- Phone
- 6172032170
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“SOFTWARE EXPENSES Total expenses - $11793.00 Program service expenses - $3694.00 Mgmt and general expenses - $0.00 Fundraising expenses - $8099.00”
Part IX Line 24E
“OFFICE SUPPLIES Total expenses - $2092.00 Program service expenses - $0.00 Mgmt and general expenses - $2092.00 Fundraising expenses - $0.00”
Part IX Line 24E
“MISCELLANEOUS EXPENSES Total expenses - $1562.00 Program service expenses - $245.00 Mgmt and general expenses - $1317.00 Fundraising expenses - $0.00”
Part IX Line 24E
“ADVENTURE CHALLENGE PROG. Total expenses - $52563.00 Program service expenses - $52563.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“POSTAGE AND DELIVERY Total expenses - $1313.00 Program service expenses - $787.00 Mgmt and general expenses - $395.00 Fundraising expenses - $131.00”
Part IX Line 24E
“WEBSITE EXPENSE Total expenses - $374.00 Program service expenses - $187.00 Mgmt and general expenses - $0.00 Fundraising expenses - $187.00”
Part IX Line 24E
“FUNDRAISING EVENTS Total expenses - $66853.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $66853.00”
Part IX Line 24E
“IN-KIND CONTRIBUTIONS Total expenses - $30503.00 Program service expenses - $30503.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Form 990 Part III, Line 1
“- ORGANIZATION MISSION:”
.
“Flying kites seeks to raise the standards of care available to vulnerable”
.
“Children and families in one of the poorest regions in kenya.”
.
“In the village of njabini, flying kites provides orphaned and abused”
.
“Children with a safe home environment,pre-school and primary school”
.
“Education, as well as secondary scholarships. In addition, flying kites”
.
“Work with larger community to help impoverished families generate”
.
“Ncome and improve their living conditions.”
.
“The organization reviews all transactions to insure that there are no”
.
“Conflicts of interest that need to be addressed. If conflicts of interest”
.
“Are identified they are evaluated and any necessary action is taken. Board”
.
“Members must disclose any conflicts of interest on an annual basis.”
.
“The board annually reviews the compensation of the executive director and”
.
“Key employees based on performance, the annual budget and industry”
.
“STANDARDS.”
Financial Statement Notes
P10, Ln 2
“- FIN 48 FOOTNOTE”
P10, Ln 2
“The organization has no uncertain tax positions that qualify for either”
P10, Ln 2
“Recognition or disclosure in the financial statements, and no interest and”
P10, Ln 2
“Penalties have been recorded in the organization's statements related to”
P10, Ln 2
“UNCERTAIN TAX POSITIONS.”
Raw XML AppendixShowing 400 of 544 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE FLYING KITES LEADERSHIP ACADEMY (FKLA) SERVES AS A CENTER OF EXCELENCE. HERE, CRITICALLY-POOR STUDENTS RECEIVE ACCESS TO A COMPETITIVE EDUCATION CHARACTERIZED BY SMALL CLASSROOMS, PROGRESSIVE COURSE MATERIAL, INTEGRATIVE CARE, AND INSPIRED TEACHERS. IN ADDITION TO OUR STANDARD EXTRA-CURRICULAR ACTIVITIES, PROGRAMMING AT FKLA INCLUDES LAUNCHPAD AND GIRLS UNITED ALONG WITH THE FLYING KITES SCHOOL NETWORK - A COHORT OF RESOURCE-POOR PUBLIC PRIMARY SCHOOL WORKING IN PARTNERSHIP WITH THE MINISTRY OF EDUCATION, AND IN COLLABORATION WITH SELECT IMPLEMENTING PARTNERS, THIS NETWORK WITH INTENSIVE INTERVENTIONS AIMS AT ADDRESSING VARIOUS OBSTACLES. |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1270451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1342729 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | AT FLYING KITES, WE BELIEVE THAT EDUCATION IS A PATH OUT OF POVERTY VITAL TO ALLEVIATING SUFFERING, INCREASING GENDER EQUALITY, AND PROMOTING ECONOMIC SUSTAINABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1514300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2346689 |
| IRS990/NoncashContributionsAmt | 0 | 30503 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5627 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36683 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5564 |
| IRS990/OtherExpensesGrp/Desc | 0 | FK LEADERSHIP ACADEMY EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 649248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 649248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21006 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167521 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3022 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19700 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 415276 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 591906 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81340 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 412320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEILA DE BRUYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1760665 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1276 |
| IRS990/PYOtherExpensesAmt | 0 | 741200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 894028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126713 |
| IRS990/PYTotalExpensesAmt | 0 | 867913 |
| IRS990/PYTotalRevenueAmt | 0 | 1761941 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 832389 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2071504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1760665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5483626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4529 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 888982 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99917 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5483626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2071504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1760665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5483626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5488155 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1192097 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52669 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1244766 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19609 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28909 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1244979 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69054 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69054 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5564 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2073024 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | - FIN 48 FOOTNOTE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | PENALTIES HAVE BEEN RECORDED IN THE ORGANIZATION'S STATEMENTS RELATED TO |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | P10, Ln 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1270451 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5564 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1244979 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2073024 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2073024 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1244979 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LEILA DE BRUYNE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 90000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE WAGES |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 9 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION EXECUTIVE DIRECTOR HOLD A SEAT ON THE ORGANIZATION BOARD |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 2 | OF DIRECTORS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH F PART IV, LINE 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCH F PART IV, LINE 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCH F PART IV, LINE 1 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GOODS & SERV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 30503 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EXECUTIVE DIRECTOR'S SPOUSE IS AN EMPLOYEE OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD AT A MEETING, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THEN A VOTE TO APPROVE IT IS TAKEN BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SOFTWARE EXPENSES Total expenses - $11793.00 Program service expenses - $3694.00 Mgmt and general expenses - $0.00 Fundraising expenses - $8099.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE SUPPLIES Total expenses - $2092.00 Program service expenses - $0.00 Mgmt and general expenses - $2092.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS EXPENSES Total expenses - $1562.00 Program service expenses - $245.00 Mgmt and general expenses - $1317.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADVENTURE CHALLENGE PROG. Total expenses - $52563.00 Program service expenses - $52563.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | POSTAGE AND DELIVERY Total expenses - $1313.00 Program service expenses - $787.00 Mgmt and general expenses - $395.00 Fundraising expenses - $131.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEBSITE EXPENSE Total expenses - $374.00 Program service expenses - $187.00 Mgmt and general expenses - $0.00 Fundraising expenses - $187.00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,367,674
- Liabilities
- $20,985
- Net assets
- $2,346,689
- Revenue
- $2,073,024
- Expenses
- $1,240,635
- Net income
- $832,389