Civic Intelligence

Cnos Foundation

990 • Fiscal year 2014 • EIN 20-8152072

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization Profilecnosfoundation.org
575 Sioux Point RoadDakota Dunes, SD 57049

(605) 217-2614

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

23.42x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

264%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$14,568

Up $10,567 (+264%) from 2013

Net Assets

Down

-$326,556

Down $114,445 (-54%) from 2013

Liabilities

Up

$341,124

Up $125,012 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Up

$1,103,693

Up $8,991 (+0.8%) from 2013

Expenses

Up

$1,218,138

Up $19,704 (+1.6%) from 2013

Net Income

Down

-$114,445

Down $10,713 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2010: $71,215Liabilities 2010: $3,433Net Assets 2010: $67,7822010Assets 2011: $47,480Liabilities 2011: $67,581Net Assets 2011: -$20,1012011Assets 2012: $14,235Liabilities 2012: $122,614Net Assets 2012: -$108,3792012Assets 2013: $4,001Liabilities 2013: $216,112Net Assets 2013: -$212,1112013Assets 2014: $14,568Liabilities 2014: $341,124Net Assets 2014: -$326,5562014Assets 2015: $31,749Liabilities 2015: $284,586Net Assets 2015: -$252,8372015Assets 2016: $101,031Liabilities 2016: $222,791Net Assets 2016: -$121,7602016Assets 2017: $138,410Liabilities 2017: $168,758Net Assets 2017: -$30,3482017Assets 2018: $224,904Liabilities 2018: $106,387Net Assets 2018: $118,5172018Assets 2019: $115,854Liabilities 2019: $23,569Net Assets 2019: $92,2852019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$14,568
Liabilities$341,124
Net Assets-$326,556
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $157,2972010Expenses 2011: $191,1192011Expenses 2012: $1,121,3542012Revenue 2013: $1,094,702Expenses 2013: $1,198,434Net Income 2013: -$103,7322013Revenue 2014: $1,103,693Expenses 2014: $1,218,138Net Income 2014: -$114,4452014Revenue 2015: $1,203,148Expenses 2015: $1,129,429Net Income 2015: $73,7192015Revenue 2016: $1,165,564Expenses 2016: $1,034,487Net Income 2016: $131,0772016Revenue 2017: $1,121,930Expenses 2017: $1,030,518Net Income 2017: $91,4122017Revenue 2018: $1,147,373Expenses 2018: $998,508Net Income 2018: $148,8652018Revenue 2019: $1,071,188Expenses 2019: $1,097,420Net Income 2019: -$26,2322019Revenue 2020: $811,925Expenses 2020: $846,039Net Income 2020: -$34,1142020

Highlighted filing

2014

Revenue$1,103,693
Expenses$1,218,138
Net Income-$114,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,121,844
Mission and Program Overview

Mission

Promoting and enhancing the medical and health related services of the siouxland community.

Provide medical and athletic education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,444$12,711▲ $9,267
Accounts Receivable-$1,545-
Land, Buildings, and Equipment, Net$557$312▼ $245
Total Assets$4,001$14,568▲ $10,567
Liabilities
Other Liabilities$216,112$341,124▲ $125,012
Total Liabilities$216,112$341,124▲ $125,012
Net Assets / Fund Balance
Temporarily Rstr Net Assets$61,932$58,883▼ $3,049
Unrestricted Net Assets$-274,043$-385,439▼ $111,396
Total Net Assets Fund Balance$-212,111$-326,556▼ $114,445
Total Liabilities and Net Assets / Fund Balance$4,001$14,568▲ $10,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$312$2,602-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Beth NoelBoard Member
Greg GruppBoard Member
Jim VanderlooBoard Member
Michael HurlburtBoard Member
Ryan MeisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$670,440
Program Service Revenue
$440,804
Investment Income
$0
Other Revenue
$-7,551
All Other Contributions
$663,200
Change in Net Assets
$-114,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,617
Other Expenses$216,820
Grants and Similar Amounts Paid$81,701
Total Fundraising Expense$57,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,234$86,383-$919,617
Grants to Domestic Orgs$81,701--$81,701
Fees for Services Other$30,684$6,363$38,463$75,510
Travel$28,652-$684$29,336
Occupancy$26,678--$26,678
All Other Expenses$6,098$6,071$3,357$15,526
Advertising$905-$14,433$15,338
Other Expenses$4,320-$540$4,860
Depreciation Depletion$246--$246
Total Functional Expenses$1,061,844$98,817$57,477$1,218,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dordt CollegeSioux Center, IA501(c)(3)Athletic Programs$15,000
Northwestern CollegeOrange City, IA501(c)(3)Athletic Programs$15,000
Wayne State CollegeWayne, NE501(c)(3)Athletic Programs$15,000
Sergeant Bluff Luton High SchoolServeant Bluff, IA501(c)(3)Athletic Programs$10,000
South Sioux City High SchoolSouth Sioux City, NE501(c)(3)Athletic Programs$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,151
Fundraising Gross Income$10,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,845$9,945$3,192$6,753
Ms Fundraiser$1,995$655$850$-195
Total Events$17,840$10,600$18,151$-7,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cnos Pc$305,054
Payroll Liabilities$34,070
Noel Scholarship Payable$2,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Ryan meis & mike hurlburt work for the same employer.”

Form 990, Part VI, Section A, line 3

“Payroll, accounting and human resources functions have been out-sourced to phycare management services, llc.”

Form 990, Part VI, Section B, line 11

“The 990 is presented to the board of directors for review and approval.”

Form 990, Part VI, Section B, line 12C

“Annual review by the board.”

Form 990, Part VI, Section C, line 19

“The foundation makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII

“Greg grupp - 4406 cheyenne blvd, sioux city, ia 51104. Beth noel - 1052 pebble beach drive, dakota dunes, sd 57049. Jim vanderloo - 5514 christy road, sioux city, ia 51106. Michael hurlburt - 575 sioux point road, dakota dunes, sd 57049. Ryan meis - 575 sioux point road, dakota dunes, sd 57049.”

Filing and Contact Details

Filer

Filer Name
Cnos Foundation
EIN
20-8152072
Phone
6052172614
Address
575 SIOUX POINT ROAD, DAKOTA DUNES, SD 57049

Signing Officer

Name
Michael Hurlburt
Title
CEO
Phone
6052172610
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hurlburt
Formed
2007
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
115

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Richard Homan
Phone
4023911065
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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0CNOS FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS THROUGH THREE MAJOR COMMUNITY FUNDING SOURCES: A) THE SPORTS PERFOMANCE PROGRAM RECEIVES FUNDS FROM SEVEN AREA SCHOOLS AND THROUGH THE SEASONAL PERFORMANCE CAMPS OFFERED TO STUDENTS FROM GRADE SCHOOL TO COLLEGE; B) THE ATHLETIC TRAINING PROGRAM GENERATES FUNDS FROM 30 AREA SCHOOLS; AND C) ONGOING FUNDRAISING CAMPAIGNS TO SOLICIT DONATIONS FROM LOCAL BUSINESSES AND INDIVIDUALS FOR SPECIFIC PROGRAMS OR GENERAL DONATIONS. THE CNOS FOUNDATION BOARD IS COMPRISED OF COMMUNITY LEADERS FROM HEALTHCARE, PUBLIC AND PRIVATE EDUCATION AND BUSINESS. THE BOARD OVERSEAS POLICY AND MISSION ADHERENCE TO PROVIDE SERVICES FOR THE ENTIRE AREA COMMUNITY.CNOS FOUNDATION SERVES THE COMMUNITY THROUGH EDUCATIONAL PROGRAMS FOR HEALTHCARE PROVIDERS AND THE GENERAL PUBLIC. THE ATHLETIC TRAINING PROGRAMS PROVIDES FREE INJURY SCREENS AT A VARIETY OF ORGANIZATIONS IN THE REGION - FOR BOTH ATHLETES AND THE GENERAL PUBLIC. IN ADDITION, THE CNOS FOUNDATION PROVIDES ATHELTIC TRAINING SERVICES IN SUPPORT OF COMMUNITY SPORTING EVENTS AT NO COST.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02255956
IRS990ScheduleA/TotalSupportAmt02255956
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02602
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNOS PC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOEL SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312
IRS990ScheduleD/TotalLiabilityAmt0341124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014109
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWESTERN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DORDT COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WAYNE STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SERGEANT BLUFF LUTON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOUTH SIOUX CITY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0420698196
IRS990ScheduleI/RecipientTable/RecipientEIN1420772559
IRS990ScheduleI/RecipientTable/RecipientEIN2476032870
IRS990ScheduleI/RecipientTable/RecipientEIN3426025809
IRS990ScheduleI/RecipientTable/RecipientEIN4050603198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 7TH ST SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1498 4TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21111 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3708 WARRIOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43301 G STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SIOUX CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WAYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SERVEANT BLUFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SOUTH SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051041
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd151250
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268787
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd351054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd468776
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED DIRECT TO EDUCATIONAL INSTITUTION FOR RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RYAN MEIS & MIKE HURLBURT WORK FOR THE SAME EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL, ACCOUNTING AND HUMAN RESOURCES FUNCTIONS HAVE BEEN OUT-SOURCED TO PHYCARE MANAGEMENT SERVICES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GREG GRUPP - 4406 CHEYENNE BLVD, SIOUX CITY, IA 51104. BETH NOEL - 1052 PEBBLE BEACH DRIVE, DAKOTA DUNES, SD 57049. JIM VANDERLOO - 5514 CHRISTY ROAD, SIOUX CITY, IA 51106. MICHAEL HURLBURT - 575 SIOUX POINT ROAD, DAKOTA DUNES, SD 57049. RYAN MEIS - 575 SIOUX POINT ROAD, DAKOTA DUNES, SD 57049.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061932
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058883
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04001
IRS990/TotalAssetsEOYAmt014568
IRS990/TotalAssetsGrp/BOYAmt04001
IRS990/TotalAssetsGrp/EOYAmt014568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0670440
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061844
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216112
IRS990/TotalLiabilitiesEOYAmt0341124
IRS990/TotalLiabilitiesGrp/BOYAmt0216112
IRS990/TotalLiabilitiesGrp/EOYAmt0341124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-212111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-326556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08340
IRS990/TotalOtherProgSrvcRevenueAmt08665
IRS990/TotalProgramServiceExpensesAmt01061844
IRS990/TotalProgramServiceRevenueAmt0440804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0684

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,568
Liabilities
$341,124
Net assets
-$326,556
Revenue
$1,103,693
Expenses
$1,218,138
Net income
-$114,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$1.07$1.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.12$1.15$1.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.03$1.12$1.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$1.17$1.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.25$1.20$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.34$0.33$1.10$1.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.21$1.09$1.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16