Civic Intelligence

Cnos Foundation

990 • Fiscal year 2017 • EIN 20-8152072

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,040

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$138,410

Up $37,379 (+37%) from 2016

Net Assets

Up

-$30,348

Up $91,412 (+75%) from 2016

Liabilities

Down

$168,758

Down $54,033 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Down

$1,121,930

Down $43,634 (-3.7%) from 2016

Expenses

Down

$1,030,518

Down $3,969 (-0.4%) from 2016

Net Income

Down

$91,412

Down $39,665 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$138,410
Liabilities$168,758
Net Assets-$30,348
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$1,121,930
Expenses$1,030,518
Net Income$91,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,139,666
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,837$133,840▲ $35,003
Accounts Receivable$2,131$4,570▲ $2,439
Land, Buildings, and Equipment, Net$63$0▼ $63
Total Assets$101,031$138,410▲ $37,379
Liabilities
Other Liabilities$200,247$141,842▼ $58,405
Accounts Payable and Accrued Expenses$22,544$26,916▲ $4,372
Total Liabilities$222,791$168,758▼ $54,033
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,501$65,008▲ $1,507
Unrestricted Net Assets$-185,261$-95,356▲ $89,905
Total Net Assets Fund Balance$-121,760$-30,348▲ $91,412
Total Liabilities and Net Assets / Fund Balance$101,031$138,410▲ $37,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,081-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ColletteBoard MemberFT$61,040$61,040

Board Members and Trustees

NameTitle
Beth NoelBoard Member
Gregory CarlsonBoard Member
James VanderlooBoard Member
Ryan MeisBoard Member
Suzi GausmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$799,558
Program Service Revenue
$326,192
Investment Income
$0
Other Revenue
$-3,820
All Other Contributions
$792,958
Change in Net Assets
$91,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,913
Other Expenses$241,855
Grants and Similar Amounts Paid$55,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,975--$492,975
Fees for Services Other$40,332$72,544-$112,876
Other Employee Benefits$97,116--$97,116
Current Officers, Directors, Trustees, and Key Employees$61,040--$61,040
Grants to Domestic Orgs$55,750--$55,750
Pension Plan Contributions$41,930--$41,930
Payroll Taxes$39,852--$39,852
Occupancy$25,900--$25,900
Travel$21,113--$21,113
All Other Expenses$8,303$4,380-$12,683
Other Expenses$8,937--$8,937
Fees for Services Accounting-$5,366-$5,366
Interest-$2,607-$2,607
Advertising$1,073$10-$1,083
Depreciation Depletion$62--$62
Total Functional Expenses$945,611$84,907$0$1,030,518
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
Briar Cliff UniversitySioux City, IA501(c)(3)Athletic Programs$750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,736
Fundraising Gross Income$13,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,520$11,920$5,115$6,805
Ms Fundraiser$1,996$1,996$2,000$-4
Total Events$20,516$13,916$17,736$-3,820
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$141,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 & greg carlson worked for the same employer.”

Form 990, Part VI, Section A, Line 3

“Payroll, accounting and human resources functions have been out-sourced to cnos, pc.”

Form 990, Part VI, Section B, Line 11B

“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 Contact Addresses for Officers, Directors, Etc

“Beth noel - 1052 pebble beach drive, dakota dunes, sd 57049. James vanderloo - 627 4th street, sioux city, ia 51101.”

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
Nolan Lubarski
Title
Board Member
Phone
6052172614
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nolan Lubarski
Formed
2007
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
5
Employees
26
Volunteers
99

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Richard Homan
Phone
4023911065
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 40,332. Management and general expenses 72,544. Fundraising expenses 0. Total expenses 112,876.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CNOS 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 ATHLETIC TRAINING SERVICES IN SUPPORT OF COMMUNITY SPORTING EVENTS AT NO COST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0792958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0798605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03726238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11410
IRS990ScheduleA/PublicSupportPY170Pct00.12490
IRS990ScheduleA/PublicSupportTotal170Amt0425288
IRS990ScheduleA/SubstantialContributorsTotAmt03300950
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0798605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03726238
IRS990ScheduleA/TotalSupportAmt03726238
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01081
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNOS PC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0141842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010621
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010621
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4750
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/BusinessNameLine1Txt4BRIAR CLIFF UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0420698196
IRS990ScheduleI/RecipientTable/RecipientEIN1420772559
IRS990ScheduleI/RecipientTable/RecipientEIN2476032870
IRS990ScheduleI/RecipientTable/RecipientEIN3426025809
IRS990ScheduleI/RecipientTable/RecipientEIN4420707124
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/AddressLine1Txt43303 REBECCA ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SIOUX CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WAYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SERVEANT BLUFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051041
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd151250
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268787
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd351054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd451104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED DIRECT TO EDUCATIONAL INSTITUTION FOR RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RYAN MEIS & GREG CARLSON WORKED FOR THE SAME EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL, ACCOUNTING AND HUMAN RESOURCES FUNCTIONS HAVE BEEN OUT-SOURCED TO CNOS, PC.
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/ExplanationTxt5BETH NOEL - 1052 PEBBLE BEACH DRIVE, DAKOTA DUNES, SD 57049. JAMES VANDERLOO - 627 4TH STREET, SIOUX CITY, IA 51101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 40,332. MANAGEMENT AND GENERAL EXPENSES 72,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,876.
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 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063501
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065008
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101031
IRS990/TotalAssetsEOYAmt0138410
IRS990/TotalAssetsGrp/BOYAmt0101031
IRS990/TotalAssetsGrp/EOYAmt0138410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0799558
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945611
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222791
IRS990/TotalLiabilitiesEOYAmt0168758
IRS990/TotalLiabilitiesGrp/BOYAmt0222791
IRS990/TotalLiabilitiesGrp/EOYAmt0168758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-121760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09544
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt05488
IRS990/TotalProgramServiceExpensesAmt0945611
IRS990/TotalProgramServiceRevenueAmt0326192
IRS990/TotalReportableCompFromOrgAmt061040

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,410
Liabilities
$168,758
Net assets
-$30,348
Revenue
$1,121,930
Expenses
$1,030,518
Net income
$91,412
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