Civic Intelligence

La Isla Network Inc.

990 • Fiscal year 2014 • EIN 26-2384892

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.LAISLAFOUNDATION.ORG
7673 Silverthrone Dr SEAda, MI 49301

(616) 676-9310

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$61,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

3728%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

336%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$177,120

Up $172,493 (+3728%) from 2013

Net Assets

Up

$150,620

Up $145,993 (+3155%) from 2013

Liabilities

Up

$26,500

Up $26,500 from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$839,403

Up $647,047 (+336%) from 2013

Expenses

Up

$693,410

Up $488,863 (+239%) from 2013

Net Income

Up

$145,993

Up $158,184 (+1298%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,018Liabilities 2010: $0Net Assets 2010: $1,0182010Assets 2011: $12,187Liabilities 2011: $0Net Assets 2011: $12,1872011Assets 2012: $16,818Liabilities 2012: $0Net Assets 2012: $16,8182012Assets 2013: $4,627Liabilities 2013: $0Net Assets 2013: $4,6272013Assets 2014: $177,120Liabilities 2014: $26,500Net Assets 2014: $150,6202014Assets 2015: $52,937Liabilities 2015: $19,608Net Assets 2015: $33,3292015Assets 2016: $331,487Liabilities 2016: $10,884Net Assets 2016: $320,6032016Assets 2017: $106,042Liabilities 2017: $1,653Net Assets 2017: $104,3892017Assets 2018: $55,851Liabilities 2018: $31,438Net Assets 2018: $24,4132018Assets 2019: $529,406Liabilities 2019: $61,655Net Assets 2019: $467,7512019Assets 2020: $137,355Liabilities 2020: $66,350Net Assets 2020: $71,0052020Assets 2021: $1,354,167Liabilities 2021: $1,213,575Net Assets 2021: $140,5922021Assets 2022: $924,644Liabilities 2022: $1,233,663Net Assets 2022: -$309,0192022Assets 2023: $594,549Liabilities 2023: $1,314,998Net Assets 2023: -$720,4492023Assets 2024: $764,627Liabilities 2024: $1,496,467Net Assets 2024: -$731,8402024

Highlighted filing

2014

Assets$177,120
Liabilities$26,500
Net Assets$150,620
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $61,016Expenses 2010: $70,209Net Income 2010: -$9,1932010Revenue 2011: $66,457Expenses 2011: $55,288Net Income 2011: $11,1692011Revenue 2012: $99,399Expenses 2012: $94,768Net Income 2012: $4,6312012Revenue 2013: $192,356Expenses 2013: $204,547Net Income 2013: -$12,1912013Revenue 2014: $839,403Expenses 2014: $693,410Net Income 2014: $145,9932014Revenue 2015: $393,280Expenses 2015: $456,633Net Income 2015: -$63,3532015Revenue 2016: $759,551Expenses 2016: $472,277Net Income 2016: $287,2742016Revenue 2017: $182,726Expenses 2017: $398,940Net Income 2017: -$216,2142017Revenue 2018: $305,944Expenses 2018: $385,920Net Income 2018: -$79,9762018Revenue 2019: $1,110,280Expenses 2019: $666,942Net Income 2019: $443,3382019Revenue 2020: $360,110Expenses 2020: $756,856Net Income 2020: -$396,7462020Revenue 2021: $787,037Expenses 2021: $717,450Net Income 2021: $69,5872021Revenue 2022: $954,934Expenses 2022: $1,404,546Net Income 2022: -$449,6122022Revenue 2023: $1,867,762Expenses 2023: $2,279,192Net Income 2023: -$411,4302023Revenue 2024: $3,915,935Expenses 2024: $3,938,410Net Income 2024: -$22,4752024

Highlighted filing

2014

Revenue$839,403
Expenses$693,410
Net Income$145,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$839,403
Mission and Program Overview

Mission

La isla foundation(lif) is an international research and policy ngo working at the intersection of public health and human rights to address a fatal epidemic of chronic kidney disease of non traditional causes (ckdnt) among sugarcane workers in latin america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,627$177,120▲ $172,493
Rtn Earn Endowment Incm Other Fnds$4,627$150,620▲ $145,993
Loans From Officers Directors-$26,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,627$177,120▲ $172,493
Liabilities
Total Liabilities$0$26,500▲ $26,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,627$150,620▲ $145,993
Total Liabilities and Net Assets / Fund Balance$4,627$177,120▲ $172,493
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason GlaserPresidentFT$61,000$61,000

Board Members and Trustees

NameTitle
Melissa WojnaroskiBoard Chair
Steven KopsteinVice Chair of Finance
Ryan ScalesVice Chair of Policy/gover
Kevin OgorzalekDirector
Vicki GassDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$810,193
Program Service Revenue
$11,056
Investment Income
$0
Other Revenue
$18,154
All Other Contributions
$810,193
Change in Net Assets
$145,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,645
Salaries, Compensation, and Employee Benefits$296,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,016$74,952-$186,968
Fees for Services Other$152,940$590-$153,530
Travel$88,706$6,688-$95,394
Office Expenses$63,824$7,097-$70,921
Current Officers, Directors, Trustees, and Key Employees$61,000--$61,000
Occupancy$42,198$4,689-$46,887
Other Employee Benefits$20,107$5,423-$25,530
Payroll Taxes$13,728$9,539-$23,267
Information Technology$3,146$5,596-$8,742
Insurance$2,966$4,526-$7,492
Fees for Services Accounting-$6,673-$6,673
Fees for Services Legal$303$2,006-$2,309
Advertising$119$170-$289
Interest-$139-$139
Other Expenses$204$133-$133
All Other Expenses-$25-$25
Total Functional Expenses$563,631$129,779$0$693,410
International Activity

International Summary

Offices
1
Employees
36
Spending
$265,970

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesINTERVENTION; INVESTIGATION OF EPIDEMIOLOGY OF CKDNT AND REMEDIATION; COMMUNICATION AND POLICY; LANGUAGE AND COMPUTER TRAINING136$265,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$26,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management and a copy of form 990 will be provided to the organization's governing body before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation of ceo determined by agreement of board members with consultation of major grantor.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and internal financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Isla Foundation
EIN
26-2384892
Phone
6166769310
Address
7673 SILVERTHRONE DR SE, ADA, MI 49301

Signing Officer

Name
Linda Glaser
Title
President
Phone
6166769310
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Glaser
Formed
2010
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
10

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE PO BOX 6547, GRAND RAPIDS, MI 49516-6547
Preparer
Kathleen M Underhill CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization added a new program services: investigation of epidemiology of ckdnt and remediation.”

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 34,250. Management and general expenses 590. Fundraising expenses 0. Total expenses 34,840. Translation & communication services : program service expenses 7,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,541. Medical research: program service expenses 111,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,149.”

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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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IRS990/ActivityOrMissionDesc0LA ISLA FOUNDATION(LIF) IS AN INTERNATIONAL RESEARCH AND POLICY NGO WORKING AT THE INTERSECTION OF PUBLIC HEALTH AND HUMAN RIGHTS TO ADDRESS A FATAL EPIDEMIC OF CHRONIC KIDNEY DISEASE OF NON TRADITIONAL CAUSES (CKDNT) AMONG SUGARCANE WORKERS IN LATIN AMERICA.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04472
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY AND COMMUNICATION: ENGAGING PRESS TO "TELL THE STORY" OF EPIDEMIC OF CKDNT IN CENTRAL AMERICA AND OTHER PARTS OF THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061923
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LANGUAGE AND COMPUTER TRAINING: LANGUAGE AND COMPUTER SKILLS WERE PROVIDED TO CHILDREN IN GUANACASTAL SUR, SO THEY WILL HAVE SKILLS THAT WILL ASSIST THEM IN OBTAINING WORK IN OTHER THAN THE SUGARCANE FIELDS. WORK IN THE SUGARCANE FIELDS IS ASSOCIATED WITH THE ONSET OF CKDU.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0126112
IRS990/PYOtherRevenueAmt012066
IRS990/PYProgramServiceRevenueAmt036985
IRS990/PYRevenuesLessExpensesAmt0-12191
IRS990/PYSalariesCompEmpBnftPaidAmt078435
IRS990/PYTotalExpensesAmt0204547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145993
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0150620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01180370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37700
IRS990ScheduleA/PublicSupportPY170Pct00.93260
IRS990ScheduleA/PublicSupportTotal170Amt0455588
IRS990ScheduleA/SubstantialContributorsTotAmt0724782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180370
IRS990ScheduleA/TotalSupportAmt01208359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0476
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt036
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0265970
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INTERVENTION; INVESTIGATION OF EPIDEMIOLOGY OF CKDNT AND REMEDIATION; COMMUNICATION AND POLICY; LANGUAGE AND COMPUTER TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt036
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0265970
IRS990ScheduleF/TotalEmployeeCnt036
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0265970
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA GLASER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MOTHER OF THE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt026500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADDED A NEW PROGRAM SERVICES: INVESTIGATION OF EPIDEMIOLOGY OF CKDNT AND REMEDIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MANAGEMENT AND A COPY OF FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CEO DETERMINED BY AGREEMENT OF BOARD MEMBERS WITH CONSULTATION OF MAJOR GRANTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 34,250. MANAGEMENT AND GENERAL EXPENSES 590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,840. TRANSLATION & COMMUNICATION SERVICES : PROGRAM SERVICE EXPENSES 7,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,541. MEDICAL RESEARCH: PROGRAM SERVICE EXPENSES 111,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04627
IRS990/TotalAssetsEOYAmt0177120
IRS990/TotalAssetsGrp/BOYAmt04627
IRS990/TotalAssetsGrp/EOYAmt0177120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0810193
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693410
IRS990/TotalGrossUBIAmt02707
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt026500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020850
IRS990/TotalOtherProgSrvcRevenueAmt06584
IRS990/TotalProgramServiceExpensesAmt0563631
IRS990/TotalProgramServiceRevenueAmt011056
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/ExclusionAmt015447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02707
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06688
IRS990/TravelGrp/ProgramServicesAmt088706
IRS990/TravelGrp/TotalAmt095394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07673 SILVERTHRONE DR SE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,120
Liabilities
$26,500
Net assets
$150,620
Revenue
$839,403
Expenses
$693,410
Net income
$145,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$1.50$0.73$3.92$3.94$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.31$0.72$1.87$2.28$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.23$0.31$0.95$1.40$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.21$0.14$0.79$0.72$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$0.36$0.76$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$1.11$0.67$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$0.31$0.39$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.18$0.40$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.76$0.47$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.39$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.84$0.69$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.20$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.10$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.07$0.01