Civic Intelligence

One Spirit

990 • Fiscal year 2019 • EIN 26-3592983

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization ProfileNATIVEPROGRESS.ORG
PO Box 3209Rapid City, SD 57709

(570) 460-6567

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$730,208

Down $78,157 (-9.7%) from 2018

Net Assets

Down

$701,230

Down $96,470 (-12%) from 2018

Liabilities

Up

$28,978

Up $18,313 (+172%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$777,614

Down $320,737 (-29%) from 2018

Expenses

Up

$1,054,111

Up $446,615 (+74%) from 2018

Net Income

Down

-$276,497

Down $767,352 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $98,119Liabilities 2010: $0Net Assets 2010: $98,1192010Assets 2011: $149,964Liabilities 2011: $0Net Assets 2011: $149,9642011Assets 2012: $149,906Liabilities 2012: $0Net Assets 2012: $149,9062012Assets 2013: $155,013Liabilities 2013: $149Net Assets 2013: $154,8642013Assets 2014: $96,672Liabilities 2014: $6,669Net Assets 2014: $90,0032014Assets 2015: $240,066Liabilities 2015: $5,350Net Assets 2015: $234,7162015Assets 2016: $275,972Liabilities 2016: $6,467Net Assets 2016: $269,5052016Assets 2018: $808,365Liabilities 2018: $10,665Net Assets 2018: $797,7002018Assets 2019: $730,208Liabilities 2019: $28,978Net Assets 2019: $701,2302019Assets 2020: $1,038,138Liabilities 2020: $240,915Net Assets 2020: $797,2232020Assets 2021: $1,050,017Liabilities 2021: $179,690Net Assets 2021: $870,3272021Assets 2022: $1,335,560Liabilities 2022: $241,672Net Assets 2022: $1,093,8882022Assets 2024: $1,331,649Liabilities 2024: $186,090Net Assets 2024: $1,145,5592024

Highlighted filing

2019

Assets$730,208
Liabilities$28,978
Net Assets$701,230
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $161,6022010Expenses 2011: $178,7742011Expenses 2012: $307,1412012Revenue 2013: $326,354Expenses 2013: $321,396Net Income 2013: $4,9582013Revenue 2014: $512,761Expenses 2014: $577,622Net Income 2014: -$64,8612014Revenue 2015: $440,235Expenses 2015: $295,521Net Income 2015: $144,7142015Revenue 2016: $423,156Expenses 2016: $388,366Net Income 2016: $34,7902016Revenue 2018: $1,098,351Expenses 2018: $607,496Net Income 2018: $490,8552018Revenue 2019: $777,614Expenses 2019: $1,054,111Net Income 2019: -$276,4972019Revenue 2020: $1,213,587Expenses 2020: $1,117,594Net Income 2020: $95,9932020Revenue 2021: $880,310Expenses 2021: $806,713Net Income 2021: $73,5972021Revenue 2022: $1,533,624Expenses 2022: $1,310,062Net Income 2022: $223,5622022Revenue 2024: $1,537,048Expenses 2024: $1,409,942Net Income 2024: $127,1062024

Highlighted filing

2019

Revenue$777,614
Expenses$1,054,111
Net Income-$276,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$810,993
Mission and Program Overview

Mission

Assist the lakota people in preserving and revitalizing the lakota culture, language, and self-sufficiency while meeting the basic needs of lakota families, children and elders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,433$531,432▲ $192,999
Cash and Non-Interest-Bearing Accounts$465,852$190,545▼ $275,307
Accounts Receivable-$3,041-
Total Assets$808,365$730,208▼ $78,157
Other Assets Total$4,080$5,190▲ $1,110
Liabilities
Accounts Payable and Accrued Expenses$10,665$28,978▲ $18,313
Total Liabilities$10,665$28,978▲ $18,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,116$650,849▲ $156,733
Net Assets With Donor Restrictions$303,584$50,381▼ $253,203
Total Net Assets Fund Balance$797,700$701,230▼ $96,470
Total Liabilities and Net Assets / Fund Balance$808,365$730,208▼ $78,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,852$141,424$597,276
Equipment$75,580$33,616$109,196
Other Land Buildings-$10,264$10,264
Other Assets Org$5,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$303,584$498,214-$751,416$50,382
2018$60,230$791,192-$547,838$303,584
2017$85,818$200,769-$226,357$60,230
2016$54,080$240,048-$208,310$85,818
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeri BakerPresident
Dale PineMember
Dawn VanzantMember
Tad KingMember
Amanda CarlowSecretary
Richard BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,310
Program Service Revenue
$0
Investment Income
$1,158
Other Revenue
$-6,854
All Other Contributions
$783,310
Change in Net Assets
$-276,497

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$158,745Cost
Total Noncash Contributions$158,745-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$444,322
Other Expenses$338,502
Salaries, Compensation, and Employee Benefits$271,287
Total Fundraising Expense$35,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$444,322--$444,322
Other Salaries and Wages$145,641$31,004-$176,645
Current Officers, Directors, Trustees, and Key Employees$50,000$20,000$10,000$80,000
Office Expenses$50,455$15,696$13,491$79,642
Fees for Services Other$59,567$4,137$200$63,904
Travel$13,549$25,652$10,874$50,075
Fees for Services Accounting-$35,600-$35,600
Depreciation Depletion$26,347$3,361-$29,708
Other Expenses$17,387$2,753-$20,140
Insurance$8,140$11,241-$19,381
Occupancy$14,274$2,034-$16,308
Payroll Taxes$12,254$2,388-$14,642
Conferences and Meetings$7,287$276$551$8,114
Advertising$13$218$570$801
Fees for Services Legal-$750-$750
Total Functional Expenses$859,957$158,468$35,686$1,054,111
International Activity

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
Europe Including Iceland and GreenlandFund-raising ActivitiesRaising Money---
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Richard baker, treasurer is the son of jeri baker, president”

Committee meeting documentation Part VI line 8B

“The governing body holds meetings and documents those meetings. However, there are no committees of the board so 8b does not apply”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is given to the governing board. A review will done before the form 990 has been filed.”

Governing documents etc available to public Part VI line 19

“Copies of our form 1023, forms 990, governing documents, conflict of interest policy and financial statements are all available to the public upon request”

Filing and Contact Details

Filer

Filer Name
One Spirit
EIN
26-3592983
Address
PO BOX 3209, RAPID CITY, SD 57709

Signing Officer

Name
Jeri Baker
Title
President
Phone
5704606567
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Baker
Formed
2009
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
5
Employees
46
Volunteers
35

Preparer

Firm
Donna Denker and Associates
Address
PO BOX 3650, RAPID CITY, SD 57701
Preparer
Donna Denker
Phone
6057213382
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“MODIFIED CASH BASIS.”

General explanation attachment

“Part xi line 8 prior period adjustments:an adjustment was made in the prior year increasing land, buildings and equipment by $180,026 resulting in a increase to net assets of $180,026.”

Raw XML AppendixShowing 400 of 477 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/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAM- SUPPORT THE CONTINUATION OF THE LAKOTA CULTURAL TRADITIONS WHILE HELPING YOUTH DEVELOP THEIR TALENTS. PROVIDE LEARNING OPPORTUNITITES, AFFIRM POSITIVE SELF-CONCEPT AND PRESENT VISIONS OF THE FUTURE. THIS PROGRAM INCLUDES ENCOURAGING THE YOUTH IN DEVELOPMENT OF SCHOLASTIC ATHLETIC AND ARTISTIC TALENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107700
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARGING BUFFALO HOUSE - CONSTRUCTED A MEAT PROCESSING PLANT TO PROCESS BUFFALO MEAT FOR THE FOOD PROGRAM. IT ALSO PROVIDES SERVICES TO LOCAL RANCHERS AND HUNTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066759
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016787
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OKINI PROGRAM - DIRECTED DONATION TO ASSIST FAMILIES WITH BASIC NEEDS SUCH AS ELECTRICAL HEAT BILLS AND SCHOOL CLOTHING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01087749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0277987
IRS990/PYInvestmentIncomeAmt0-5593
IRS990/PYOtherExpensesAmt0209864
IRS990/PYOtherRevenueAmt016195
IRS990/PYRevenuesLessExpensesAmt0490855
IRS990/PYSalariesCompEmpBnftPaidAmt0119645
IRS990/PYTotalExpensesAmt0607496
IRS990/PYTotalRevenueAmt01098351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-276497
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03146021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84530
IRS990ScheduleA/PublicSupportPY170Pct00.83590
IRS990ScheduleA/PublicSupportTotal170Amt02689068
IRS990ScheduleA/SubstantialContributorsTotAmt0456953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03146021
IRS990ScheduleA/TotalSupportAmt03181016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597276
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0303584
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0498214
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050382
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0751416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0791192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0303584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0547838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt085818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0226357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0240048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt085818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0208310
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL CREDIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010264
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RAISING MONEY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUND-RAISING ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY HEAT CLOTHING AND REPAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2YOUTH PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0569456
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt174475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2110748
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTILIY WOOD FOR HEAT CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2LEARNING OPPORTUNITITES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DUE TO UNKNOWN NUMBER OF INDIVIDUALS LIVING IN EACH HOUSEHOLD, ESTIMATES WERE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0158745
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD BAKER, TREASURER IS THE SON OF JERI BAKER, PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HOLDS MEETINGS AND DOCUMENTS THOSE MEETINGS. HOWEVER, THERE ARE NO COMMITTEES OF THE BOARD SO 8B DOES NOT APPLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS GIVEN TO THE GOVERNING BOARD. A REVIEW WILL DONE BEFORE THE FORM 990 HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF OUR FORM 1023, FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART XI LINE 8 PRIOR PERIOD ADJUSTMENTS:AN ADJUSTMENT WAS MADE IN THE PRIOR YEAR INCREASING LAND, BUILDINGS AND EQUIPMENT BY $180,026 RESULTING IN A INCREASE TO NET ASSETS OF $180,026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0808365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,208
Liabilities
$28,978
Net assets
$701,230
Revenue
$777,614
Expenses
$1,054,111
Net income
-$276,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.19$1.15$1.54$1.41$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.24$1.09$1.53$1.31$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.18$0.87$0.88$0.81$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.80$1.21$1.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.78$1.05$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$1.10$0.61$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.42$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.44$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.51$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.33$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.16