Civic Intelligence

Columbia Pride Inc

EIN 43-1738384 • 501(c)3 • Columbia, MO

Profile

Promote & teach soccer and develope soccer players

PO Box 7506Columbia, MO 65205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

29.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$12,770,895

Down $6,368 (-0.0%) from 2021

Liabilities

Down

$374,862

Down $12,917 (-3.3%) from 2021

Net Assets

Up

$12,396,033

Up $6,549 (+0.1%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Down

$12,917

Down $18,752 (-59%) from 2021

Expenses

Down

$6,368

Down $19,807 (-76%) from 2021

Net Income

Up

$6,549

Up $1,055 (+19%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $8,696,693Liabilities 2011: $374,477Net Assets 2011: $8,322,2162011Assets 2012: $8,817,298Liabilities 2012: $500,654Net Assets 2012: $8,316,6442012Assets 2013: $11,027,599Liabilities 2013: $483,338Net Assets 2013: $10,544,2612013Assets 2014: $11,007,976Liabilities 2014: $466,805Net Assets 2014: $10,541,1712014Assets 2015: $11,066,319Liabilities 2015: $480,691Net Assets 2015: $10,585,6282015Assets 2016: $11,055,047Liabilities 2016: $456,553Net Assets 2016: $10,598,4942016Assets 2017: $11,035,937Liabilities 2017: $438,227Net Assets 2017: $10,597,7102017Assets 2018: $11,019,294Liabilities 2018: $423,605Net Assets 2018: $10,595,6892018Assets 2019: $12,790,955Liabilities 2019: $411,223Net Assets 2019: $12,379,7322019Assets 2020: $12,784,181Liabilities 2020: $405,540Net Assets 2020: $12,378,6412020Assets 2021: $12,777,263Liabilities 2021: $387,779Net Assets 2021: $12,389,4842021Assets 2022: $12,770,895Liabilities 2022: $374,862Net Assets 2022: $12,396,0332022

Highlighted filing

2022

Assets$12,770,895
Liabilities$374,862
Net Assets$12,396,033
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $25,849Expenses 2011: $38,750Net Income 2011: -$12,9012011Expenses 2012: $48,6952012Expenses 2013: $57,4192013Revenue 2014: $56,205Expenses 2014: $59,295Net Income 2014: -$3,0902014Revenue 2015: $120,281Expenses 2015: $75,823Net Income 2015: $44,4582015Revenue 2016: $83,503Expenses 2016: $70,637Net Income 2016: $12,8662016Revenue 2017: $45,955Expenses 2017: $45,239Net Income 2017: $7162017Revenue 2018: $41,517Expenses 2018: $43,538Net Income 2018: -$2,0212018Revenue 2019: $1,814,893Expenses 2019: $25,931Net Income 2019: $1,788,9622019Revenue 2020: $7,257Expenses 2020: $8,348Net Income 2020: -$1,0912020Revenue 2021: $31,669Expenses 2021: $26,175Net Income 2021: $5,4942021Revenue 2022: $12,917Expenses 2022: $6,368Net Income 2022: $6,5492022

Highlighted filing

2022

Revenue$12,917
Expenses$6,368
Net Income$6,549
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,770,895
Liabilities
$374,862
Net assets
$12,396,033
Revenue
$12,917
Expenses
$6,368
Net income
$6,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.37$12.4$0.01$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.39$12.4$0.03$0.03$0.01
2020Summary only. Only limited summary data is available for this year.$12.8$0.41$12.4$0.01$0.01$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.41$12.4$1.81$0.03$1.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.42$10.6$0.04$0.04$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.44$10.6$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.46$10.6$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.48$10.6$0.12$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.47$10.5$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.48$10.5$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.50$8.32$0.05
2011Summary only. Only limited summary data is available for this year.$8.70$0.37$8.32$0.03$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$12,917
Mission and Program Overview

Mission

PROMOTE & TEACH SOCCER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,776,133$12,769,765▼ $6,368
Rtn Earn Endowment Incm Other Fnds$12,389,484$12,396,033▲ $6,549
Cash and Non-Interest-Bearing Accounts$1,130$1,130→ $0
Total Assets$12,777,263$12,770,895▼ $6,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,681$374,862▼ $10,819
Unsecured Notes Loans Payable$2,098--
Total Liabilities$387,779$374,862▼ $12,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,389,484$12,396,033▲ $6,549
Total Liabilities and Net Assets / Fund Balance$12,777,263$12,770,895▼ $6,368

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,584,990-$12,584,990
Buildings$184,306$44,778$229,084
Equipment$469$20,116$20,585
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Phillip F HansonFormer President
Chris NewmanVice President
Jordan DeroseSecretary
Lucas RedburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,368--$6,368
Total Functional Expenses$6,368$0$0$6,368
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
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
No
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

“Family relationship and business relationship”

Form 990 governing body review Part VI line 11

“A copy of the 990 is e-mailed or given to each board member for their review prior to filing.”

Governing documents etc available to public Part VI line 19

“Copies of the 990 are e-mailed to individuals requesting copies free of charge. Paper copies are available for review during normal business hours at 108-1 e green meadows road. Additional paper copies may be purchased for $20 per set.”

Filing and Contact Details

Filer

Filer Name
Columbia Pride Inc
EIN
43-1738384
Address
PO BOX 7506, COLUMBIA, MO 65205

Signing Officer

Name
Steve Hollis
Title
President
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hollis
Formed
1995
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Hanson & Company Cpas Pc
Address
108-1 E GREEN MEADOWS ROAD, COLUMBIA, MO 65203
Preparer
Phillip F Hanson
Phone
5738756600
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix297 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE & TEACH SOCCER
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHILLIP HANSON
IRS990/BooksInCareOfDetail/PhoneNum05738756600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108-1 E GREEN MEADOWS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01130
IRS990/CashNonInterestBearingGrp/EOYAmt01130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06368
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06549
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012917
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06368
IRS990/DepreciationDepletionGrp/TotalAmt06368
IRS990/Desc0PROVIDE TRANING FACILITIES FOR OVER 2,000 SOCCER PLAYTERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06368
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCAS REDBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP F HANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012776133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012769765
IRS990/LandBldgEquipCostOrOtherBssAmt012834659
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE & TEACH SOCCER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0385681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0374862
IRS990/NetAssetsOrFundBalancesBOYAmt012389484
IRS990/NetAssetsOrFundBalancesEOYAmt012396033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE HOLLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt026175
IRS990/PYRevenuesLessExpensesAmt05494
IRS990/PYTotalExpensesAmt026175
IRS990/PYTotalRevenueAmt031669
IRS990/ReconcilationRevenueExpnssAmt06549
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012917
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012389484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012396033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01814893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01886500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01886500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01814893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026700
IRS990ScheduleA/Total509Grp/TotalAmt01886500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01814893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01886500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229084
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020585
IRS990ScheduleD/LandGrp/BookValueAmt012584990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012584990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012769765
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILLIP F HANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP AND BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS E-MAILED OR GIVEN TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 ARE E-MAILED TO INDIVIDUALS REQUESTING COPIES FREE OF CHARGE. PAPER COPIES ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS AT 108-1 E GREEN MEADOWS ROAD. ADDITIONAL PAPER COPIES MAY BE PURCHASED FOR $20 PER SET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012777263
IRS990/TotalAssetsEOYAmt012770895
IRS990/TotalAssetsGrp/BOYAmt012777263
IRS990/TotalAssetsGrp/EOYAmt012770895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06368
IRS990/TotalFunctionalExpensesGrp/TotalAmt06368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387779
IRS990/TotalLiabilitiesEOYAmt0374862
IRS990/TotalLiabilitiesGrp/BOYAmt0387779
IRS990/TotalLiabilitiesGrp/EOYAmt0374862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012389484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012396033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06368
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012777263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012770895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HOLLIS
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ReturnHeader/Filer/EIN0431738384
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
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ReturnHeader/ReturnTs02023-05-15T14:29:53-04:00
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ReturnHeader/TaxPeriodEndDt02022-06-30
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