Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$264,478
Up $78,067 (+42%) from 2017
Net Assets
Up$236,461
Up $71,385 (+43%) from 2017
Liabilities
Up$28,017
Up $6,682 (+31%) from 2017
Revenue And Expenses
Revenue
Up$480,625
Up $120,493 (+33%) from 2017
Expenses
Up$408,271
Up $32,103 (+8.5%) from 2017
Net Income
Up$72,354
Up $88,390 (+551%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 3, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $526,636
Mission and Program Overview
Mission
One Summit's mission is to help childhood cancer patients build courage, self-confidence, and resilience through experiential learning and mentorship with a U.S. Navy Seal. Our experiential learning takes place in the form of indoor rock climbing, at a Climb for Courage. Through this exciting, challenging, and safe adventure, we induce individual challenges that empower the children to achieve growth through conquering adversity. The long-lasting navy seal mentors inspire the hope and resilience these little warriors need to continue their fight against cancer.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $155,459 | $240,589 | ▲ $85,130 |
| Rtn Earn Endowment Incm Other Fnds | $165,076 | $236,461 | ▲ $71,385 |
| Land, Buildings, and Equipment, Net | $18,866 | $20,722 | ▲ $1,856 |
| Investments in Publicly Traded Securities | $10,923 | $0 | ▼ $10,923 |
| Prepaid Expenses and Deferred Charges | $1,163 | $3,039 | ▲ $1,876 |
| Accounts Receivable | - | $128 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $186,411 | $264,478 | ▲ $78,067 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,335 | $28,017 | ▲ $6,682 |
| Total Liabilities | $21,335 | $28,017 | ▲ $6,682 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $165,076 | $236,461 | ▲ $71,385 |
| Total Liabilities and Net Assets / Fund Balance | $186,411 | $264,478 | ▲ $78,067 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,941 | $19,767 | $38,708 |
| Equipment | $1,781 | $586 | $2,367 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dianne M Lynch | Exe Director | FT | $69,994 | $69,994 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adam LaReau | Chairman/Pres |
| Andrew Sullivan | Director |
| Bradford Boss | Director |
| Jason Mitchell | Director |
| John Soukas | Director |
| Joseph LaReau | Director |
| Monica Boss | Director |
| Steve Hardy | Director |
| Thomas Bird | Director |
| Matthew Fedor | Clerk |
| John Roth | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $510,435
- Program Service Revenue
- $0
- Investment Income
- $700
- Other Revenue
- $-30,510
- All Other Contributions
- $271,532
- Change in Net Assets
- $72,354
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $23,025 | Market value |
| Securities Publicly Traded | 1 | $10,051 | Market value |
| Other Non Cash Contri Table | 1 | $9,500 | Market value |
| Other Non Cash Contri Table | 1 | $7,500 | Market value |
| Other Non Cash Contri Table | 1 | $7,000 | Market value |
| Other Non Cash Contri Table | 1 | $4,500 | Market value |
| Other Non Cash Contri Table | 1 | $2,500 | Market value |
| Other Non Cash Contri Table | 1 | $2,500 | Market value |
| Other Non Cash Contri Table | 1 | $2,000 | Market value |
| Other Non Cash Contri Table | 1 | $2,000 | Market value |
| Other Non Cash Contri Table | 1 | $2,000 | Market value |
| Other Non Cash Contri Table | 1 | $1,800 | Market value |
| Other Non Cash Contri Table | 1 | $1,700 | Market value |
| Other Non Cash Contri Table | 1 | $1,599 | Market value |
| Other Non Cash Contri Table | 1 | $1,500 | Market value |
| Other Non Cash Contri Table | 1 | $1,200 | Market value |
| Other Non Cash Contri Table | 1 | $1,200 | Market value |
| Other Non Cash Contri Table | 1 | $1,150 | Market value |
| Other Non Cash Contri Table | 1 | $1,025 | Market value |
| Other Non Cash Contri Table | 1 | $1,000 | Market value |
| Other Non Cash Contri Table | 1 | $1,000 | Market value |
| Other Non Cash Contri Table | 1 | $1,000 | Market value |
| Other Non Cash Contri Table | 1 | $1,000 | Market value |
| Other Non Cash Contri Table | 1 | $875 | Market value |
| Other Non Cash Contri Table | 1 | $800 | Market value |
| Other Non Cash Contri Table | 1 | $750 | Market value |
| Other Non Cash Contri Table | 1 | $705 | Market value |
| Other Non Cash Contri Table | 1 | $650 | Market value |
| Other Non Cash Contri Table | 1 | $600 | Market value |
| Other Non Cash Contri Table | 1 | $500 | Market value |
| Other Non Cash Contri Table | 1 | $500 | Market value |
| Other Non Cash Contri Table | 1 | $500 | Market value |
| Other Non Cash Contri Table | 1 | $500 | Market value |
| Other Non Cash Contri Table | 1 | $500 | Market value |
| Other Non Cash Contri Table | 1 | $500 | Market value |
| Other Non Cash Contri Table | 1 | $500 | Market value |
| Other Non Cash Contri Table | 1 | $500 | Market value |
| Other Non Cash Contri Table | 1 | $450 | Market value |
| Other Non Cash Contri Table | 1 | $400 | Market value |
| Other Non Cash Contri Table | 1 | $350 | Market value |
| Other Non Cash Contri Table | 1 | $350 | Market value |
| Other Non Cash Contri Table | 1 | $300 | Market value |
| Other Non Cash Contri Table | 1 | $300 | Market value |
| Other Non Cash Contri Table | 1 | $250 | Market value |
| Other Non Cash Contri Table | 1 | $250 | Market value |
| Other Non Cash Contri Table | 1 | $250 | Market value |
| Other Non Cash Contri Table | 1 | $200 | Market value |
| Other Non Cash Contri Table | 1 | $200 | Market value |
| Other Non Cash Contri Table | 1 | $150 | Market value |
| Other Non Cash Contri Table | 1 | $136 | Market value |
| Other Non Cash Contri Table | 1 | $135 | Market value |
| Other Non Cash Contri Table | 1 | $125 | Market value |
| Other Non Cash Contri Table | 1 | $125 | Market value |
| Other Non Cash Contri Table | 1 | $100 | Market value |
| Other Non Cash Contri Table | 1 | $100 | Market value |
| Other Non Cash Contri Table | 1 | $100 | Market value |
| Other Non Cash Contri Table | 1 | $90 | Market value |
| Other Non Cash Contri Table | 1 | $70 | Market value |
| Other Non Cash Contri Table | 1 | $40 | Market value |
| Total Noncash Contributions | 59 | $100,601 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $288,821 |
| Salaries, Compensation, and Employee Benefits | $119,450 |
| Total Fundraising Expense | $45,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $106,723 | - | $40 | $106,763 |
| Current Officers, Directors, Trustees, and Key Employees | $71,203 | $17,683 | $17,683 | $106,569 |
| All Other Expenses | $5,188 | $4,789 | $5,473 | $15,450 |
| Fees for Services Accounting | - | - | $13,699 | $13,699 |
| Payroll Taxes | $7,576 | $2,267 | $1,799 | $11,642 |
| Depreciation Depletion | - | $10,393 | - | $10,393 |
| Occupancy | $3,313 | $3,250 | $3,250 | $9,813 |
| Travel | $7,985 | $410 | $122 | $8,517 |
| Insurance | $5,579 | $1,982 | $697 | $8,258 |
| Other Expenses | $1,637 | $1,262 | $2,382 | $5,281 |
| Other Employee Benefits | - | $1,239 | - | $1,239 |
| Total Functional Expenses | $306,152 | $56,974 | $45,145 | $408,271 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,060 |
| Fundraising Gross Income | $5,550 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Adam LaReau Weston | $144,118 | - | $3,745 | - |
| Post 390 | $51,076 | $5,350 | $12,021 | $-6,671 |
| Total Events | $240,592 | $5,350 | $25,223 | $-19,873 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Adam LaReau is the founder of the Organization. Joseph LaReau is his father. Matthew Fedor is his brother-in-law.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“A full copy of Form 990 is provided to all board members for review prior filing to the IRS.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Monitoring and enforcement of compliance with conflicts is reviewed annually by the Board of Directors.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The executive director's compensation is based on industry standards and approval by the Board of Directors.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Organization's governing documents and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- One Summit Inc
- EIN
- 47-4659654
- Phone
- 9787716151
- Address
- 4 High Street, North Andover, MA 01845
Signing Officer
- Name
- Adam LaReau
- Title
- Chairman/President
- Signed
- 2019-10-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dianne M Lynch
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 2
- Volunteers
- 81
Preparer
- Firm
- Stafford Gaudet & Associates LLC
- Address
- 19 Fletcher St PO Box 367, Chelmsford, MA 01824
- Preparer
- David S Gaudet CPA
- Phone
- 9782500300
Raw XML AppendixShowing 400 of 798 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | One Summit's mission is to help childhood cancer patients build courage, self-confidence, and resilience through experiential learning and mentorship with a U.S. Navy Seal. Our experiential learning takes place in the form of indoor rock climbing, at a Climb for Courage. Through this exciting, challenging, and safe adventure, we induce individual challenges that empower the children to achieve growth through conquering adversity. The long-lasting navy seal mentors inspire the hope and resilience these little warriors need to continue their fight against cancer. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4789 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dianne Lynch |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9787716151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 High Street 128 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Andover |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01845 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17683 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106569 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 288821 |
| IRS990/CYOtherRevenueAmt | 0 | -30510 |
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| IRS990/CYTotalExpensesAmt | 0 | 408271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 480625 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/Desc | 0 | Organizes events for the childhood cancer patients and help them to build courage, self-confidence, and resilience through experiential learning and mentorship with a U.S. Navy Seal. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 69994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman/Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Exe Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 238903 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36060 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5550 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 469 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10420 |
| IRS990/GrossReceiptsAmt | 0 | 526636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 697 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8258 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10923 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41075 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9951 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | One Summit's mission is to help childhood cancer patients build courage, self-confidence, and resilience through experiential learning and mentorship with a U.S. Navy Seal. Our experiential learning takes place in the form of indoor rock climbing, at a Climb for Courage. Through this exciting, challenging, and safe adventure, we induce individual challenges that empower the children to achieve growth through conquering adversity. The long-lasting navy seal mentors inspire the hope and resilience these little warriors need to continue their fight against cancer. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236461 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 469 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 469 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30510 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -969 |
| IRS990/NoncashContributionsAmt | 0 | 100601 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3250 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1239 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donated material expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional services |
| IRS990/OtherExpensesGrp/Desc | 2 | Community engagement |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues, fees, subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5281 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1799 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11642 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1163 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3039 |
| IRS990/PrincipalOfficerNm | 0 | Dianne M Lynch |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 320312 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1494 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 277501 |
| IRS990/PYOtherRevenueAmt | 0 | 41314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98667 |
| IRS990/PYTotalExpensesAmt | 0 | 376168 |
| IRS990/PYTotalRevenueAmt | 0 | 360132 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 165076 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 236461 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 510435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1083772 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1083772 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 510435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1083772 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1084003 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1781 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 586 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38708 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20722 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 235242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 144118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 45726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 45398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Adam LaReau Weston |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Post 390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 144118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 51076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 45398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 240592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -19873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $264,478
- Liabilities
- $28,017
- Net assets
- $236,461
- Revenue
- $480,625
- Expenses
- $408,271
- Net income
- $72,354