Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$148,922
Up $23,172 (+18%) from 2018
Net Assets
Up$146,183
Up $25,095 (+21%) from 2018
Liabilities
Down$2,739
Down $1,923 (-41%) from 2018
Revenue
Up$401,220
Up $73,454 (+22%) from 2018
Expenses
Up$374,739
Up $55,537 (+17%) from 2018
Net Income
Up$26,481
Up $17,917 (+209%) from 2018
To develop each individual in mountain biking as a life-long sport in a positive environment
The mission of Durango Devo is to develop each individual, in a traditional team setting, into life-long cyclists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $94,007 | $124,859 | ▲ $30,852 |
| Accounts Receivable | $5,579 | $10,984 | ▲ $5,405 |
| Land, Buildings, and Equipment, Net | $20,102 | $6,447 | ▼ $13,655 |
| Prepaid Expenses and Deferred Charges | $3,998 | $5,957 | ▲ $1,959 |
| Inventories for Sale or Use | $2,063 | $675 | ▼ $1,388 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $125,749 | $148,922 | ▲ $23,173 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,190 | - | - |
| Accounts Payable and Accrued Expenses | $1,470 | $2,739 | ▲ $1,269 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $4,661 | $2,739 | ▼ $1,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $121,088 | $118,703 | ▼ $2,385 |
| Net Assets With Donor Restrictions | - | $27,480 | - |
| Total Net Assets Fund Balance | $121,088 | $146,183 | ▲ $25,095 |
| Total Liabilities and Net Assets / Fund Balance | $125,749 | $148,922 | ▲ $23,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,013 | $74,842 | $80,855 |
| Other Land Buildings | $434 | $5,923 | $6,357 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Levi Kurlander | Executive Director | FT | $42,515 | $42,515 |
| Name | Title |
|---|---|
| Lindsey Nicholson | President |
| Jay Eagan | Vice President |
| Dave Hagen | Member |
| Rosaleen Amos | Secretary |
| David Bowen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $263,384 |
| Other Expenses | $111,355 |
| Total Fundraising Expense | $33,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,374 | $40,107 | $20,053 | $200,534 |
| Current Officers, Directors, Trustees, and Key Employees | $29,761 | $8,502 | $4,252 | $42,515 |
| Payroll Taxes | $14,235 | $4,067 | $2,033 | $20,335 |
| All Other Expenses | $12,493 | $3,568 | $1,784 | $17,845 |
| Occupancy | $11,375 | $3,250 | $1,625 | $16,250 |
| Depreciation Depletion | $9,559 | $2,731 | $1,365 | $13,655 |
| Insurance | $8,204 | $2,344 | $1,172 | $11,720 |
| Advertising | $3,194 | $913 | $456 | $4,563 |
| Other Expenses | $3,186 | $911 | $455 | $4,552 |
| Fees for Services Accounting | - | $1,915 | - | $1,915 |
| Office Expenses | - | $1,225 | - | $1,225 |
| Total Functional Expenses | $272,011 | $69,533 | $33,195 | $374,739 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $197,742 |
| Fundraising Direct Expenses | $158,846 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bike Swap | $175,693 | $175,693 | $155,684 | $20,009 |
| Other misc fund raising | $22,049 | $22,049 | - | $22,049 |
| Total Events | $197,742 | $197,742 | $158,846 | $38,896 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by officers, executive director and bookkeeper.”
“Upon Request”
“Cash to Accrual adjustment = -$1386”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10984 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Durango Devo is to develop each individual, in a traditional team setting, into life-long cyclists. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 456 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4563 |
| IRS990/AllOtherContributionsAmt | 0 | 129636 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1784 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Levi Kurlander |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707990609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 Town Plaza 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42515 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2207 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1380 |
| IRS990/CYOtherExpensesAmt | 0 | 111355 |
| IRS990/CYOtherRevenueAmt | 0 | 38616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263384 |
| IRS990/CYTotalExpensesAmt | 0 | 374739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33195 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1365 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2731 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13655 |
| IRS990/Desc | 0 | The mission of Durango Devo is to develop each individual, in a traditional team setting, into life-long cyclists.Devos programs are arranged in an age based building block style to increase interest in mountain biking and promote each athlete in a positive, social environment.DEVO Jr. developing skills in a fun non competitive environment.DEVO U14 some training, continue to build skills, fun racesDEVO U19 prepare high school kids for racing at the collegiate or professional level. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27480 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 272011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1915 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Levi Kurlander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rosaleen Amos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Bowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jay Eagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Hagen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lindsey Nicholson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 158846 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 197742 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 562273 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1172 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11720 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2063 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 675 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1380 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87212 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Durango Devo is to develop each individual, in a traditional team setting, into life-long cyclists. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3190 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146183 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38896 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -280 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -280 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118703 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1625 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1225 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1386 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Camp expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200534 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2033 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20335 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5957 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88078 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 413 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 89534 |
| IRS990/PYOtherRevenueAmt | 0 | 28950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229668 |
| IRS990/PYTotalExpensesAmt | 0 | 319202 |
| IRS990/PYTotalRevenueAmt | 0 | 327766 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 231588 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 426113 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1380 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 426113 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 426113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 427493 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74842 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6357 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6447 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 158846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Bike Swap |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Other misc fund raising |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 175693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 197742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 175693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 197742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 155684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 155684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1303 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by officers, executive director and bookkeeper. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Cash to Accrual adjustment = -$1386 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 125749 |
| IRS990/TotalAssetsEOYAmt | 0 | 148922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125749 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 148922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 129636 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33195 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 272011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374739 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4661 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2739 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4661 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2739 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121088 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146183 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 272011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 231588 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.