Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,156
Down $4,659 (-25%) from 2011
Net Assets
Up-$112,492
Up $104,141 (+48%) from 2011
Liabilities
Down$126,648
Down $108,800 (-46%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$221,810
Up $57,056 (+35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To operate a child adoption agency for the purpose of placing children with families or persons not related by blood for foster care or adoption.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28381 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26684 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | International Adoption Program |
| IRS990/Activity2/Expense | 0 | 23359 |
| IRS990/Activity2/Revenue | 0 | 16125 |
| IRS990/ActivityOrMissionDescription | 0 | Educate, counsel and advise individuals with regard to adoption of children. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 204 S Main |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dillon |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59725 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3347 |
| IRS990/Advertising/Total | 0 | 3347 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1758 |
| IRS990/AllOtherExpenses/Total | 0 | 1758 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1510 |
| IRS990/CashNonInterestBearing/EOY | 0 | -1598 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47638 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47638 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Homestudy Program |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 28503 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10565 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10565 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesLegal/Total | 0 | 4000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Helen McCarthy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ron Paige |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lori Jones |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 214854 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3948 |
| IRS990/InformationTechnology/Total | 0 | 3948 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38016 |
| IRS990/Insurance/Total | 0 | 38016 |
| IRS990/IntangibleAssets/BOY | 0 | 98 |
| IRS990/IntangibleAssets/EOY | 0 | 98 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6598 |
| IRS990/Interest/Total | 0 | 6598 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12513 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15767 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3254 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3254 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 18886 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 25728 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To operate a child adoption agency for the purpose of placing children with families or persons not related by blood for foster care or adoption. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 77086 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 74236 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lori Jones |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -105537 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -112492 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9776 |
| IRS990/Occupancy/Total | 0 | 9776 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4226 |
| IRS990/OfficeExpenses/Total | 0 | 4226 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17520 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17520 |
| IRS990/OtherExpensePriorYear | 0 | 104897 |
| IRS990/OtherExpensesCurrentYear | 0 | 150883 |
| IRS990/OtherExpenses/Description | 0 | Dues Subsctiptions |
| IRS990/OtherExpenses/Description | 1 | Continuing Education |
| IRS990/OtherExpenses/Description | 2 | Homestudy Expense |
| IRS990/OtherExpenses/Description | 3 | International Program Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9785 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1473 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28503 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23359 |
| IRS990/OtherExpenses/Total | 0 | 9785 |
| IRS990/OtherExpenses/Total | 1 | 1473 |
| IRS990/OtherExpenses/Total | 2 | 28503 |
| IRS990/OtherExpenses/Total | 3 | 23359 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5769 |
| IRS990/PayrollTaxes/Total | 0 | 5769 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13954 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12402 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 214854 |
| IRS990/ProgramServiceRevenue/Description | 0 | Domestic International Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 119198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 214854 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6956 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -105537 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -112492 |
| IRS990/Revenue | 0 | 191333 |
| IRS990/RevenuesLessExpensesCY | 0 | -6956 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45556 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 70927 |
| IRS990/SalariesEtcPriorYear | 0 | 59857 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 34761 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 155565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 268197 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 458523 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 214854 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 119198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 122992 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 126479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 251156 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 834679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1293202 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 214854 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 119198 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 157753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 282044 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 519353 |
| IRS990ScheduleA/Total509/Total | 0 | 1293202 |
| IRS990ScheduleA/TotalSupport | 0 | 22 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 214854 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 119198 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 157754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 282045 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 519375 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1293226 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3254 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12513 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15767 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3254 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 25728 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Lori Jones |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 18886 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operating Expenses |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Executive Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 25728 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The form 990 is first reviewed by the Executive Director and then presented to the board for approval. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | B 11B |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 204 S Main St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Twin Bridges |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59754 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lori Jones |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4066845312 |
| IRS990/TotalAssets/BOY | 0 | 18816 |
| IRS990/TotalAssetsBOY | 0 | 18816 |
| IRS990/TotalAssets/EOY | 0 | 14156 |
| IRS990/TotalAssetsEOY | 0 | 14156 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 221810 |
| IRS990/TotalExpensesPriorYear | 0 | 164754 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 169948 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 51862 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 221810 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 124353 |
| IRS990/TotalLiabilitiesBOY | 0 | 124353 |
| IRS990/TotalLiabilities/EOY | 0 | 126648 |
| IRS990/TotalLiabilitiesEOY | 0 | 126648 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 18816 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14156 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -105537 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -112492 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 51862 |
| IRS990/TotalProgramServiceRevenue | 0 | 214854 |
| IRS990/TotalRevenueCurrentYear | 0 | 214854 |
| IRS990/TotalRevenuePriorYear | 0 | 119198 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 214854 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 5529 |
| IRS990/Travel/Total | 0 | 5529 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.ANEWARRIVAL.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 810535168 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | A New Arrival Inc |
| ReturnHeader/Filer/NameControl | 0 | ANEW |
| ReturnHeader/Filer/Phone | 0 | 4066845312 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 445 |
| ReturnHeader/Filer/USAddress/City | 0 | Twin Bridges |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59754 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-23 |
| ReturnHeader/Officer/Name | 0 | Lori Jones |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Southwest MT Accountancy Group |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 1314 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Dillon |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59725 |
| ReturnHeader/Preparer/Name | 0 | Susan McRae CPA |
| ReturnHeader/Preparer/Phone | 0 | 4066839020 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-23T02:02:17-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.