Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 82-0774602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$306,298
Up $221,014 (+259%) from 2019
Net Assets
Up$279,987
Up $221,877 (+382%) from 2019
Liabilities
Down$26,311
Down $863 (-3.2%) from 2019
Revenue
Up$364,932
Up $189,341 (+108%) from 2019
Expenses
Up$211,418
Up $47,490 (+29%) from 2019
Net Income
Up$153,514
Up $141,851 (+1216%) from 2019
Providing ministry to wind river indian reservation youth
Provide ministry to the win driver indian reservation youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $241,855 | - |
| Rtn Earn Endowment Incm Other Fnds | - | $153,514 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $126,473 | - |
| Cash and Non-Interest-Bearing Accounts | $1,653 | $64,443 | ▲ $62,790 |
| Total Assets | $27,174 | $306,298 | ▲ $279,124 |
| Other Assets Total | $25,521 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $27,174 | $26,311 | ▼ $863 |
| Total Liabilities | $27,174 | $26,311 | ▼ $863 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $279,987 | ▲ $279,987 |
| Total Liabilities and Net Assets / Fund Balance | $27,174 | $306,298 | ▲ $279,124 |
| Name | Title |
|---|---|
| Clay Cauldwell | Trustee |
| Nikki Tippets | Trustee |
| Sam Abbott | Trustee |
| Wendy Orthober | Trustee |
| Jason Lucas | Officer |
| Sarah Lucas | Pastor |
| Line Item | Amount |
|---|---|
| Other Expenses | $211,418 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $44,442 | - | - | $44,442 |
| Other Expenses | $43,229 | - | - | $43,229 |
| Fees for Services Other | $33,837 | - | - | $33,837 |
| Travel | $28,603 | - | - | $28,603 |
| All Other Expenses | $16,541 | - | - | $16,541 |
| Office Expenses | $15,283 | - | - | $15,283 |
| Depreciation Depletion | $14,130 | - | - | $14,130 |
| Insurance | $3,713 | - | - | $3,713 |
| Interest | $1,390 | - | - | $1,390 |
| Advertising | $1,142 | - | - | $1,142 |
| Total Functional Expenses | $211,418 | $0 | $0 | $211,418 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Assests that were purchased with designated funds”
“Jason and sarah are both on the governing body”
“There was not a formal audit however an accountant has helped to set up the books and make sure everything is coded correctly”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MINISTRY TO THE WIN DRIVER INDIAN RESERVATION YOUTH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1142 |
| IRS990/AllOtherContributionsAmt | 0 | 211191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16541 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON LUCAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3078400623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 PRAIRIE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Riverton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 364932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 211418 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 211418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364932 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14130 |
| IRS990/Desc | 0 | MINISTRY TO SUPPORT THE YOUTH OF THE WIND RIVER INDIAN RESERVATION AND SURROUNDING AREAS DESIGNATED MISSIONS INCOME AND EXPENSES TITHES AND OFFERINGS FOR THE GENERAL USE OF THE FOUNDATIONS FOR NATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 151108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33837 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33837 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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 | JASON LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY ORTHOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIKKI TIPPETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAY CAULDWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PASTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 364932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3713 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1390 |
| IRS990/InterestGrp/TotalAmt | 0 | 1390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 255985 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MINISTRY TO THE WIND RIVER INDIAN RESERVATION YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27174 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279987 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25521 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 126473 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY GIFT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MINISTRY MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 234 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43229 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 126473 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASON LUCAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175591 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 163928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11663 |
| IRS990/PYTotalExpensesAmt | 0 | 163928 |
| IRS990/PYTotalRevenueAmt | 0 | 175591 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 153741 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 238491 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 153514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 342422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 746837 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13574 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 13574 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 760411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 342422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73419 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 760411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 342422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 175591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 760411 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSESTS THAT WERE PURCHASED WITH DESIGNATED FUNDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JASON AND SARAH ARE BOTH ON THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WAS NOT A FORMAL AUDIT HOWEVER AN ACCOUNTANT HAS HELPED TO SET UP THE BOOKS AND MAKE SURE EVERYTHING IS CODED CORRECTLY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SECTION VI SECTION A QUESTION 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII QUESTION 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 27174 |
| IRS990/TotalAssetsEOYAmt | 0 | 306298 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306298 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 364932 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211418 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27174 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26311 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27174 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26311 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 279987 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151108 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 364932 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 306298 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28603 |
| IRS990/TravelGrp/TotalAmt | 0 | 28603 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 625 PRAIRIE RD |
| IRS990/USAddress/CityNm | 0 | Riverton |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOUNDNATIONS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON LUCAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3078400623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION FOR NATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 820774602 |
| ReturnHeader/Filer/PhoneNum | 0 | 3078400623 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 625 PRAIRIE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Riverton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205344820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 219 E MAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIVERTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3078562256 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA KENYON |
| ReturnHeader/ReturnTs | 0 | 2021-10-29T20:36:35Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JASON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUCAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.