Civic Intelligence

Solid Rock Outdoor Ministries

990 • Fiscal year 2020 • EIN 83-0268957

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2022

Organization ProfileWWW.SROM.ORG
617 Plaza CourtLaramie, WY 82072

(307) 755-0642

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$54,220

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.2%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$859,393

Up $64,944 (+8.2%) from 2019

Net Assets

Down

$780,559

Down $10,029 (-1.3%) from 2019

Liabilities

Up

$78,834

Up $74,973 (+1942%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$557,330

Up $219 (+0.0%) from 2019

Expenses

Down

$567,359

Down $9,150 (-1.6%) from 2019

Net Income

Up

-$10,029

Up $9,369 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2009: $381,486Liabilities 2009: $195,2672009Assets 2010: $369,552Liabilities 2010: $165,743Net Assets 2010: $203,8092010Assets 2011: $364,582Liabilities 2011: $164,278Net Assets 2011: $200,3042011Assets 2012: $373,495Liabilities 2012: $128,097Net Assets 2012: $245,3982012Assets 2013: $468,600Liabilities 2013: $101,144Net Assets 2013: $367,4562013Assets 2014: $624,812Liabilities 2014: $104,797Net Assets 2014: $520,0152014Assets 2015: $621,441Liabilities 2015: $68,959Net Assets 2015: $552,4822015Assets 2016: $699,794Liabilities 2016: $40,665Net Assets 2016: $659,1292016Assets 2017: $714,126Liabilities 2017: $4,763Net Assets 2017: $709,3632017Assets 2018: $814,319Liabilities 2018: $4,333Net Assets 2018: $809,9862018Assets 2019: $794,449Liabilities 2019: $3,861Net Assets 2019: $790,5882019Assets 2020: $859,393Liabilities 2020: $78,834Net Assets 2020: $780,5592020Assets 2021: $972,793Liabilities 2021: $21,777Net Assets 2021: $951,0162021Assets 2022: $1,084,065Liabilities 2022: $33,785Net Assets 2022: $1,050,2802022Assets 2023: $1,083,486Liabilities 2023: $12,173Net Assets 2023: $1,071,3132023Assets 2024: $1,197,260Liabilities 2024: $43,309Net Assets 2024: $1,153,9512024

Highlighted filing

2020

Assets$859,393
Liabilities$78,834
Net Assets$780,559
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $357,711Expenses 2009: $317,417Net Income 2009: $40,2942009Revenue 2010: $396,928Expenses 2010: $379,338Net Income 2010: $17,5902010Expenses 2011: $488,1552011Expenses 2012: $609,9402012Revenue 2013: $701,394Expenses 2013: $579,336Net Income 2013: $122,0582013Revenue 2014: $738,083Expenses 2014: $585,524Net Income 2014: $152,5592014Revenue 2015: $568,905Expenses 2015: $536,438Net Income 2015: $32,4672015Revenue 2016: $560,874Expenses 2016: $454,227Net Income 2016: $106,6472016Revenue 2017: $522,298Expenses 2017: $472,064Net Income 2017: $50,2342017Revenue 2018: $653,023Expenses 2018: $552,400Net Income 2018: $100,6232018Revenue 2019: $557,111Expenses 2019: $576,509Net Income 2019: -$19,3982019Revenue 2020: $557,330Expenses 2020: $567,359Net Income 2020: -$10,0292020Revenue 2021: $809,399Expenses 2021: $638,942Net Income 2021: $170,4572021Revenue 2022: $762,028Expenses 2022: $662,764Net Income 2022: $99,2642022Revenue 2023: $682,856Expenses 2023: $661,823Net Income 2023: $21,0332023Revenue 2024: $757,828Expenses 2024: $675,190Net Income 2024: $82,6382024

Highlighted filing

2020

Revenue$557,330
Expenses$567,359
Net Income-$10,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2022
Return Version
2020v4.1
Gross Receipts
$557,330
Mission and Program Overview

Mission

Religious: god and youth in the outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$525,095$615,737▲ $90,642
Land, Buildings, and Equipment, Net$162,937$153,239▼ $9,698
Intangible Assets$96,333$80,333▼ $16,000
Savings and Temporary Cash Investments$84$84→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$794,449$859,393▲ $64,944
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$1,561$71,104▲ $69,543
Deferred Revenue$2,300$7,730▲ $5,430
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,861$78,834▲ $74,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,588$780,559▼ $10,029
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$790,588$780,559▼ $10,029
Total Liabilities and Net Assets / Fund Balance$794,449$859,393▲ $64,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,125$263,289$267,414
Buildings$73,870$114,255$188,125
Land$75,244-$75,244
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ArnoldPresident/exec. DirectorFT$54,220$54,220

Board Members and Trustees

NameTitle
Scott SchroederVice President
Brian KerrBoard Member
Dewayne TillmanBoard Member
Matt KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,209
Program Service Revenue
$173,120
Investment Income
$1
Other Revenue
$0
All Other Contributions
$384,209
Change in Net Assets
$-10,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,860
Other Expenses$194,499
Total Fundraising Expense$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,603--$289,603
All Other Expenses$108,836$16,170$10$125,016
Current Officers, Directors, Trustees, and Key Employees$54,220--$54,220
Payroll Taxes$29,037--$29,037
Depreciation Depletion$25,698--$25,698
Advertising$13,961--$13,961
Other Expenses$6,939$6,841-$6,939
Occupancy-$4,424-$4,424
Office Expenses-$3,894-$3,894
Total Functional Expenses$536,020$31,329$10$567,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$64,907
Payroll Liabilities$6,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Reviewed by executive director”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Solid Rock Outdoor Ministries
EIN
83-0268957
In Care Of
% ANDREW ARNOLD
Phone
3077550642
Address
617 Plaza Court, Laramie, WY 82072
Doing Business As
Srom

Signing Officer

Name
Andrew Arnold
Title
Executive Director
Phone
3077550642
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Arnold
Formed
1990
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
30

Preparer

Firm
Bdo USA Llp
Address
505 South 3rd Street Ste 100, Laramie, WY 82070
Preparer
Megan Hanneman CPA
Phone
3077551040
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:Instructor Equipment TOTAL EXPENSES:2368 PROGRAM SERVICES:2368”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:Staff Development TOTAL EXPENSES:6823 PROGRAM SERVICES:6823”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:Rent”

Form 990 Part IX Line 24 - Other Expenses

“Description:building supplies total expenses:7354 management and general:7354”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues & subscriptions total expenses:2717 program services:2717”

Form 990 Part IX Line 24 - Other Expenses

“Description:fund raising total expenses:10 fundraising:10”

Form 990 Part IX Line 24 - Other Expenses

“Description:maintenance - building total expenses:541 management and general:541”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & delivery total expenses:1094 management and general:1094”

Form 990 Part IX Line 24 - Other Expenses

“Description:consulting fees total expenses:328 program services:328”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs total expenses:601 program services:601”

Form 990 Part IX Line 24 - Other Expenses

“Description:srom store supplies & stock total expenses:15144 program services:15144”

Form 990 Part IX Line 24 - Other Expenses

“Description:property taxes total expenses:726 program services:726”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:4651 program services:4651”

Form 990 Part IX Line 24 - Other Expenses

“Description:support raising total expenses:458 program services:458”

Form 990 Part IX Line 24 - Other Expenses

“Description:youth trips total expenses:75020 program services:75020”

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:1726 management and general:1726”

Form 990 Part IX Line 24 - Other Expenses

“Description:rent total expenses:5455 management and general:5455”

Raw XML AppendixShowing 400 of 488 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06841
IRS990/OtherExpensesGrp/ProgramServicesAmt03765
IRS990/OtherExpensesGrp/ProgramServicesAmt13961
IRS990/OtherExpensesGrp/ProgramServicesAmt26939
IRS990/OtherExpensesGrp/TotalAmt06841
IRS990/OtherExpensesGrp/TotalAmt13765
IRS990/OtherExpensesGrp/TotalAmt23961
IRS990/OtherExpensesGrp/TotalAmt36939
IRS990/OtherLiabilitiesGrp/BOYAmt01561
IRS990/OtherLiabilitiesGrp/EOYAmt071104
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289603
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029037
IRS990/PayrollTaxesGrp/TotalAmt029037
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SROM STORE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158347
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238089
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0172167
IRS990/PYRevenuesLessExpensesAmt0-19398
IRS990/PYSalariesCompEmpBnftPaidAmt0338420
IRS990/PYTotalExpensesAmt0576509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10029
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158347
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01179415
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01179415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01179415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01179418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt073870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188125
IRS990ScheduleD/EquipmentGrp/BookValueAmt04125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267414
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt075244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153239
IRS990ScheduleD/TotalLiabilityAmt071104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:Instructor Equipment TOTAL EXPENSES:2368 PROGRAM SERVICES:2368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:Staff Development TOTAL EXPENSES:6823 PROGRAM SERVICES:6823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:Rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:BUILDING SUPPLIES TOTAL EXPENSES:7354 MANAGEMENT AND GENERAL:7354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:2717 PROGRAM SERVICES:2717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:FUND RAISING TOTAL EXPENSES:10 FUNDRAISING:10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:MAINTENANCE - BUILDING TOTAL EXPENSES:541 MANAGEMENT AND GENERAL:541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:1094 MANAGEMENT AND GENERAL:1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:CONSULTING FEES TOTAL EXPENSES:328 PROGRAM SERVICES:328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:REPAIRS TOTAL EXPENSES:601 PROGRAM SERVICES:601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:SROM STORE SUPPLIES & STOCK TOTAL EXPENSES:15144 PROGRAM SERVICES:15144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:PROPERTY TAXES TOTAL EXPENSES:726 PROGRAM SERVICES:726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:TELEPHONE TOTAL EXPENSES:4651 PROGRAM SERVICES:4651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:SUPPORT RAISING TOTAL EXPENSES:458 PROGRAM SERVICES:458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION:YOUTH TRIPS TOTAL EXPENSES:75020 PROGRAM SERVICES:75020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESCRIPTION:INSURANCE TOTAL EXPENSES:1726 MANAGEMENT AND GENERAL:1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DESCRIPTION:RENT TOTAL EXPENSES:5455 MANAGEMENT AND GENERAL:5455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,393
Liabilities
$78,834
Net assets
$780,559
Revenue
$557,330
Expenses
$567,359
Net income
-$10,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.15$0.76$0.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.68$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.76$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.81$0.64$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.56$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.56$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.65$0.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.52$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.56$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.74$0.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.70$0.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.25$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$0.49
2010Summary only. Only limited summary data is available for this year.$0.37$0.17$0.20$0.40$0.38$0.02
2009Summary only. Only limited summary data is available for this year.$0.38$0.20$0.36$0.32$0.04