Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$8,026
No earlier filing loaded for comparison.
Net Assets
-$136
No earlier filing loaded for comparison.
Liabilities
$8,162
No earlier filing loaded for comparison.
Revenue
$55,425
No earlier filing loaded for comparison.
Expenses
$47,577
No earlier filing loaded for comparison.
Net Income
$7,848
No earlier filing loaded for comparison.
Research environmental stewardship, outdoor inclusion
| Description | Grants | Expenses |
|---|---|---|
| RESEARCH ENVIRONMENTAL STEWARDSHIP, OUTDOOR INCLUSION, AND BUILDING WELLNESS AND CAPACITY WITHIN SYSTEMATICALLY OPPRESSED COMMUNITIES | - | $47,577 |
| RESEARCH ENVIRONMENTAL STEWARDSHIP, OUTDOOR INCLUSION, AND BUILDING WELLNESS AND CAPACITY WITHIN SYSTEMATICALLY OPPRESSED COMMUNITIES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DODIE ARNOLD | Officer | - | $0 | - | - |
“Balance sheet was not filled out.”
“Expenses advertising & promotion 6,255 other office expenses 6,697 payments of travel 270 conferences. Meetings 922 interest 265 insurance 1,014 meals 560 networking events 231 charitable contributions 254 total 16,468”
“Due to arnold cr 0 35 total 0 35”
“Capital one 6336 4,914 -10 chase ink 7566 4,975 172 sba eidl loan 0 8,000”
“Research environmental stewardship, outdoor inclusion, and building wellness and capacity within systematically oppressed communities”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DODIE ARNOLD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DODIE ARNOLD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9857108658 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1108 REBECCA REID DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SLIDELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 704615571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7991 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34775 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7848 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31091 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8026 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55425 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -7984 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -136 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DODIE ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16468 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESEARCH ENVIRONMENTAL STEWARDSHIP, OUTDOOR INCLUSION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 18 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESEARCH ENVIRONMENTAL STEWARDSHIP, OUTDOOR INCLUSION, AND BUILDING WELLNESS AND CAPACITY WITHIN SYSTEMATICALLY OPPRESSED COMMUNITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RESEARCH ENVIRONMENTAL STEWARDSHIP, OUTDOOR INCLUSION, AND BUILDING WELLNESS AND CAPACITY WITHIN SYSTEMATICALLY OPPRESSED COMMUNITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47577 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9889 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8162 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47577 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47577 |
| IRS990EZ/TotalRevenueAmt | 0 | 55425 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20625 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 55325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55325 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 55325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 55325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BALANCE SHEET WAS NOT FILLED OUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 6,255 OTHER OFFICE EXPENSES 6,697 PAYMENTS OF TRAVEL 270 CONFERENCES. MEETINGS 922 INTEREST 265 INSURANCE 1,014 MEALS 560 NETWORKING EVENTS 231 CHARITABLE CONTRIBUTIONS 254 TOTAL 16,468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO ARNOLD CR 0 35 TOTAL 0 35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAPITAL ONE 6336 4,914 -10 CHASE INK 7566 4,975 172 SBA EIDL LOAN 0 8,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESEARCH ENVIRONMENTAL STEWARDSHIP, OUTDOOR INCLUSION, AND BUILDING WELLNESS AND CAPACITY WITHIN SYSTEMATICALLY OPPRESSED COMMUNITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DODIE ARNOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9857108658 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARNOLD CR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARNO |
| ReturnHeader/Filer/EIN | 0 | 833024804 |
| ReturnHeader/Filer/PhoneNum | 0 | 9857108658 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1108 REBECCA REID DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SLIDELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70461 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEATTY FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1009 VELMA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 700013254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5046557321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS MONTERROSO |
| ReturnHeader/ReturnTs | 0 | 2022-07-07T15:47:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DODIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ARNOLD |
| 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 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $8.16 | $7.79 | $0.37 | $13.0 | $23.9 | $10.9 |
| 2021Detailed filing. Detailed filing data is available for this year. | $19.8 | $8.13 | $11.7 | $34.0 | $22.2 | $11.8 |
| 2020Detailed filing. Detailed filing data is available for this year. | $8.03 | $8.16 | $0.14 | $55.4 | $47.6 | $7.85 |