Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 31.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$30,621
Up $18,019 (+143%) from 2014
Net Assets
Up$22,462
Up $13,449 (+149%) from 2014
Liabilities
Up$8,159
Up $4,570 (+127%) from 2014
Revenue And Expenses
Revenue
Up$315,274
Up $73,185 (+30%) from 2014
Expenses
Up$305,222
Up $68,182 (+29%) from 2014
Net Income
Up$10,052
Up $5,003 (+99%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 13, 2018
- Return Version
- 2015v3.0
- Gross Receipts
- $315,274
Mission and Program Overview
Mission
Support and advocacy for grassroots
Support and advocacy for grassroots change - makers in the advancement of health, safety, security and justice for individuals, families and communities everywhere, with an emphasis on the eradication and prevention of child sexual abuse.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,361 | $29,276 | ▲ $18,915 |
| Land, Buildings, and Equipment, Net | $2,241 | $1,345 | ▼ $896 |
| Total Assets | $12,602 | $30,621 | ▲ $18,019 |
| Liabilities | |||
| Other Liabilities | $3,589 | $8,159 | ▲ $4,570 |
| Total Liabilities | $3,589 | $8,159 | ▲ $4,570 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,013 | $22,462 | ▲ $13,449 |
| Total Net Assets Fund Balance | $9,013 | $22,462 | ▲ $13,449 |
| Total Liabilities and Net Assets / Fund Balance | $12,602 | $30,621 | ▲ $18,019 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,345 | $3,324 | $4,669 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gayle M Woodsum | President/CEO | FT | $100,376 | $100,376 |
| Lina Dunning | Treasurer | PT | $11,360 | $11,360 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara Summer | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gayle M Woodsum | Community Based Research | 20833 HIGHWAY 14, Coalmont, CO 80430 | $100,376 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $314,046
- Program Service Revenue
- $10
- Investment Income
- $0
- Other Revenue
- $1,218
- All Other Contributions
- $36,570
- Change in Net Assets
- $10,052
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,304 |
| Other Expenses | $124,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $106,736 | $5,000 | $0 | $111,736 |
| Other Salaries and Wages | $63,927 | $0 | $0 | $63,927 |
| All Other Expenses | $47,068 | $6,144 | $0 | $53,212 |
| Travel | $22,837 | $6,061 | $0 | $28,898 |
| Fees for Services Other | $22,976 | $0 | $0 | $22,976 |
| Occupancy | $10 | $4,800 | $0 | $4,810 |
| Payroll Taxes | $2,244 | $2,397 | $0 | $4,641 |
| Fees for Services Accounting | $2,100 | $2,101 | $0 | $4,201 |
| Office Expenses | $1,348 | $2,626 | $0 | $3,974 |
| Insurance | $371 | $2,391 | $0 | $2,762 |
| Depreciation Depletion | $896 | $0 | $0 | $896 |
| Information Technology | $627 | $99 | $0 | $726 |
| Advertising | $385 | $0 | $0 | $385 |
| Other Expenses | $0 | $149 | $0 | $149 |
| Interest | $21 | $88 | $0 | $109 |
| Total Functional Expenses | $272,878 | $32,344 | $0 | $305,222 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $6,711 |
| Payroll Liabilities | $1,448 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Action Resources International
- EIN
- 84-1296410
- Phone
- 3073993815
- Address
- PO BOX 536, LARAMIE, WY 82073
Signing Officer
- Name
- Gayle M Woodsum
- Title
- CEO
- Phone
- 3073993815
- Signed
- 2018-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gayle M Woodsum
- Formed
- 1991
- Legal Domicile
- Wy
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 11
- Volunteers
- 60
Preparer
- Firm
- Linda D Thomas CPA LLC
- Address
- PO BOX 882230, STEAMBOAT SPRINGS, CO 80488-2230
- Preparer
- Linda D Thomas CPA Ara
- Phone
- 9708700221
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“This form 990 is prepared and reviewed by the ari certified public accountant, its president/ceo, and staff program support services. The form 990 is reviewed and approved for submission by the ari govering body, the executive board.”
Pt VI, Line 12C
“Conflict of interest is monitored and enforced through self disclosure throughout the year, and interviews at annual meeting and as needed, with action taken to correct any potential areas of conflict. Dismissal if not corrected.”
Pt VI, Line 15A
“The ari board of directors oversees the hiring, firing and supervision of its ceo. On an annual basis, a nationwide study of equitably situated positions in similar organizations, filled by individuals with similar levels of skill and experience is conducted by a board member. The entire board (separately from and then together with the ceo) reviews and discusses an appropriate level of compensation for an annual and a per-hour consultation basis. The final decision for the rate of compensation of the ceo is made by the full board of directors and executive board, with the president absent from and precluded from having a vote in the matter.”
Pt VI, Line 15B
“The ari chief executive officer oversees the hiring, firing and supervision of its key employees. On an annual basis, a nationwide study of equitably situated positions in similar organizations, filled by individuals with similar levels of skill and experience is conducted by the ceo. The ceo reviews and discusses an appropriate level of compensation for salaried and a per-hour pay rates, and receives approval from the board for the final compensation offered to all key positions in the organization.”
Pt VI, Line 19
“Governing documents and a conflict of interest policy for ari were developed, reviewed and adopted by its board of directors, and are reviewed on an annual basis. Financial statements are created by the ari staff bookkeeper, and reviewed on a regular basis by its ceo. Financial statements are prepared for and reviewed by the board of directors as its annual meeting, as well as by request as needed or requested. All of these documents are available to the public upon request.”
Form 990EZ, Part I, Line 16
“ADVERTISING & PROMOTION”
Form 990EZ, Part I, Line 16
“BANK CHARGES”
Form 990EZ, Part I, Line 16
“CCC/PLACEMENT”
Form 990EZ, Part I, Line 16
“Community meeting refreshments”
Form 990EZ, Part I, Line 16
“Community meeting supplies”
Form 990EZ, Part I, Line 16
“CONTINUING EDUCATION”
Form 990EZ, Part I, Line 16
“DUES AND SUBSCRIPTIONS”
Form 990EZ, Part I, Line 16
“INSURANCE EXPENSE”
Form 990EZ, Part I, Line 16
“Leadership development funds”
Form 990EZ, Part I, Line 16
“LICENSES AND FEES”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS EXPENSE”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES”
Form 990EZ, Part I, Line 16
“Planning committee meetings”
Form 990EZ, Part I, Line 16
“PROGRAM SUPPLIES”
Form 990EZ, Part I, Line 16
“TRAVEL EXPENSES”
Form 990EZ, Part I, Line 16
“TRUCK EXPENSES”
Form 990EZ, Part I, Line 16
“Uw minor planning committee”
Form 990EZ, Part II, Line 24
“Deposit on flv truck purchase”
Form 990EZ, Part II, Line 24
“Truck, net of accumulated depreciation”
Form 990EZ, Part II, Line 26
“CREDIT CARD PAYABLE”
Form 990, Part IX, Line 24E
“Meals & entertainment 522. 309. 213. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 2193. 1798. 395. 0.”
Form 990, Part IX, Line 24E
“Printing & reproduction 530. 530. 0. 0.”
Form 990, Part IX, Line 24E
“Program supplies 17657. 17190. 467. 0.”
Form 990, Part IX, Line 24E
“Recognition 2075. 1675. 400. 0.”
Form 990, Part IX, Line 24E
“Stipend 24421. 24421. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone & internet 2653. 731. 1922. 0.”
Form 990, Part IX, Line 24E
“Truck expenses 230. 230. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities 2933. 186. 2747. 0.”
Form 990, Part IX, Line 24E
“Rounding adjustment -2. -2. 0. 0.”
Raw XML AppendixShowing 400 of 437 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND ADVOCACY FOR GRASSROOTS CHANGE - MAKERS IN THE ADVANCEMENT OF HEALTH, SAFETY, SECURITY AND JUSTICE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES EVERYWHERE, WITH AN EMPHASIS ON THE ERADICATION AND PREVENTION OF CHILD SEXUAL ABUSE. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 385 |
| IRS990/AllOtherContributionsAmt | 0 | 36570 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47068 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAYLE M WOODSUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073993815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20833 HIGHWAY 14 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COALMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80430 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111736 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100376 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20833 HIGHWAY 14 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COALMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80430 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GAYLE M WOODSUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMMUNITY BASED RESEARCH |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 314046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 124918 |
| IRS990/CYOtherRevenueAmt | 0 | 1218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180304 |
| IRS990/CYTotalExpensesAmt | 0 | 305222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 896 |
| IRS990/Desc | 0 | FEEDING LARAMIE VALLEY - SEE ATTACHED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 219236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4201 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22976 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22976 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAYLE M WOODSUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA SUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINA DUNNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 277476 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 315274 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 726 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2762 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/InterestGrp/TotalAmt | 0 | 109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4669 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT AND ADVOCACY FOR GRASSROOTS CHANGE - |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22462 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4810 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CRIMINAL BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8159 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63927 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4641 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GAYLE M WOODSUM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3397 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY GARDEN PLOT RENTAL |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER GRANDPARENTS OF THE WYOMING ROCKIES - SEE ATTACHED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241614 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131978 |
| IRS990/PYTotalExpensesAmt | 0 | 237040 |
| IRS990/PYTotalRevenueAmt | 0 | 242089 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10052 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 314046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 802966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1703 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 802966 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 314046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 802966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 804669 |
| 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 | 1345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3324 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1345 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8159 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS FORM 990 IS PREPARED AND REVIEWED BY THE ARI CERTIFIED PUBLIC ACCOUNTANT, ITS PRESIDENT/CEO, AND STAFF PROGRAM SUPPORT SERVICES. THE FORM 990 IS REVIEWED AND APPROVED FOR SUBMISSION BY THE ARI GOVERING BODY, THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST IS MONITORED AND ENFORCED THROUGH SELF DISCLOSURE THROUGHOUT THE YEAR, AND INTERVIEWS AT ANNUAL MEETING AND AS NEEDED, WITH ACTION TAKEN TO CORRECT ANY POTENTIAL AREAS OF CONFLICT. DISMISSAL IF NOT CORRECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ARI BOARD OF DIRECTORS OVERSEES THE HIRING, FIRING AND SUPERVISION OF ITS CEO. ON AN ANNUAL BASIS, A NATIONWIDE STUDY OF EQUITABLY SITUATED POSITIONS IN SIMILAR ORGANIZATIONS, FILLED BY INDIVIDUALS WITH SIMILAR LEVELS OF SKILL AND EXPERIENCE IS CONDUCTED BY A BOARD MEMBER. THE ENTIRE BOARD (SEPARATELY FROM AND THEN TOGETHER WITH THE CEO) REVIEWS AND DISCUSSES AN APPROPRIATE LEVEL OF COMPENSATION FOR AN ANNUAL AND A PER-HOUR CONSULTATION BASIS. THE FINAL DECISION FOR THE RATE OF COMPENSATION OF THE CEO IS MADE BY THE FULL BOARD OF DIRECTORS AND EXECUTIVE BOARD, WITH THE PRESIDENT ABSENT FROM AND PRECLUDED FROM HAVING A VOTE IN THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ARI CHIEF EXECUTIVE OFFICER OVERSEES THE HIRING, FIRING AND SUPERVISION OF ITS KEY EMPLOYEES. ON AN ANNUAL BASIS, A NATIONWIDE STUDY OF EQUITABLY SITUATED POSITIONS IN SIMILAR ORGANIZATIONS, FILLED BY INDIVIDUALS WITH SIMILAR LEVELS OF SKILL AND EXPERIENCE IS CONDUCTED BY THE CEO. THE CEO REVIEWS AND DISCUSSES AN APPROPRIATE LEVEL OF COMPENSATION FOR SALARIED AND A PER-HOUR PAY RATES, AND RECEIVES APPROVAL FROM THE BOARD FOR THE FINAL COMPENSATION OFFERED TO ALL KEY POSITIONS IN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND A CONFLICT OF INTEREST POLICY FOR ARI WERE DEVELOPED, REVIEWED AND ADOPTED BY ITS BOARD OF DIRECTORS, AND ARE REVIEWED ON AN ANNUAL BASIS. FINANCIAL STATEMENTS ARE CREATED BY THE ARI STAFF BOOKKEEPER, AND REVIEWED ON A REGULAR BASIS BY ITS CEO. FINANCIAL STATEMENTS ARE PREPARED FOR AND REVIEWED BY THE BOARD OF DIRECTORS AS ITS ANNUAL MEETING, AS WELL AS BY REQUEST AS NEEDED OR REQUESTED. ALL OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADVERTISING & PROMOTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CCC/PLACEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMMUNITY MEETING REFRESHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMMUNITY MEETING SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONTINUING EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES AND SUBSCRIPTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LEADERSHIP DEVELOPMENT FUNDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSES AND FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISCELLANEOUS EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OFFICE SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PLANNING COMMITTEE MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PROGRAM SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TRAVEL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TRUCK EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | UW MINOR PLANNING COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DEPOSIT ON FLV TRUCK PURCHASE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TRUCK, NET OF ACCUMULATED DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | CREDIT CARD PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | MEALS & ENTERTAINMENT 522. 309. 213. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | MISCELLANEOUS 2193. 1798. 395. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | PRINTING & REPRODUCTION 530. 530. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | PROGRAM SUPPLIES 17657. 17190. 467. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | RECOGNITION 2075. 1675. 400. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | STIPEND 24421. 24421. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | TELEPHONE & INTERNET 2653. 731. 1922. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | TRUCK EXPENSES 230. 230. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | UTILITIES 2933. 186. 2747. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | ROUNDING ADJUSTMENT -2. -2. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12602 |
| IRS990/TotalAssetsEOYAmt | 0 | 30621 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12602 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30621 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 314046 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32344 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 272878 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305222 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3589 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8159 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3589 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8159 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 22462 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 272878 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111736 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1228 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315274 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12602 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30621 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6061 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22837 |
| IRS990/TravelGrp/TotalAmt | 0 | 28898 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,621
- Liabilities
- $8,159
- Net assets
- $22,462
- Revenue
- $315,274
- Expenses
- $305,222
- Net income
- $10,052