Civic Intelligence

Sos Outreach

990 • Fiscal year 2018 • EIN 84-1332544

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 30, 2018

Organization ProfileWWW.SOSOUTREACH.ORG
PO Box 2020Avon, CO 81620

(970) 926-9292

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,135

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$589,642

Down $100,664 (-15%) from 2017

Net Assets

Down

$556,144

Down $100,448 (-15%) from 2017

Liabilities

Down

$33,498

Down $216 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Down

$1,078,860

Down $638,438 (-37%) from 2017

Expenses

Down

$1,179,308

Down $423,259 (-26%) from 2017

Net Income

Down

-$100,448

Down $215,179 (-188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $822,091Liabilities 2012: $44,883Net Assets 2012: $777,2082012Assets 2013: $817,972Liabilities 2013: $99,264Net Assets 2013: $718,7082013Assets 2014: $550,745Liabilities 2014: $31,258Net Assets 2014: $519,4872014Assets 2015: $599,086Liabilities 2015: $34,948Net Assets 2015: $564,1382015Assets 2016: $574,855Liabilities 2016: $32,994Net Assets 2016: $541,8612016Assets 2017: $690,306Liabilities 2017: $33,714Net Assets 2017: $656,5922017Assets 2018: $589,642Liabilities 2018: $33,498Net Assets 2018: $556,1442018Assets 2019: $586,229Liabilities 2019: $57,126Net Assets 2019: $529,1032019Assets 2020: $849,683Liabilities 2020: $94,400Net Assets 2020: $755,2832020Assets 2021: $1,121,170Liabilities 2021: $151,262Net Assets 2021: $969,9082021Assets 2022: $1,594,200Liabilities 2022: $401,293Net Assets 2022: $1,192,9072022Assets 2023: $1,761,876Liabilities 2023: $254,104Net Assets 2023: $1,507,7722023Assets 2024: $1,888,222Liabilities 2024: $262,287Net Assets 2024: $1,625,9352024

Highlighted filing

2018

Assets$589,642
Liabilities$33,498
Net Assets$556,144
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $956,8912012Revenue 2013: $1,004,736Expenses 2013: $1,063,235Net Income 2013: -$58,4992013Revenue 2014: $1,272,903Expenses 2014: $1,271,770Net Income 2014: $1,1332014Revenue 2015: $1,140,265Expenses 2015: $1,095,614Net Income 2015: $44,6512015Revenue 2016: $1,165,389Expenses 2016: $1,187,666Net Income 2016: -$22,2772016Revenue 2017: $1,717,298Expenses 2017: $1,602,567Net Income 2017: $114,7312017Revenue 2018: $1,078,860Expenses 2018: $1,179,308Net Income 2018: -$100,4482018Revenue 2019: $1,276,198Expenses 2019: $1,303,239Net Income 2019: -$27,0412019Revenue 2020: $1,614,927Expenses 2020: $1,388,747Net Income 2020: $226,1802020Revenue 2021: $1,596,498Expenses 2021: $1,381,873Net Income 2021: $214,6252021Revenue 2022: $1,987,097Expenses 2022: $1,764,098Net Income 2022: $222,9992022Revenue 2023: $2,709,980Expenses 2023: $2,399,041Net Income 2023: $310,9392023Revenue 2024: $2,721,426Expenses 2024: $2,621,691Net Income 2024: $99,7352024

Highlighted filing

2018

Revenue$1,078,860
Expenses$1,179,308
Net Income-$100,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,086,473
Mission and Program Overview

Mission

Sos outreach changes young lives, building character and leadership in underserved kids through mentoring outdoors.

Mission - sos outreach delivers long-term life skills development to youth through progressive outdoor programs, providing value to the communities where we operate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$613,422$488,339▼ $125,083
Savings and Temporary Cash Investments$51,639$51,820▲ $181
Accounts Receivable-$26,498-
Prepaid Expenses and Deferred Charges$22,849$17,192▼ $5,657
Land, Buildings, and Equipment, Net$936--
Total Assets$690,306$589,642▼ $100,664
Other Assets Total$1,460$5,793▲ $4,333
Liabilities
Other Liabilities$30,691$27,426▼ $3,265
Accounts Payable and Accrued Expenses$3,023$6,072▲ $3,049
Total Liabilities$33,714$33,498▼ $216
Net Assets / Fund Balance
Unrestricted Net Assets$486,807$487,799▲ $992
Temporarily Rstr Net Assets$169,785$68,345▼ $101,440
Total Net Assets Fund Balance$656,592$556,144▼ $100,448
Total Liabilities and Net Assets / Fund Balance$690,306$589,642▼ $100,664
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth EhrlichExecutive DiFT$88,305$14,830$103,135

Board Members and Trustees

NameTitle
Dr Claus TjadenChair
Nate FristoeVice Chair
Andrew LittmanDirector
Bill CottonDirector
Bill JensenDirector
Buie SeawellDirector
Clark GundlachDirector
Jason GlassDirector
Kat JobanputraDirector
Lee TurlingtonDirector
Mike AllenDirector
Rob PerlmanDirector
Robert VeitchDirector
Wendy CareyDirector
Bobby MurphySecretary
Dave PortmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,776
Program Service Revenue
$294,059
Investment Income
$3,999
Other Revenue
$67,026
All Other Contributions
$713,776
Change in Net Assets
$-100,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,860
Revenue Not Reported on Form 990
$3,632,119
Total Revenue per Audited Statements
$4,710,979
Total Revenue per Form 990
$1,078,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,381
Other Expenses$373,927
Total Fundraising Expense$117,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,183$49,306$13,414$644,903
Current Officers, Directors, Trustees, and Key Employees$25,784$25,784$51,568$103,136
Occupancy$48,820$12,090$9,413$70,323
Payroll Taxes$39,849$9,996$7,497$57,342
Insurance$26,192$10,802$8,894$45,888
Office Expenses$26,688$7,586$4,508$38,782
Fees for Services Accounting$9,264$2,850$2,138$14,252
Travel$8,646$1,356$969$10,971
Advertising$6,177$1,640$1,206$9,023
Other Expenses$3,782$682$825$5,289
Fees for Services Legal$1,118$344$258$1,720
Depreciation Depletion$586--$586
Total Functional Expenses$933,953$128,299$117,056$1,179,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,811,427
Expenses Not Reported on Form 990$3,632,119
Expenses per Audited Statements$1,179,308
Total Expenses per Form 990$1,179,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,638
Fundraising Direct Expenses$7,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EVENTS < 5,000$60,638$60,638$7,613$53,025
Total Events$60,638$60,638$7,613$53,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$27,070
Deferred Revenue$356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization engages a paid preparer to prepare the return in conjunction with the audited financial statements and has the preparer review the return with the organization.”

Form 990, Page 6, Part VI, Line 12C

“The policy is enforced by reviewing conflicts of interest at the board of director level.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors and benchmarked to information provided by the colorado nonprofit association.”

Form 990, Page 6, Part VI, Line 15B

“The key employees' compensation is reviewed and approved by the executive director and board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its 990 and audited financial statments available to the public on it's own website as soon as they are available.”

Filing and Contact Details

Filer

Filer Name
Sos Outreach
EIN
84-1332544
Phone
9709269292
Address
PO BOX 2020, AVON, CO 81620

Signing Officer

Name
Seth Ehrlich
Title
Executive Director
Phone
9709269292
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Claus Tjaden
Formed
1996
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
412

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
429 EDWARDS ACCESS RD STE A206, EDWARDS, CO 81632
Preparer
J Elbert Bivins Iv CPA
Phone
9704561040
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IRS990/FundraisingGrossIncomeAmt060638
IRS990/GainOrLossGrp/OtherAmt01946
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01946
IRS990/GrossReceiptsAmt01086473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08894
IRS990/InsuranceGrp/ManagementAndGeneralAmt010802
IRS990/InsuranceGrp/ProgramServicesAmt026192
IRS990/InsuranceGrp/TotalAmt045888
IRS990/InvestmentIncomeGrp/ExclusionAmt02053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0936
IRS990/LandBldgEquipCostOrOtherBssAmt044814
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION - SOS OUTREACH DELIVERS LONG-TERM LIFE SKILLS DEVELOPMENT TO YOUTH THROUGH PROGRESSIVE OUTDOOR PROGRAMS, PROVIDING VALUE TO THE COMMUNITIES WHERE WE OPERATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0656592
IRS990/NetAssetsOrFundBalancesEOYAmt0556144
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09413
IRS990/OccupancyGrp/ManagementAndGeneralAmt012090
IRS990/OccupancyGrp/ProgramServicesAmt048820
IRS990/OccupancyGrp/TotalAmt070323
IRS990/OfficeExpensesGrp/FundraisingAmt04508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07586
IRS990/OfficeExpensesGrp/ProgramServicesAmt026688
IRS990/OfficeExpensesGrp/TotalAmt038782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01460
IRS990/OtherAssetsTotalGrp/EOYAmt05793
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt014950
IRS990/OtherExpensesGrp/FundraisingAmt11416
IRS990/OtherExpensesGrp/FundraisingAmt2825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3682
IRS990/OtherExpensesGrp/ProgramServicesAmt094175
IRS990/OtherExpensesGrp/ProgramServicesAmt147585
IRS990/OtherExpensesGrp/ProgramServicesAmt213104
IRS990/OtherExpensesGrp/ProgramServicesAmt33782
IRS990/OtherExpensesGrp/TotalAmt0112294
IRS990/OtherExpensesGrp/TotalAmt148473
IRS990/OtherExpensesGrp/TotalAmt216326
IRS990/OtherExpensesGrp/TotalAmt35289
IRS990/OtherLiabilitiesGrp/BOYAmt030691
IRS990/OtherLiabilitiesGrp/EOYAmt027426
IRS990/OtherRevenueMiscGrp/Desc0OTHER EVENTS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010412
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2264
IRS990/OtherRevenueTotalAmt014001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644903
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09996
IRS990/PayrollTaxesGrp/ProgramServicesAmt039849
IRS990/PayrollTaxesGrp/TotalAmt057342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017192
IRS990/PrincipalOfficerNm0DR CLAUS TJADEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294059
IRS990/ProgSrvcAccomActy2Grp/Desc0SOS OUTREACH RECEIVED 3,632,119 IN IN-KIND DONATIONS OF LIFT TICKETS, RENTAL EQUIPMENT AND INSTRUCTION FROM MOUNTAIN RESORTS NATIONALLY TO PROVIDE PROGRAMS FOR 4,637 PARTICIPANTS. PARTICIPANTS COMPLETE PROGRAMS FROM THE ONE-DAY ACADEMY EXPERIENCE TO THE MULTI-YEAR, MENTOR-BASED UNIVERSITY PROGRAM THROUGH THESE DONATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01341350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1042
IRS990/PYOtherExpensesAmt0859409
IRS990/PYOtherRevenueAmt069120
IRS990/PYProgramServiceRevenueAmt0307870
IRS990/PYRevenuesLessExpensesAmt0114731
IRS990/PYSalariesCompEmpBnftPaidAmt0743158
IRS990/PYTotalExpensesAmt01602567
IRS990/PYTotalRevenueAmt01717298
IRS990/ReconcilationRevenueExpnssAmt0-100448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051820
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 367,353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01341350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01002561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04830385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0427991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91470
IRS990ScheduleA/PublicSupportPY170Pct00.92530
IRS990ScheduleA/PublicSupportTotal170Amt04830385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01341350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0817545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01002561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04830385
IRS990ScheduleA/TotalSupportAmt05280565
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03632119
IRS990ScheduleD/DonatedServicesUseFcltsAmt03632119
IRS990ScheduleD/ExpensesNotReportedAmt03632119
IRS990ScheduleD/ExpensesSubtotalAmt01179308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt03632119
IRS990ScheduleD/RevenueSubtotalAmt01078860
IRS990ScheduleD/TotalExpensesPerForm990Amt01179308
IRS990ScheduleD/TotalLiabilityAmt027426
IRS990ScheduleD/TotalRevenuePerForm990Amt01078860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04710979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04811427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS < 5,000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060638

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,642
Liabilities
$33,498
Net assets
$556,144
Revenue
$1,078,860
Expenses
$1,179,308
Net income
-$100,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.89$0.26$1.63$2.72$2.62$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.25$1.51$2.71$2.40$0.31
2022Summary only. Only limited summary data is available for this year.$1.59$0.40$1.19$1.99$1.76$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$1.60$1.38$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.76$1.61$1.39$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$1.28$1.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.08$1.18$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$1.72$1.60$0.11
2016Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$1.17$1.19$0.02
2015Summary only. Only limited summary data is available for this year.$0.60$0.03$0.56$1.14$1.10$0.04
2014Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$1.27$1.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.82$0.10$0.72$1.00$1.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$0.96