Civic Intelligence

Sos Outreach

990 • Fiscal year 2020 • EIN 84-1332544

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 05, 2020

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$849,683

Up $263,454 (+45%) from 2019

Net Assets

Up

$755,283

Up $226,180 (+43%) from 2019

Liabilities

Up

$94,400

Up $37,274 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$1,614,927

Up $338,729 (+27%) from 2019

Expenses

Up

$1,388,747

Up $85,508 (+6.6%) from 2019

Net Income

Up

$226,180

Up $253,221 (+936%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$849,683
Liabilities$94,400
Net Assets$755,283
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$1,614,927
Expenses$1,388,747
Net Income$226,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,642,028
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,437$779,698▲ $274,261
Savings and Temporary Cash Investments$52,019$52,211▲ $192
Prepaid Expenses and Deferred Charges$23,030$13,016▼ $10,014
Total Assets$586,229$849,683▲ $263,454
Other Assets Total$5,743$4,758▼ $985
Liabilities
Other Liabilities$50,559$79,034▲ $28,475
Accounts Payable and Accrued Expenses$6,567$15,366▲ $8,799
Total Liabilities$57,126$94,400▲ $37,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,103$755,283▲ $226,180
Total Net Assets Fund Balance$529,103$755,283▲ $226,180
Total Liabilities and Net Assets / Fund Balance$586,229$849,683▲ $263,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$44,814$44,814
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth EhrlichExecutive DiFT$125,000$125,000

Board Members and Trustees

NameTitle
Kristin Kenney-williamsChair
Tod FrancisVice Chair
Alfredo VelascoDirector
Andrew LittmanDirector
Jen MclarenDirector
Jim KnutsenDirector
Lee TurlingtonDirector
Meg PitmanDirector
Michael RegerDirector
Mike LewisDirector
Phil GoschDirector
Rob HoffermanDirector
Wendy CareyDirector
Bobby MurphySecretary
Dave PortmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,046
Program Service Revenue
$277,714
Investment Income
$4,884
Other Revenue
$125,283
All Other Contributions
$450,804
Change in Net Assets
$226,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,927
Revenue Not Reported on Form 990
$3,149,810
Total Revenue per Audited Statements
$4,764,737
Total Revenue per Form 990
$1,614,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,814
Other Expenses$327,933
Total Fundraising Expense$192,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,301$158,862$119,147$794,310
Current Officers, Directors, Trustees, and Key Employees$81,250$25,000$18,750$125,000
Occupancy$59,099$13,204$9,405$81,708
Other Employee Benefits$45,990$14,151$10,613$70,754
Payroll Taxes$46,461$13,832$10,457$70,750
Office Expenses$29,790$8,281$5,649$43,720
Insurance$25,773$5,837$5,976$37,586
Fees for Services Accounting$17,652$3,821$4,932$26,405
Travel$8,934$1,845$1,277$12,056
Advertising$3,861$488$2,912$7,261
Other Expenses$3,473$1,257$413$5,143
All Other Expenses$1,963$1,382-$3,345
Fees for Services Legal$1,362$308$384$2,054
Fees for Services Other$1,157$250$323$1,730
Total Functional Expenses$946,025$250,639$192,083$1,388,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,538,557
Expenses Not Reported on Form 990$3,149,810
Expenses per Audited Statements$1,388,747
Total Expenses per Form 990$1,388,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,618
Fundraising Direct Expenses$27,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EVENTS < 5,000$144,618$144,618$27,101$117,517
Total Events$144,618$144,618$27,101$117,517
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 and Benefits$79,034
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 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
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Kenney-williams
Formed
1996
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
249

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
28 2ND ST UNIT 212, EDWARDS, CO 81632
Preparer
J Elbert Bivins Iv CPA
Phone
9704561040
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05976
IRS990/InsuranceGrp/ManagementAndGeneralAmt05837
IRS990/InsuranceGrp/ProgramServicesAmt025773
IRS990/InsuranceGrp/TotalAmt037586
IRS990/InvestmentIncomeGrp/ExclusionAmt04884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04884
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
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IRS990/LandBldgEquipAccumDeprecAmt044814
IRS990/LandBldgEquipCostOrOtherBssAmt044814
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOS OUTREACH CHANGES YOUNG LIVES, BUILDING CHARACTER AND LEADERSHIP IN UNDERSERVED KIDS THROUGH MENTORING OUTDOORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0755283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0529103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0755283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09405
IRS990/OccupancyGrp/ManagementAndGeneralAmt013204
IRS990/OccupancyGrp/ProgramServicesAmt059099
IRS990/OccupancyGrp/TotalAmt081708
IRS990/OfficeExpensesGrp/FundraisingAmt05649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08281
IRS990/OfficeExpensesGrp/ProgramServicesAmt029790
IRS990/OfficeExpensesGrp/TotalAmt043720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05743
IRS990/OtherAssetsTotalGrp/EOYAmt04758
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070754
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/FundraisingAmt11089
IRS990/OtherExpensesGrp/FundraisingAmt2730
IRS990/OtherExpensesGrp/FundraisingAmt3413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31257
IRS990/OtherExpensesGrp/ProgramServicesAmt065302
IRS990/OtherExpensesGrp/ProgramServicesAmt131204
IRS990/OtherExpensesGrp/ProgramServicesAmt26453
IRS990/OtherExpensesGrp/ProgramServicesAmt33473
IRS990/OtherExpensesGrp/TotalAmt065374
IRS990/OtherExpensesGrp/TotalAmt133702
IRS990/OtherExpensesGrp/TotalAmt27849
IRS990/OtherExpensesGrp/TotalAmt35143
IRS990/OtherLiabilitiesGrp/BOYAmt050559
IRS990/OtherLiabilitiesGrp/EOYAmt079034
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02952
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12591
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22223
IRS990/OtherRevenueTotalAmt07766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794310
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013832
IRS990/PayrollTaxesGrp/ProgramServicesAmt046461
IRS990/PayrollTaxesGrp/TotalAmt070750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013016
IRS990/PrincipalOfficerNm0KRISTIN KENNEY-WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277714
IRS990/ProgSrvcAccomActy2Grp/Desc0SOS OUTREACH RECEIVED 3,889,632 IN-KIND DONATIONS OF LIFT TICKETS, RENTAL EQUIPMENT AND INSTRUCTION FROM MOUNTAIN RESORTS NATIONALLY TO PROVIDE PROGRAMS FOR 3,918 PARTICIPANTS. PARTICIPANTS COMPLETE PROGRAMS FROM THE ONE-DAY ACADEMY EXPERIENCE TO THE MULTI-YEAR, MENTOR-BASED UNIVERSITY PROGRAM THROUGH THESE DONATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0900797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03867
IRS990/PYOtherExpensesAmt0421361
IRS990/PYOtherRevenueAmt070610
IRS990/PYProgramServiceRevenueAmt0300924
IRS990/PYRevenuesLessExpensesAmt0-27041
IRS990/PYSalariesCompEmpBnftPaidAmt0881878
IRS990/PYTotalExpensesAmt01303239
IRS990/PYTotalRevenueAmt01276198
IRS990/ReconcilationRevenueExpnssAmt0226180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052211
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 310,179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01207046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01341350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04980514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0906376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0454797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91270
IRS990ScheduleA/PublicSupportPY170Pct00.91570
IRS990ScheduleA/PublicSupportTotal170Amt04980514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01341350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04980514
IRS990ScheduleA/TotalSupportAmt05457104
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/DonatedServicesAndUseFcltsAmt03149810
IRS990ScheduleD/DonatedServicesUseFcltsAmt03149810
IRS990ScheduleD/ExpensesNotReportedAmt03149810
IRS990ScheduleD/ExpensesSubtotalAmt01388747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt03149810

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$849,683
Liabilities
$94,400
Net assets
$755,283
Revenue
$1,614,927
Expenses
$1,388,747
Net income
$226,180
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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