Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$255,004
Down $41,447 (-14%) from 2013
Net Assets
Up$245,495
Up $14,149 (+6.1%) from 2013
Liabilities
Down$9,509
Down $55,596 (-85%) from 2013
Revenue
Up$276,494
Up $36,952 (+15%) from 2013
Expenses
Up$262,345
Up $10,882 (+4.3%) from 2013
Net Income
Up$14,149
Up $26,070 (+219%) from 2013
LFI offers practical processes and imaginative solutions resulting in ecological land use planning, landscape architecture, participatory design with multiple, systemically linked, interactive, community and school programs, which also function as community and economic development for the area, resulting in transformation of the community.
See Schedule O, Part III, Line 1 for Mission Statement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $240,836 | $188,799 | ▼ $52,037 |
| Accounts Receivable | $55,615 | $66,205 | ▲ $10,590 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $296,451 | $255,004 | ▼ $41,447 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,105 | $9,509 | ▼ $55,596 |
| Total Liabilities | $65,105 | $9,509 | ▼ $55,596 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $231,346 | $245,495 | ▲ $14,149 |
| Total Net Assets Fund Balance | $231,346 | $245,495 | ▲ $14,149 |
| Total Liabilities and Net Assets / Fund Balance | $296,451 | $255,004 | ▼ $41,447 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bonnie Sherk | Executive Director | FT | $56,833 | $56,833 |
| Name | Title |
|---|---|
| Dr Caryl Hodges | President |
| Robert Croonquist | NYC Executive |
| Sherrill Kazan Alvarez DToledo | NYC Executive |
| Jay Begler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,003 |
| Salaries, Compensation, and Employee Benefits | $61,342 |
| Total Fundraising Expense | $13,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,466 | $8,525 | $2,842 | $56,833 |
| All Other Expenses | $35,404 | $6,640 | $2,210 | $44,254 |
| Other Expenses | $8,820 | $1,654 | $551 | $11,025 |
| Insurance | $4,806 | $901 | $300 | $6,007 |
| Fees for Services Other | $4,490 | $842 | $280 | $5,612 |
| Payroll Taxes | $3,607 | $677 | $225 | $4,509 |
| Office Expenses | $3,252 | $610 | $203 | $4,065 |
| Travel | $968 | $182 | $60 | $1,210 |
| Advertising | $64 | $12 | $4 | $80 |
| Total Functional Expenses | $209,877 | $39,355 | $13,113 | $262,345 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is prepared based on financial statements prepared by outside accountant. These documents are reviewed and approved by the board before they are filed.”
“Form 990 is available on www.guidestar.org. All disclosures are made upon written request as required by law.”
“Administration: Column (A) - Total = $6817; Column (B) - Program Services = $5454; Column (C) - Management & General = $1022; Column (D) - Fundraising = $341”
“Auto /Parking: Column (A) - Total = $1182; Column (B) - Program Services = $946; Column (C) - Management & General = $177; Column (D) - Fundraising = $59”
“Installation: Column (A) - Total = $1680; Column (B) - Program Services = $1344; Column (C) - Management & General = $252; Column (D) - Fundraising = $84”
“Janitorial: Column (A) - Total = $512; Column (B) - Program Services = $410; Column (C) - Management & General = $77; Column (D) - Fundraising = $25”
“Membership: Column (A) - Total = $80; Column (B) - Program Services = $64; Column (C) - Management & General = $12; Column (D) - Fundraising = $4”
“Miscellaneous: Column (A) - Total = $6; Column (B) - Program Services = $5; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”
“Mural and Signage: Column (A) - Total = $2749; Column (B) - Program Services = $2199; Column (C) - Management & General = $413; Column (D) - Fundraising = $137”
“Plant Establishment Coordinato: Column (A) - Total = $4938; Column (B) - Program Services = $3950; Column (C) - Management & General = $741; Column (D) - Fundraising = $247”
“Postage and Shipping: Column (A) - Total = $478; Column (B) - Program Services = $382; Column (C) - Management & General = $72; Column (D) - Fundraising = $24”
“Printing and Publications: Column (A) - Total = $2325; Column (B) - Program Services = $1860; Column (C) - Management & General = $349; Column (D) - Fundraising = $116”
“Program Administration: Column (A) - Total = $9923; Column (B) - Program Services = $7938; Column (C) - Management & General = $1489; Column (D) - Fundraising = $496”
“Program Maintenance: Column (A) - Total = $2320; Column (B) - Program Services = $1856; Column (C) - Management & General = $348; Column (D) - Fundraising = $116”
“Repair: Column (A) - Total = $3326; Column (B) - Program Services = $2661; Column (C) - Management & General = $499; Column (D) - Fundraising = $166”
“Student Stipend: Column (A) - Total = $5517; Column (B) - Program Services = $4414; Column (C) - Management & General = $827; Column (D) - Fundraising = $276”
“Taxes: Column (A) - Total = $150; Column (B) - Program Services = $120; Column (C) - Management & General = $23; Column (D) - Fundraising = $7”
“Telephone: Column (A) - Total = $2251; Column (B) - Program Services = $1801; Column (C) - Management & General = $338; Column (D) - Fundraising = $112”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O, Part III, Line 1 for Mission Statement |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 86518 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2210 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bonnie Sherk |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152069710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 93 Mirabel Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2842 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56833 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 201003 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61342 |
| IRS990/CYTotalExpensesAmt | 0 | 262345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13113 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276494 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Programs for the year 2014 include A Living Library Garden/Ecology/Multi-Arts/Literacy/Nutrition Programs for children and youth at multiple Branch Living Library & Think Park sites in San Francisco and New York City working with students during the school day, after school and summer with continued development and master planning of our various Branch Living Library & Think Park sites in each community: OMI/Excelsior, Bernal Heights, Chinatown in San Francisco and Roosevelt Island in New York City. This year we also planted hundreds more California Native Trees and Understory Plants as part of our Bernal Heights Living Library & Think Park Nature Walk in conjunction with the SF Recreation and Park Department, local schools, SF Department of Public Works, neighbors and other volunteers from many groups. This Nature Walk is a prototype for the whole Islais Creek Watershed, the largest in San Francisco, and we are proposing its expandsion to interconnect the eleven communities of the Watershed. We also reached out to other cities in the US, and in China, India, Africa, and Mexico, to establish unique Branch Living Library & Think Parks in those countries. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 209877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5612 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Caryl Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sherrill Kazan Alvarez DToledo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jay Begler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Croonquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bonnie Sherk |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 56833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NYC Executive |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NYC Executive |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 189976 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 276494 |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6007 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Life Frames, Inc. is the non-profit sponsor of A Living Library, or A.L.L., for short. A Living Library provides a powerful systemic framework, series of strategies, and methodologies for planning, designing, implementing, and maintaining, place-based greening in diverse communities and schools integrated with hands-on, interdisciplinary, standards-based curricula (PreK-16-and beyond) during the school day, after school, and summers. Young people with caring adults create a more ecological environment in their school-yard, neighborhood, and community, while learning multiple subjects and having real-world experience. A goal is to link Branch Living Library & Think Parks locally and globally through communications technologies so people in diverse communities can share commonalities and diversities of their cultures and ecologies. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 245495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Teachers |
| IRS990/OtherExpensesGrp/Desc | 1 | Materials and Plants |
| IRS990/OtherExpensesGrp/Desc | 2 | Programs Management |
| IRS990/OtherExpensesGrp/Desc | 3 | Land Architect |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3155 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2163 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1120 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11025 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 225 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3607 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
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| IRS990/PYOtherExpensesAmt | 0 | 171185 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306781 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 271 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215916 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared based on financial statements prepared by outside accountant. These documents are reviewed and approved by the board before they are filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is available on www.guidestar.org. All disclosures are made upon written request as required by law. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Administration: Column (A) - Total = $6817; Column (B) - Program Services = $5454; Column (C) - Management & General = $1022; Column (D) - Fundraising = $341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Auto /Parking: Column (A) - Total = $1182; Column (B) - Program Services = $946; Column (C) - Management & General = $177; Column (D) - Fundraising = $59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Installation: Column (A) - Total = $1680; Column (B) - Program Services = $1344; Column (C) - Management & General = $252; Column (D) - Fundraising = $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Janitorial: Column (A) - Total = $512; Column (B) - Program Services = $410; Column (C) - Management & General = $77; Column (D) - Fundraising = $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Membership: Column (A) - Total = $80; Column (B) - Program Services = $64; Column (C) - Management & General = $12; Column (D) - Fundraising = $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous: Column (A) - Total = $6; Column (B) - Program Services = $5; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Mural and Signage: Column (A) - Total = $2749; Column (B) - Program Services = $2199; Column (C) - Management & General = $413; Column (D) - Fundraising = $137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Plant Establishment Coordinato: Column (A) - Total = $4938; Column (B) - Program Services = $3950; Column (C) - Management & General = $741; Column (D) - Fundraising = $247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $478; Column (B) - Program Services = $382; Column (C) - Management & General = $72; Column (D) - Fundraising = $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Printing and Publications: Column (A) - Total = $2325; Column (B) - Program Services = $1860; Column (C) - Management & General = $349; Column (D) - Fundraising = $116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program Administration: Column (A) - Total = $9923; Column (B) - Program Services = $7938; Column (C) - Management & General = $1489; Column (D) - Fundraising = $496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program Maintenance: Column (A) - Total = $2320; Column (B) - Program Services = $1856; Column (C) - Management & General = $348; Column (D) - Fundraising = $116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repair: Column (A) - Total = $3326; Column (B) - Program Services = $2661; Column (C) - Management & General = $499; Column (D) - Fundraising = $166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Student Stipend: Column (A) - Total = $5517; Column (B) - Program Services = $4414; Column (C) - Management & General = $827; Column (D) - Fundraising = $276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Taxes: Column (A) - Total = $150; Column (B) - Program Services = $120; Column (C) - Management & General = $23; Column (D) - Fundraising = $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone: Column (A) - Total = $2251; Column (B) - Program Services = $1801; Column (C) - Management & General = $338; Column (D) - Fundraising = $112 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.