Civic Intelligence

The Service Board

990 • Fiscal year 2018 • EIN 20-0661802

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

4408 Delridge Way SWSeattle, WA 98106

(206) 324-7771

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$82,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$43,527

Down $28,596 (-40%) from 2017

Net Assets

Down

$39,191

Down $22,971 (-37%) from 2017

Liabilities

Down

$4,336

Down $5,625 (-56%) from 2017

Revenue

Up

$276,561

Up $7,137 (+2.6%) from 2017

Expenses

Up

$299,527

Up $17,572 (+6.2%) from 2017

Net Income

Down

-$22,966

Down $10,435 (-83%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $36,304Liabilities 2011: $4,128Net Assets 2011: $32,1762011Assets 2012: $51,856Liabilities 2012: $5,014Net Assets 2012: $46,8422012Assets 2013: $59,615Liabilities 2013: $3,829Net Assets 2013: $55,7862013Assets 2014: $55,072Liabilities 2014: $5,136Net Assets 2014: $49,9362014Assets 2015: $125,319Liabilities 2015: $4,702Net Assets 2015: $120,6172015Assets 2016: $78,782Liabilities 2016: $4,132Net Assets 2016: $74,6502016Assets 2017: $72,123Liabilities 2017: $9,961Net Assets 2017: $62,1622017Assets 2018: $43,527Liabilities 2018: $4,336Net Assets 2018: $39,1912018Assets 2019: $108,226Liabilities 2019: $7,076Net Assets 2019: $101,1502019Assets 2020: $288,984Liabilities 2020: $50,627Net Assets 2020: $238,3572020Assets 2021: $275,610Liabilities 2021: $47,365Net Assets 2021: $228,2452021Assets 2022: $273,264Liabilities 2022: $45,010Net Assets 2022: $228,2542022Assets 2023: $356,655Liabilities 2023: $45,702Net Assets 2023: $310,9532023

Highlighted filing

2018

Assets$43,527
Liabilities$4,336
Net Assets$39,191

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $187,2932011Revenue 2012: $230,770Expenses 2012: $216,246Net Income 2012: $14,5242012Revenue 2013: $291,707Expenses 2013: $282,763Net Income 2013: $8,9442013Revenue 2014: $249,301Expenses 2014: $255,152Net Income 2014: -$5,8512014Revenue 2015: $324,648Expenses 2015: $253,967Net Income 2015: $70,6812015Revenue 2016: $261,739Expenses 2016: $307,706Net Income 2016: -$45,9672016Revenue 2017: $269,424Expenses 2017: $281,955Net Income 2017: -$12,5312017Revenue 2018: $276,561Expenses 2018: $299,527Net Income 2018: -$22,9662018Revenue 2019: $396,549Expenses 2019: $336,714Net Income 2019: $59,8352019Revenue 2020: $497,797Expenses 2020: $360,590Net Income 2020: $137,2072020Revenue 2021: $418,396Expenses 2021: $422,283Net Income 2021: -$3,8872021Revenue 2022: $546,909Expenses 2022: $548,381Net Income 2022: -$1,4722022Revenue 2023: $561,603Expenses 2023: $478,904Net Income 2023: $82,6992023

Highlighted filing

2018

Revenue$276,561
Expenses$299,527
Net Income-$22,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$301,099
Mission and Program Overview

Mission

The service board mentors youth to conquer personal and cultural challenges through outdoor adventure, environmental and social justice education, and public service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,595$42,452▼ $25,143
Land, Buildings, and Equipment, Net$3,453--
Total Assets$72,123$43,527▼ $28,596
Other Assets Total$1,075$1,075→ $0
Liabilities
Other Liabilities$5,153$2,174▼ $2,979
Accounts Payable and Accrued Expenses$4,808$2,162▼ $2,646
Total Liabilities$9,961$4,336▼ $5,625
Net Assets / Fund Balance
Unrestricted Net Assets$62,162$39,191▼ $22,971
Total Net Assets Fund Balance$62,162$39,191▼ $22,971
Total Liabilities and Net Assets / Fund Balance$72,123$43,527▼ $28,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,640$21,640
Other Assets Org$1,075--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lacie WestExecutive DirectorFT$82,000$82,000

Board Members and Trustees

NameTitle
Nick TimchalkBoard President
Anthony AuriemmaBoard Member
Ash PriceBoard Member
Elizabeth St DomingoBoard Member
Josefino Sanchez-salazarBoard Member
Kris YoshizawaBoard Member
Marcus DelgadoBoard Member
Maria AriensBoard Member
Michael HeaveyBoard Member
Mina MercerBoard Member
Philip HellerBoard Member
Wahidah NiekBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$238,251
Program Service Revenue
$1,849
Investment Income
$0
Other Revenue
$36,461
All Other Contributions
$101,354
Change in Net Assets
$-22,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table42$25,906Comparable Sales
Other Non Cash Contri Table1$2,400Comparable Sales
Total Noncash Contributions43$28,306-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,024
Other Expenses$124,503
Total Fundraising Expense$32,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,400$16,400$8,200$82,000
Other Salaries and Wages$54,396$7,865$3,277$65,538
Fees for Services Other$9,865$8,429$4,933$23,227
Occupancy$11,133$1,621$3,705$16,459
Office Expenses$8,544$2,821$5,012$16,377
Payroll Taxes$10,673$2,135$2,439$15,247
Other Employee Benefits$9,179$1,469$1,591$12,239
All Other Expenses$8,239$1,769$612$10,620
Fees for Services Accounting-$7,880-$7,880
Insurance$5,418--$5,418
Information Technology-$2,388$2,136$4,524
Depreciation Depletion-$3,418-$3,418
Travel$693$180$411$1,284
Conferences and Meetings$304-$372$676
Interest-$483-$483
Other Expenses$1,394$336$126$336
Total Functional Expenses$208,264$58,449$32,814$299,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,999
Fundraising Direct Expenses$24,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$130,389$47,692$11,273$36,419
Other$13,307$13,307-$13,307
Total Events$143,696$60,999$24,538$36,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$2,296
Payroll Liabilities$-122
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

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is reviewed by the board before it is signed by a board officer and filed on behalf of the organization.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest statements are distributed and signed by all board members annually. When conflicts are identified and disclosed the rest of the board votes to determine if preceding with the transaction or relationship is fair and reasonable.

CEO executive director top management comp Part VI line 15A

The executive directors compensation is determined by the full board.

Other officer or key employee compensation Part VI line 15B

The executive directors compensation is determined by the full board. Other staff compensation is set by the executive director.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request and another website via www.guidestar.org

Filing and Contact Details

Filer

Filer Name
The Service Board
EIN
20-0661802
Address
4408 DELRIDGE WAY SW, Seattle, WA 98106

Signing Officer

Name
Lacie West
Title
Executive Direc
Phone
2063247771
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacie West
Formed
2003
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
82

Preparer

Firm
Jermaine Southern CPA
Address
4523 East Broadway Rd, Phoenix, AZ 85040
Preparer
Jermaine Southern
Phone
6023019660
Supplemental Narrative

Additional Explanations

General explanation attachment

Since 1995, tSBs mission has been to mentor teens to conquer personal and cultural challenges through outdoor adventure, environmental and social justice education, and public service. Our goal is to build community around strengthening youth capacity, amplifying youth voice and increasing access to opportunities for leadership and development.tSB provides an unique combination of programming that forms active, healthy young people with increased resilience, courage, and community support who can visualize and reach their goals. tSB provides high school youth with a safe space where their voices are heard, where they are valued and where they are given space to develop as leaders. We serve youth from marginalized communities (low-income, people of color, immigrants and refugees, LGBTQI) in the Seattle area and South King County. These communities and families face significant social barriers due to race or ethnic background, family income and resource level, social and educational support systems, and access to community physical and mental health resources. The grant funds we receive are applied to directly to costs of executing our programs, including program staff compensation, administration, logistics and supplies. Our Core Program (CP) will run from January-June, and the Summer Leadership Impact Program (SLIP) will run for 4 weeks during July-August. Each year, CP serves up to 40 Prophets (first year youth participants), 12 Peer Leaders (second year youth participants), 15 adult mentors, and 15 adult snowboard instructors.In the summer, SLIP participants will include 10-12 CP Prophets and 1-3 CP Peer Leaders to support in transitioning Prophets to the Peer Leader role. Youth will have the opportunity to continue developing as socially and environmentally-conscious, and impact-driven leaders. SLIP features a deep dive into social and environmental curriculum, intensive service learning projects and outdoor activities designed to build CP youth participants leadership skills. SLIP builds on CPs curriculum through anti-racist theory workshops designed to develop youths knowledge and provide context to facilitate undoing institutionalized oppression conversations. SLIP service learning projects provide the praxis for sustainable community action. From the trees to the seas, SLIP encourages youth to be active and appreciate the PNW through activities ranging from day-hikes to surfing lessons, and more.We know our youth emerge from their first years at tSB with a strong set of life skills and increased confidence that helps them succeed. In our 2017 Youth Program Quality (YPQ) assessment, we outperformed national averages by 60 - 80% in the following categories: Safe and Supportive Environment, levels of interaction and levels of engagement among participants.

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SERVICE BOARD MENTORS YOUTH TO CONQUER PERSONAL AND CULTURAL CHALLENGES THROUGH OUTDOOR ADVENTURE, ENVIRONMENTAL AND SOCIAL JUSTICE EDUCATION, AND PUBLIC SERVICE.
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IRS990/OccupancyGrp/TotalAmt016459
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08544
IRS990/OfficeExpensesGrp/TotalAmt016377
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01591
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012239
IRS990/OtherExpensesGrp/Desc0SNOWBOARDING PROGRAM
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1336
IRS990/OtherExpensesGrp/ProgramServicesAmt030605
IRS990/OtherExpensesGrp/ProgramServicesAmt1421
IRS990/OtherExpensesGrp/ProgramServicesAmt21394
IRS990/OtherExpensesGrp/TotalAmt031986
IRS990/OtherExpensesGrp/TotalAmt1421
IRS990/OtherExpensesGrp/TotalAmt21394
IRS990/OtherExpensesGrp/TotalAmt3336
IRS990/OtherLiabilitiesGrp/BOYAmt05153
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054396
IRS990/OtherSalariesAndWagesGrp/TotalAmt065538
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02135
IRS990/PayrollTaxesGrp/ProgramServicesAmt010673
IRS990/PayrollTaxesGrp/TotalAmt015247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LACIE WEST
IRS990/PriorPeriodAdjustmentsAmt0-5
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01849
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER LEADER PROGRAM: A NINE MONTH PEER LEADERSHIP PROGRAM ENGAGES A SELECTION OF GRADUATES OF OUR CORE PROGRAM IN THE PLANNING, ADMINISTRATION, AND EXECUTION OF PROGRAMMING ACTIVITES FOR AN INCOMING COHORT. PEER LEADERS DEVELOP PROFESSIONAL SKILLS IN NONPROFIT ADMINISTRATION, LOGISTICS COORDINATION AND COMMUNITY ORGANIZING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0122256
IRS990/PYOtherRevenueAmt026070
IRS990/PYProgramServiceRevenueAmt04160
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IRS990/PYSalariesCompEmpBnftPaidAmt0159699
IRS990/PYTotalExpensesAmt0404211
IRS990/PYTotalProfFndrsngExpnsAmt0122256
IRS990/PYTotalRevenueAmt0269424
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0-22966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportTotal170Amt01240788
IRS990ScheduleA/SubstantialContributorsTotAmt0147077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387865
IRS990ScheduleA/TotalSupportAmt01387949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01075
IRS990ScheduleD/TotalLiabilityAmt02174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082697
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024538
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08393
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013307
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02297
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt042
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RAFFLE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED BY A BOARD OFFICER AND FILED ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. WHEN CONFLICTS ARE IDENTIFIED AND DISCLOSED THE REST OF THE BOARD VOTES TO DETERMINE IF PRECEDING WITH THE TRANSACTION OR RELATIONSHIP IS FAIR AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE FULL BOARD. OTHER STAFF COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ANOTHER WEBSITE VIA WWW.GUIDESTAR.ORG

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.57$0.46$3.11$5.62$4.79$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.45$2.28$5.47$5.48$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.47$2.28$4.18$4.22$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.51$2.38$4.98$3.61$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$3.97$3.37$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.39$2.77$3.00$0.23
2017Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$2.69$2.82$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$2.62$3.08$0.46
2015Summary only. Only limited summary data is available for this year.$1.25$0.05$1.21$3.25$2.54$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$2.49$2.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$2.92$2.83$0.09
2012Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$2.31$2.16$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$1.87