Civic Intelligence

Golden Bridge C/O Melissa Michaels

990 • Fiscal year 2020 • EIN 20-2819468

May 01, 2019 to Apr 30, 2020 • Filed on Mar 11, 2021

Organization Profilewww.bdanced.com
PO Box 7478Boulder, CO 80306

(303) 786-7494

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$45,052

Down $109,896 (-71%) from 2019

Net Assets

Down

$42,838

Down $110,702 (-72%) from 2019

Liabilities

Up

$2,214

Up $806 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

Up

$593,591

Up $125,503 (+27%) from 2019

Expenses

Up

$704,293

Up $292,873 (+71%) from 2019

Net Income

Down

-$110,702

Down $167,370 (-295%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $31,713Liabilities 2011: $02011Assets 2012: $27,487Net Assets 2012: $27,4872012Assets 2013: $101,049Liabilities 2013: $1,485Net Assets 2013: $99,5642013Assets 2014: $25,015Liabilities 2014: $3,752Net Assets 2014: $21,2632014Assets 2015: $95,101Liabilities 2015: $21,028Net Assets 2015: $74,0732015Assets 2016: $45,682Liabilities 2016: $12,755Net Assets 2016: $32,9272016Assets 2017: $18,596Liabilities 2017: $10,147Net Assets 2017: $8,4492017Assets 2018: $106,538Liabilities 2018: $9,666Net Assets 2018: $96,8722018Assets 2019: $154,948Liabilities 2019: $1,408Net Assets 2019: $153,5402019Assets 2020: $45,052Liabilities 2020: $2,214Net Assets 2020: $42,8382020Assets 2021: $16,562Liabilities 2021: $31,233Net Assets 2021: -$14,6712021Assets 2022: $117,846Liabilities 2022: $24,067Net Assets 2022: $93,7792022Assets 2023: $22,871Liabilities 2023: $13,818Net Assets 2023: $9,0532023Assets 2024: $30,844Liabilities 2024: $23,456Net Assets 2024: $7,3882024Assets 2025: $59,377Liabilities 2025: $3,261Net Assets 2025: $56,1162025

Highlighted filing

2020

Assets$45,052
Liabilities$2,214
Net Assets$42,838
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $194,463Expenses 2011: $193,658Net Income 2011: $8052011Revenue 2012: $153,057Expenses 2012: $157,283Net Income 2012: -$4,2262012Expenses 2013: $130,0982013Revenue 2014: $166,341Expenses 2014: $244,642Net Income 2014: -$78,3012014Revenue 2015: $428,845Expenses 2015: $377,236Net Income 2015: $51,6092015Revenue 2016: $452,632Expenses 2016: $493,778Net Income 2016: -$41,1462016Revenue 2017: $396,742Expenses 2017: $421,220Net Income 2017: -$24,4782017Revenue 2018: $469,170Expenses 2018: $380,747Net Income 2018: $88,4232018Revenue 2019: $468,088Expenses 2019: $411,420Net Income 2019: $56,6682019Revenue 2020: $593,591Expenses 2020: $704,293Net Income 2020: -$110,7022020Revenue 2021: $455,231Expenses 2021: $512,740Net Income 2021: -$57,5092021Revenue 2022: $817,434Expenses 2022: $587,280Net Income 2022: $230,1542022Revenue 2023: $622,646Expenses 2023: $707,372Net Income 2023: -$84,7262023Revenue 2024: $397,631Expenses 2024: $399,358Net Income 2024: -$1,7272024Revenue 2025: $546,056Expenses 2025: $497,330Net Income 2025: $48,7262025

Highlighted filing

2020

Revenue$593,591
Expenses$704,293
Net Income-$110,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.0
Gross Receipts
$593,591
Mission and Program Overview

Mission

Golden bridge is dedicated to our collective liberation through the birthing of embodied, global leaders and the bridging of peoples from diverse walks and ways.

See Attachment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,228$41,634▼ $106,594
Inventories for Sale or Use$2,120$2,120→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,948$45,052▼ $109,896
Other Assets Total$4,600$1,298▼ $3,302
Liabilities
Other Liabilities$1,408$2,214▲ $806
Total Liabilities$1,408$2,214▲ $806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,540$42,838▼ $110,702
Total Net Assets Fund Balance$153,540$42,838▼ $110,702
Total Liabilities and Net Assets / Fund Balance$154,948$45,052▼ $109,896
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Melissa MichaelsChairman
David PasikovVice President
Jaquelyn MasseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$438,468
Program Service Revenue
$155,102
Investment Income
$0
Other Revenue
$21
All Other Contributions
$438,468
Change in Net Assets
$-110,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,229
Salaries, Compensation, and Employee Benefits$176,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,895$96,454-$163,349
Travel$90,617--$90,617
All Other Expenses$60,519$10,966-$71,485
Occupancy$41,673$7,104-$48,777
Other Expenses$20,316--$20,316
Insurance$1,329$13,673-$15,002
Payroll Taxes$5,207$7,508-$12,715
Fees for Services Accounting$12,175--$12,175
Advertising$1,056--$1,056
Fees for Services Other-$450-$450
Office Expenses$229$101-$330
Total Functional Expenses$568,037$136,256$0$704,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,273
American Express CC$941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board review and approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golden Bridge
EIN
20-2819468
Phone
3037867494
Address
PO Box 7478, Boulder, CO 80306

Signing Officer

Name
Melissa Michaels
Title
Chairman
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Michaels
Formed
2005
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
15

Preparer

Firm
Arkose Tax And Consulting
Address
2440 Junction Place Ste 100, Boulder, CO 80301
Preparer
Josh Schepers CPA
Phone
3035455755
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Teaching & Other Programs”

Form 990, Part IX, Line 24E: Other Expenses

“Automobile Expense: Column (A) - Total = $136; Column (B) - Program Services = $136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $1336; Column (B) - Program Services = $0; Column (C) - Management & General = $1336; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $8825; Column (B) - Program Services = $4231; Column (C) - Management & General = $4594; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $208; Column (B) - Program Services = $162; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Media: Column (A) - Total = $3118; Column (B) - Program Services = $3118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Fees: Column (A) - Total = $274; Column (B) - Program Services = $274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music Expense: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking & Tolls: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Photography: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $530; Column (B) - Program Services = $382; Column (C) - Management & General = $148; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Consumables: Column (A) - Total = $19160; Column (B) - Program Services = $19160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Expenses: Column (A) - Total = $6619; Column (B) - Program Services = $6619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Lodging: Column (A) - Total = $673; Column (B) - Program Services = $673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Medical: Column (A) - Total = $1168; Column (B) - Program Services = $1168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reimbursed Expenses: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $7503; Column (B) - Program Services = $7503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and Licenses: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $41; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3222; Column (B) - Program Services = $0; Column (C) - Management & General = $3222; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $1329; Column (B) - Program Services = $0; Column (C) - Management & General = $1329; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website Expense: Column (A) - Total = $15853; Column (B) - Program Services = $15603; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jaquelyn Massey
IRS990/Form990PartVIISectionAGrp/PersonNm2David Pasikov
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07508
IRS990/PayrollTaxesGrp/ProgramServicesAmt05207
IRS990/PayrollTaxesGrp/TotalAmt012715
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melissa Michaels
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155102
IRS990/ProgSrvcAccomActy2Grp/Desc0The successful completion of our 3 week summer Program, "SomaSource" summer institute youth leadership program for over 60 US and international students. This program works to integrate art, social justice, and leadership development to support the next generation of global leaders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017300
IRS990/ProgSrvcAccomActy3Grp/Desc0The Mentoring of over 25 youth during the periods when camp is not in session.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285507
IRS990/PYProgramServiceRevenueAmt0157131
IRS990/PYRevenuesLessExpensesAmt056668
IRS990/PYSalariesCompEmpBnftPaidAmt0124713
IRS990/PYTotalExpensesAmt0411420
IRS990/PYTotalRevenueAmt0468088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110702
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046110
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01691914
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0688019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02379954
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452364
IRS990ScheduleA/Total509Grp/TotalAmt02379954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0452364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02379954
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/OtherLiabilitiesOrgGrp/Amt0941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0American Express CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/TotalLiabilityAmt02214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Teaching & Other Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile Expense: Column (A) - Total = $136; Column (B) - Program Services = $136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges: Column (A) - Total = $1336; Column (B) - Program Services = $0; Column (C) - Management & General = $1336; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $8825; Column (B) - Program Services = $4231; Column (C) - Management & General = $4594; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts: Column (A) - Total = $208; Column (B) - Program Services = $162; Column (C) - Management & General = $46; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Media: Column (A) - Total = $3118; Column (B) - Program Services = $3118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees: Column (A) - Total = $274; Column (B) - Program Services = $274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Music Expense: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parking & Tolls: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Photography: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $530; Column (B) - Program Services = $382; Column (C) - Management & General = $148; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Consumables: Column (A) - Total = $19160; Column (B) - Program Services = $19160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Expenses: Column (A) - Total = $6619; Column (B) - Program Services = $6619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Lodging: Column (A) - Total = $673; Column (B) - Program Services = $673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Medical: Column (A) - Total = $1168; Column (B) - Program Services = $1168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Reimbursed Expenses: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs & Maintenance: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies: Column (A) - Total = $7503; Column (B) - Program Services = $7503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Taxes and Licenses: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $41; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $3222; Column (B) - Program Services = $0; Column (C) - Management & General = $3222; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Utilities: Column (A) - Total = $1329; Column (B) - Program Services = $0; Column (C) - Management & General = $1329; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Website Expense: Column (A) - Total = $15853; Column (B) - Program Services = $15603; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154948
IRS990/TotalAssetsEOYAmt045052
IRS990/TotalAssetsGrp/BOYAmt0154948
IRS990/TotalAssetsGrp/EOYAmt045052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438468
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704293
IRS990/TotalGrossUBIAmt021
IRS990/TotalLiabilitiesBOYAmt01408
IRS990/TotalLiabilitiesEOYAmt02214
IRS990/TotalLiabilitiesGrp/BOYAmt01408
IRS990/TotalLiabilitiesGrp/EOYAmt02214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042838
IRS990/TotalOtherProgSrvcExpenseAmt020716
IRS990/TotalOtherProgSrvcRevenueAmt091692
IRS990/TotalProgramServiceExpensesAmt0568037
IRS990/TotalProgramServiceRevenueAmt0155102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045052
IRS990/TravelGrp/ProgramServicesAmt090617
IRS990/TravelGrp/TotalAmt090617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,052
Liabilities
$2,214
Net assets
$42,838
Revenue
$593,591
Expenses
$704,293
Net income
-$110,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$5.46$4.97$0.49
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.07$3.98$3.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$6.23$7.07$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.94$8.17$5.87$2.30
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.31$0.15$4.55$5.13$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$5.94$7.04$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$4.68$4.11$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$4.69$3.81$0.88
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.08$3.97$4.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$4.53$4.94$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$4.29$3.77$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.66$2.45$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.53$1.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$1.94$1.94$0.01