Civic Intelligence

School Leaders Network Inc

990 • Fiscal year 2014 • EIN 20-8293438

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.CONNECTLEADSUCCEED.ORG
1100 East Washington Road01235

(866) 966-6636

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$170,488

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$690,537

Down $519,174 (-43%) from 2013

Net Assets

Down

$233,212

Down $683,533 (-75%) from 2013

Liabilities

Up

$457,325

Up $164,359 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

$1,418,253

No earlier filing loaded for comparison.

Expenses

Up

$2,101,786

Up $414,936 (+25%) from 2013

Net Income

-$683,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,084,898Liabilities 2011: $229,192Net Assets 2011: $855,7062011Assets 2012: $1,059,146Liabilities 2012: $261,639Net Assets 2012: $797,5072012Assets 2013: $1,209,711Liabilities 2013: $292,966Net Assets 2013: $916,7452013Assets 2014: $690,537Liabilities 2014: $457,325Net Assets 2014: $233,2122014Assets 2015: $416,598Liabilities 2015: $298,937Net Assets 2015: $117,6612015Assets 2016: $65,093Liabilities 2016: $21,516Net Assets 2016: $43,5772016

Highlighted filing

2014

Assets$690,537
Liabilities$457,325
Net Assets$233,212
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,276,8142011Expenses 2012: $1,462,2902012Expenses 2013: $1,686,8502013Revenue 2014: $1,418,253Expenses 2014: $2,101,786Net Income 2014: -$683,5332014Revenue 2015: $1,615,154Expenses 2015: $1,730,705Net Income 2015: -$115,5512015Revenue 2016: $1,342,385Expenses 2016: $1,416,469Net Income 2016: -$74,0842016

Highlighted filing

2014

Revenue$1,418,253
Expenses$2,101,786
Net Income-$683,533
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,418,253
Mission and Program Overview

Mission

To expand educational opportunity for all students by transforming school leadership practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$984,503$533,531▼ $450,972
Pledges and Grants Receivable$150,000$72,500▼ $77,500
Accounts Receivable$48,320$46,450▼ $1,870
Cash and Non-Interest-Bearing Accounts$16,950$22,718▲ $5,768
Prepaid Expenses and Deferred Charges$9,938$15,338▲ $5,400
Total Assets$1,209,711$690,537▼ $519,174
Liabilities
Deferred Revenue$176,100$340,050▲ $163,950
Accounts Payable and Accrued Expenses$116,866$117,275▲ $409
Total Liabilities$292,966$457,325▲ $164,359
Net Assets / Fund Balance
Temporarily Rstr Net Assets$215,000$132,500▼ $82,500
Unrestricted Net Assets$701,745$100,712▼ $601,033
Total Net Assets Fund Balance$916,745$233,212▼ $683,533
Total Liabilities and Net Assets / Fund Balance$1,209,711$690,537▼ $519,174
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth NealeCEO and FounderFT$164,652$5,836$170,488
Matthew CroninTreasurer and VP of FinancFT$127,739$20,237$147,976
Mariah ConeVice President KnowledgeFT$126,409$11,817$138,226
John R JenkinsVice President ProgramsFT$124,028$11,674$135,702

Board Members and Trustees

NameTitle
Laverne SrinivasanBoard Chairperson
Frances MclaughlinBoard Member
Kelly GarrettBoard Member
Nigel AndrewsBoard Member
Edgar HelmsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$367,475
Program Service Revenue
$1,048,251
Investment Income
$2,527
Other Revenue
$0
All Other Contributions
$367,475
Change in Net Assets
$-683,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,833
Revenue Not Reported on Financial Statements
$87,420
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$87,420
Total Revenue per Audited Statements
$1,330,833
Total Revenue per Form 990
$1,418,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,518,968
Other Expenses$495,398
Total Fundraising Expense$205,238
Grants and Similar Amounts Paid$87,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,110$40,130$106,301$1,023,541
Current Officers, Directors, Trustees, and Key Employees$168,430$99,692$48,886$317,008
Conferences and Meetings$214,910$312$1,440$216,662
Fees for Services Other$131,968$2,054$3,322$137,344
Payroll Taxes$79,445$8,789$10,881$99,115
Grants to Domestic Individuals$87,420--$87,420
Other Employee Benefits$41,758$7,402$7,996$57,156
Travel$39,098$1,736$14,335$55,169
Office Expenses$17,878$8,138$2,510$28,526
Pension Plan Contributions$18,175$806$3,167$22,148
Information Technology$8,492$6,320$2,997$17,809
Insurance$6,276$3,427$1,157$10,860
Fees for Services Accounting-$7,100-$7,100
Other Expenses$4,320$193$803$4,320
Advertising$3,644--$3,644
All Other Expenses-$884$335$1,219
Fees for Services Legal$35--$35
Total Functional Expenses$1,709,290$187,258$205,238$2,101,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,101,786
Expenses per Audited Statements$2,014,366
Total Expenses per Audited Statements$2,014,366
Expenses Not Reported on Financial Statements$87,420
Other Expense Adjustments$87,420
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth NealeEmployee and Member of the Board of DirectorsTHE ORGANIZATION PAID SALARY AND BENEFITS TO THE CEO AND FOUNDER, ELIZABETH NEALE, A MEMBER OF THE BOARD OF DIRECTORS. SALARY PAID DURING FISCAL YEAR 2014 WAS $165,000 AND $6,123 WAS PAID IN BENEFITS.No$171,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 8B

“Not applicable - there are no other committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The completed 990 is presented electronically to all board members for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors members complete an annual conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“The organization surveyed other similar organizations and also worked with a hiring company to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-8293438
Phone
8669666636

Signing Officer

Name
Elizabeth Neale
Title
CEO and Founder
Phone
4134414062
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Neale
Formed
2006
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
19
Volunteers
20

Preparer

Preparer
Carol Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship revenue 87,420.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense 87,420.”

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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/Desc0SCHOOL LEADERS NETWORK (SLN) PROVIDES A STRUCTURE FOR PUBLIC SCHOOL PRINCIPALS TO WORK TOGETHER IN SLN NETWORKS, GUIDED BY HIGHLY SKILLED SLN FACILITATORS USING A RESEARCH-INFORMED MODEL TO SOLVE REAL PROBLEMS AND TO BECOME INNOVATIVE AND INSPIRED LEADERS WHO IMPROVE SCHOOLS AND STUDENT ACHIEVEMENT, SCHOOL-BY-SCHOOL, SO THAT STUDENTS IN UNDER-RESOURCED SCHOOLS GRADUATE COLLEGE-READY. IN THE 2013-2014 ACADEMIC YEAR, SCHOOL LEADERS NETWORK HELPED 426 MEMBERS, SERVING OVER 220,000 STUDENTS, INCREASE STUDENT ACHIEVEMENT THROUGH PARTICIPATION IN RIGOROUS PROFESSIONAL LEARNING COMMUNITIES. FROM SEPTEMBER TO JUNE, PRINCIPALS MET MONTHLY FOR FOUR HOUR SESSIONS OF FACILITATED LEADERSHIP DEVELOPMENT, PEER COACHING, AND PRACTICAL PROBLEM SOLVING THAT HELD PRINCIPALS ACCOUNTABLE FOR SPECIFIC STUDENT ACHIEVEMENT GOALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND FOUNDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER AND VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT KNOWLEDGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01048251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01048251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0834315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt04204
IRS990/PYOtherExpensesAmt0433295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0967569
IRS990/PYRevenuesLessExpensesAmt0119238
IRS990/PYSalariesCompEmpBnftPaidAmt01211055
IRS990/PYTotalExpensesAmt01686850
IRS990/PYTotalProfFndrsngExpnsAmt017500
IRS990/PYTotalRevenueAmt01806088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-683533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01048251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0984503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0834315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01074455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01669690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04646400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0960831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0964569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0697720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03273454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018507
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt07919854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01328306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01798884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01398185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01426905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01967574
IRS990ScheduleA/Total509Grp/TotalAmt07919854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01330833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01803088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01404091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01428800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01971549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07938361
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt087420
IRS990ScheduleD/ExpensesSubtotalAmt02014366
IRS990ScheduleD/OtherExpensesNotIncludedAmt087420
IRS990ScheduleD/OtherRevenuesNotIncludedAmt087420
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt087420
IRS990ScheduleD/RevenueSubtotalAmt01330833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP REVENUE 87,420.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP EXPENSE 87,420.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02101786
IRS990ScheduleD/TotalRevenuePerForm990Amt01418253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01330833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02014366
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0REDUCTION FROM FULL COST OF ANNUAL MEMBERSHIP
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AWARDED ARE REDUCTIONS TO FULL ANNUAL COST OF MEMBERSHIPS. SCHOLARSHIP RECIPIENT MUST PAY THE DIFFERENCE BETWEEN FULL COST OF MEMBERSHIP AND THE AMOUNT OF THE SCHOLARSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH NEALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO AND FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH NEALE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE AND MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,537
Liabilities
$457,325
Net assets
$233,212
Revenue
$1,418,253
Expenses
$2,101,786
Net income
-$683,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$1.34$1.42$0.07
2015Summary only. Only limited summary data is available for this year.$0.42$0.30$0.12$1.62$1.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.23$1.42$2.10$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.29$0.92$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.26$0.80$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.23$0.86$1.28