Civic Intelligence

Technovation

990 • Fiscal year 2014 • EIN 20-8386654

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profilewww.IridescentLearning.org

View Organization Page

532 West 22nd StreetLos Angeles, CA 90007-2034

(650) 257-0083

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,989,782

Up $528,850 (+21%) from 2013

Net Assets

Up

$2,938,902

Up $488,818 (+20%) from 2013

Liabilities

Up

$50,880

Up $40,032 (+369%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin75th percentile

Revenue

Down

$3,085,959

Down $401,143 (-12%) from 2013

Expenses

Up

$2,597,141

Up $396,690 (+18%) from 2013

Net Income

Down

$488,818

Down $797,833 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $402,722Liabilities 2010: $24,663Net Assets 2010: $378,0592010Assets 2011: $1,170,006Liabilities 2011: $11,754Net Assets 2011: $1,158,2522011Assets 2012: $1,215,150Liabilities 2012: $51,717Net Assets 2012: $1,163,4332012Assets 2013: $2,460,932Liabilities 2013: $10,848Net Assets 2013: $2,450,0842013Assets 2014: $2,989,782Liabilities 2014: $50,880Net Assets 2014: $2,938,9022014Assets 2015: $2,613,346Liabilities 2015: $353,313Net Assets 2015: $2,260,0332015Assets 2016: $2,030,578Liabilities 2016: $867,653Net Assets 2016: $1,162,9252016Assets 2017: $2,118,922Liabilities 2017: $759,166Net Assets 2017: $1,359,7562017Assets 2018: $2,269,067Liabilities 2018: $700,044Net Assets 2018: $1,569,0232018Assets 2019: $2,693,888Liabilities 2019: $83,473Net Assets 2019: $2,610,4152019Assets 2020: $2,329,514Liabilities 2020: $245,485Net Assets 2020: $2,084,0292020Assets 2021: $3,118,299Liabilities 2021: $271,675Net Assets 2021: $2,846,6242021Assets 2022: $2,890,044Liabilities 2022: $319,998Net Assets 2022: $2,570,0462022Assets 2023: $2,557,044Liabilities 2023: $344,955Net Assets 2023: $2,212,0892023Assets 2024: $4,243,699Liabilities 2024: $1,246,231Net Assets 2024: $2,997,4682024

Highlighted filing

2014

Assets$2,989,782
Liabilities$50,880
Net Assets$2,938,902
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,178,472Expenses 2010: $845,502Net Income 2010: $332,9702010Expenses 2011: $1,919,2672011Expenses 2012: $2,330,0852012Revenue 2013: $3,487,102Expenses 2013: $2,200,451Net Income 2013: $1,286,6512013Revenue 2014: $3,085,959Expenses 2014: $2,597,141Net Income 2014: $488,8182014Revenue 2015: $2,219,628Expenses 2015: $2,898,497Net Income 2015: -$678,8692015Revenue 2016: $2,135,900Expenses 2016: $3,233,008Net Income 2016: -$1,097,1082016Revenue 2017: $3,483,091Expenses 2017: $3,286,260Net Income 2017: $196,8312017Revenue 2018: $3,993,687Expenses 2018: $3,784,420Net Income 2018: $209,2672018Revenue 2019: $4,371,146Expenses 2019: $3,329,754Net Income 2019: $1,041,3922019Revenue 2020: $2,256,472Expenses 2020: $2,782,858Net Income 2020: -$526,3862020Revenue 2021: $3,683,772Expenses 2021: $2,921,177Net Income 2021: $762,5952021Revenue 2022: $3,140,037Expenses 2022: $3,382,253Net Income 2022: -$242,2162022Revenue 2023: $4,192,849Expenses 2023: $4,569,601Net Income 2023: -$376,7522023Revenue 2024: $5,596,256Expenses 2024: $4,834,181Net Income 2024: $762,0752024

Highlighted filing

2014

Revenue$3,085,959
Expenses$2,597,141
Net Income$488,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$3,085,959
Mission and Program Overview

Mission

Iridescents mission is to create and deliver powerful science, engineering and technology education to help underprivleged young people develop curiosity, creativity and persistence.

Iridescent inspires and equips underserved children to imagine, invent and engineer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$317,202$1,267,875▲ $950,673
Cash and Non-Interest-Bearing Accounts$1,669,678$1,193,387▼ $476,291
Land, Buildings, and Equipment, Net$433,425$478,217▲ $44,792
Prepaid Expenses and Deferred Charges$14,887$24,563▲ $9,676
Total Assets$2,460,932$2,989,782▲ $528,850
Other Assets Total$25,740$25,740→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,848$50,880▲ $40,032
Total Liabilities$10,848$50,880▲ $40,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,510$1,721,402▲ $502,892
Temporarily Rstr Net Assets$1,231,574$1,217,500▼ $14,074
Total Net Assets Fund Balance$2,450,084$2,938,902▲ $488,818
Total Liabilities and Net Assets / Fund Balance$2,460,932$2,989,782▲ $528,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$429,789$497,040$926,829
Leasehold Improvements$31,929$48,383$80,312
Equipment$16,499$16,474$32,973
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara ChklovskiCEO/founderFT$68,723$6,277$75,000

Board Members and Trustees

NameTitle
Elyssa ElbazCo-chair
Eva HoCo-chair
Aniket UllalDirector
Donald E LaceyDirector
Dr Chaitanya UllalSecretary
Paul YarinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,054,238
Program Service Revenue
$22,405
Investment Income
$0
Other Revenue
$9,316
All Other Contributions
$2,707,079
Change in Net Assets
$488,818

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$68,402Fair Market Value (FMV)
Total Noncash Contributions$68,402-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,085,959
Total Revenue per Audited Statements
$3,085,959
Total Revenue per Form 990
$3,085,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,605,793
Other Expenses$975,621
Total Fundraising Expense$141,277
Professional Fundraising Fees$15,727
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,778$156,719$78,797$1,281,294
Depreciation Depletion$213,256$2,734-$215,990
Occupancy$143,756--$143,756
Other Employee Benefits$115,067$16,839$8,419$140,325
Payroll Taxes$94,670$13,854$6,927$115,451
Fees for Services Other$109,330--$109,330
Fees for Services Legal$72,402--$72,402
Current Officers, Directors, Trustees, and Key Employees$56,353$8,247$4,123$68,723
Advertising$60,360--$60,360
Travel$43,406--$43,406
All Other Expenses$24,065$4,144$2,518$30,727
Office Expenses$10,898$2,497$3,915$17,310
Fees for Services Professional Fundraising--$15,727$15,727
Fees for Services Accounting$1,027$13,329-$14,356
Other Expenses$6,532$956$478$7,966
Insurance$6,615$529$265$7,409
Total Functional Expenses$2,228,316$227,548$141,277$2,597,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,597,141
Total Expenses per Audited Statements$2,597,141
Total Expenses per Form 990$2,597,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Expenses-
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“Prepared by an independent accountant, reviewed by the audit committee, internal accountant and the president. It is also e-mailed to the members of the board of directors or made available to any board member upon request.”

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

“Members of the board of directors are mailed the conflict of interes policy document annually and are asked to sign an annual conflict of interest statement acknowledgement in compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The board reviewed compensations for ceo at similar sized organizations and approved the current salary”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Iridescent
EIN
20-8386654
Phone
6502570083
Address
532 WEST 22ND STREET, LOS ANGELES, CA 90007-2034

Signing Officer

Name
Tara Chklovski
Title
Founder CEO
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Chklovski
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
79
Volunteers
800

Preparer

Firm
Zuehls Legaspi & Company
Address
350 S Figueroa St Ste 437, LA, CA 90071
Preparer
Susan R Legaspi
Phone
2139724033
Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050880
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IRIDESCENT INSPIRES AND EQUIPS UNDERSERVED CHILDREN TO IMAGINE, INVENT AND ENGINEER.
IRS990/AdvertisingGrp/ProgramServicesAmt060360
IRS990/AdvertisingGrp/TotalAmt060360
IRS990/AllOtherContributionsAmt02707079
IRS990/AllOtherExpensesGrp/FundraisingAmt02518
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024065
IRS990/AllOtherExpensesGrp/TotalAmt030727
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH VODAK
IRS990/BooksInCareOfDetail/PhoneNum06507768438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 TRENTON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENLO PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01669678
IRS990/CashNonInterestBearingGrp/EOYAmt01193387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04123
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056353
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068723
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03054238
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0975621
IRS990/CYOtherRevenueAmt09316
IRS990/CYProgramServiceRevenueAmt022405
IRS990/CYRevenuesLessExpensesAmt0488818
IRS990/CYSalariesCompEmpBnftPaidAmt01605793
IRS990/CYTotalExpensesAmt02597141
IRS990/CYTotalFundraisingExpenseAmt0141277
IRS990/CYTotalProfFndrsngExpnsAmt015727
IRS990/CYTotalRevenueAmt03085959
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02734
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0213256
IRS990/DepreciationDepletionGrp/TotalAmt0215990
IRS990/Desc0WE TRAINED VOLUNTEER ENGINEERS TO DEVELOP AND TEACH MULTI-SESSION, HANDS-ON SCIENCE COURSES TO UNDERSERVED K-12 CHILDREN AND THEIR PARENTS. MORE STATISTICS ON OUR IMPACT CAN BE FOUND ON WWW.IRIDESCENTLEARNING.ORG, UNDER IMPACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02228316
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013329
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01027
IRS990/FeesForServicesAccountingGrp/TotalAmt014356
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt072402
IRS990/FeesForServicesLegalGrp/TotalAmt072402
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109330
IRS990/FeesForServicesOtherGrp/TotalAmt0109330
IRS990/FeesForServicesProfFundraising/FundraisingAmt015727
IRS990/FeesForServicesProfFundraising/TotalAmt015727
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA CHKLOVSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL YARIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELYSSA ELBAZ
IRS990/Form990PartVIISectionAGrp/PersonNm3EVA HO
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD E LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANIKET ULLAL
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CHAITANYA ULLAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0347159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03085959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0265
IRS990/InsuranceGrp/ManagementAndGeneralAmt0529
IRS990/InsuranceGrp/ProgramServicesAmt06615
IRS990/InsuranceGrp/TotalAmt07409
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478217
IRS990/LandBldgEquipCostOrOtherBssAmt01040114
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IRIDESCENTS MISSION IS TO CREATE AND DELIVER POWERFUL SCIENCE, ENGINEERING AND TECHNOLOGY EDUCATION TO HELP UNDERPRIVLEGED YOUNG PEOPLE DEVELOP CURIOSITY, CREATIVITY AND PERSISTENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02450084
IRS990/NetAssetsOrFundBalancesEOYAmt02938902
IRS990/NoncashContributionsAmt068402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0143756
IRS990/OccupancyGrp/TotalAmt0143756
IRS990/OfficeExpensesGrp/FundraisingAmt03915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02497
IRS990/OfficeExpensesGrp/ProgramServicesAmt010898
IRS990/OfficeExpensesGrp/TotalAmt017310
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025740
IRS990/OtherAssetsTotalGrp/EOYAmt025740
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140325
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Educational Materials
IRS990/OtherExpensesGrp/Desc2Research
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt020108
IRS990/OtherExpensesGrp/FundraisingAmt1478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1956
IRS990/OtherExpensesGrp/ProgramServicesAmt055493
IRS990/OtherExpensesGrp/ProgramServicesAmt1149601
IRS990/OtherExpensesGrp/ProgramServicesAmt219707
IRS990/OtherExpensesGrp/ProgramServicesAmt36532
IRS990/OtherExpensesGrp/TotalAmt083301
IRS990/OtherExpensesGrp/TotalAmt1149601
IRS990/OtherExpensesGrp/TotalAmt219707
IRS990/OtherExpensesGrp/TotalAmt37966
IRS990/OtherRevenueMiscGrp/Desc0Other Income Redemption/Dividend
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09316
IRS990/OtherRevenueTotalAmt09316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01045778
IRS990/OtherSalariesAndWagesGrp/TotalAmt01281294
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013854
IRS990/PayrollTaxesGrp/ProgramServicesAmt094670
IRS990/PayrollTaxesGrp/TotalAmt0115451
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01267875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024563
IRS990/PrincipalOfficerNm0TARA CHKLOVSKI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03472405
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0866673
IRS990/PYOtherRevenueAmt0166
IRS990/PYProgramServiceRevenueAmt014531
IRS990/PYRevenuesLessExpensesAmt01286651
IRS990/PYSalariesCompEmpBnftPaidAmt01333698
IRS990/PYTotalExpensesAmt02200451
IRS990/PYTotalProfFndrsngExpnsAmt080
IRS990/PYTotalRevenueAmt03487102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0488818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03076643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03486936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02335266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02542097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01178172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012619114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012619114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03076643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03486936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02335266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02542097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01178172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012619114
IRS990ScheduleA/TotalSupportAmt012628920
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/EquipmentGrp/BookValueAmt016499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032973
IRS990ScheduleD/ExpensesSubtotalAmt02597141
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0429789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0497040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0926829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03085959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478217
IRS990ScheduleD/TotalExpensesPerForm990Amt02597141
IRS990ScheduleD/TotalRevenuePerForm990Amt03085959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03085959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02597141
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Counseling
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt011477
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt14250
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt011477
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt14250
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Google Inc- Tech
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1The Boeing Company
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01600 Amphi Theater Parkway
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1100 N Riverside
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Mountain View
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Chicago
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094043
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd160606
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1IL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt015727
IRS990ScheduleG/TotalNetToOrganizationAmt015727
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Legal Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt068402
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED BY THE AUDIT COMMITTEE, INTERNAL ACCOUNTANT AND THE PRESIDENT. IT IS ALSO E-MAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS OR MADE AVAILABLE TO ANY BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE MAILED THE CONFLICT OF INTERES POLICY DOCUMENT ANNUALLY AND ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDGEMENT IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED COMPENSATIONS FOR CEO AT SIMILAR SIZED ORGANIZATIONS AND APPROVED THE CURRENT SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01231574
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01217500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02460932
IRS990/TotalAssetsEOYAmt02989782
IRS990/TotalAssetsGrp/BOYAmt02460932
IRS990/TotalAssetsGrp/EOYAmt02989782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03054238
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0141277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02228316

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,989,782
Liabilities
$50,880
Net assets
$2,938,902
Revenue
$3,085,959
Expenses
$2,597,141
Net income
$488,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.25$3.00$5.60$4.83$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.21$4.19$4.57$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.32$2.57$3.14$3.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.27$2.85$3.68$2.92$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$2.26$2.78$0.53
2019Summary only. Only limited summary data is available for this year.$2.69$0.08$2.61$4.37$3.33$1.04
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.70$1.57$3.99$3.78$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.76$1.36$3.48$3.29$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.87$1.16$2.14$3.23$1.10
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.35$2.26$2.22$2.90$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$3.09$2.60$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$3.49$2.20$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.16$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$1.92
2010Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$1.18$0.85$0.33