Civic Intelligence

Technovation

990 • Fiscal year 2017 • EIN 20-8386654

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,126

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,118,922

Up $88,344 (+4.4%) from 2016

Net Assets

Up

$1,359,756

Up $196,831 (+17%) from 2016

Liabilities

Down

$759,166

Down $108,487 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$3,483,091

Up $1,347,191 (+63%) from 2016

Expenses

Up

$3,286,260

Up $53,252 (+1.6%) from 2016

Net Income

Up

$196,831

Up $1,293,939 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$2,118,922
Liabilities$759,166
Net Assets$1,359,756
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$3,483,091
Expenses$3,286,260
Net Income$196,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.3
Gross Receipts
$3,483,091
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.

To empower the worlds underrepresented young people, especially girls, through engineering and technology, to become innovators and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,399,408$1,911,921▲ $512,513
Pledges and Grants Receivable$421,502$100,000▼ $321,502
Land, Buildings, and Equipment, Net$195,270$79,666▼ $115,604
Accounts Receivable$2,530$18,165▲ $15,635
Prepaid Expenses and Deferred Charges$4,328$6,280▲ $1,952
Total Assets$2,030,578$2,118,922▲ $88,344
Other Assets Total$7,540$2,890▼ $4,650
Liabilities
Deferred Revenue$795,585$701,315▼ $94,270
Accounts Payable and Accrued Expenses$72,068$57,851▼ $14,217
Total Liabilities$867,653$759,166▼ $108,487
Net Assets / Fund Balance
Unrestricted Net Assets$696,173$1,359,756▲ $663,583
Temporarily Rstr Net Assets$466,752--
Total Net Assets Fund Balance$1,162,925$1,359,756▲ $196,831
Total Liabilities and Net Assets / Fund Balance$2,030,578$2,118,922▲ $88,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,857$908,028$965,885
Leasehold Improvements$17,447$47,444$64,891
Equipment$4,362$43,789$48,151
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara ChklovskiCEO/directorFT$125,466$15,660$141,126
Hee Young KimChief Operating OfficerFT$73,833$5,703$79,536
Veronica CavallaroChief Operating OfficerFT$19,376$9,061$28,437

Board Members and Trustees

NameTitle
Dr Michael KassnerChairman
Donald LaceyDirector
Dr Bradlee StroiaDirector
Rossanna WangDirector
Ulrich AldagDirector
Elyssa ElbazSecretary
Ann WeebyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,292,906
Program Service Revenue
$184,183
Investment Income
$0
Other Revenue
$6,002
All Other Contributions
$3,178,982
Change in Net Assets
$196,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,483,091
Total Revenue per Audited Statements
$3,483,091
Total Revenue per Form 990
$3,483,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,982,078
Other Expenses$1,304,182
Total Fundraising Expense$182,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,604$194,577$97,288$1,621,469
Current Officers, Directors, Trustees, and Key Employees$180,943$26,479$13,240$220,662
Payroll Taxes$114,757$16,794$8,396$139,947
Depreciation Depletion$115,644$1,782-$117,426
Travel$70,475$10,313$5,157$85,945
Advertising$75,538$4,856$2,428$82,822
Occupancy$64,335$9,415$4,708$78,458
All Other Expenses$32,969$7,972$6,365$47,306
Fees for Services Other$24,685$1,565$11,464$37,714
Office Expenses$21,197$5,103$6,389$32,689
Other Expenses$28,038$1,038$26,992$28,038
Fees for Services Accounting$12,652$391-$13,043
Insurance$4,045$315$158$4,518
Total Functional Expenses$2,823,075$280,600$182,585$3,286,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,286,260
Total Expenses per Audited Statements$3,286,260
Total Expenses per Form 990$3,286,260
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
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 interest 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 reviews compensation for ceo at similar sized organizations and approves the current salary.”

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

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

Signing Officer

Name
Tara Chklovski
Title
FounderPresident
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Chklovski
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
34
Volunteers
5,500

Preparer

Firm
Zuehls Legaspi & Co
Address
350 S Figueroa St Suite 437, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
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IRS990/OfficeExpensesGrp/FundraisingAmt06389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05103
IRS990/OfficeExpensesGrp/ProgramServicesAmt021197
IRS990/OfficeExpensesGrp/TotalAmt032689
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07540
IRS990/OtherAssetsTotalGrp/EOYAmt02890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Educational Materials
IRS990/OtherExpensesGrp/Desc1Uncollectible pledges
IRS990/OtherExpensesGrp/Desc2Contract services
IRS990/OtherExpensesGrp/Desc3Research
IRS990/OtherExpensesGrp/FundraisingAmt026992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01038
IRS990/OtherExpensesGrp/ProgramServicesAmt0429593
IRS990/OtherExpensesGrp/ProgramServicesAmt1266752
IRS990/OtherExpensesGrp/ProgramServicesAmt251848
IRS990/OtherExpensesGrp/ProgramServicesAmt328038
IRS990/OtherExpensesGrp/TotalAmt0429593
IRS990/OtherExpensesGrp/TotalAmt1266752
IRS990/OtherExpensesGrp/TotalAmt279878
IRS990/OtherExpensesGrp/TotalAmt328038
IRS990/OtherRevenueMiscGrp/Desc0Credit card rewards points
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06002
IRS990/OtherRevenueTotalAmt06002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329604
IRS990/OtherSalariesAndWagesGrp/TotalAmt01621469
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114757
IRS990/PayrollTaxesGrp/TotalAmt0139947
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06280
IRS990/PrincipalOfficerNm0TARA CHKLOVSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02029197
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01110896
IRS990/PYOtherRevenueAmt03470
IRS990/PYProgramServiceRevenueAmt0103233
IRS990/PYRevenuesLessExpensesAmt0-1097108
IRS990/PYSalariesCompEmpBnftPaidAmt02122112
IRS990/PYTotalExpensesAmt03233008
IRS990/PYTotalRevenueAmt02135900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 OTHER INCOME OF 6,002 IS ACTUALLY CREDIT CARD REWARDS POINTS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03477089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02132430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02216106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03076643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03486936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014389204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt013702140
IRS990ScheduleA/SubstantialContributorsTotAmt0687064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03477089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02132430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02216106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03076643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03486936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014389204
IRS990ScheduleA/TotalSupportAmt014411680
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048151
IRS990ScheduleD/ExpensesSubtotalAmt03286260
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0908028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0965885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03483091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079666
IRS990ScheduleD/TotalExpensesPerForm990Amt03286260
IRS990ScheduleD/TotalRevenuePerForm990Amt03483091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03483091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03286260
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt019376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERONICA CAVALLARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt028437
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 INTEREST POLICY DOCUMENT ANNUALLY AND ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDGEMENT IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION FOR CEO AT SIMILAR SIZED ORGANIZATIONS AND APPROVES THE CURRENT SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0466752
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02030578
IRS990/TotalAssetsEOYAmt02118922
IRS990/TotalAssetsGrp/BOYAmt02030578
IRS990/TotalAssetsGrp/EOYAmt02118922
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03292906
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0182585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02823075

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,118,922
Liabilities
$759,166
Net assets
$1,359,756
Revenue
$3,483,091
Expenses
$3,286,260
Net income
$196,831
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