Civic Intelligence

Technovation

990 • Fiscal year 2016 • EIN 20-8386654

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

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

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,030,578

Down $582,768 (-22%) from 2015

Net Assets

Down

$1,162,925

Down $1,097,108 (-49%) from 2015

Liabilities

Up

$867,653

Up $514,340 (+146%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Down

$2,135,900

Down $83,728 (-3.8%) from 2015

Expenses

Up

$3,233,008

Up $334,511 (+12%) from 2015

Net Income

Down

-$1,097,108

Down $418,239 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$2,030,578
Liabilities$867,653
Net Assets$1,162,925
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$2,135,900
Expenses$3,233,008
Net Income-$1,097,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,135,900
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$2,054,915$1,399,408▼ $655,507
Pledges and Grants Receivable$253,107$421,502▲ $168,395
Land, Buildings, and Equipment, Net$284,050$195,270▼ $88,780
Prepaid Expenses and Deferred Charges$15,534$4,328▼ $11,206
Accounts Receivable-$2,530-
Total Assets$2,613,346$2,030,578▼ $582,768
Other Assets Total$5,740$7,540▲ $1,800
Liabilities
Deferred Revenue$309,453$795,585▲ $486,132
Accounts Payable and Accrued Expenses$43,860$72,068▲ $28,208
Total Liabilities$353,313$867,653▲ $514,340
Net Assets / Fund Balance
Unrestricted Net Assets$2,159,733$696,173▼ $1,463,560
Temporarily Rstr Net Assets$100,300$466,752▲ $366,452
Total Net Assets Fund Balance$2,260,033$1,162,925▼ $1,097,108
Total Liabilities and Net Assets / Fund Balance$2,613,346$2,030,578▼ $582,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167,876$798,009$965,885
Leasehold Improvements$5,671$58,421$64,092
Equipment$21,723$24,872$46,595
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tara ChklovskiCEO/directorFT$139,273$139,273
Veronica CavallaroChief Operating OfficerFT$101,667$101,667

Board Members and Trustees

NameTitle
Paul YarinChairman
Brad StroiaDirector
Chaitanya UllalDirector
Eva HoDirector
Merline SaintilDirector
Michael KassnerDirector
Rossanna WangDirector
Ulrich AldagDirector
Elyssa ElbazSecretary
Donald LaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,197
Program Service Revenue
$103,233
Investment Income
$0
Other Revenue
$3,470
All Other Contributions
$1,930,812
Change in Net Assets
$-1,097,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,135,900
Total Revenue per Audited Statements
$2,135,900
Total Revenue per Form 990
$2,135,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,122,112
Other Expenses$1,110,896
Total Fundraising Expense$163,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,557$186,520$93,261$1,554,338
Current Officers, Directors, Trustees, and Key Employees$197,579$28,913$14,448$240,940
Other Employee Benefits$153,181$22,417$11,208$186,806
Payroll Taxes$114,815$16,804$8,409$140,028
Depreciation Depletion$131,534$3,442$234$135,210
Occupancy$90,957$13,311$6,655$110,923
Travel$79,947$11,700$5,850$97,497
Fees for Services Other$82,704$1,904$2,256$86,864
Office Expenses$36,047$7,700$14,044$57,791
Advertising$48,088--$48,088
Other Expenses$31,989$4,681$2,341$39,011
All Other Expenses$19,638$4,119$3,501$27,258
Fees for Services Accounting$12,406$286-$12,692
Insurance$4,595$865$433$5,893
Fees for Services Legal$1,957$43-$2,000
Total Functional Expenses$2,765,860$303,907$163,241$3,233,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,233,008
Total Expenses per Audited Statements$3,233,008
Total Expenses per Form 990$3,233,008
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 acknowledgment 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
Founderceo
Phone
6502570083
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Chklovski
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
49
Volunteers
1,900

Preparer

Firm
Zuehls Legaspi & Co
Address
350 S Figueroa St Suite 437, Los Angeles, CA 90071
Preparer
Dale Zuehls
Phone
2139724033
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower the worlds underrepresented young people, especially girls, through engineering and technology, to become innovators and leaders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02260033
IRS990/NetAssetsOrFundBalancesEOYAmt01162925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06655
IRS990/OccupancyGrp/ManagementAndGeneralAmt013311
IRS990/OccupancyGrp/ProgramServicesAmt090957
IRS990/OccupancyGrp/TotalAmt0110923
IRS990/OfficeExpensesGrp/FundraisingAmt014044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07700
IRS990/OfficeExpensesGrp/ProgramServicesAmt036047
IRS990/OfficeExpensesGrp/TotalAmt057791
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05740
IRS990/OtherAssetsTotalGrp/EOYAmt07540
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186806
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Educational Materials
IRS990/OtherExpensesGrp/Desc2Research
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt0601
IRS990/OtherExpensesGrp/FundraisingAmt12341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14681
IRS990/OtherExpensesGrp/ProgramServicesAmt0110814
IRS990/OtherExpensesGrp/ProgramServicesAmt1285391
IRS990/OtherExpensesGrp/ProgramServicesAmt289661
IRS990/OtherExpensesGrp/ProgramServicesAmt331989
IRS990/OtherExpensesGrp/TotalAmt0112617
IRS990/OtherExpensesGrp/TotalAmt1285391
IRS990/OtherExpensesGrp/TotalAmt289661
IRS990/OtherExpensesGrp/TotalAmt339011
IRS990/OtherRevenueMiscGrp/Desc0Other Income credit card award points
IRS990/OtherRevenueMiscGrp/Desc1Dividend from insurance company
IRS990/OtherRevenueMiscGrp/Desc2Interest income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215
IRS990/OtherRevenueTotalAmt03470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01274557
IRS990/OtherSalariesAndWagesGrp/TotalAmt01554338
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114815
IRS990/PayrollTaxesGrp/TotalAmt0140028
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0421502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04328
IRS990/PrincipalOfficerNm0TARA CHKLOVSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02151276
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01115117
IRS990/PYOtherRevenueAmt03522
IRS990/PYProgramServiceRevenueAmt064830
IRS990/PYRevenuesLessExpensesAmt0-678869
IRS990/PYSalariesCompEmpBnftPaidAmt01783380
IRS990/PYTotalExpensesAmt02898497
IRS990/PYTotalRevenueAmt02219628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1097108
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 3,470 IS COMPRISED OF THE FOLLOWING CREDIT CARD REWARD POINTS - 3,193 DIVIDEND FROM INSURANCE COMPANY - 262 AND INTEREST INCOME - 15.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02132430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02216106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03076643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03486936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02335266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013247381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt013247381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02132430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02216106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03076643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03486936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02335266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013247381
IRS990ScheduleA/TotalSupportAmt013263855
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/BookValueAmt021723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046595
IRS990ScheduleD/ExpensesSubtotalAmt03233008
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0798009
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/RevenueSubtotalAmt02135900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195270
IRS990ScheduleD/TotalExpensesPerForm990Amt03233008
IRS990ScheduleD/TotalRevenuePerForm990Amt02135900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02135900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03233008
IRS990/ScheduleJRequiredInd0false
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 ACKNOWLEDGMENT 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,030,578
Liabilities
$867,653
Net assets
$1,162,925
Revenue
$2,135,900
Expenses
$3,233,008
Net income
-$1,097,108
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