Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$2,329,514
Down $364,374 (-14%) from 2019
Net Assets
Down$2,084,029
Down $526,386 (-20%) from 2019
Liabilities
Up$245,485
Up $162,012 (+194%) from 2019
Revenue
Down$2,256,472
Down $2,114,674 (-48%) from 2019
Expenses
Down$2,782,858
Down $546,896 (-16%) from 2019
Net Income
Down-$526,386
Down $1,567,778 (-151%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,534,031 | $2,263,906 | ▼ $270,125 |
| Accounts Receivable | $113,013 | - | - |
| Pledges and Grants Receivable | - | $25,000 | - |
| Prepaid Expenses and Deferred Charges | $18,235 | $19,070 | ▲ $835 |
| Land, Buildings, and Equipment, Net | $25,719 | $18,648 | ▼ $7,071 |
| Total Assets | $2,693,888 | $2,329,514 | ▼ $364,374 |
| Other Assets Total | $2,890 | $2,890 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $217,206 | - |
| Accounts Payable and Accrued Expenses | $83,473 | $28,279 | ▼ $55,194 |
| Total Liabilities | $83,473 | $245,485 | ▲ $162,012 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,610,415 | $2,084,029 | ▼ $526,386 |
| Total Net Assets Fund Balance | $2,610,415 | $2,084,029 | ▼ $526,386 |
| Total Liabilities and Net Assets / Fund Balance | $2,693,888 | $2,329,514 | ▼ $364,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,620 | $964,265 | $965,885 |
| Leasehold Improvements | $17,028 | $47,863 | $64,891 |
| Equipment | - | $49,289 | $49,289 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tara Chklovski | CEO/director | FT | $141,426 | $141,426 |
| Hee Young Kim | Chief Operating Officer | FT | $106,168 | $106,168 |
| Name | Title |
|---|---|
| Ann Weeby | Chairman |
| Dr Sepehr Hejazi Moghadam | Director |
| Kate Parker | Director |
| Rossanna Wang | Director |
| Sonya Park | Director |
| Ulrich Aldag | Director |
| Dr Bradlee Stroia | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,977,319 |
| Other Expenses | $695,039 |
| Total Fundraising Expense | $384,555 |
| Grants and Similar Amounts Paid | $110,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $971,422 | $235,917 | $180,406 | $1,387,745 |
| Current Officers, Directors, Trustees, and Key Employees | $173,316 | $42,091 | $32,187 | $247,594 |
| Other Employee Benefits | $146,704 | $35,628 | $27,245 | $209,577 |
| Fees for Services Other | $50,017 | $38,522 | $111,718 | $200,257 |
| Advertising | $196,560 | - | - | $196,560 |
| Payroll Taxes | $92,681 | $22,508 | $17,214 | $132,403 |
| Office Expenses | $116,024 | $8,796 | $2,532 | $127,352 |
| Foreign Grants | $105,500 | - | - | $105,500 |
| Occupancy | $3,922 | $57,248 | - | $61,170 |
| Insurance | - | $13,649 | $2,039 | $15,688 |
| Fees for Services Accounting | $3,402 | $2,586 | $7,620 | $13,608 |
| Travel | $10,845 | $1,898 | $813 | $13,556 |
| Depreciation Depletion | $11,323 | $343 | - | $11,666 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| All Other Expenses | - | $489 | - | $489 |
| Other Expenses | $6,625 | $400 | $2,781 | $400 |
| Total Functional Expenses | $1,931,688 | $466,615 | $384,555 | $2,782,858 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,782,858 |
| Total Expenses per Audited Statements | $2,782,858 |
| Total Expenses per Form 990 | $2,782,858 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll liability | $150,000 |
| Federal income taxes | $67,206 |
| Loan payable | - |
“Prepared by an independent accountant and reviewed by the coo and internal accountant, it is made available to any board member upon request.”
“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 acknowledgement in compliance with the policy.”
“The board reviews compensation for ceo at similar sized organizations and approved the current salary.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To empower the worlds underrepresented young people, especially girls, through engineering and technology, to become innovators and leaders. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 196560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 196560 |
| IRS990/AllOtherContributionsAmt | 0 | 1844980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH VODAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6507768438 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 TRENTON WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2534031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2263906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173316 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247594 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2245580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 695039 |
| IRS990/CYOtherRevenueAmt | 0 | 2777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -526386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1977319 |
| IRS990/CYTotalExpensesAmt | 0 | 2782858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 384555 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2256472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11666 |
| IRS990/Desc | 0 | SEE STATEMENT 1 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1931688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7620 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2586 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3402 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13608 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 111718 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38522 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50017 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200257 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 105500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 105500 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TARA CHKLOVSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEE YOUNG KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN WEEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BRADLEE STROIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ULRICH ALDAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSSANNA WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR SEPEHR HEJAZI MOGHADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SONYA PARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 106168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 400600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2256472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2039 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15688 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1061417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1080065 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To empower the worlds underrepresented young people, especially girls, through engineering and technology, to become innovators and leaders. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2084029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2610415 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2084029 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57248 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61170 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2890 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27245 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209577 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment expenses/Disposal |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional development |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 217206 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Others |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2777 |
| IRS990/OtherRevenueTotalAmt | 0 | 2777 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 180406 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 235917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 971422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1387745 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17214 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132403 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19070 |
| IRS990/PrincipalOfficerNm | 0 | TARA CHKLOVSKI |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8115 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4330690 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 148238 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1169532 |
| IRS990/PYOtherRevenueAmt | 0 | 5026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1041392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2011984 |
| IRS990/PYTotalExpensesAmt | 0 | 3329754 |
| IRS990/PYTotalRevenueAmt | 0 | 4371146 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -526386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2253695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4336120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3987859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3477089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2132430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16187193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2777 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3470 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23103 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11655802 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4531391 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2253695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4336120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3987859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3477089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2132430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16187193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16210296 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49289 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2782858 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17028 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47863 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 64891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 964265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 965885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Loan payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2256472 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18648 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2782858 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 217206 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2256472 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2256472 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2782858 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | Wire transfer |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | Europe Including Iceland and Greenland |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | Technovation challenge |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | Book |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 55000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | Wire transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Technovation challenge |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Technovation challenge |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Europe Including Iceland and Greenland |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | South Asia |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | Book |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 1 | Book |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 2 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Internet, email mail |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | Internet, email mail |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 2 | Internet, email mail |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 3 | Internet, email mail |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 4 | Internet, email mail |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 2 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 3 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 4 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 63250 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 45000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 2 | 3881 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 3 | 6728 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 4 | 479 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Smarter Good Inc |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | Community Counselling Service Co LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 2 | Patty Debenham EMSC Inc |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Upwork |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 1 | |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 63250 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 45000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 2 | 3881 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 3 | 6728 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 4 | 479 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.