Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-2186891
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$59,773
Up $4,766 (+8.7%) from 2013
Net Assets
Up$9,599
Up $1,082 (+13%) from 2013
Liabilities
Up$50,174
Up $3,684 (+7.9%) from 2013
Revenue
Up$214,873
Up $60,017 (+39%) from 2013
Expenses
Up$213,790
Up $95,459 (+81%) from 2013
Net Income
Down$1,083
Down $35,442 (-97%) from 2013
To provide inspirational and
To provide inspirational and educational experience in the school assembly and classroom environment. The organization will educate students and faculty for the purpose of goal setting, global societal issues (both economically and politically), and making right choices both educationally and personally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $27,339 | - |
| Land, Buildings, and Equipment, Net | $31,698 | $26,191 | ▼ $5,507 |
| Rtn Earn Endowment Incm Other Fnds | $8,517 | $9,599 | ▲ $1,082 |
| Cash and Non-Interest-Bearing Accounts | $22,913 | $6,243 | ▼ $16,670 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $55,007 | $59,773 | ▲ $4,766 |
| Other Assets Total | $396 | $0 | ▼ $396 |
| Liabilities | |||
| Other Liabilities | $46,490 | $46,008 | ▼ $482 |
| Accounts Payable and Accrued Expenses | - | $4,166 | - |
| Total Liabilities | $46,490 | $50,174 | ▲ $3,684 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,517 | $9,599 | ▲ $1,082 |
| Total Liabilities and Net Assets / Fund Balance | $55,007 | $59,773 | ▲ $4,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,191 | $8,721 | $34,912 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chad Furlong | President | FT | $39,577 | $39,577 |
| Name | Title |
|---|---|
| Jonathan Smith | Director |
| Mike Furlong | Director |
| Phillip Smith | Director |
| Rick Dunn | Director |
| Robert Fitzgerald | Director |
| Mark Bell | Secretary |
| Jaimme Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $213,790 |
| Total Fundraising Expense | $4,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $81,997 | $12,541 | $1,929 | $96,467 |
| All Other Expenses | $22,599 | $3,662 | $531 | $26,792 |
| Occupancy | $10,880 | $1,664 | $256 | $12,800 |
| Advertising | $7,718 | $1,180 | $182 | $9,080 |
| Travel | $7,535 | $1,152 | $177 | $8,864 |
| Depreciation Depletion | $4,681 | $716 | $110 | $5,507 |
| Other Expenses | $3,477 | $532 | $82 | $4,091 |
| Office Expenses | $1,995 | $305 | $47 | $2,347 |
| Insurance | $1,153 | $176 | $27 | $1,356 |
| Total Functional Expenses | $181,548 | $27,972 | $4,270 | $213,790 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Executive Director | $35,257 |
| Credit Card Payable | $10,751 |
“There is a father and son relationship on the board of directors.”
“Management reviews the tax returns after the cpa prepares, then forwards to board for review.”
“The conflict of interest policy is enforced by the board, who ensures that new board members sign the form and that the form is signed annually by each board member. The board monitors activity throughout the year for any conflict of interest that might arise and acts accordingly.”
“The board sets the salaray for the president. The president determines the compensation for the staff.”
“All governing and other documents are available upon request.”
“Credit card fees: program service expenses 2,994. Management and general expenses 458. Fundraising expenses 70. Total expenses 3,522. Miscellaneous: program service expenses 2,909. Management and general expenses 445. Fundraising expenses 68. Total expenses 3,422. Team building: program service expenses 2,639. Management and general expenses 404. Fundraising expenses 62. Total expenses 3,105. Equipment: program service expenses 2,435. Management and general expenses 372. Fundraising expenses 57. Total expenses 2,864. Fundraising: program service expenses 2,346. Management and general expenses 359. Fundraising expenses 55. Total expenses 2,760. Education: program service expenses 2,182. Management and general expenses 334. Fundraising expenses 51. Total expenses 2,567. Web: program service expenses 2,029. Management and general expenses 310. Fundraising expenses 48. Total expenses 2,387. Outreach: program service expenses 1,491. Management and general expenses 228. Fundraising expenses 35. Total expenses 1,754. Postage & delivery: program service expenses 1,255. Management and general expenses 192. Fundraising expenses 30. Total expenses 1,477. Video: program service expenses 850. Management and general expenses 130. Fundraising expenses 20. Total expenses 1,000. License and fees: program service expenses 697. Management and general expenses 107. Fundraising expenses 16. Total expenses 820. Honorarium: program service expenses 414. Management and general expenses 63. Fundraising expenses 10. Total expenses 487. Retreats: program service expenses 234. Management and general expenses 36. Fundraising expenses 6. Total expenses 276. Bank charges: program service expenses 0. Management and general expenses 205. Fundraising expenses 0. Total expenses 205. Printing/reproduction: program service expenses 124. Management and general expenses 19. Fundraising expenses 3. Total expenses 146.”
“The prior year return was marked as cash basis inadvertantly. All activity was reported using the accrual method.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INSPIRATIONAL AND EDUCATIONAL EXPERIENCE IN THE SCHOOL ASSEMBLY AND CLASSROOM ENVIRONMENT. THE ORGANIZATION WILL EDUCATE STUDENTS AND FACULTY FOR THE PURPOSE OF GOAL SETTING, GLOBAL SOCIETAL ISSUES (BOTH ECONOMICALLY AND POLITICALLY), AND MAKING RIGHT CHOICES BOTH EDUCATIONALLY AND PERSONALLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 182 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9080 |
| IRS990/AllOtherContributionsAmt | 0 | 91707 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 531 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAD FURLONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6197645275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11536 FAISAN WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6243 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3844 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 213790 |
| IRS990/CYOtherRevenueAmt | 0 | 727 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 213790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 110 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5507 |
| IRS990/Desc | 0 | PROVIDE ASSEMBLIES UTILIZING DANCE, STOMP, DRAMA, MUSIC VIDEO, STUDENT INTERACTION, PERSONAL STORIES, VIDEO AND LIFE-CHANGING ILLUSTRATIONS TO ENGAGE STUDENTS IN AN EXPERIENCE THAT WILL IMPACT THEIR LIVES FOREVER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 181548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1929 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12541 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 81997 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 96467 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/PersonNm | 0 | JAIMME JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK DUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 39577 |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 218717 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 27 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1356 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34912 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INSPIRATIONAL AND EDUCATIONAL EXPERIENCE IN THE SCHOOL ASSEMBLY AND CLASSROOM ENVIRONMENT. THE ORGANIZATION WILL EDUCATE STUDENTS AND FACULTY FOR THE PURPOSE OF GOAL SETTING, GLOBAL SOCIETAL ISSUES (BOTH ECONOMICALLY AND POLITICALLY), AND MAKING RIGHT CHOICES BOTH EDUCATIONALLY AND PERSONALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9599 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 727 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 727 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 256 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 47 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2347 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 396 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 444 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 386 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 99 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4091 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46490 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46008 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHAD FURLONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSEMBLY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HONORARIUMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 81278 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 105305 |
| IRS990/PYOtherRevenueAmt | 0 | 7358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13026 |
| IRS990/PYTotalExpensesAmt | 0 | 118331 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 154856 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 122439 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8517 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9599 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 202936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 127011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 200589 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 403525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 218717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29952 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 403525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 218717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 154856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 403525 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO EXECUTIVE DIRECTOR |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26191 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46008 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS A FATHER AND SON RELATIONSHIP ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEWS THE TAX RETURNS AFTER THE CPA PREPARES, THEN FORWARDS TO BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD, WHO ENSURES THAT NEW BOARD MEMBERS SIGN THE FORM AND THAT THE FORM IS SIGNED ANNUALLY BY EACH BOARD MEMBER. THE BOARD MONITORS ACTIVITY THROUGHOUT THE YEAR FOR ANY CONFLICT OF INTEREST THAT MIGHT ARISE AND ACTS ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD SETS THE SALARAY FOR THE PRESIDENT. THE PRESIDENT DETERMINES THE COMPENSATION FOR THE STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,994. MANAGEMENT AND GENERAL EXPENSES 458. FUNDRAISING EXPENSES 70. TOTAL EXPENSES 3,522. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,909. MANAGEMENT AND GENERAL EXPENSES 445. FUNDRAISING EXPENSES 68. TOTAL EXPENSES 3,422. TEAM BUILDING: PROGRAM SERVICE EXPENSES 2,639. MANAGEMENT AND GENERAL EXPENSES 404. FUNDRAISING EXPENSES 62. TOTAL EXPENSES 3,105. EQUIPMENT: PROGRAM SERVICE EXPENSES 2,435. MANAGEMENT AND GENERAL EXPENSES 372. FUNDRAISING EXPENSES 57. TOTAL EXPENSES 2,864. FUNDRAISING: PROGRAM SERVICE EXPENSES 2,346. MANAGEMENT AND GENERAL EXPENSES 359. FUNDRAISING EXPENSES 55. TOTAL EXPENSES 2,760. EDUCATION: PROGRAM SERVICE EXPENSES 2,182. MANAGEMENT AND GENERAL EXPENSES 334. FUNDRAISING EXPENSES 51. TOTAL EXPENSES 2,567. WEB: PROGRAM SERVICE EXPENSES 2,029. MANAGEMENT AND GENERAL EXPENSES 310. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 2,387. OUTREACH: PROGRAM SERVICE EXPENSES 1,491. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 35. TOTAL EXPENSES 1,754. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 1,255. MANAGEMENT AND GENERAL EXPENSES 192. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 1,477. VIDEO: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 1,000. LICENSE AND FEES: PROGRAM SERVICE EXPENSES 697. MANAGEMENT AND GENERAL EXPENSES 107. FUNDRAISING EXPENSES 16. TOTAL EXPENSES 820. HONORARIUM: PROGRAM SERVICE EXPENSES 414. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 487. RETREATS: PROGRAM SERVICE EXPENSES 234. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 276. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. PRINTING/REPRODUCTION: PROGRAM SERVICE EXPENSES 124. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 146. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PRIOR YEAR RETURN WAS MARKED AS CASH BASIS INADVERTANTLY. ALL ACTIVITY WAS REPORTED USING THE ACCRUAL METHOD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 1: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 59773 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 59773 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27972 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181548 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 213790 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46490 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50174 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46490 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50174 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8517 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9599 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181548 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 122439 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39577 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 214873 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 55007 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 59773 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 177 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7535 |
| IRS990/TravelGrp/TotalAmt | 0 | 8864 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11536 FAISAN WAY |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92124 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | ITHINKBIG.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD FURLONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8589457304 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ITHINK SCHOOL ASSEMBLIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITHI |
| ReturnHeader/Filer/EIN | 0 | 262186891 |
| ReturnHeader/Filer/PhoneNum | 0 | 8589457304 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11536 FAISAN WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.