Civic Intelligence

Innovate-Educate

990 • Fiscal year 2018 • EIN 26-3205739

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileINNOVATE-EDUCATE.ORG
422 Old Santa Fe TrailSanta Fe, NM 87501

(505) 629-7071

Siviq Scores

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

Liabilities / Assets

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$171,899

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$632,039

Down $779,607 (-55%) from 2017

Net Assets

Down

$451,162

Down $545,704 (-55%) from 2017

Liabilities

Down

$180,877

Down $233,903 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin7th percentile

Revenue

Down

$1,891,751

Down $989,636 (-34%) from 2017

Expenses

Down

$2,437,455

Down $1,271,881 (-34%) from 2017

Net Income

Up

-$545,704

Up $282,245 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $189,289Liabilities 2010: $42,349Net Assets 2010: $146,9402010Assets 2012: $352,921Liabilities 2012: $184,802Net Assets 2012: $168,1192012Assets 2014: $445,867Liabilities 2014: $68,223Net Assets 2014: $377,6442014Assets 2015: $1,373,829Liabilities 2015: $1,143,268Net Assets 2015: $230,5612015Assets 2016: $3,545,745Liabilities 2016: $1,720,929Net Assets 2016: $1,824,8162016Assets 2017: $1,411,646Liabilities 2017: $414,780Net Assets 2017: $996,8662017Assets 2018: $632,039Liabilities 2018: $180,877Net Assets 2018: $451,1622018Assets 2019: $100,928Liabilities 2019: $83,429Net Assets 2019: $17,4992019Assets 2020: $217,553Liabilities 2020: $42,849Net Assets 2020: $174,7042020Assets 2021: $79,387Liabilities 2021: $9,734Net Assets 2021: $69,6532021Assets 2022: $222,143Liabilities 2022: $0Net Assets 2022: $222,1432022Assets 2023: $7,704Liabilities 2023: $0Net Assets 2023: $7,7042023Assets 2024: $66,031Liabilities 2024: $41,126Net Assets 2024: $24,9052024

Highlighted filing

2018

Assets$632,039
Liabilities$180,877
Net Assets$451,162
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $469,9012010Expenses 2012: $2,682,0932012Revenue 2014: $2,659,124Expenses 2014: $2,719,248Net Income 2014: -$60,1242014Revenue 2015: $1,828,687Expenses 2015: $1,975,770Net Income 2015: -$147,0832015Revenue 2016: $4,589,288Expenses 2016: $2,995,033Net Income 2016: $1,594,2552016Revenue 2017: $2,881,387Expenses 2017: $3,709,336Net Income 2017: -$827,9492017Revenue 2018: $1,891,751Expenses 2018: $2,437,455Net Income 2018: -$545,7042018Revenue 2019: $897,758Expenses 2019: $1,331,421Net Income 2019: -$433,6632019Revenue 2020: $410,454Expenses 2020: $253,249Net Income 2020: $157,2052020Revenue 2021: $464,656Expenses 2021: $569,707Net Income 2021: -$105,0512021Revenue 2022: $801,950Expenses 2022: $649,460Net Income 2022: $152,4902022Revenue 2023: $255,487Expenses 2023: $373,952Net Income 2023: -$118,4652023Revenue 2024: $488,819Expenses 2024: $471,618Net Income 2024: $17,2012024

Highlighted filing

2018

Revenue$1,891,751
Expenses$2,437,455
Net Income-$545,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,891,751
Mission and Program Overview

Mission

Innovate+educate is a national nonprofit working on strategies to close the u.s. Skills gap and bridge the opportunity divide by creating new pathways to employment based on validated skills. Our work includes three pillars: research, implementation and movement building.

Create multiple pathways to training and employment based on the assessment of competencies and skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$771,678$522,337▼ $249,341
Pledges and Grants Receivable$522,263$89,771▼ $432,492
Prepaid Expenses and Deferred Charges$106,495$9,973▼ $96,522
Land, Buildings, and Equipment, Net$11,210$9,958▼ $1,252
Total Assets$1,411,646$632,039▼ $779,607
Liabilities
Accounts Payable and Accrued Expenses$141,372$107,860▼ $33,512
Deferred Revenue$273,408$73,017▼ $200,391
Total Liabilities$414,780$180,877▼ $233,903
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,210,865$408,362▼ $802,503
Unrestricted Net Assets$-213,999$42,800▲ $256,799
Total Net Assets Fund Balance$996,866$451,162▼ $545,704
Total Liabilities and Net Assets / Fund Balance$1,411,646$632,039▼ $779,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,958$14,514$24,472
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamai BlivinCEOFT$134,743$37,156$171,899
Stephen YadzinskiCOO to 03/18FT$60,468$6,011$66,479

Board Members and Trustees

NameTitle
Jami GrindattoChair
Kimberly AdmireChair to 03/
Brian OrmandVice Chair
Susy SarmientoSecretary
Erin MuffolettoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Iterative Consulting LLCConsulting2333 KIMO DR NE, 2333 KIMO DR NE, Albuquerque, NM 87110$248,888
Revenue and Support

Revenue Composition

Contributions and Grants
$676,740
Program Service Revenue
$1,214,639
Investment Income
$372
Other Revenue
$0
All Other Contributions
$676,740
Change in Net Assets
$-545,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,891,751
Total Revenue per Audited Statements
$1,891,751
Total Revenue per Form 990
$1,891,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,642,267
Salaries, Compensation, and Employee Benefits$788,205
Total Fundraising Expense$16,779
Grants and Similar Amounts Paid$6,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$811,398$43,222$5,106$859,726
Other Salaries and Wages$433,276$34,979-$468,255
Current Officers, Directors, Trustees, and Key Employees$203,399$34,979-$238,378
Conferences and Meetings$85,203$10,479$5,194$100,876
Advertising$95,044$2,795$219$98,058
Travel$79,057$9,724$4,819$93,600
Fees for Services Accounting$57,071$3,040$359$60,470
Payroll Taxes$47,675$2,509-$50,184
All Other Expenses$18,894$25,294-$44,188
Occupancy$8,692$29,557-$38,249
Other Employee Benefits$24,483$6,905-$31,388
Fees for Services Legal$28,577$1,522$180$30,279
Other Expenses$17,498$11,537$902$29,035
Office Expenses$1,859$8,777-$10,636
Insurance-$10,309-$10,309
Grants to Domestic Orgs$6,983--$6,983
Depreciation Depletion-$4,304-$4,304
Total Functional Expenses$2,141,127$279,549$16,779$2,437,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,437,455
Total Expenses per Audited Statements$2,437,455
Total Expenses per Form 990$2,437,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Dance Institute of Nm IncAlbuquerque, NM501c3Gala Sponsorship$5,850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Page 6, Part VI, Line 8B

“There are no committees that report to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was reviewed by the board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members review and disclose conflicts during board meetings each year.”

Form 990, Page 6, Part VI, Line 15A

“The chairman of the board and the ceo worked on the compensation structure of the ceo. There was a discussion with other board members, and approved by the treasurer before payments.”

Form 990, Page 6, Part VI, Line 15B

“The chairman of the board and the ceo worked on the compensation structure of the ceo and other employees. There was a discussion with other board members, and approved by the treasurer before payments.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Innovateeducate
EIN
26-3205739
Phone
5056297071
Address
422 OLD SANTA FE TRAIL, SANTA FE, NM 87501

Signing Officer

Name
Jamai Blivin
Title
CEO
Phone
5056297071
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamai Blivin
Formed
2009
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
4
Employees
16

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 811,398 43,222 5,106”

Financial Statement Notes

Schedule D, Page 3, Part X

“Innovate+educate has received tax-exempt status under code section 501(c) (3) of the internal revenue code. Innovate+educate has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions and has evaluated its tax positions taken for all open tax years. Currently, the open audit periods are for the years ended december 31, 2015 and thereafter. However, innovate+educate is not currently under audit nor has innovate+educate been contacted by any of these jurisdictions. Management believes that the activities of innovate+educate are within their tax-exempt purpose, and that there are no uncertain tax positions. Therefore, no provision for the effects of uncertain income taxes has been recorded for the years ended december 31, 2018 and 2017.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3UTILITIES/COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311537
IRS990/OtherExpensesGrp/ProgramServicesAmt0161706
IRS990/OtherExpensesGrp/ProgramServicesAmt160312
IRS990/OtherExpensesGrp/ProgramServicesAmt217498
IRS990/OtherExpensesGrp/TotalAmt0161971
IRS990/OtherExpensesGrp/TotalAmt160359
IRS990/OtherExpensesGrp/TotalAmt240207
IRS990/OtherExpensesGrp/TotalAmt329035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468255
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02509
IRS990/PayrollTaxesGrp/ProgramServicesAmt047675
IRS990/PayrollTaxesGrp/TotalAmt050184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0522263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09973
IRS990/PrincipalOfficerNm0JAMAI BLIVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0294931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0919708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0919708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01803913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041500
IRS990/PYInvestmentIncomeAmt03383
IRS990/PYOtherExpensesAmt02106675
IRS990/PYProgramServiceRevenueAmt01074091
IRS990/PYRevenuesLessExpensesAmt0-827949
IRS990/PYSalariesCompEmpBnftPaidAmt01561161
IRS990/PYTotalExpensesAmt03709336
IRS990/PYTotalRevenueAmt02881387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-545704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0919708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01803913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02986761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01452443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02658607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09578464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02971090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0294931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0294931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36040
IRS990ScheduleA/PublicSupportPY170Pct00.45330
IRS990ScheduleA/PublicSupportTotal170Amt03560914
IRS990ScheduleA/SubstantialContributorsTotAmt06017550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01803913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02986761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01452443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02658607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09578464
IRS990ScheduleA/TotalSupportAmt09880923
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024472
IRS990ScheduleD/ExpensesSubtotalAmt02437455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01891751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INNOVATE+EDUCATE HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. INNOVATE+EDUCATE HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED DECEMBER 31, 2015 AND THEREAFTER. HOWEVER, INNOVATE+EDUCATE IS NOT CURRENTLY UNDER AUDIT NOR HAS INNOVATE+EDUCATE BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF INNOVATE+EDUCATE ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN INCOME TAXES HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09958
IRS990ScheduleD/TotalExpensesPerForm990Amt02437455
IRS990ScheduleD/TotalRevenuePerForm990Amt01891751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01891751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02437455
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05850
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GALA SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL DANCE INSTITUTE OF NM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0850431846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04800 CENTRAL AVE SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GRID SYSTEM THEY MEASURE THE GRANT AGAINST AND/OR THEY ARE DEFINED BY THE SCOPE OF DELIVERABLES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMAI BLIVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171899
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD AND THE CEO WORKED ON THE COMPENSATION STRUCTURE OF THE CEO. THERE WAS A DISCUSSION WITH OTHER BOARD MEMBERS, AND APPROVED BY THE TREASURER BEFORE PAYMENTS. THE BOARD APPROVED A 23,400 BONUS FOR THE CEO AT DECEMBER 31, 2017 AND PAID IT IN JANUARY 2018. THERE WAS NO BONUS ACCRUAL TO THE CEO AS OF DECEMBER 31, 2018.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW AND DISCLOSE CONFLICTS DURING BOARD MEETINGS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN OF THE BOARD AND THE CEO WORKED ON THE COMPENSATION STRUCTURE OF THE CEO. THERE WAS A DISCUSSION WITH OTHER BOARD MEMBERS, AND APPROVED BY THE TREASURER BEFORE PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAIRMAN OF THE BOARD AND THE CEO WORKED ON THE COMPENSATION STRUCTURE OF THE CEO AND OTHER EMPLOYEES. THERE WAS A DISCUSSION WITH OTHER BOARD MEMBERS, AND APPROVED BY THE TREASURER BEFORE PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 811,398 43,222 5,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01210865
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0408362
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01411646
IRS990/TotalAssetsEOYAmt0632039
IRS990/TotalAssetsGrp/BOYAmt01411646
IRS990/TotalAssetsGrp/EOYAmt0632039
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0676740
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02141127
IRS990/TotalFunctionalExpensesGrp/TotalAmt02437455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414780
IRS990/TotalLiabilitiesEOYAmt0180877
IRS990/TotalLiabilitiesGrp/BOYAmt0414780
IRS990/TotalLiabilitiesGrp/EOYAmt0180877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451162
IRS990/TotalOtherCompensationAmt019767
IRS990/TotalProgramServiceExpensesAmt02141127
IRS990/TotalProgramServiceRevenueAmt01214639
IRS990/TotalReportableCompFromOrgAmt0218611
IRS990/TotalRevenueGrp/ExclusionAmt0295303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0919708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01891751

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,039
Liabilities
$180,877
Net assets
$451,162
Revenue
$1,891,751
Expenses
$2,437,455
Net income
-$545,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$0.49$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.80$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.46$0.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$0.41$0.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.90$1.33$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$1.89$2.44$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$2.88$3.71$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.55$1.72$1.82$4.59$3.00$1.59
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.14$0.23$1.83$1.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$2.66$2.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.17$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.47