Civic Intelligence

Prospect Silicon Valley

EIN 27-0220018 • 501(c)3 • San Francisco, CA

Profile

The purpose of the organization is to advance progress in sustainability and decarbonization of energy, transportation, and infrastructure.

345 California Street 600San Francisco, CA 94104

www.prospectsv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$536,328

Down $289,300 (-35%) from 2023

Liabilities

Down

$77,305

Down $169,859 (-69%) from 2023

Net Assets

Down

$459,023

Down $119,441 (-21%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Down

$718,398

Down $412,033 (-36%) from 2023

Expenses

Down

$837,839

Down $8,284 (-1.0%) from 2023

Net Income

Down

-$119,441

Down $403,749 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $154,840Liabilities 2014: $32,087Net Assets 2014: $122,7532014Assets 2015: $438,581Liabilities 2015: $125,820Net Assets 2015: $312,7612015Assets 2016: $375,538Liabilities 2016: $127,209Net Assets 2016: $248,3292016Assets 2017: $1,156,939Liabilities 2017: $939,266Net Assets 2017: $217,6732017Assets 2018: $624,255Liabilities 2018: $364,556Net Assets 2018: $259,6992018Assets 2019: $1,638,146Liabilities 2019: $1,435,620Net Assets 2019: $202,5262019Assets 2020: $2,085,149Liabilities 2020: $1,906,815Net Assets 2020: $178,3342020Assets 2021: $846,628Liabilities 2021: $607,653Net Assets 2021: $238,9752021Assets 2022: $610,362Liabilities 2022: $316,206Net Assets 2022: $294,1562022Assets 2023: $825,628Liabilities 2023: $247,164Net Assets 2023: $578,4642023Assets 2024: $536,328Liabilities 2024: $77,305Net Assets 2024: $459,0232024

Highlighted filing

2024

Assets$536,328
Liabilities$77,305
Net Assets$459,023
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $223,153Expenses 2014: $307,089Net Income 2014: -$83,9362014Revenue 2015: $1,084,044Expenses 2015: $1,156,036Net Income 2015: -$71,9922015Revenue 2016: $974,432Expenses 2016: $1,300,864Net Income 2016: -$326,4322016Revenue 2017: $1,036,285Expenses 2017: $1,066,940Net Income 2017: -$30,6552017Revenue 2018: $1,205,932Expenses 2018: $1,435,098Net Income 2018: -$229,1662018Revenue 2019: $1,635,925Expenses 2019: $1,632,098Net Income 2019: $3,8272019Revenue 2020: $1,397,144Expenses 2020: $1,421,336Net Income 2020: -$24,1922020Revenue 2021: $1,095,706Expenses 2021: $1,035,065Net Income 2021: $60,6412021Revenue 2022: $888,763Expenses 2022: $833,582Net Income 2022: $55,1812022Revenue 2023: $1,130,431Expenses 2023: $846,123Net Income 2023: $284,3082023Revenue 2024: $718,398Expenses 2024: $837,839Net Income 2024: -$119,4412024

Highlighted filing

2024

Revenue$718,398
Expenses$837,839
Net Income-$119,441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,328
Liabilities
$77,305
Net assets
$459,023
Revenue
$718,398
Expenses
$837,839
Net income
-$119,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.72$0.84$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$1.13$0.85$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.32$0.29$0.89$0.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.61$0.24$1.10$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.91$0.18$1.40$1.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.44$0.20$1.64$1.63$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.36$0.26$1.21$1.44$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.94$0.22$1.04$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$0.97$1.30$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$1.08$1.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.22$0.31$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$718,398
Mission and Program Overview

Mission

As reflected in the amended and restated articles of incorporation filed in march 2015, prospect silicon valley ("prospectsv") is organized and operated exclusively for public and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code.a primary purpose of prospectsv is to support and assist the city of san jose, california in operating the clean tech demonstration center at the environmental innovation center and to develop, implement, and support demonstration and commercialization activities for clean tech and other emerging technologies in the city of san jose, california.

The purpose of the organization is to advance progress in sustainability and decarbonization of energy, transportation, and infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$578,464$459,023▼ $119,441
Cash and Non-Interest-Bearing Accounts$370,316$446,094▲ $75,778
Accounts Receivable$447,020$81,456▼ $365,564
Prepaid Expenses and Deferred Charges$2,335$7,020▲ $4,685
Savings and Temporary Cash Investments$1,759$1,758▼ $1
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$825,628$536,328▼ $289,300
Other Assets Total$4,198$0▼ $4,198
Liabilities
Accounts Payable and Accrued Expenses$247,164$77,305▼ $169,859
Total Liabilities$247,164$77,305▼ $169,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$578,464$459,023▼ $119,441
Total Liabilities and Net Assets / Fund Balance$825,628$536,328▼ $289,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Douglas DavenportExecutive DirectorFT$217,973$217,973
Andrew HuynhBusiness Mgr.FT$113,650$113,650

Board Members and Trustees

NameTitle
Gordon HoChairman/Sec.
David KanedaDirector
Ken AlexDirector
Kevin BatesDirector
Pauline SouzaDirector
Rick HutchisonDirector
Michael WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,410
Investment Income
$0
Other Revenue
$96,988
Change in Net Assets
$-119,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,996
Other Expenses$175,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,878$76,470-$382,348
Current Officers, Directors, Trustees, and Key Employees$174,378$43,595-$217,973
Payroll Taxes$31,187$7,797-$38,984
Occupancy-$33,249-$33,249
Other Employee Benefits$18,153$4,538-$22,691
Insurance-$22,011-$22,011
Fees for Services Accounting-$17,182-$17,182
Travel-$13,405-$13,405
Information Technology-$12,145-$12,145
Fees for Services Legal-$8,650-$8,650
Other Expenses-$4,217-$4,217
All Other Expenses-$2,414-$2,414
Total Functional Expenses$529,596$308,243$0$837,839
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

“A draft of Form 990 is provided for review. Any needed changes are made prior to filing.”

Form 990, Part VI, Section C, Line 18

“The Form 990 is available on the IRS website and at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Prospect Silicon Valley
EIN
27-0220018
Phone
4083372483
Address
345 California Street 600, San Francisco, CA 94104

Signing Officer

Name
Douglas Davenport
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Davenport
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/Desc0For more information please visit www.prospectsv.org/our-workBuilding Decarbonization Policy SupportProspectSV is supporting nationwide policy research with LBNL, to characterize how industry tools, services, programs, and finance may or may not support compliance with Building Performance Standards (BPS) for smaller buildings and small portfolios. Our work includes researching BPS-relevant software tools for owners of underserved buildings who have limited resources and internal expertise. Activities under this task include conducting outreach and interviews with product providers, developing overviews of capabilities and benefits of products reviewed, and distributing results in a snapshot analysis to target audiences. Also, ProspectSV is conducting a landscape study of financing mechanisms related to decarbonization investments for small businesses and under-served buildings, with a focus on building performance standard compliance and electrification. In addition, ProspectSV is engaging BPS stakeholder working groups that will help inform LBNLs BPS Policy Technical Assistance efforts by identifying specific building owner needs. We engage owners, capital entities, and other CRE stakeholders on policy impacts, trends, and risk assessment approaches. The impact of this work will be tailored approaches to engage small building CRE to accelerate market-achievable decarbonization and efficiency improvements nationwide.Decarbonization Advisory SupportProspectSV designed and delivered Decarbonization Technical Assistance for Fleet and Building Electrification/Decarbonization to 30 public institutions, including cities, counties, and school districts. Building and Fleet managers face challenges with staffing and resources to effectively plan and implement decarbonization efforts, even under the best of conditions. We provide assistance that helps institutions gain valuable insight and a path forward with fleet and building projects, with an eye toward clear asset inventories, rational project development, and a long-term financial outlook and highest ROI on carbon emissions reduction.For building owners, we provide insight on priority system replacements and highest benefit, and a strategic review of their portfolio, including key decarbonization considerations for each building analyzed, and relevant funding and incentives. For fleet managers, we develop priority replacement and EVSE options, including comprehensive lifecycle cost evaluations. We also map funding opportunities from State, Federal, and Utilities/CCAs. Where appropriate we provide insights on emerging solutions and upcoming opportunities to gain operational efficiencies leveraging new technology.Our strategic support practice is intended to address the needs of institutions who are impacted by decarbonization policy and regulations, as well as those early movers who wish to scale their programs quickly, leveraging financial and technical advantages available to them. With partners, we bring critical planning, strategy, finance, and design expertise to help clients shape and launch scalable decarbonization efforts.Clean Mobility in SchoolsProspectSV is partnering with Twin Rivers Unified School District (TRUSD) and other organizations on the California Air Resources Board (CARB)-funded California Capitol Pilot Project: Showcasing Zero-Emission Mobility in Schools Project (Clean Mobility in Schools). The project will support transformative emission reduction strategies at TRUSD, located in disadvantaged communities (DACs), and will showcase a comprehensive array of zero-emission mobility solutions for schools throughout California. ProspectSV is providing overall program management and administration in conjunction with TRUSD as the prime grant recipient.The grant includes:Zero-emission school buses with managed charging, and a solar installationZero-emission maintenance and landscape equipmentZero-emission van pool and car-sharing programs for district and community
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the organization is to advance progress in sustainability and decarbonization of energy, transportation, and infrastructure.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0578464
IRS990/NetAssetsOrFundBalancesEOYAmt0459023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033249
IRS990/OccupancyGrp/TotalAmt033249
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04198
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022691
IRS990/OtherExpensesGrp/Desc0PR/Comms Resource
IRS990/OtherExpensesGrp/Desc1Interns
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Payroll Service Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34217
IRS990/OtherExpensesGrp/TotalAmt048571
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt26499
IRS990/OtherExpensesGrp/TotalAmt34217
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Emp. Retention Credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096988
IRS990/OtherRevenueTotalAmt096988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382348
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07797
IRS990/PayrollTaxesGrp/ProgramServicesAmt031187
IRS990/PayrollTaxesGrp/TotalAmt038984
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07020
IRS990/PrincipalOfficerNm0Douglas Davenport
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114028
IRS990/PYProgramServiceRevenueAmt01130431
IRS990/PYRevenuesLessExpensesAmt0284308
IRS990/PYSalariesCompEmpBnftPaidAmt0732095
IRS990/PYTotalExpensesAmt0846123
IRS990/PYTotalRevenueAmt01130431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119441
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0578464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0459023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645893
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0621410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01130431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0663256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0821895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03236992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt096988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097063
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03882885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01130431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0888663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01095631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146750
IRS990ScheduleA/Total509Grp/TotalAmt03882885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0718398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01130431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0888763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01095706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03980048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Douglas Davenport
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217973
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 is provided for review. Any needed changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available on the IRS website and at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0825628
IRS990/TotalAssetsEOYAmt0536328
IRS990/TotalAssetsGrp/BOYAmt0825628
IRS990/TotalAssetsGrp/EOYAmt0536328
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247164
IRS990/TotalLiabilitiesEOYAmt077305
IRS990/TotalLiabilitiesGrp/BOYAmt0247164
IRS990/TotalLiabilitiesGrp/EOYAmt077305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459023
IRS990/TotalProgramServiceExpensesAmt0529596
IRS990/TotalProgramServiceRevenueAmt0621410
IRS990/TotalReportableCompFromOrgAmt0331623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0718398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536328
IRS990/TravelGrp/ManagementAndGeneralAmt013405
IRS990/TravelGrp/TotalAmt013405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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