Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-1772372
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$499,761
Up $255,897 (+105%) from 2016
Net Assets
Up$458,933
Up $221,810 (+94%) from 2016
Liabilities
Up$40,828
Up $34,087 (+506%) from 2016
Revenue
Up$988,104
Up $272,434 (+38%) from 2016
Expenses
Up$766,294
Up $34,447 (+4.7%) from 2016
Net Income
Up$221,810
Up $237,987 (+1471%) from 2016
Our mission is to "Inspire students at all middle schools nationwide to end social isolation and create a culture of belonging for everyone."
Our mission is to "empower students to end social isolation in middle school through online and campus programs."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $149,840 | $416,218 | ▲ $266,378 |
| Savings and Temporary Cash Investments | $76,254 | $76,277 | ▲ $23 |
| Land, Buildings, and Equipment, Net | $1,223 | $2,584 | ▲ $1,361 |
| Prepaid Expenses and Deferred Charges | - | $1,721 | - |
| Accounts Receivable | $14,047 | $323 | ▼ $13,724 |
| Inventories for Sale or Use | - | $138 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $243,864 | $499,761 | ▲ $255,897 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,741 | $40,828 | ▲ $34,087 |
| Total Liabilities | $6,741 | $40,828 | ▲ $34,087 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $237,123 | $406,888 | ▲ $169,765 |
| Temporarily Rstr Net Assets | - | $52,045 | - |
| Total Net Assets Fund Balance | $237,123 | $458,933 | ▲ $221,810 |
| Total Liabilities and Net Assets / Fund Balance | $243,864 | $499,761 | ▲ $255,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,584 | $705 | $3,289 |
| Name | Title |
|---|---|
| Michael Watenpaugh | Chairman |
| Jaclynn Davis | Vice-Chair |
| Annie Sammis | Director |
| Elizabeth Hausman | Director |
| Evie Talmus | Director |
| Gale Mondry | Director |
| Helene Roos | Director |
| Joe Salesky | Director |
| Ken Gosliner | Director |
| Kim Fullerton-Nelson | Director |
| Miguel Bustos | Director |
| Ruth Mathis Bissell | Director |
| Wade Rakes | Director |
| Jacqueline Neuwirth | Swire, Director |
| Averell Smith | Secretary |
| Jay Paxton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $421,472 |
| Salaries, Compensation, and Employee Benefits | $331,320 |
| Total Fundraising Expense | $107,865 |
| Professional Fundraising Fees | $13,502 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,018 | $51,338 | $55,005 | $293,361 |
| Fees for Services Other | $101,639 | $4,550 | $16,278 | $122,467 |
| Conferences and Meetings | $43,994 | $9,338 | - | $53,332 |
| Occupancy | $28,403 | $3,271 | $739 | $32,413 |
| Advertising | $31,167 | - | - | $31,167 |
| Office Expenses | $14,445 | $3,697 | $7,720 | $25,862 |
| Payroll Taxes | $15,333 | $4,209 | $4,510 | $24,052 |
| Travel | $10,910 | $569 | $3,872 | $15,351 |
| Other Employee Benefits | $8,866 | $2,434 | $2,607 | $13,907 |
| Fees for Services Professional Fundraising | - | - | $13,502 | $13,502 |
| Fees for Services Legal | $4,029 | $4,298 | - | $8,327 |
| Other Expenses | $1,922 | $2,246 | $482 | $4,650 |
| Insurance | - | $3,930 | - | $3,930 |
| All Other Expenses | $480 | $1,459 | $213 | $2,152 |
| Depreciation Depletion | $494 | $124 | - | $618 |
| Total Functional Expenses | $542,282 | $116,147 | $107,865 | $766,294 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $136,278 |
| Fundraising Gross Income | $136,278 |
| Professional Fundraising Fees | $13,502 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $421,704 | $126,655 | $109,855 | $16,800 |
| Fall Event | $39,341 | $1,274 | $500 | $774 |
| Total Events | $476,958 | $136,278 | $136,278 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Laura Talmus, Executive Director and Ace Smith Trustee Family RelationshipEvie Talmus Trustee and Laura Talmus, Executive Director Family Relationship”
“No review was or will be conducted.”
“The Board discusses and votes on issues where there is a conflict. The Board member in which there is a conflict is excused from voting.”
“Documents available upon request”
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 | 6741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to "empower students to end social isolation in middle school through online and campus programs." |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31167 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 646709 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 213 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laura Talmus |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152569095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 Grand Avenue 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Rafael |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 416218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9338 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43994 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53332 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 340680 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1170 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 987389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 421472 |
| IRS990/CYOtherRevenueAmt | 0 | 693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331320 |
| IRS990/CYTotalExpensesAmt | 0 | 766294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107865 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 13502 |
| IRS990/CYTotalRevenueAmt | 0 | 988104 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 618 |
| IRS990/Desc | 0 | Empowering students to end social isolation through leadership programs including school assemblies, original teacher tools, high school teens serving as role models for middle school students, special awareness campaigns and events such as Know Your Classmates Day, No One Eats Alone Day and Be The One Day. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 542282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4298 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4029 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8327 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16278 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122467 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 13502 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 13502 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.48 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Miguel Bustos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Averell Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Watenpaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ruth Mathis Bissell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Helene Roos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kim Fullerton-Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elizabeth Hausman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gale Mondry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jaclynn Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Wade Rakes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jay Paxton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jacqueline Neuwirth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Evie Talmus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joe Salesky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ken Gosliner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Annie Sammis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| 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/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Swire, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 340680 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 136278 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 136278 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1125552 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3930 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3289 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to "empower students to end social isolation in middle school through online and campus programs." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 458933 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -415 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -415 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 739 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3271 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32413 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25862 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2607 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13907 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Bookkeeping |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2360 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 577 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds/Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1108 |
| IRS990/OtherRevenueTotalAmt | 0 | 1108 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293361 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4510 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24052 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1721 |
| IRS990/PrincipalOfficerNm | 0 | Michael Watenpaugh |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 715118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 457295 |
| IRS990/PYOtherRevenueAmt | 0 | 529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237678 |
| IRS990/PYTotalExpensesAmt | 0 | 731847 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 36874 |
| IRS990/PYTotalRevenueAmt | 0 | 715670 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 221810 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76254 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 987389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 715118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292220 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.