Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$400,924
Down $1,857,854 (-82%) from 2015
Net Assets
Down$310,515
Down $1,069,555 (-78%) from 2015
Liabilities
Down$90,409
Down $788,299 (-90%) from 2015
Revenue
Down$1,286,238
Down $41,020 (-3.1%) from 2015
Expenses
Down$2,355,793
Down $357,705 (-13%) from 2015
Net Income
Up-$1,069,555
Up $316,685 (+23%) from 2015
The organization's mission is to serve as the fiscal sponsor for the charitable donations and philanthropic disbursements of individuals, foundation, and other entities, to provide technical assistance to youth-serving and nonprofit organizations and to coordinate education and other policy efforts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $973,191 | $242,137 | ▼ $731,054 |
| Pledges and Grants Receivable | $811,499 | $126,499 | ▼ $685,000 |
| Prepaid Expenses and Deferred Charges | $92,711 | $0 | ▼ $92,711 |
| Cash and Non-Interest-Bearing Accounts | $381,377 | $32,288 | ▼ $349,089 |
| Total Assets | $2,258,778 | $400,924 | ▼ $1,857,854 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $878,708 | $90,409 | ▼ $788,299 |
| Total Liabilities | $878,708 | $90,409 | ▼ $788,299 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,232,188 | $233,354 | ▼ $998,834 |
| Unrestricted Net Assets | $147,882 | $77,161 | ▼ $70,721 |
| Total Net Assets Fund Balance | $1,380,070 | $310,515 | ▼ $1,069,555 |
| Total Liabilities and Net Assets / Fund Balance | $2,258,778 | $400,924 | ▼ $1,857,854 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ann Bancroft Thru 123116 | Treasurer/executive Direct | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Ed Manasala | President |
| Alice Perez | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Capitol Impact Consulting LLC | Management & Programmatic Consulting | 1107 9TH ST STE 500, Sacramento, CA 95814 | $1,417,053 |
| Michael Shellenberger | Programmatic Consulting | 708 EUCLID AVENUE, Berkeley, CA 94708 | $126,100 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,291,731 |
| Grants and Similar Amounts Paid | $61,062 |
| Total Fundraising Expense | $26,161 |
| Salaries, Compensation, and Employee Benefits | $3,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,470,561 | $94,798 | $26,161 | $1,591,520 |
| Conferences and Meetings | $538,271 | $2,044 | - | $540,315 |
| Travel | $80,163 | $6,127 | - | $86,290 |
| Grants to Domestic Orgs | $61,062 | - | - | $61,062 |
| Fees for Services Accounting | - | $25,214 | - | $25,214 |
| Occupancy | - | $18,371 | - | $18,371 |
| All Other Expenses | - | $10,889 | - | $10,889 |
| Office Expenses | $2,187 | $3,958 | - | $6,145 |
| Information Technology | $148 | $5,398 | - | $5,546 |
| Insurance | - | $5,161 | - | $5,161 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,000 | - | $3,000 |
| Fees for Services Legal | $2,000 | $280 | - | $2,280 |
| Total Functional Expenses | $2,154,392 | $175,240 | $26,161 | $2,355,793 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,355,793 |
| Total Expenses per Audited Statements | $2,355,793 |
| Total Expenses per Form 990 | $2,355,793 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Linked Learning Alliance | Sacramento, CA | 501(c)(3) | General Program Support | $61,062 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Policy impact engaged capitol impact to perform management and programmatic services during the 2016 tax year. Policy impact's officers and board oversee these services.”
“The executive director will review the form 990 with the director of finance before issuance.”
“Public documents are available upon request”
“The linked learning program ceased activities at the end of august 2016.”
“Outside contract services: program service expenses 1,470,561. Management and general expenses 94,798. Fundraising expenses 26,161. Total expenses 1,591,520.”
“The organization has applied the accounting principles related to the accounting for uncertainty in income taxes and has determined there is no material impact on the financial statements.”
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/BOYAmt | 0 | 878708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90409 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO SERVE AS THE FISCAL SPONSOR FOR THE CHARITABLE DONATIONS AND PHILANTHROPIC DISBURSEMENTS OF INDIVIDUALS, FOUNDATION, AND OTHER ENTITIES, TO PROVIDE TECHNICAL ASSISTANCE TO YOUTH-SERVING AND NONPROFIT ORGANIZATIONS AND TO COORDINATE EDUCATION AND OTHER POLICY EFFORTS. |
| IRS990/AllOtherContributionsAmt | 0 | 863368 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10889 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA PONTAROLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164412917 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1107 9TH STREET NO 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2044 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 538271 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 540315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1417053 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1107 9TH ST STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 708 EUCLID AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94708 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAPITOL IMPACT CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MICHAEL SHELLENBERGER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT & PROGRAMMATIC CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAMMATIC CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 863368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61062 |
| IRS990/CYInvestmentIncomeAmt | 0 | 613 |
| IRS990/CYOtherExpensesAmt | 0 | 2291731 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 422257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1069555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3000 |
| IRS990/CYTotalExpensesAmt | 0 | 2355793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1286238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | INITIATE CONTRACTS TO PROVIDE SERVICES TO FURTHER THE GOALS AND OBJECTIVES OF LINKED LEARNING WHICH IS A PROVEN APPROACH OF INTEGRATING RIGOROUS ACADEMICS WITH CAREER BASED LEARNING AND REAL WORLD WORK EXPERIENCES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1260747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25214 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25214 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2280 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26161 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 94798 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1470561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1591520 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | ED MANASALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN BANCROFT THRU 123116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE PEREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 61062 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 61062 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 61062 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1286238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5398 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5161 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 613 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | THE ORGANIZATION'S MISSION IS TO SERVE AS THE FISCAL SPONSOR FOR THE CHARITABLE DONATIONS AND PHILANTHROPIC DISBURSEMENTS OF INDIVIDUALS, FOUNDATION, AND OTHER ENTITIES, TO PROVIDE TECHNICAL ASSISTANCE TO YOUTH-SERVING AND NONPROFIT ORGANIZATIONS AND TO COORDINATE EDUCATION AND OTHER POLICY EFFORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1380070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3958 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 811499 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126499 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92711 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA O'CONNOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 422257 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INITIATED CONTRACT TO PROVIDE SERVICES TO COORDINATE EDUCATION POLICY FOR K-12 EDUCATION WITH LEGISLATURES AND EDUCATORS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 178192 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INITIATED CONTRACTS TO STUDY AND FURTHER THE USE OF NUCLEAR POWER AND IMPROVE THE PUBLIC PERCEPTION OF NUCLEAR POWER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 715453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1044100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2248 |
| IRS990/PYOtherExpensesAmt | 0 | 2710498 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 280910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1386240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3000 |
| IRS990/PYTotalExpensesAmt | 0 | 2713498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1327258 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1069555 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 422257 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 973191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 863368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1234968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5011 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 703167 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 697155 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 537813 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 863368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1234968 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1239979 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2355793 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1286238 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2355793 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1286238 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1286238 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2355793 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 61062 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LINKED LEARNING ALLIANCE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 473798868 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1107 9TH STREET SUITE 500 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95814 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LINKED LEARNING PROGRAM CEASED ACTIVITIES AT THE END OF AUGUST 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IMPACT ENGAGED CAPITOL IMPACT TO PERFORM MANAGEMENT AND PROGRAMMATIC SERVICES DURING THE 2016 TAX YEAR. POLICY IMPACT'S OFFICERS AND BOARD OVERSEE THESE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 WITH THE DIRECTOR OF FINANCE BEFORE ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,470,561. MANAGEMENT AND GENERAL EXPENSES 94,798. FUNDRAISING EXPENSES 26,161. TOTAL EXPENSES 1,591,520. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1232188 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 233354 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2258778 |
| IRS990/TotalAssetsEOYAmt | 0 | 400924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2258778 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 400924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 863368 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26161 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175240 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2154392 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2355793 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 878708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90409 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 878708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90409 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1380070 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 310515 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2154392 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 422257 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 613 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422257 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1286238 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2258778 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 400924 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6127 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 80163 |
| IRS990/TravelGrp/TotalAmt | 0 | 86290 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 147882 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 77161 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1107 9TH STREET NO 500 |
| IRS990/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95814 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA O'CONNOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9164412917 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLICY IMPACT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLI |
| ReturnHeader/Filer/EIN | 0 | 364657870 |
| ReturnHeader/Filer/PhoneNum | 0 | 9164412917 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1107 9TH STREET NO 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95814 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B0889EC8064363032E4A93D7CE70BE474007B145 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B924B48C9A4E0897F70ECC939860A3331C84BC6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.231.71.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:40:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680037990 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILBERT ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2880 GATEWAY OAKS DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9166466464 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH R GLEN |
| ReturnHeader/ReturnTs | 0 | 2017-09-05T13:17:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.