Civic Intelligence

Institute for the Study of Knowledge

EIN 41-2045091 • 501(c)3 • Half Moon Bay, CA

Profile

ISKME's mission is to make learning and knowledge-sharing participatory, equitable and open.

323 Harvard AvenueHalf Moon Bay, CA 94019

www.iskme.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.65x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$204,796

Higher top officer pay than 98% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$278,799

Down $201,950 (-42%) from 2023

Liabilities

Up

$737,890

Up $31,871 (+4.5%) from 2023

Net Assets

Down

-$459,091

Down $233,821 (-104%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$2,238,584

Up $26,190 (+1.2%) from 2023

Expenses

Down

$2,472,405

Down $67,672 (-2.7%) from 2023

Net Income

Up

-$233,821

Up $93,862 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,272,010Liabilities 2010: $37,326Net Assets 2010: $1,234,6842010Assets 2011: $1,148,808Liabilities 2011: $325,721Net Assets 2011: $823,0872011Assets 2012: $833,680Liabilities 2012: $304,876Net Assets 2012: $528,8042012Assets 2013: $149,948Liabilities 2013: $349,694Net Assets 2013: -$199,7462013Assets 2014: $872,513Liabilities 2014: $592,719Net Assets 2014: $279,7942014Assets 2015: $677,252Liabilities 2015: $858,750Net Assets 2015: -$181,4982015Assets 2016: $115,426Liabilities 2016: $993,335Net Assets 2016: -$877,9092016Assets 2017: $671,148Liabilities 2017: $824,763Net Assets 2017: -$153,6152017Assets 2018: $673,158Liabilities 2018: $740,784Net Assets 2018: -$67,6262018Assets 2019: $554,221Liabilities 2019: $848,436Net Assets 2019: -$294,2152019Assets 2020: $778,094Liabilities 2020: $849,762Net Assets 2020: -$71,6682020Assets 2021: $612,679Liabilities 2021: $472,200Net Assets 2021: $140,4792021Assets 2022: $560,455Liabilities 2022: $357,087Net Assets 2022: $203,3682022Assets 2023: $480,749Liabilities 2023: $706,019Net Assets 2023: -$225,2702023Assets 2024: $278,799Liabilities 2024: $737,890Net Assets 2024: -$459,0912024

Highlighted filing

2024

Assets$278,799
Liabilities$737,890
Net Assets-$459,091
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,993,952Expenses 2010: $1,934,840Net Income 2010: $59,1122010Revenue 2011: $2,049,860Expenses 2011: $2,231,313Net Income 2011: -$181,4532011Revenue 2012: $1,972,316Expenses 2012: $2,266,599Net Income 2012: -$294,2832012Revenue 2013: $1,702,846Expenses 2013: $2,431,396Net Income 2013: -$728,5502013Revenue 2014: $2,590,272Expenses 2014: $2,110,732Net Income 2014: $479,5402014Revenue 2015: $2,454,743Expenses 2015: $2,916,035Net Income 2015: -$461,2922015Revenue 2016: $1,857,792Expenses 2016: $2,834,003Net Income 2016: -$976,2112016Revenue 2017: $2,139,867Expenses 2017: $1,717,472Net Income 2017: $422,3952017Revenue 2018: $2,068,216Expenses 2018: $1,982,227Net Income 2018: $85,9892018Revenue 2019: $2,249,847Expenses 2019: $2,476,436Net Income 2019: -$226,5892019Revenue 2020: $2,472,419Expenses 2020: $2,249,872Net Income 2020: $222,5472020Revenue 2021: $2,708,496Expenses 2021: $2,496,349Net Income 2021: $212,1472021Revenue 2022: $2,441,703Expenses 2022: $2,378,814Net Income 2022: $62,8892022Revenue 2023: $2,212,394Expenses 2023: $2,540,077Net Income 2023: -$327,6832023Revenue 2024: $2,238,584Expenses 2024: $2,472,405Net Income 2024: -$233,8212024

Highlighted filing

2024

Revenue$2,238,584
Expenses$2,472,405
Net Income-$233,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$278,799
Liabilities
$737,890
Net assets
-$459,091
Revenue
$2,238,584
Expenses
$2,472,405
Net income
-$233,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.74$0.46$2.24$2.47$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.71$0.23$2.21$2.54$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.36$0.20$2.44$2.38$0.06
2021Summary only. Only limited summary data is available for this year.$0.61$0.47$0.14$2.71$2.50$0.21
2020Summary only. Only limited summary data is available for this year.$0.78$0.85$0.07$2.47$2.25$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.85$0.29$2.25$2.48$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.74$0.07$2.07$1.98$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.82$0.15$2.14$1.72$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.99$0.88$1.86$2.83$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.86$0.18$2.45$2.92$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.59$0.28$2.59$2.11$0.48
2013Summary only. Only limited summary data is available for this year.$0.15$0.35$0.20$1.70$2.43$0.73
2012Summary only. Only limited summary data is available for this year.$0.83$0.30$0.53$1.97$2.27$0.29
2011Summary only. Only limited summary data is available for this year.$1.15$0.33$0.82$2.05$2.23$0.18
2010Summary only. Only limited summary data is available for this year.$1.27$0.04$1.23$1.99$1.93$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,238,584
Mission and Program Overview

Mission

Iskme is dedicated to the study, spread and strategic use of knowledge management in education.

ISKME's mission is to make learning and knowledge-sharing participatory, equitable and open.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$148,325$112,750▼ $35,575
Cash and Non-Interest-Bearing Accounts$70,531$109,170▲ $38,639
Savings and Temporary Cash Investments$250,784$49,542▼ $201,242
Prepaid Expenses and Deferred Charges$2,730$4,205▲ $1,475
Land, Buildings, and Equipment, Net$1,127$660▼ $467
Pledges and Grants Receivable-$20-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$480,749$278,799▼ $201,950
Other Assets Total$7,252$2,452▼ $4,800
Liabilities
Deferred Revenue$355,662$377,650▲ $21,988
Accounts Payable and Accrued Expenses$307,105$261,788▼ $45,317
Other Liabilities$43,252$98,452▲ $55,200
Total Liabilities$706,019$737,890▲ $31,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-225,270$-459,091▼ $233,821
Total Net Assets Fund Balance$-225,270$-459,091▼ $233,821
Total Liabilities and Net Assets / Fund Balance$480,749$278,799▼ $201,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$660$27,633$28,293
Equipment-$4,900$4,900
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa PetridesCEOFT$190,000$14,796$204,796
Anoop AryalSenior Software ArFT$142,076$18,837$160,913
Melinda New FarmerVP of ServicesFT$100,542$14,601$115,143

Board Members and Trustees

NameTitle
Mark MillironPresident
Alex FieldingBoard Member
Jonah HoustonBoard Member
Sharon DahlBoard Member
Steve SchoettlerBoard Member
Ramona ThomasSecretary
Jason GoeckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,107
Program Service Revenue
$1,393,756
Investment Income
$975
Other Revenue
$12,746
All Other Contributions
$831,107
Change in Net Assets
$-233,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,584
Total Revenue per Audited Statements
$2,238,584
Total Revenue per Form 990
$2,238,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,555
Other Expenses$891,850
Total Fundraising Expense$138,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,282,501$22,451$85,603$1,390,555
Information Technology$629,847$793$1,477$632,117
Current Officers, Directors, Trustees, and Key Employees$106,242$46,550$37,208$190,000
Fees for Services Other$67,081$44,732$4,463$116,276
Occupancy$36,867$1,733$3,227$41,827
Travel$23,325$351$1,614$25,290
Office Expenses$18,332$861$1,601$20,794
Advertising$13,122$449$836$14,407
Insurance$6,866$322$601$7,789
Interest$4,977$233$436$5,646
Conferences and Meetings$2,552$31$57$2,640
Other Expenses$596$22$41$659
Depreciation Depletion$411$20$36$467
Total Functional Expenses$2,214,485$119,417$138,503$2,472,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,472,405
Total Expenses per Audited Statements$2,472,405
Total Expenses per Form 990$2,472,405
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa PetridesPresident of theOffice RentalNo$24,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Citizens Bank$96,000
Lease Liability$2,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“Iskme's form 990 is prepared by an independent accountant and reviewed by the executive director, board members, and an independent law firm trhat specializes in non profit organizations before the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Monitoring to enforce the conflict of interest policy is accomplished through annual disclosures by the board of directors, key employees, volunteers, and others.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed and approved by members of the board of directors after an analysis of compensation at other organizations, a performance review, and other criteria to ensure that the compensation is appropriate and the organization's assets are used wisely.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Institute for the Study of Knowledge
EIN
41-2045091
Phone
9176027704
Address
323 HARVARD AVENUE, HALF MOON BAY, CA 94019

Signing Officer

Name
Lisa Petrides
Title
President
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Petrides
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
5

Preparer

Firm
Metz & Associates PLLC
Address
950 W Indian School Rd, Phoenix, AZ 85013
Preparer
William Blake Markee
Phone
2627849606
Raw XML AppendixShowing 400 of 558 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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