Civic Intelligence

Institute for the Study of Knowledge Management in Education

990 • Fiscal year 2014 • EIN 41-2045091

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileWWW.ISKME.ORG
323 Harvard AvenueHalf Moon Bay, CA 94019

(650) 728-3322

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

482%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$872,513

Up $722,565 (+482%) from 2013

Net Assets

Up

$279,794

Up $479,540 (+240%) from 2013

Liabilities

Up

$592,719

Up $243,025 (+69%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$2,590,272

Up $887,426 (+52%) from 2013

Expenses

Down

$2,110,732

Down $320,664 (-13%) from 2013

Net Income

Up

$479,540

Up $1,208,090 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2014

Assets$872,513
Liabilities$592,719
Net Assets$279,794
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,590,272
Expenses$2,110,732
Net Income$479,540
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,590,272
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,425$710,154▲ $597,729
Accounts Receivable$31,800$144,810▲ $113,010
Prepaid Expenses and Deferred Charges$4,384$11,903▲ $7,519
Land, Buildings, and Equipment, Net$1,339$5,646▲ $4,307
Total Assets$149,948$872,513▲ $722,565
Liabilities
Accounts Payable and Accrued Expenses$349,694$592,719▲ $243,025
Total Liabilities$349,694$592,719▲ $243,025
Net Assets / Fund Balance
Temporarily Rstr Net Assets$182,349$741,052▲ $558,703
Unrestricted Net Assets$-382,095$-461,258▼ $79,163
Total Net Assets Fund Balance$-199,746$279,794▲ $479,540
Total Liabilities and Net Assets / Fund Balance$149,948$872,513▲ $722,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,646$24,280$29,926
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PetridesPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Lance IzumiBoard Chair
Andreea SerbanBoard Member
Jonah HoustonBoard Member
Mark MillironBoard Member
Mike SmithBoard Member
Steve SchoettlerBoard Member
Laarni Von RudenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zojax Group LLCSoftware Development16212 BOTHELL EVERETT HWY F143, Mill Creek, WA 98012$188,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476,773
Program Service Revenue
$1,113,065
Investment Income
$10
Other Revenue
$424
All Other Contributions
$1,476,773
Change in Net Assets
$479,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,590,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,590,272
Total Revenue per Form 990
$2,590,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,376,271
Salaries, Compensation, and Employee Benefits$734,461
Total Fundraising Expense$194,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,380$8,931$66,772$508,083
Conferences and Meetings$391,321$291$2,071$393,683
Information Technology$254,401$1,135$6,633$262,169
Current Officers, Directors, Trustees, and Key Employees$98,400$21,600$24,000$144,000
Occupancy$47,761$2,755$8,149$58,665
Travel$40,278$2,802$14,278$57,358
Payroll Taxes$37,709$2,262$6,223$46,194
Other Employee Benefits$29,459$1,700$5,025$36,184
All Other Expenses$26,975$3,723$3,341$34,039
Advertising$24,143$1,105$3,450$28,698
Fees for Services Accounting-$20,385-$20,385
Fees for Services Legal$7,494$12,290-$19,784
Insurance$7,470$431$1,275$9,176
Other Expenses$6,076$348$1,030$7,454
Interest$2,491$143$426$3,060
Depreciation Depletion$585$34$100$719
Total Functional Expenses$1,831,930$84,691$194,111$2,110,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,110,732
Total Expenses per Audited Statements$2,110,732
Total Expenses per Form 990$2,110,732
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-President of the OrganizationRents Offices to the OrganizationNo$58,665
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 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 11

“Iskme's form 990 is prepared by the independent auditor and reviewed by the executive director, board members, and an independent law firm that specializes in nonprofit 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 15

“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 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
6507283322
Address
323 HARVARD AVENUE, HALF MOON BAY, CA 94019

Signing Officer

Name
Lisa Petrides
Title
President
Phone
6507283322
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Petrides
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
20

Preparer

Firm
Morton & Associates Inc
Address
2479 EAST BAYSHORE ROAD SUITE 285, PALO ALTO, CA 94303
Preparer
Jack Morton
Phone
6503236665
Raw XML AppendixShowing 400 of 467 raw XML fields

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt210850
IRS990/OtherExpensesGrp/ProgramServicesAmt36076
IRS990/OtherExpensesGrp/TotalAmt0448409
IRS990/OtherExpensesGrp/TotalAmt121822
IRS990/OtherExpensesGrp/TotalAmt210850
IRS990/OtherExpensesGrp/TotalAmt37454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0424
IRS990/OtherRevenueTotalAmt0424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02262
IRS990/PayrollTaxesGrp/ProgramServicesAmt037709
IRS990/PayrollTaxesGrp/TotalAmt046194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011903
IRS990/PrincipalOfficerNm0LISA PETRIDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION - EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01037245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01037245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175820
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD BUILDING - ISKME INCUBATES AND GROWS CAPACITY FOR LARGE-SCALE EDUCATIONAL CHANGE THROUGH INNOVATIVE TRAININGS, STRATEGIC PLANNING, AND CONVENINGS, WHICH PRIMARILY FOCUS ON EDUCATION INNOVATION IN THE AREA OF INCREASING ACCESS TO EDUCATION THROUGH THE USE, AND REUSE OF DATA, INFORMATION, AND KNOWLEDGE--WITH THE GOAL OF EMBEDDING CONTINUOUS IMPROVEMENT FRAMEWORKS AND PROCESSES IN ALL ASPECTS OF TEACHING AND LEARNING. THIS INCLUDES THEIR PREMIER BIG IDEAS FEST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0451008
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225405
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN KNOWLEDGE NETWORK SERVICES - ISKME PROVIDES CUSTOM RESOURCE CENTERS, CONTENT HOSTING, LIBRARY SERVICES, CONTENT CURATION, DATA INTEGRATION SERVICES, AND A HOST OF EVALUATION AND ALIGNMENT TOOLS FOR EDUCATION INSTITUTIONS, ORGANIZATIONS, AND THE ASSOCIATIONS THAT SUPPORT THEM. THIS INCLUDES THE ABILITY OF GROUPS TO CREATE, ORGANIZE, AND SHARE RESOURCES THAT MEET THEIR COMMON GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0485846
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING & DESIGN - ISKME OFFERS PROFESSIONAL LEARNING OPPORTUNITIES FOR TEACHERS AND ADMINISTRATORS IN K-12 AND HIGHER EDUCATION ORGANIZATIONS. THIS INCLUDES VARIOUS FACE-TO-FACE AND VIRTUAL WORKSHOPS, THEIR OER FELLOWSHIP PROGRAM, AND ACTION COLLABS--WORKSHOPS THAT USE A DESIGN-THINKING FRAMEWORK TO CREATE AND ACCELERATE MEANINGFUL COLLABORATION AND CHANGE IN EDUCATION.RESEARCH - ISKME'S RESEARCH AND EVALUATION FUEL THE CORE OF ISKME'S WORK, BRINGING CUTTING EDGE CONTRIBUTIONS TO THE FIELD OF KNOWLEDGE MANAGEMENT IN EDUCATION WITH AN INTERDISCIPLINARY TEAM OF SOCIAL SCIENTISTS. ISKME'S RESEARCH AND EVALUATION EXPERTISE PRODUCE NEW FRAMEWORKS AND MODELS THAT LEAD TO TRANSFORMATIVE TEACHING AND LEARNING WORLDWIDE. TOPICS OF RESEARCH INCLUDE, COLLABORATION AND DESIGN, DATA USE, SOCIAL LEARNING, OPEN EDUCATION PRACTICES, ORGANIZATIONAL LEADERSHIP, EDUCATION TECHNOLOGY, STUDENT SUCCESS, AND PEDAGOGICAL PRACTICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0237534
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0127231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0873889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01480559
IRS990/PYOtherRevenueAmt03406
IRS990/PYProgramServiceRevenueAmt0825521
IRS990/PYRevenuesLessExpensesAmt0-728550
IRS990/PYSalariesCompEmpBnftPaidAmt0950837
IRS990/PYTotalExpensesAmt02431396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01702846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0479540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0703453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01476773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01701090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01776837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01605720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07434309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02205724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50240
IRS990ScheduleA/PublicSupportPY170Pct00.58910
IRS990ScheduleA/PublicSupportTotal170Amt03742759
IRS990ScheduleA/SubstantialContributorsTotAmt03691550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01476773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0873889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01701090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01776837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01605720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07434309
IRS990ScheduleA/TotalSupportAmt07449410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02110732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029926
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02590272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05646
IRS990ScheduleD/TotalExpensesPerForm990Amt02110732
IRS990ScheduleD/TotalRevenuePerForm990Amt02590272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02590272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02110732
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LISA PETRIDES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058665
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS OFFICES TO THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISKME'S FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD MEMBERS, AND AN INDEPENDENT LAW FIRM THAT SPECIALIZES IN NONPROFIT ORGANIZATIONS BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING TO ENFORCE THE CONFLICT OF INTEREST POLICY IS ACCOMPLISHED THROUGH ANNUAL DISCLOSURES BY THE BOARD OF DIRECTORS, KEY EMPLOYEES, VOLUNTEERS, AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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 ASSETS ARE USED WISELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0182349
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0741052
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149948
IRS990/TotalAssetsEOYAmt0872513
IRS990/TotalAssetsGrp/BOYAmt0149948
IRS990/TotalAssetsGrp/EOYAmt0872513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01476773
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0194111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01831930
IRS990/TotalFunctionalExpensesGrp/TotalAmt02110732

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,513
Liabilities
$592,719
Net assets
$279,794
Revenue
$2,590,272
Expenses
$2,110,732
Net income
$479,540
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