Civic Intelligence

Institute for the Study of Knowledge Management in Education

990 • Fiscal year 2016 • EIN 41-2045091

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

100th percentile

8.61x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$14,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$115,426

Down $561,826 (-83%) from 2015

Net Assets

Down

-$877,909

Down $696,411 (-384%) from 2015

Liabilities

Up

$993,335

Up $134,585 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Down

$1,857,792

Down $596,951 (-24%) from 2015

Expenses

Down

$2,834,003

Down $82,032 (-2.8%) from 2015

Net Income

Down

-$976,211

Down $514,919 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$115,426
Liabilities$993,335
Net Assets-$877,909
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$1,857,792
Expenses$2,834,003
Net Income-$976,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,857,792
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
Accounts Receivable$501,567$95,267▼ $406,300
Cash and Non-Interest-Bearing Accounts$121,527$5,068▼ $116,459
Savings and Temporary Cash Investments$5,047$5,047→ $0
Land, Buildings, and Equipment, Net$4,688$3,730▼ $958
Prepaid Expenses and Deferred Charges$5,718$3,449▼ $2,269
Pledges and Grants Receivable$38,705$2,865▼ $35,840
Total Assets$677,252$115,426▼ $561,826
Liabilities
Accounts Payable and Accrued Expenses$858,750$993,335▲ $134,585
Total Liabilities$858,750$993,335▲ $134,585
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,400$44,400→ $0
Unrestricted Net Assets$-225,898$-922,309▼ $696,411
Total Net Assets Fund Balance$-181,498$-877,909▼ $696,411
Total Liabilities and Net Assets / Fund Balance$677,252$115,426▼ $561,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,730$26,196$29,926
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PetridesPresidentFT$14,000$14,000

Board Members and Trustees

NameTitle
Alex FieldingBoard Member
Andreea SerbanBoard Member
Jason GoeckeBoard Member
Jonah HoustonBoard Member
Mark MillironBoard Member
Steve SchoettlerBoard Member
Steven ElkesBoard Member
Laarni Von RudenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zojax Group LLCSoftware Development16212 BOTHELL EVERETT HWY F143, Mill Creek, WA 98012$158,000
Revenue and Support

Revenue Composition

Contributions and Grants
$728,754
Program Service Revenue
$1,129,038
Investment Income
$0
Other Revenue
$0
All Other Contributions
$728,754
Change in Net Assets
$-976,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,727,222
Salaries, Compensation, and Employee Benefits$1,106,781
Total Fundraising Expense$205,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,686$132,811$58,274$809,771
Information Technology$268,920$57,313$30,553$356,786
Conferences and Meetings$323,594$2,163$1,153$326,910
Current Officers, Directors, Trustees, and Key Employees$100,200$20,400$23,400$144,000
Travel$78,586$16,748$8,928$104,262
Other Employee Benefits$66,466$14,165$7,551$88,182
Payroll Taxes$48,863$10,414$5,551$64,828
Advertising$48,680$10,375$5,530$64,585
Occupancy$29,906$6,374$3,398$39,678
Fees for Services Accounting-$17,545-$17,545
All Other Expenses$8,142$6,397$954$15,493
Fees for Services Legal-$13,264-$13,264
Insurance$7,071$1,507$803$9,381
Interest$6,342$1,351$720$8,413
Other Expenses$4,783$1,020$544$6,347
Depreciation Depletion$722$154$82$958
Total Functional Expenses$2,187,322$441,382$205,299$2,834,003
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$39,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Petrides
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
20

Preparer

Firm
Morton & Associates Inc
Address
2479 EAST BAYSHORE ROAD SUITE 285, PALO ALTO, CA 94303
Preparer
Jack Morton
Phone
6503236665
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reversal of prior accrued salary for executive director 279,800.”

Raw XML AppendixShowing 400 of 462 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/ProgramServicesAmt167100
IRS990/OtherExpensesGrp/ProgramServicesAmt25558
IRS990/OtherExpensesGrp/ProgramServicesAmt34783
IRS990/OtherExpensesGrp/TotalAmt0689125
IRS990/OtherExpensesGrp/TotalAmt167100
IRS990/OtherExpensesGrp/TotalAmt27375
IRS990/OtherExpensesGrp/TotalAmt36347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809771
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010414
IRS990/PayrollTaxesGrp/ProgramServicesAmt048863
IRS990/PayrollTaxesGrp/TotalAmt064828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03449
IRS990/PrincipalOfficerNm0LISA PETRIDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION - EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01058118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01058118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170920
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/ExpenseAmt0493044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187676
IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH - 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/ExpenseAmt0347861
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0284800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt02036789
IRS990/PYOtherRevenueAmt0765
IRS990/PYProgramServiceRevenueAmt01809935
IRS990/PYRevenuesLessExpensesAmt0-461292
IRS990/PYSalariesCompEmpBnftPaidAmt0879246
IRS990/PYTotalExpensesAmt02916035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02454743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-976211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01476773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0873889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01701090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05424513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05144697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26190
IRS990ScheduleA/PublicSupportPY170Pct00.42750
IRS990ScheduleA/PublicSupportTotal170Amt01422061
IRS990ScheduleA/SubstantialContributorsTotAmt04002452
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01476773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0873889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01701090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05424513
IRS990ScheduleA/TotalSupportAmt05429841
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/EquipmentGrp/BookValueAmt03730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03730
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LISA PETRIDES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039678
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/ExplanationTxt4REVERSAL OF PRIOR ACCRUED SALARY FOR EXECUTIVE DIRECTOR 279,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0677252
IRS990/TotalAssetsEOYAmt0115426
IRS990/TotalAssetsGrp/BOYAmt0677252
IRS990/TotalAssetsGrp/EOYAmt0115426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0728754
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0205299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0441382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02187322
IRS990/TotalFunctionalExpensesGrp/TotalAmt02834003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0858750
IRS990/TotalLiabilitiesEOYAmt0993335
IRS990/TotalLiabilitiesGrp/BOYAmt0858750
IRS990/TotalLiabilitiesGrp/EOYAmt0993335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-181498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-877909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0347861
IRS990/TotalOtherProgSrvcRevenueAmt0284800
IRS990/TotalProgramServiceExpensesAmt02187322
IRS990/TotalProgramServiceRevenueAmt01129038

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,426
Liabilities
$993,335
Net assets
-$877,909
Revenue
$1,857,792
Expenses
$2,834,003
Net income
-$976,211
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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