Civic Intelligence

Institute for the Study of Knowledge Management in Education

990 • Fiscal year 2017 • EIN 41-2045091

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

481%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$671,148

Up $555,722 (+481%) from 2016

Net Assets

Up

-$153,615

Up $724,294 (+83%) from 2016

Liabilities

Down

$824,763

Down $168,572 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$2,139,867

Up $282,075 (+15%) from 2016

Expenses

Down

$1,717,472

Down $1,116,531 (-39%) from 2016

Net Income

Up

$422,395

Up $1,398,606 (+143%) from 2016

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

2017

Assets$671,148
Liabilities$824,763
Net Assets-$153,615
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$2,139,867
Expenses$1,717,472
Net Income$422,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,139,867
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
Intangible Assets$338,291$416,470▲ $78,179
Savings and Temporary Cash Investments$5,047$105,043▲ $99,996
Accounts Receivable$95,267$87,100▼ $8,167
Cash and Non-Interest-Bearing Accounts$5,068$52,876▲ $47,808
Prepaid Expenses and Deferred Charges$3,725$3,447▼ $278
Pledges and Grants Receivable$2,865$3,400▲ $535
Land, Buildings, and Equipment, Net$3,730$2,812▼ $918
Total Assets$453,993$671,148▲ $217,155
Liabilities
Accounts Payable and Accrued Expenses$1,030,003$824,763▼ $205,240
Total Liabilities$1,030,003$824,763▼ $205,240
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,400$0▼ $44,400
Unrestricted Net Assets$-620,410$-153,615▲ $466,795
Total Net Assets Fund Balance$-576,010$-153,615▲ $422,395
Total Liabilities and Net Assets / Fund Balance$453,993$671,148▲ $217,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,812$27,114$29,926
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa PetridesPresident
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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,547
Program Service Revenue
$957,095
Investment Income
$3
Other Revenue
$5,222
All Other Contributions
$1,177,547
Change in Net Assets
$422,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,377
Other Expenses$809,095
Total Fundraising Expense$95,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,563$93,081$48,159$771,803
Depreciation Depletion$123,288$11,397$5,896$140,581
Information Technology$100,499$14,835$7,676$123,010
Other Employee Benefits$58,318$8,609$4,454$71,381
Payroll Taxes$54,025$7,360$3,808$65,193
Travel$50,420$7,443$3,851$61,714
Fees for Services Accounting-$44,350-$44,350
Conferences and Meetings$35,826$5,288$2,736$43,850
Occupancy$34,003$5,019$2,597$41,619
Advertising$29,078$4,292$2,221$35,591
Other Expenses$20,936$3,090$1,599$25,625
All Other Expenses$16,830$3,695$1,285$21,810
Fees for Services Legal-$15,576-$15,576
Interest$6,901$1,019$527$8,447
Insurance$3,068$1,068$552$4,688
Office Expenses$1,406$208$107$1,721
Total Functional Expenses$1,323,305$299,065$95,102$1,717,472
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$41,619
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 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
Treasurer
Phone
6507283322
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laarni Von Ruden
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
14
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 460 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/TotalAmt232000
IRS990/OtherExpensesGrp/TotalAmt325625
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238
IRS990/OtherRevenueTotalAmt0238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771803
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07360
IRS990/PayrollTaxesGrp/ProgramServicesAmt054025
IRS990/PayrollTaxesGrp/TotalAmt065193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03447
IRS990/PrincipalOfficerNm0LAARNI VON RUDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0957095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0957095
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/ExpenseAmt063326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080000
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/ExpenseAmt054259
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028340
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/ExpenseAmt0397565
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt067428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01725711
IRS990/PYOtherRevenueAmt03800
IRS990/PYProgramServiceRevenueAmt01167034
IRS990/PYRevenuesLessExpensesAmt0-722078
IRS990/PYSalariesCompEmpBnftPaidAmt0857959
IRS990/PYTotalExpensesAmt02583670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01861592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0422395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04984
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0786549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01177547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01476773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0873889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04862974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05872650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36530
IRS990ScheduleA/PublicSupportPY170Pct00.26190
IRS990ScheduleA/PublicSupportTotal170Amt01781411
IRS990ScheduleA/SubstantialContributorsTotAmt03081563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01177547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01476773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0873889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04862974
IRS990ScheduleA/TotalSupportAmt04876670
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02812
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LISA PETRIDES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041619
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 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453993
IRS990/TotalAssetsEOYAmt0671148
IRS990/TotalAssetsGrp/BOYAmt0453993
IRS990/TotalAssetsGrp/EOYAmt0671148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01177547
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01323305
IRS990/TotalFunctionalExpensesGrp/TotalAmt01717472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01030003
IRS990/TotalLiabilitiesEOYAmt0824763
IRS990/TotalLiabilitiesGrp/BOYAmt01030003
IRS990/TotalLiabilitiesGrp/EOYAmt0824763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-576010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-153615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0397565
IRS990/TotalOtherProgSrvcRevenueAmt067428
IRS990/TotalProgramServiceExpensesAmt01323305
IRS990/TotalProgramServiceRevenueAmt0957095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,148
Liabilities
$824,763
Net assets
-$153,615
Revenue
$2,139,867
Expenses
$1,717,472
Net income
$422,395
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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