Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,758,650
Up $163,738 (+10%) from 2021
Net Assets
Up$908,261
Up $265,573 (+41%) from 2021
Liabilities
Down$850,389
Down $101,835 (-11%) from 2021
Revenue
Up$2,514,124
Up $213,545 (+9.3%) from 2021
Expenses
Down$2,248,551
Down $28,128 (-1.2%) from 2021
Net Income
Up$265,573
Up $241,673 (+1011%) from 2021
To support and promote preservation of biological diversity and prevention of extinction and environmental crises through practical integration of advances in satellite imaging technology, spatial modeling, ecological statistics, and decision-support systems; to conduct research in the field of conservation biology and landscape ecology with the emphasis on developing and application of improved tools and robust information that will enhance the society's ability to respond to pressing conservation and environmental problems; to provide training opportunities for graduate and undergraduate students and postdoctoral fellows in the fields of conservation biology and landscape ecology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $700,602 | $700,667 | ▲ $65 |
| Cash and Non-Interest-Bearing Accounts | $557,763 | $566,658 | ▲ $8,895 |
| Accounts Receivable | $313,886 | $412,078 | ▲ $98,192 |
| Land, Buildings, and Equipment, Net | $21,144 | $13,450 | ▼ $7,694 |
| Prepaid Expenses and Deferred Charges | - | $9,342 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $1,594,912 | $1,758,650 | ▲ $163,738 |
| Other Assets Total | $1,517 | $56,455 | ▲ $54,938 |
| Liabilities | |||
| Deferred Revenue | $668,553 | $620,297 | ▼ $48,256 |
| Other Liabilities | $281,440 | $206,191 | ▼ $75,249 |
| Accounts Payable and Accrued Expenses | $2,231 | $23,901 | ▲ $21,670 |
| Total Liabilities | $952,224 | $850,389 | ▼ $101,835 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $642,688 | $908,261 | ▲ $265,573 |
| Total Net Assets Fund Balance | $642,688 | $908,261 | ▲ $265,573 |
| Total Liabilities and Net Assets / Fund Balance | $1,594,912 | $1,758,650 | ▲ $163,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,594 | $49,715 | $60,309 |
| Other Land Buildings | $2,856 | $20,359 | $23,215 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brett Dickson | President | FT | $219,539 | $219,539 |
| Name | Title |
|---|---|
| David Haygood | Board Member |
| Sue Meyer | Board Member |
| Maureen McCarthy | Secretary |
| Rick Hopkins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,620,438 |
| Other Expenses | $623,113 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $788,371 | $346,733 | - | $1,135,104 |
| Current Officers, Directors, Trustees, and Key Employees | $219,539 | - | - | $219,539 |
| Other Employee Benefits | $125,415 | - | - | $125,415 |
| Payroll Taxes | $72,963 | $25,106 | - | $98,069 |
| Occupancy | $56,245 | - | - | $56,245 |
| Pension Plan Contributions | $42,311 | - | - | $42,311 |
| Travel | $20,153 | $7,523 | - | $27,676 |
| Other Expenses | $20,694 | $3,642 | - | $24,336 |
| All Other Expenses | $1,125 | $21,947 | - | $23,072 |
| Information Technology | $11,681 | $8,802 | - | $20,483 |
| Fees for Services Legal | $806 | $12,669 | - | $13,475 |
| Insurance | $2,400 | $8,351 | - | $10,751 |
| Depreciation Depletion | $6,178 | - | - | $6,178 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Fees for Services Other | - | $4,532 | - | $4,532 |
| Advertising | - | $752 | - | $752 |
| Total Functional Expenses | $1,790,598 | $457,953 | $0 | $2,248,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Grant-Project Costs | $67,773 |
| PTO Liability | $47,184 |
| Lease Liabilities - Current | $31,762 |
| Payroll Liabilities | $28,115 |
| Accrued Payroll | $22,908 |
| Lease Liabilities - LT | $5,343 |
| Preventative Care Mngt | $3,106 |
“No review was or will be conducted.”
“No documents available to the public.”
“After an internal audit of the financials it was discovered that net income on the originally filed return was understated by $13,473 and corrections to the allocation of program service and general/administration expenses were necessary.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23901 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 313886 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 412078 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support and promote preservation of biological diversity and prevention of extinction and environmental crises through practical integration of advances in satellite imaging technology, spatial modeling, ecological statistics, and decision-support systems; to conduct research in the field of conservation biology and landscape ecology with the emphasis on developing and application of improved tools and robust information that will enhance the society's ability to respond to pressing conservation and environmental problems; to provide training opportunities for graduate and undergraduate students and postdoctoral fellows in the fields of conservation biology and landscape ecology. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 752 |
| IRS990/AllOtherContributionsAmt | 0 | 249480 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23072 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Forsyth |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302148905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11050 Pioneer Trail Suite 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Truckee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96161 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 557763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 566658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 219539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219539 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1451 |
| IRS990/CYOtherExpensesAmt | 0 | 623113 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2089010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 265573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1620438 |
| IRS990/CYTotalExpensesAmt | 0 | 2248551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2514124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 668553 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 620297 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6178 |
| IRS990/Desc | 0 | Conservation Science Partners engaged in advanced modeling of ecosystems, populations, and disease processes, as well as sustainable resource planning at landscape to regional scales. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 642688 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 908261 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1790598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12669 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13475 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4532 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4532 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brett Dickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rick Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maureen McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Haygood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sue Meyer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 219539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1516 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 177085 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2515640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8802 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11681 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8351 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10751 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83524 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1516 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To support and promote preservation of biological diversity and prevention of extinction and environmental crises through practical integration of advances in satellite imaging technology, spatial modeling, ecological statistics, and decision-support systems; to conduct research in the field of conservation biology and landscape ecology with the emphasis on developing and application of improved tools and robust information that will enhance the society's ability to respond to pressing conservation and environmental problems; to provide training opportunities for graduate and undergraduate students and postdoctoral fellows in the fields of conservation biology and landscape ecology. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 642688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 908261 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1516 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1517 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125415 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subcontractor Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Subawardee Direct |
| IRS990/OtherExpensesGrp/Desc | 2 | Int'l Employee |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment/Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24336 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 281440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206191 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 346733 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 788371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1135104 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98069 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42311 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9342 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Contracts |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 909836 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1179174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 909836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1179174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 279541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 79 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 812972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2020959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1463707 |
| IRS990/PYTotalExpensesAmt | 0 | 2276679 |
| IRS990/PYTotalRevenueAmt | 0 | 2300579 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 265573 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2089010 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 700602 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 700667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 426565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1855608 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1855608 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 426565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1855608 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1855608 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49715 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 31762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 28115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 3106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 47184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Grant-Project Costs |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Lease Liabilities - Current |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Lease Liabilities - LT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Preventative Care Mngt |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PTO Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13450 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 206191 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 219539 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Brett Dickson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 219539 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | After an internal audit of the financials it was discovered that net income on the originally filed return was understated by $13,473 and corrections to the allocation of program service and general/administration expenses were necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1594912 |
| IRS990/TotalAssetsEOYAmt | 0 | 1758650 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1594912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1758650 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 426565 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 457953 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1790598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2248551 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 952224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 850389 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 952224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 850389 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 642688 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 908261 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1790598 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2089010 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 219539 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2089075 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1516 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2514124 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1594912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1758650 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7523 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20153 |
| IRS990/TravelGrp/TotalAmt | 0 | 27676 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.