Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$4,761,342
Down $478,693 (-9.1%) from 2017
Net Assets
Down$4,367,707
Down $611,856 (-12%) from 2017
Liabilities
Up$393,635
Up $133,163 (+51%) from 2017
Revenue And Expenses
Revenue
Down$4,654,325
Down $2,334,708 (-33%) from 2017
Expenses
Up$5,266,181
Up $525,894 (+11%) from 2017
Net Income
Down-$611,856
Down $2,860,602 (-127%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jun 19, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $5,065,709
Mission and Program Overview
Mission
Pahara institute identifies, strengthens, and sustains diverse, high-potential leaders who are reimagining public education, so that every child in america has access to an excellent public school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,050,000 | $3,051,000 | ▲ $1,000 |
| Savings and Temporary Cash Investments | $130,007 | $815,911 | ▲ $685,904 |
| Cash and Non-Interest-Bearing Accounts | $1,763,088 | $734,164 | ▼ $1,028,924 |
| Prepaid Expenses and Deferred Charges | $277,376 | $146,019 | ▼ $131,357 |
| Land, Buildings, and Equipment, Net | $19,564 | $14,248 | ▼ $5,316 |
| Total Assets | $5,240,035 | $4,761,342 | ▼ $478,693 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $260,472 | $393,635 | ▲ $133,163 |
| Total Liabilities | $260,472 | $393,635 | ▲ $133,163 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,825,000 | $3,496,000 | ▼ $329,000 |
| Unrestricted Net Assets | $1,154,563 | $871,707 | ▼ $282,856 |
| Total Net Assets Fund Balance | $4,979,563 | $4,367,707 | ▼ $611,856 |
| Total Liabilities and Net Assets / Fund Balance | $5,240,035 | $4,761,342 | ▼ $478,693 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,248 | $49,105 | $63,353 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Smith | President & Director | FT | $374,164 | $22,598 | $396,762 |
| Adria Goodson | Chief Program Officer | FT | $225,000 | $10,484 | $235,484 |
| Saamra Mekuria-grillo | Treasurer/VP of Strategy & Operation | FT | $173,994 | $17,615 | $191,609 |
| Brandon Malmberg | Director of Network & Selection | FT | $134,000 | $17,016 | $151,016 |
| Traci Dove | Director of Selection | FT | $125,479 | $11,893 | $137,372 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eugene Wade | Director |
| Peter Reiling | Director |
| Reed Hastings | Director |
| Sidney Smith | Secretary & Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avenir Education INC | Program Consulting | 3231 BAY VIEW DRIVE, Jonesboro, GA 30236 | $212,879 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,659,642
- Program Service Revenue
- $0
- Investment Income
- $-5,317
- Other Revenue
- $0
- All Other Contributions
- $4,659,642
- Change in Net Assets
- $-611,856
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,654,325
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,654,325
- Total Revenue per Form 990
- $4,654,325
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,751,111 |
| Salaries, Compensation, and Employee Benefits | $2,515,070 |
| Total Fundraising Expense | $233,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,956,424 | - | - | $1,956,424 |
| Other Salaries and Wages | $1,019,237 | $213,689 | - | $1,232,926 |
| Current Officers, Directors, Trustees, and Key Employees | $749,839 | $51,713 | $143,932 | $945,484 |
| Fees for Services Other | $342,864 | $80,617 | $52,002 | $475,483 |
| Other Employee Benefits | $86,435 | $73,616 | - | $160,051 |
| Payroll Taxes | $115,997 | $16,367 | $6,052 | $138,416 |
| Office Expenses | $12,908 | $56,116 | $927 | $69,951 |
| Travel | $15,331 | $17,148 | $25,248 | $57,727 |
| Occupancy | $43,495 | $8,054 | $3,267 | $54,816 |
| Pension Plan Contributions | $22,744 | $14,734 | $715 | $38,193 |
| Fees for Services Accounting | - | $33,477 | - | $33,477 |
| Depreciation Depletion | $9,963 | $1,845 | $748 | $12,556 |
| Other Expenses | $142 | $11,750 | $397 | $12,289 |
| Advertising | - | $5,741 | - | $5,741 |
| Insurance | - | $1,920 | - | $1,920 |
| Fees for Services Legal | - | $1,687 | - | $1,687 |
| Total Functional Expenses | $4,382,985 | $649,590 | $233,606 | $5,266,181 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,266,181 |
| Total Expenses per Audited Statements | $5,266,181 |
| Total Expenses per Form 990 | $5,266,181 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- 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 A, Line 8B
“There are currently no committees authorized to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“When the form 990 is complete, it is sent to kimberly smith, president and ceo, and saamra mekuria-grillo, vice president of strategy and operations, for review. If any changes are required, they are made at this time. Ms. Smith then forwards the form 990 to the full board with her recommendation to approve. The full board does an additional review and if there are no objections or additional changes, it is approved and filed.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, directors, officers and members of a committee with governing board delegated powers who have a direct or indirect financial interest (i.e. Interested person) have a duty to disclose and shall fully disclose the existence of the financial interest and all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Upon disclosure of a possible conflict of interest and all material facts and after discussion with the interested person he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members determine if a conflict of interest exists. The minutes to the governing board and all committees with board delegated powers shall contain the names of persons who disclosed or were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the interest, any action taken to determine whether a conflict of interest was present and the decision as to whether the conflict of interest exists. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a disclosure statement which affirms each person has received a copy of the conflict of interest policy, has read, understands and has agreed to comply with the policy.”
Form 990, Part VI, Section B, Line 15
“Compensation for the organization's president and ceo was determined in accordance with the conflict of interest policy. The board met to discuss the compensation, recusing the president and ceo. The board reviewed the compensation amount, looked at comparability data for similar sized organizations and job position which was obtained from independent sources. Based on this review, the board determined that the compensation was in line with the data obtained. The board, therefore, voted and approved the compensation and documented such in the board minutes. This process was last followed for fiscal year 2013 compensation and was documented in the board minutes. There was no change to compensation for fiscal year 2018. Compensation for the chief program officer was suggested by the executive recruitment firm who sourced the candidate. That compensation was in-line with budget and comparable organizations and was therefore accepted and approved by the ceo. The above process is also followed to determine the compensation of the vice president of strategy and operations.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, financial statements, and other required information are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pahara Institute Inc
- EIN
- 45-5141625
- Phone
- 5109842513
- Address
- 340 SOUTH LEMON AVENUE NO 2927, WALNUT, CA 91789
Signing Officer
- Name
- Kimberly C Smith
- Title
- President & CEO
- Phone
- 5109842513
- Signed
- 2019-06-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberly C Smith
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 18
- Volunteers
- 4
Preparer
- Firm
- Blum Shapiro & Company Pc
- Address
- 4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169-7431
- Preparer
- Michelle Y Hatch
- Phone
- 7819821001
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| IRS990/ActivityOrMissionDesc | 0 | PAHARA INSTITUTE IDENTIFIES, STRENGTHENS, AND SUSTAINS DIVERSE, HIGH-POTENTIAL LEADERS WHO ARE REIMAGINING PUBLIC EDUCATION, SO THAT EVERY CHILD IN AMERICA HAS ACCESS TO AN EXCELLENT PUBLIC SCHOOL. |
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| IRS990/Desc | 0 | THE PAHARA INSTITUTE DEVELOPS AND FACILITATES LEADERSHIP DEVELOPMENT PROGRAMS WHICH STRENGTHEN, SUSTAIN AND CONNECT DIVERSE, HIGH-INTEGRITY LEADERS WHO ARE REIMAGINING PUBLIC EDUCATION IN AMERICA. IN ORDER TO ACHIEVE EDUCATIONAL EQUITY AND EXCELLENCE AT THE SAME TIME, WE MUST MAKE BOLD IMPROVEMENTS TO OUR PUBLIC SCHOOL SYSTEM, SO THAT EVERY CHILD HAS ACCESS TO AN EXCELLENT PUBLIC SCHOOL. A STRONG CADRE OF INNOVATIVE LEADERS AND ENTREPRENEURS IS NEEDED TO SPEARHEAD INNOVATIVE APPROACHES, POLICIES, AND PRACTICES THAT CREATE EQUITABLE AND HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN ESPECIALLY THOSE FROM LOW-INCOME AND UNDERSERVED COMMUNITIES. DURING THE CURRENT FISCAL YEAR, THE INSTITUTE HAD 717 PARTICIPANTS IN ITS PROGRAMS. |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63353 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 411384 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PAHARA INSTITUTE IDENTIFIES, STRENGTHENS, AND SUSTAINS DIVERSE, HIGH-POTENTIAL LEADERS WHO ARE REIMAGINING PUBLIC EDUCATION, SO THAT EVERY CHILD IN AMERICA HAS ACCESS TO AN EXCELLENT PUBLIC SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4979563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4367707 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6221 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6221 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6642 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3267 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54816 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 927 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69951 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73616 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160051 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 318 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1019237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1232926 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6052 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138416 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 715 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14734 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22744 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38193 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3050000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3051000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 277376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 146019 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY C SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7002641 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3189 |
| IRS990/PYInvestmentIncomeAmt | 0 | -13608 |
| IRS990/PYOtherExpensesAmt | 0 | 2483389 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2248746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2253709 |
| IRS990/PYTotalExpensesAmt | 0 | 4740287 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6989033 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -611856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 815911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4659642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7002641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4868084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4749648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2019660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23299675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 911 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 101969 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12311697 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10987978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4659642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7002641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4868084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4749648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2019660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23299675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23300586 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63353 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5266181 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4654325 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14248 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5266181 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4654325 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4654325 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5266181 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 374164 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 173994 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 225000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 134000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 5817 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 9000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 5400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 11798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 1484 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 11616 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIMBERLY SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SAAMRA MEKURIA-GRILLO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ADRIA GOODSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | BRANDON MALMBERG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER/VP OF STRATEGY & OPERATION |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CHIEF PROGRAM OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DIR. OF NETWORK & SELECTION |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 396762 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 191609 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 235484 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 151016 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE CURRENTLY NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN THE FORM 990 IS COMPLETE, IT IS SENT TO KIMBERLY SMITH, PRESIDENT AND CEO, AND SAAMRA MEKURIA-GRILLO, VICE PRESIDENT OF STRATEGY AND OPERATIONS, FOR REVIEW. IF ANY CHANGES ARE REQUIRED, THEY ARE MADE AT THIS TIME. MS. SMITH THEN FORWARDS THE FORM 990 TO THE FULL BOARD WITH HER RECOMMENDATION TO APPROVE. THE FULL BOARD DOES AN ADDITIONAL REVIEW AND IF THERE ARE NO OBJECTIONS OR ADDITIONAL CHANGES, IT IS APPROVED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS, OFFICERS AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST (I.E. INTERESTED PERSON) HAVE A DUTY TO DISCLOSE AND SHALL FULLY DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. UPON DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST AND ALL MATERIAL FACTS AND AFTER DISCUSSION WITH THE INTERESTED PERSON HE OR SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES TO THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN THE NAMES OF PERSONS WHO DISCLOSED OR WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT AND THE DECISION AS TO WHETHER THE CONFLICT OF INTEREST EXISTS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A DISCLOSURE STATEMENT WHICH AFFIRMS EACH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ, UNDERSTANDS AND HAS AGREED TO COMPLY WITH THE POLICY. |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,761,342
- Liabilities
- $393,635
- Net assets
- $4,367,707
- Revenue
- $4,654,325
- Expenses
- $5,266,181
- Net income
- -$611,856