Civic Intelligence

Alliance for Fertility Preservation Inc

EIN 46-0832476 • 501(c)3 • Lafayette, CA

Profile

To increase information, resources, and access to fertility preservation for cancer patients and the healthcare professionals who treat them

PO Box 535Lafayette, CA 94549

www.allianceforfertilitypreservation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$84,393

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$276,742

Down $26,666 (-8.8%) from 2023

Liabilities

Up

$35,000

Up $30,000 (+600%) from 2023

Net Assets

Down

$241,742

Down $56,666 (-19%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$229,482

Down $40,751 (-15%) from 2023

Expenses

Up

$286,148

Up $66,322 (+30%) from 2023

Net Income

Down

-$56,666

Down $107,073 (-212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $0Net Assets 2012: $02012Assets 2013: $203,374Liabilities 2013: $0Net Assets 2013: $203,3742013Assets 2014: $323,464Liabilities 2014: $0Net Assets 2014: $323,4642014Assets 2015: $401,617Liabilities 2015: $0Net Assets 2015: $401,6172015Assets 2016: $445,566Liabilities 2016: $3,250Net Assets 2016: $442,3162016Assets 2017: $433,363Liabilities 2017: $3,055Net Assets 2017: $430,3082017Assets 2018: $349,580Liabilities 2018: $29,858Net Assets 2018: $319,7222018Assets 2019: $288,368Liabilities 2019: $11,207Net Assets 2019: $277,1612019Assets 2020: $198,114Liabilities 2020: $1,418Net Assets 2020: $196,6962020Assets 2021: $247,530Liabilities 2021: $0Net Assets 2021: $247,5302021Assets 2022: $253,001Liabilities 2022: $5,000Net Assets 2022: $248,0012022Assets 2023: $303,408Liabilities 2023: $5,000Net Assets 2023: $298,4082023Assets 2024: $276,742Liabilities 2024: $35,000Net Assets 2024: $241,7422024

Highlighted filing

2024

Assets$276,742
Liabilities$35,000
Net Assets$241,742
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $275,328Expenses 2013: $71,954Net Income 2013: $203,3742013Revenue 2014: $250,431Expenses 2014: $130,341Net Income 2014: $120,0902014Revenue 2015: $255,200Expenses 2015: $217,297Net Income 2015: $37,9032015Revenue 2016: $279,174Expenses 2016: $239,388Net Income 2016: $39,7862016Revenue 2017: $218,484Expenses 2017: $230,492Net Income 2017: -$12,0082017Revenue 2018: $106,879Expenses 2018: $217,465Net Income 2018: -$110,5862018Revenue 2019: $172,463Expenses 2019: $221,185Net Income 2019: -$48,7222019Revenue 2020: $101,700Expenses 2020: $182,165Net Income 2020: -$80,4652020Revenue 2021: $222,355Expenses 2021: $171,520Net Income 2021: $50,8352021Revenue 2022: $225,173Expenses 2022: $224,702Net Income 2022: $4712022Revenue 2023: $270,233Expenses 2023: $219,826Net Income 2023: $50,4072023Revenue 2024: $229,482Expenses 2024: $286,148Net Income 2024: -$56,6662024

Highlighted filing

2024

Revenue$229,482
Expenses$286,148
Net Income-$56,666
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,742
Liabilities
$35,000
Net assets
$241,742
Revenue
$229,482
Expenses
$286,148
Net income
-$56,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.35$2.42$2.29$2.86$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.05$2.98$2.70$2.20$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$2.25$2.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.22$1.72$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.02$1.82$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.11$2.77$1.72$2.21$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.30$3.20$1.07$2.17$1.11
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$2.18$2.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.42$2.79$2.39$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.55$2.17$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.50$1.30$1.20
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.75$0.72$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$229,482
Mission and Program Overview

Mission

To promote dialogue between oncology clinicians, reproductive medicine specialists, and patients in order to optimize cancer patients' reproductive health expectations and quality of life related to fertility.

To increase information, resources, and access to fertility preservation for cancer patients and the healthcare professionals who treat them

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,328$276,662▼ $26,666
Accounts Receivable$80$80→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$303,408$276,742▼ $26,666
Liabilities
Deferred Revenue-$35,000-
Accounts Payable and Accrued Expenses$5,000--
Total Liabilities$5,000$35,000▲ $30,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,408$241,742▼ $56,666
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$298,408$241,742▼ $56,666
Total Liabilities and Net Assets / Fund Balance$303,408$276,742▼ $26,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$166,500$166,500
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce ReineckeExecutive DirectorPT$84,393$84,393

Board Members and Trustees

NameTitle
Glenn SchattmanPresident
Nanette ElsterVice President
Carrie SalemBoard Member
David SternBoard Member
Diego EzcurraBoard Member
Jennifer LevineBoard Member
Joanna RudnickBoard Member
Joy LewinBoard Member
Kristin SmithBoard Member
Lindsay BeckBoard Member
Lynn WestphalBoard Member
Gwendolyn QuinnSecretary
Peter NagyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,482
Change in Net Assets
$-56,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,073
Grants and Similar Amounts Paid$75
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$178,106$42,872-$220,978
Travel$38,696$20-$38,716
Information Technology$9,359$2,667-$12,026
Fees for Services Accounting-$6,350-$6,350
Office Expenses$3,533$1,521-$5,054
Advertising$1,356--$1,356
Insurance-$1,250-$1,250
Fees for Services Legal-$343-$343
Grants to Domestic Orgs$75--$75
Total Functional Expenses$231,125$55,023$0$286,148
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
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 35% controlled entity
No
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
No
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

“990 is sent to board members electronically.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation was reviewed, comparables considered, etc., at the time of hiring; only one slight cost of living adjustment increase has been given.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available to the public upon reasonable request. A copy of the form 990 can be accessed on both the irs website and guidestar.”

Filing and Contact Details

Filer

Filer Name
Alliance for Fertility Preservation Inc
EIN
46-0832476
Phone
9252908950
Address
PO BOX 535, LAFAYETTE, CA 94549

Signing Officer

Name
Joyce Reinecke
Title
Executive Director
Phone
9252908950
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Schattman
Formed
2012
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Policy consultant, communication consultant, professional fess -other, management services - ed, program assistant, website maintenance.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE INFORMATION, RESOURCES, AND ACCESS TO FERTILITY PRESERVATION FOR CANCER PATIENTS AND THE HEALTHCARE PROFESSIONALS WHO TREAT THEM
IRS990/AdvertisingGrp/ProgramServicesAmt01356
IRS990/AdvertisingGrp/TotalAmt01356
IRS990/AllOtherContributionsAmt0229482
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990/CYGrantsAndSimilarPaidAmt075
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IRS990/CYRevenuesLessExpensesAmt0-56666
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IRS990/DeferredRevenueGrp/EOYAmt035000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE INFORMATION, RESOURCES, AND ACCESS TO FERTILITY PRESERVATION FOR CANCER PATIENTS AND THE HEALTHCARE PROFESSIONALS WHO TREAT THEM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0298408
IRS990/NetAssetsOrFundBalancesEOYAmt0241742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0298408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241742
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01521
IRS990/OfficeExpensesGrp/ProgramServicesAmt03533
IRS990/OfficeExpensesGrp/TotalAmt05054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLENN SCHATTMAN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - THIS PROGRAM IS FOCUSED ON ACCRUING AND DISSEMINATING DATA AND INFORMATION ABOUT INSURANCE COVERAGE FOR PATIENTS WHO NEED EMERGENCY FERTILITY PRESERVATION SERVICES. WE PROVIDE COVERAGE MAPS, FISCAL ANALYSIS, BUDGET REPORTS, AND THE LIKE ON OUR WEBSITE AND BY REQUEST FROM CLINICIANS, REGULATORS, AND POLICY MAKERS WHO ARE LOOKING TO IMPROVE COVERAGE. WE ALSO HAVE A VARIETY OF TOOLS TO SUPPORT INDIVIDUAL ADVOCATES OR LOCAL (STATE-BASED) ADVOCACY GROUPS, SUCH AS COVERAGE MEMOS, APPEALS TEMPLATES, ETC. WE HAVE ALSO HELD POLICY MEETINGS, BRINGING TOGETHER STAKEHOLDERS IN 2024 IN TEXAS AND IN NEW YORK TO DISCUSS AND ANALYZE HOW INSURANCE COVERAGE FOR FERTILITY PRESERVATION SERVICES HAS BEEN/IS BEING IMPLEMENTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064263
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FERTILITY SCOUT - THIS IS OUR LONLINE SERVICE LOCATOR TOOL. IT IS A UNIQUE RESOURCE THAT CONSOLIDATES AND HOUSES ONCOFERTILITY LISTINGS FROM ACROSS THE COUNTRY, INCLUDING EXPERIMENTAL (HARD-TO-FIND) FERTILITY PROGRAMS AND SERVICES. WE MARKET THE TOOL TO THE ONCOLOGY COMMUNITY SO THAT PROVIDERS CAN GET THEIR PATIENTS QUICKLY TO LOCAL CLINICAL RESOURCES THAT ARE NOT TYPICALLY AFFILIATED WITH ONCOLOGY PRACTICES, SUCH AS SPERM BANKING, EGG FREEZING, AND PEDIATRIC TISSUE FREEZING SERVICES. THE TOOL IS FREE AND CAN ALSO BE USED BY INDIVIDUAL PATIENTS WHO ARE SEEKING TO REQUEST APPOINTMENTS FROM THE LISTED PROVIDERS (THROUGH A SECURE EMAIL SYSTEM).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034254
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - WEBSITE, CONFERENCE, A SRM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024728
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141701
IRS990/PYOtherRevenueAmt0-32134
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050407
IRS990/PYSalariesCompEmpBnftPaidAmt078125
IRS990/PYTotalExpensesAmt0219826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56666
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS RELIED ALMOST EXCLUSIVELY ON GRANTS FROM TWO MAJOR DONORS DURING ITS FIRST FIVE YEARS. THE ORGANIZATION HAS OPTED TO USE THE RESOURCES FOR THE PURPOSE OF ITS MISSION, RATHER THAN TOWARDS ADDITIONAL FUNDRAISING EFFORTS, TO PROVIDE SUPPORT FOR THOSE WHO STRUGGLE WITH FERTILITY ISSUES. AS THE ORGANIZATION HAD GROWN, ADDITIONAL FUNDING HAS COME TO LIGHT, AND WE EXPECT TO MEET THE 33% PUBLIC SUPPORT TEST IN FUTURE YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01081074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17648
IRS990ScheduleA/PublicSupportPY170Pct00.19747
IRS990ScheduleA/PublicSupportTotal170Amt0190827
IRS990ScheduleA/SubstantialContributorsTotAmt0890247
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081074
IRS990ScheduleA/TotalSupportAmt01081324
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS SENT TO BOARD MEMBERS ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION WAS REVIEWED, COMPARABLES CONSIDERED, ETC., AT THE TIME OF HIRING; ONLY ONE SLIGHT COST OF LIVING ADJUSTMENT INCREASE HAS BEEN GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. A COPY OF THE FORM 990 CAN BE ACCESSED ON BOTH THE IRS WEBSITE AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY CONSULTANT, COMMUNICATION CONSULTANT, PROFESSIONAL FESS -OTHER, MANAGEMENT SERVICES - ED, PROGRAM ASSISTANT, WEBSITE MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0303408
IRS990/TotalAssetsEOYAmt0276742
IRS990/TotalAssetsGrp/BOYAmt0303408
IRS990/TotalAssetsGrp/EOYAmt0276742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229482
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt035000
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt035000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt024728
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0231125
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt084393
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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