Civic Intelligence

Upower

EIN 46-4220284 • 501(c)3 • Seattle, WA

Profile

Upower builds positive relationships through trauma-informed coaching using movement and play to empower and educate youth who are underserved.

PO Box 3244Seattle, WA 98114

www.u-power.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-8.8%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,090,683

Up $30,566 (+2.9%) from 2023

Liabilities

Up

$19,353

Up $3,633 (+23%) from 2023

Net Assets

Up

$1,071,330

Up $26,933 (+2.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Up

$913,326

Up $217,693 (+31%) from 2023

Expenses

Up

$868,434

Up $121,313 (+16%) from 2023

Net Income

Up

$44,892

Up $96,380 (+187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $144,124Liabilities 2014: $517Net Assets 2014: $143,6072014Assets 2015: $142,881Liabilities 2015: $1,3992015Assets 2016: $187,370Liabilities 2016: $3,4182016Assets 2017: $249,592Liabilities 2017: $2,011Net Assets 2017: $247,5812017Assets 2018: $384,279Liabilities 2018: $3,171Net Assets 2018: $381,1082018Assets 2019: $634,362Liabilities 2019: $1,073Net Assets 2019: $633,2892019Assets 2020: $881,760Liabilities 2020: $43,284Net Assets 2020: $838,4762020Assets 2021: $1,057,673Liabilities 2021: $7,362Net Assets 2021: $1,050,3112021Assets 2022: $1,162,457Liabilities 2022: $20,040Net Assets 2022: $1,142,4172022Assets 2023: $1,060,117Liabilities 2023: $15,720Net Assets 2023: $1,044,3972023Assets 2024: $1,090,683Liabilities 2024: $19,353Net Assets 2024: $1,071,3302024

Highlighted filing

2024

Assets$1,090,683
Liabilities$19,353
Net Assets$1,071,330
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $310,723Expenses 2014: $167,116Net Income 2014: $143,6072014Revenue 2015: $177,643Expenses 2015: $179,768Net Income 2015: -$2,1252015Revenue 2016: $168,878Expenses 2016: $126,408Net Income 2016: $42,4702016Revenue 2017: $217,293Expenses 2017: $153,664Net Income 2017: $63,6292017Revenue 2018: $356,899Expenses 2018: $223,372Net Income 2018: $133,5272018Revenue 2019: $522,730Expenses 2019: $270,549Net Income 2019: $252,1812019Revenue 2020: $519,331Expenses 2020: $314,144Net Income 2020: $205,1872020Revenue 2021: $600,111Expenses 2021: $443,235Net Income 2021: $156,8762021Revenue 2022: $683,829Expenses 2022: $573,848Net Income 2022: $109,9812022Revenue 2023: $695,633Expenses 2023: $747,121Net Income 2023: -$51,4882023Revenue 2024: $913,326Expenses 2024: $868,434Net Income 2024: $44,8922024

Highlighted filing

2024

Revenue$913,326
Expenses$868,434
Net Income$44,892
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,090,683
Liabilities
$19,353
Net assets
$1,071,330
Revenue
$913,326
Expenses
$868,434
Net income
$44,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.91$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.70$0.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.68$0.57$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.60$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.52$0.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.52$0.27$0.25
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.36$0.22$0.13
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.22$0.15$0.06
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.17$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.18$0.18$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.31$0.17$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 9, 2025
Return Version
2023v6.0
Gross Receipts
$913,326
Mission and Program Overview

Mission

Upower is a seattle-based 501(c)(3) nonprofit established in 2014 that builds positive relationships through trauma-informed coaching using movement and play to empower and educate youth who are underserved.

Upower builds positive relationships through trauma-informed coaching using movement and play to empower and educate youth who are underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,044,397$1,071,330▲ $26,933
Savings and Temporary Cash Investments$1,005,857$1,021,270▲ $15,413
Pledges and Grants Receivable$50,344$65,602▲ $15,258
Investments in Publicly Traded Securities$1,538$1,509▼ $29
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,060,117$1,090,683▲ $30,566
Other Assets Total$2,378$2,302▼ $76
Liabilities
Accounts Payable and Accrued Expenses$15,720$19,353▲ $3,633
Total Liabilities$15,720$19,353▲ $3,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,044,397$1,071,330▲ $26,933
Total Liabilities and Net Assets / Fund Balance$1,060,117$1,090,683▲ $30,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,321$1,321
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leighla WebbExecutive DirectorFT$116,831$10,232$127,063

Board Members and Trustees

NameTitle
Martha MoseleyDirector/president
Lesa LinsterDirector
Michaela RaikesDirector
Sarah ReedDirector
Stafford MaysDirector
Taylor KanemoriDirector/secretary
Sarah MelbyDirector/treas (end 3/7/2024)
Lucy StrongDirector/VP (beg 4/23/24)
Luke HedlundDir/trea Beg 4/23/24/VP(end 4/23/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$869,446
Program Service Revenue
$0
Investment Income
$25,215
Other Revenue
$18,665
All Other Contributions
$253,575
Change in Net Assets
$44,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,292
Other Expenses$143,142
Total Fundraising Expense$38,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,548$9,691$14,320$488,559
Current Officers, Directors, Trustees, and Key Employees$111,089$2,318$3,424$116,831
Payroll Taxes$40,065$16,055$1,896$58,016
Occupancy$20,435$27,042$1,010$48,487
Other Employee Benefits$7,259$34,767-$42,026
Office Expenses$5,182$16,678$12,865$34,725
Pension Plan Contributions$980$18,880-$19,860
Travel$12,540$248$904$13,692
Fees for Services Accounting$11,247$1,802$601$13,650
Fees for Services Other$7,800$1,463$487$9,750
Insurance$2,696$796$2,231$5,723
Advertising$1,252$2,001-$3,253
Information Technology$29$1,488-$1,517
Conferences and Meetings$613$392$338$1,343
Other Expenses$60$297$350$60
Total Functional Expenses$690,903$139,105$38,426$868,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dodgeball$103,127-$1,744-
None----
Total Events$103,127-$11,026$-11,026
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

“A draft of form 990 is provided to the board members in advance of filing. They are told the date of expected submission and are asked for comments and/or corrections prior to that date.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members are required to sign a conflict of interest statement that says the member has received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy. The policy covers any director, principal officer, or member of a committee with governing board delegated powers. Determinations of whether a conflict exists, review of conflicts, and taking appropriate disciplinary and correct action is the responsibility of the remaining board or committee members.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined annually by the board of directors. It is based on an annual performance review and available comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upower
EIN
46-4220284
Phone
5099395957
Address
PO BOX 3244, SEATTLE, WA 98114

Signing Officer

Name
Martha Moseley
Title
Director/president
Phone
2069203136
Signed
2025-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Moseley
Formed
2013
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
79

Preparer

Firm
Eide Bailly Llp
Address
200 W MERCER ST STE E300, SEATTLE, WA 98119-3958
Preparer
Colleen C Loughran CPA
Phone
2062857242
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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/OccupancyGrp/FundraisingAmt01010
IRS990/OccupancyGrp/ManagementAndGeneralAmt027042
IRS990/OccupancyGrp/ProgramServicesAmt020435
IRS990/OccupancyGrp/TotalAmt048487
IRS990/OfficeExpensesGrp/FundraisingAmt012865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016678
IRS990/OfficeExpensesGrp/ProgramServicesAmt05182
IRS990/OfficeExpensesGrp/TotalAmt034725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02378
IRS990/OtherAssetsTotalGrp/EOYAmt02302
IRS990/OtherChangesInNetAssetsAmt0-17930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042026
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT SUPPLIES & GE
IRS990/OtherExpensesGrp/Desc2481(A) ADJUSTMENT
IRS990/OtherExpensesGrp/Desc3BUSINESS LICENSES, FEES
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2297
IRS990/OtherExpensesGrp/ProgramServicesAmt0745
IRS990/OtherExpensesGrp/ProgramServicesAmt14363
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt06245
IRS990/OtherExpensesGrp/TotalAmt14400
IRS990/OtherExpensesGrp/TotalAmt2297
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0481(A) ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc1EARLY PAY DISCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt018229
IRS990/OtherRevenueMiscGrp/ExclusionAmt1436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1436
IRS990/OtherRevenueTotalAmt018665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016055
IRS990/PayrollTaxesGrp/ProgramServicesAmt040065
IRS990/PayrollTaxesGrp/TotalAmt058016
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0980
IRS990/PensionPlanContributionsGrp/TotalAmt019860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065602
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA MOSELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0675224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01777
IRS990/PYOtherExpensesAmt0136824
IRS990/PYOtherRevenueAmt018632
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51488
IRS990/PYSalariesCompEmpBnftPaidAmt0610297
IRS990/PYTotalExpensesAmt0747121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01044397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01071330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EARLY PAY DISCOUNT - 2019 AMOUNT: $ 581. 2020 AMOUNT: $ 670. 2021 AMOUNT: $ 364. 2022 AMOUNT: $ 403. 2023 AMOUNT: $ 436. MISCELLANEOUS INCOME - 481A ADJUSTMENT - 2020 AMOUNT: $ 18,229. 2021 AMOUNT: $ 18,229. 2022 AMOUNT: $ 18,229. 2023 AMOUNT: $ 18,229.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03275859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95590
IRS990ScheduleA/PublicSupportPY170Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt03230429
IRS990ScheduleA/SubstantialContributorsTotAmt045430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03275859
IRS990ScheduleA/TotalSupportAmt03379380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103127
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DODGEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04916
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103127
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01744
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04366
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04366
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS IN ADVANCE OF FILING. THEY ARE TOLD THE DATE OF EXPECTED SUBMISSION AND ARE ASKED FOR COMMENTS AND/OR CORRECTIONS PRIOR TO THAT DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT THAT SAYS THE MEMBER HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. DETERMINATIONS OF WHETHER A CONFLICT EXISTS, REVIEW OF CONFLICTS, AND TAKING APPROPRIATE DISCIPLINARY AND CORRECT ACTION IS THE RESPONSIBILITY OF THE REMAINING BOARD OR COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. IT IS BASED ON AN ANNUAL PERFORMANCE REVIEW AND AVAILABLE COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01060117
IRS990/TotalAssetsEOYAmt01090683
IRS990/TotalAssetsGrp/BOYAmt01060117
IRS990/TotalAssetsGrp/EOYAmt01090683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0869446
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868434
IRS990/TotalGrossUBIAmt00

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