Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$400,794
Down $69,588 (-15%) from 2018
Net Assets
Down$400,794
Down $68,054 (-15%) from 2018
Liabilities
Down$0
Down $1,534 (-100%) from 2018
Revenue And Expenses
Revenue
Down$530,980
Down $69,872 (-12%) from 2018
Expenses
Up$599,034
Up $76,067 (+15%) from 2018
Net Income
Down-$68,054
Down $145,939 (-187%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jan 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $530,980
Mission and Program Overview
Mission
Our mission is RAD Rising Above Disabilities! We offer awesome programs and camps for adults and children with developmental disabilities, much-deserved respite for their caregivers and a lifechanging volunteer experience for the community.
Rad - rising above diabilities. We offer an awesome residential camp experience for adults and children with developmental disabilites, much deserved respite for their caregivers, and a life changing volunteer experience for the community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $468,848 | $400,794 | ▼ $68,054 |
| Savings and Temporary Cash Investments | - | $325,117 | - |
| Cash and Non-Interest-Bearing Accounts | $470,382 | $75,677 | ▼ $394,705 |
| Total Assets | $470,382 | $400,794 | ▼ $69,588 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,534 | - | - |
| Total Liabilities | $1,534 | $0 | ▼ $1,534 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $468,848 | $400,794 | ▼ $68,054 |
| Total Liabilities and Net Assets / Fund Balance | $470,382 | $400,794 | ▼ $69,588 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Shanahan | Chairman |
| Katherine W Brundige | President |
| Dino Savant | Vice Chair |
| Jeanne Hoffa | Director |
| Jerry Campbell | Director |
| Matt Belfanti | Director |
| Michael J Trotter | Director |
| Paul Irving | Director |
| Suzi Brown | Director |
| Tami Mcclary | Director |
| Tim Coughlin | Director |
| Meghan Clem | Director Secretary |
| Paul Nolta | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $453,748
- Program Service Revenue
- $77,115
- Investment Income
- $117
- Other Revenue
- $0
- All Other Contributions
- $192,852
- Change in Net Assets
- $-68,054
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $599,034 |
| Total Fundraising Expense | $10,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $12,000 | - | - | $12,000 |
| All Other Expenses | - | $11,556 | - | $11,556 |
| Other Expenses | $532,300 | $7,414 | $10,051 | $10,051 |
| Insurance | - | $9,718 | - | $9,718 |
| Fees for Services Other | - | $6,709 | - | $6,709 |
| Fees for Services Accounting | - | $5,478 | - | $5,478 |
| Office Expenses | - | $2,125 | - | $2,125 |
| Fees for Services Management | - | $1,683 | - | $1,683 |
| Total Functional Expenses | $544,300 | $44,683 | $10,051 | $599,034 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $179,235 | $179,235 | - | $179,235 |
| 30k | $66,256 | $66,256 | - | $66,256 |
| Total Events | $245,491 | $245,491 | - | $245,491 |
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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Meghan clem and katherine webb brundige are business partners in their company intertwined, inc.”
Management duties delegation Part VI line 3
“Financial statements are prepared by an outside bookkeeper monthly and presented to the cfo for review. The statement of activity and statement of financial position are shared with the entire board of directors on a regular basis for their review and approval. The cash basis of accounting is utilized.”
Member election for additional members Part VI line 7A
“Rad camp has a sole corporate member. The member has the following reserved rights: a. To approve the election or removal of individuals to the board of directors; b. To approve any change in the specific purpose of this corporation; c. To approve any merger, affiliation or dissolution of the corporation; and d. To approve any amendment to the articles of incorporation”
Governing body decisions Part VI line 7B
“Rad camp has a sole corporate member. The member has the following reserved rights: a. To approve the election or removal of individuals to the board of directors; b. To approve any change in the specific purpose of this corporation; c. To approve any merger, affiliation or dissolution of the corporation; and d. To approve any amendment to the articles of incorporation”
Form 990 governing body review Part VI line 11
“The rad camp board annually receives a copy of the 990 for their review and approval prior to filing”
Conflict of interest policy compliance Part VI line 12C
“All new board members must read and attest to rad camps conflict of interest policy. Annually, board members must review and re-attest that they are in compliance with the conflict of interest policy.”
Governing documents etc available to public Part VI line 19
“Copies of rad camps governing documents, conflict of interest policy, and financial statements are available upon written request or by scheduling an appointment at the offices of the corporation to review the documents.”
Filing and Contact Details
Filer
- Filer Name
- Rad Camp Inc
- EIN
- 46-4555223
- Address
- 17921 SKY PARK CIRCLE, IRVINE, CA 92614
Signing Officer
- Name
- Meghan Clem
- Title
- CFO
- Phone
- 9493875219
- Signed
- 2020-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katherine W Brundige
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 400
Preparer
- Firm
- Luxenberg and Associates CPA Inc
- Address
- 29222 RANCHO VIEJO RD STE 124, SAN JUAN CAPISTRANO, CA 92675
- Preparer
- Steve Luxenberg Ea
- Phone
- 9494950944
Raw XML AppendixShowing 400 of 446 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | RESIDENTIAL CAMP FOR ADULTS WITH DISABILITIES HELD AT THE IRVINE RANCH OUTDOOR EDUCATION CENTER SERVICING ADULTS 18 YEARS OF AGE OR OLDER. 130 CAMPERS 183 VOLUNTEER COUNSELORS AND STAFF MEMBERS SERVING OVER 168 HOURS EACH TOTALING, 30,744 VOLUNTEER HOURS OF SERVICE WITH 515 HOURS DONATED BY NURSING STAFF WITH IN KIND SERVICES. |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP PROGRAM OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 532300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 532300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE W BRUNDIGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77115 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JUNIOR CAMPRESIDENTIAL CAMP FOR TEENS WITH DISABILITIES HELD AT THE IRVINE RANCH OUTDOOR EDUCATION CENTER SERVICING TEENS AGES 13-21. 63 CAMPERS 114 VOLUNTEER COUNSELORS AND STAFF MEMBERS SERVING OVER 96 HOURS EACH TOTALING, 10,944 VOLUNTEER HOURS OF SERVICE WITH 248 HOURS DONATED BY NURSING STAFF WITH IN KIND SERVICES.MINI CAMPRESIDENTIAL CAMP FOR CHILDREN WITH DISABILITIES HELD AT THE IRVINE RANCH OUTDOOR EDUCATION CENTER SERVICING CHILDREN AGES 4-12. 56 CAMPERS 96 VOLUNTEER COUNSELORS AND STAFF MEMBERS SERVING OVER 96 HOURS EACH TOTALING, 9,216 VOLUNTEER HOURS OF SERVICE WITH 248 HOURS DONATED BY NURSING STAFF WITH IN KIND SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 225528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 543633 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 522967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77885 |
| IRS990/PYTotalExpensesAmt | 0 | 522967 |
| IRS990/PYTotalRevenueAmt | 0 | 600852 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 468848 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 400794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 325117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 453748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 543633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2059302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2059302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 453748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 543633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2059302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2059302 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 30K |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 179235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 245491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 179235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 245491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 245491 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEGHAN CLEM AND KATHERINE WEBB BRUNDIGE ARE BUSINESS PARTNERS IN THEIR COMPANY INTERTWINED, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS ARE PREPARED BY AN OUTSIDE BOOKKEEPER MONTHLY AND PRESENTED TO THE CFO FOR REVIEW. THE STATEMENT OF ACTIVITY AND STATEMENT OF FINANCIAL POSITION ARE SHARED WITH THE ENTIRE BOARD OF DIRECTORS ON A REGULAR BASIS FOR THEIR REVIEW AND APPROVAL. THE CASH BASIS OF ACCOUNTING IS UTILIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RAD CAMP HAS A SOLE CORPORATE MEMBER. THE MEMBER HAS THE FOLLOWING RESERVED RIGHTS: A. TO APPROVE THE ELECTION OR REMOVAL OF INDIVIDUALS TO THE BOARD OF DIRECTORS; B. TO APPROVE ANY CHANGE IN THE SPECIFIC PURPOSE OF THIS CORPORATION; C. TO APPROVE ANY MERGER, AFFILIATION OR DISSOLUTION OF THE CORPORATION; AND D. TO APPROVE ANY AMENDMENT TO THE ARTICLES OF INCORPORATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RAD CAMP HAS A SOLE CORPORATE MEMBER. THE MEMBER HAS THE FOLLOWING RESERVED RIGHTS: A. TO APPROVE THE ELECTION OR REMOVAL OF INDIVIDUALS TO THE BOARD OF DIRECTORS; B. TO APPROVE ANY CHANGE IN THE SPECIFIC PURPOSE OF THIS CORPORATION; C. TO APPROVE ANY MERGER, AFFILIATION OR DISSOLUTION OF THE CORPORATION; AND D. TO APPROVE ANY AMENDMENT TO THE ARTICLES OF INCORPORATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RAD CAMP BOARD ANNUALLY RECEIVES A COPY OF THE 990 FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL NEW BOARD MEMBERS MUST READ AND ATTEST TO RAD CAMPS CONFLICT OF INTEREST POLICY. ANNUALLY, BOARD MEMBERS MUST REVIEW AND RE-ATTEST THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF RAD CAMPS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR BY SCHEDULING AN APPOINTMENT AT THE OFFICES OF THE CORPORATION TO REVIEW THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 800329161 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | EVENTSOCIAL MEDIA COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | INTERTWINED INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 17921 SKY PARK CIRCLE STE G |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | IRVINE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 92614 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 135000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PAYMENTS PAID FOR SERVICES RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | INTERTWINED INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 470382 |
| IRS990/TotalAssetsEOYAmt | 0 | 400794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 470382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 400794 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 453748 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10051 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 544300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 599034 |
| IRS990/TotalGrossUBIAmt | 0 | 117 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 468848 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 400794 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 544300 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77115 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 530980 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 117 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 470382 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $400,794
- Liabilities
- $0
- Net assets
- $400,794
- Revenue
- $530,980
- Expenses
- $599,034
- Net income
- -$68,054