Civic Intelligence

Lime Foundation

990 • Fiscal year 2018 • EIN 47-2046585

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilelimefoundation.org
3327 Mcmaude PlaceSanta Rosa, CA 95409

(707) 604-8505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

281%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$81,778

Up $60,339 (+281%) from 2017

Net Assets

Up

$81,778

Up $60,339 (+281%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$336,269

Up $124,822 (+59%) from 2017

Expenses

Up

$287,699

Up $78,513 (+38%) from 2017

Net Income

Up

$48,570

Up $46,309 (+2048%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2016: $27,045Liabilities 2016: $7,867Net Assets 2016: $19,1782016Assets 2017: $21,439Liabilities 2017: $0Net Assets 2017: $21,4392017Assets 2018: $81,778Liabilities 2018: $0Net Assets 2018: $81,7782018Assets 2019: $80,197Liabilities 2019: $0Net Assets 2019: $80,1972019Assets 2020: $200,070Liabilities 2020: $188,717Net Assets 2020: $11,3532020Assets 2021: $515,747Liabilities 2021: $324,766Net Assets 2021: $190,9812021Assets 2022: $587,648Liabilities 2022: $551,080Net Assets 2022: $36,5682022Assets 2023: $318,068Liabilities 2023: $523,153Net Assets 2023: -$205,0852023Assets 2024: $312,668Liabilities 2024: $480,600Net Assets 2024: -$167,9322024

Highlighted filing

2018

Assets$81,778
Liabilities$0
Net Assets$81,778
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $63,262Expenses 2016: $44,084Net Income 2016: $19,1782016Revenue 2017: $211,447Expenses 2017: $209,186Net Income 2017: $2,2612017Revenue 2018: $336,269Expenses 2018: $287,699Net Income 2018: $48,5702018Revenue 2019: $365,378Expenses 2019: $366,959Net Income 2019: -$1,5812019Revenue 2020: $297,803Expenses 2020: $335,580Net Income 2020: -$37,7772020Revenue 2021: $608,987Expenses 2021: $429,359Net Income 2021: $179,6282021Revenue 2022: $554,285Expenses 2022: $708,698Net Income 2022: -$154,4132022Revenue 2023: $558,686Expenses 2023: $800,339Net Income 2023: -$241,6532023Revenue 2024: $707,667Expenses 2024: $701,976Net Income 2024: $5,6912024

Highlighted filing

2018

Revenue$336,269
Expenses$287,699
Net Income$48,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$336,269
Mission and Program Overview

Mission

The LIME Foundation was developed to strengthen veterans, seniors, low-income families, and young people and give them the tools to build a better quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,439$81,778▲ $60,339
Prepaid Expenses and Deferred Charges-$40,205-
Cash and Non-Interest-Bearing Accounts$21,439$33,880▲ $12,441
Pledges and Grants Receivable-$7,693-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,439$81,778▲ $60,339
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,439$81,778▲ $60,339
Total Liabilities and Net Assets / Fund Balance$21,439$81,778▲ $60,339
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Letitia HankePresidentPT$60,000$60,000

Board Members and Trustees

NameTitle
Malia AndersonVice President
Carolina SpenceDirector
David JohnsonDirector
Jennifer GuerraDirector
Marco GuerraDirector
Tina ChavezSecretary
Gloria TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,645
All Other Contributions
$259,274
Change in Net Assets
$48,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,630
Salaries, Compensation, and Employee Benefits$98,744
Total Fundraising Expense$69,844
Professional Fundraising Fees$11,325
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$15,000$15,000$60,000
All Other Expenses$19,355$11,139$4,772$35,266
Other Salaries and Wages$23,900$1,514$4,875$30,289
Other Expenses$1,000$649$18,750$20,399
Fees for Services Other$1,460$3,298$7,487$12,245
Fees for Services Professional Fundraising--$11,325$11,325
Travel$8,395$276$331$9,002
Payroll Taxes$6,818$447$1,190$8,455
Fees for Services Accounting-$7,104-$7,104
Insurance-$5,207-$5,207
Advertising-$3,198$600$3,798
Information Technology$279$752-$1,031
Total Functional Expenses$163,496$54,359$69,844$287,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,645
Professional Fundraising Fees$11,325

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe in the Dream$47,761$47,761-$47,761
Total Events$47,761$47,761-$47,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Lime Foundation
EIN
47-2046585
Phone
7076048505
Address
3327 MCMAUDE PLACE, SANTA ROSA, CA 95409

Signing Officer

Name
Letitia Hanke
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lettitia Hanke
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Scheuer Tax Service
Address
1313 College Ave, Santa Rosa, CA 95404
Preparer
Jacquilyn Schieber EA
Phone
7075464271
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES : Column (A) - Total = $1900; Column (B) - Program Services = $0; Column (C) - Management & General = $566; Column (D) - Fundraising = $1334”

Form 990, Part IX, Line 24E: Other Expenses

“CATERING: Column (A) - Total = $2850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2850”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $3820; Column (B) - Program Services = $2400; Column (C) - Management & General = $1420; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $780; Column (B) - Program Services = $230; Column (C) - Management & General = $550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL & MAINT: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $58”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY RENT: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT WRITING: Column (A) - Total = $8096; Column (B) - Program Services = $5131; Column (C) - Management & General = $2854; Column (D) - Fundraising = $111”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $762; Column (B) - Program Services = $627; Column (C) - Management & General = $73; Column (D) - Fundraising = $62”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $361; Column (B) - Program Services = $140; Column (C) - Management & General = $221; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EQUIPMENT: Column (A) - Total = $1734; Column (B) - Program Services = $300; Column (C) - Management & General = $1434; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $2010; Column (B) - Program Services = $39; Column (C) - Management & General = $1971; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $126; Column (B) - Program Services = $62; Column (C) - Management & General = $64; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1031; Column (B) - Program Services = $444; Column (C) - Management & General = $230; Column (D) - Fundraising = $357”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM CERTS: Column (A) - Total = $2544; Column (B) - Program Services = $2544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $5500; Column (B) - Program Services = $5500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $1716; Column (B) - Program Services = $0; Column (C) - Management & General = $1716; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $103; Column (B) - Program Services = $63; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The LIME Foundation was developed to strengthen veterans, seniors, low-income families, and young people and give them the tools to build a better quality of life
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021439
IRS990/NetAssetsOrFundBalancesEOYAmt081778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051645
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENDITURES
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR/PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VENUE EXP
IRS990/OtherExpensesGrp/FundraisingAmt03500
IRS990/OtherExpensesGrp/FundraisingAmt12014
IRS990/OtherExpensesGrp/FundraisingAmt218750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1649
IRS990/OtherExpensesGrp/ProgramServicesAmt023492
IRS990/OtherExpensesGrp/ProgramServicesAmt125844
IRS990/OtherExpensesGrp/ProgramServicesAmt222953
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt032767
IRS990/OtherExpensesGrp/TotalAmt125844
IRS990/OtherExpensesGrp/TotalAmt224967
IRS990/OtherExpensesGrp/TotalAmt320399
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023900
IRS990/OtherSalariesAndWagesGrp/TotalAmt030289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0447
IRS990/PayrollTaxesGrp/ProgramServicesAmt06818
IRS990/PayrollTaxesGrp/TotalAmt08455
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040205
IRS990/PrincipalOfficerNm0LETTITIA HANKE
IRS990/PriorPeriodAdjustmentsAmt011769
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166568
IRS990/PYRevenuesLessExpensesAmt02261
IRS990/PYSalariesCompEmpBnftPaidAmt037018
IRS990/PYTotalExpensesAmt0209186
IRS990/PYTotalRevenueAmt0211447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623478
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0623478
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065762
IRS990ScheduleA/Total509Grp/TotalAmt0623478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELIEVE IN THE DREAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047761
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES : Column (A) - Total = $1900; Column (B) - Program Services = $0; Column (C) - Management & General = $566; Column (D) - Fundraising = $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATERING: Column (A) - Total = $2850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: Column (A) - Total = $3820; Column (B) - Program Services = $2400; Column (C) - Management & General = $1420; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $780; Column (B) - Program Services = $230; Column (C) - Management & General = $550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL & MAINT: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITY RENT: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT WRITING: Column (A) - Total = $8096; Column (B) - Program Services = $5131; Column (C) - Management & General = $2854; Column (D) - Fundraising = $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS: Column (A) - Total = $762; Column (B) - Program Services = $627; Column (C) - Management & General = $73; Column (D) - Fundraising = $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC: Column (A) - Total = $361; Column (B) - Program Services = $140; Column (C) - Management & General = $221; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EQUIPMENT: Column (A) - Total = $1734; Column (B) - Program Services = $300; Column (C) - Management & General = $1434; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES: Column (A) - Total = $2010; Column (B) - Program Services = $39; Column (C) - Management & General = $1971; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $126; Column (B) - Program Services = $62; Column (C) - Management & General = $64; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $1031; Column (B) - Program Services = $444; Column (C) - Management & General = $230; Column (D) - Fundraising = $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM CERTS: Column (A) - Total = $2544; Column (B) - Program Services = $2544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLARSHIPS: Column (A) - Total = $5500; Column (B) - Program Services = $5500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAFF DEVELOPMENT: Column (A) - Total = $1716; Column (B) - Program Services = $0; Column (C) - Management & General = $1716; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES & LICENSES: Column (A) - Total = $103; Column (B) - Program Services = $63; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021439
IRS990/TotalAssetsEOYAmt081778
IRS990/TotalAssetsGrp/BOYAmt021439
IRS990/TotalAssetsGrp/EOYAmt081778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069844

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,778
Liabilities
$0
Net assets
$81,778
Revenue
$336,269
Expenses
$287,699
Net income
$48,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$4.81$1.68$7.08$7.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.18$5.23$2.05$5.59$8.00$2.42
2022Detailed filing. Detailed filing data is available for this year.$5.88$5.51$0.37$5.54$7.09$1.54
2021Detailed filing. Detailed filing data is available for this year.$5.16$3.25$1.91$6.09$4.29$1.80
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.89$0.11$2.98$3.36$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.65$3.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.36$2.88$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.11$2.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.63$0.44$0.19