Civic Intelligence

Litcamp

990 • Fiscal year 2024 • EIN 47-2113378

May 01, 2023 to Apr 30, 2024 • Filed on Aug 22, 2024

379 Laidley StreetSan Francisco, CA 94131

(415) 378-3058

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

88th percentile

$31,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$101,309

Up $43,292 (+75%) from 2023

Net Assets

Up

$91,309

Up $33,292 (+57%) from 2023

Liabilities

Up

$10,000

Up $10,000 from 2023

Revenue

Up

$293,262

Up $88,931 (+44%) from 2023

Expenses

Up

$259,970

Up $37,237 (+17%) from 2023

Net Income

Up

$33,292

Up $51,694 (+281%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $58,017Liabilities 2023: $0Net Assets 2023: $58,0172023Assets 2024: $101,309Liabilities 2024: $10,000Net Assets 2024: $91,3092024Assets 2025: $54,162Liabilities 2025: $952Net Assets 2025: $53,2102025

Highlighted filing

2024

Assets$101,309
Liabilities$10,000
Net Assets$91,309

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2023: $204,331Expenses 2023: $222,733Net Income 2023: -$18,4022023Revenue 2024: $293,262Expenses 2024: $259,970Net Income 2024: $33,2922024Revenue 2025: $237,327Expenses 2025: $275,426Net Income 2025: -$38,0992025

Highlighted filing

2024

Revenue$293,262
Expenses$259,970
Net Income$33,292
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$293,262
Mission and Program Overview

Mission

Lit Camp helps writers hone their craft, navigate the world of publishing, and find community. Each year we hold two conferences/retreatsone on craft, the other on the business of being a writer. Local events give emerging writers a chance to read their work to an audience and classes help writers develop their craft.

Litcamp helps writers hone their craft, navigate the world of publishing, and find community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,017$91,309▲ $33,292
Cash and Non-Interest-Bearing Accounts$49,745$64,939▲ $15,194
Land, Buildings, and Equipment, Net-$33,757-
Loans From Officers Directors-$10,000-
Savings and Temporary Cash Investments$8,272$1,713▼ $6,559
Prepaid Expenses and Deferred Charges-$900-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$58,017$101,309▲ $43,292
Other Assets Total-$0-
Liabilities
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,017$91,309▲ $33,292
Total Liabilities and Net Assets / Fund Balance$58,017$101,309▲ $43,292

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,757$1,649$35,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janis Cooke NewmanExecutive DirectorPT$31,000$31,000

Board Members and Trustees

NameTitle
Douglas SovernDirector
Jane CiabattariSecretary
Lee KravetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,740
Program Service Revenue
$258,256
Investment Income
$6
Other Revenue
$13,260
All Other Contributions
$21,740
Change in Net Assets
$33,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,970
Salaries, Compensation, and Employee Benefits$31,000
Total Fundraising Expense$3,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,515--$65,515
All Other Expenses$20,637$10,972-$31,609
Current Officers, Directors, Trustees, and Key Employees$21,700$6,200$3,100$31,000
Other Expenses$14,747--$14,747
Conferences and Meetings$7,395--$7,395
Travel$7,205--$7,205
Office Expenses-$6,980-$6,980
Fees for Services Other$6,606--$6,606
Insurance$2,588$647-$3,235
Fees for Services Legal-$2,470-$2,470
Information Technology$2,036--$2,036
Fees for Services Accounting-$1,904-$1,904
Advertising$808--$808
Total Functional Expenses$227,697$29,173$3,100$259,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,260
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
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
Backup withholding compliance
No
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
No
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

The executive director reviews a draft version of the tax return prior to filing. The board directors review the final tax return.

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

Compensation is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Litcamp
EIN
47-2113378
Phone
4153783058
Address
379 LAIDLEY STREET, SAN FRANCISCO, CA 94131

Signing Officer

Name
Janis Cooke Newman
Title
Executive Director
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Cooke Newman
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
Preparer
Kelli D Steele CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BUSINESS MEALS: Column (A) - Total = $5370; Column (B) - Program Services = $5370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

DEPRECIATION EXP-ALLOCATION: Column (A) - Total = $1649; Column (B) - Program Services = $1649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT: Column (A) - Total = $4453; Column (B) - Program Services = $4453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

HOILDAY PARTY - MEMBERS: Column (A) - Total = $1694; Column (B) - Program Services = $1694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INTERNET: Column (A) - Total = $1085; Column (B) - Program Services = $1085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

JANITORIAL: Column (A) - Total = $8224; Column (B) - Program Services = $0; Column (C) - Management & General = $8224; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSE AND FEES: Column (A) - Total = $725; Column (B) - Program Services = $0; Column (C) - Management & General = $725; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MERCHANT ACCOUNT FEES: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PARKING & TOLLS: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $27; Column (B) - Program Services = $27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TAX FILING FEES: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $872; Column (B) - Program Services = $872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

VEHICLE GAS & FUEL: Column (A) - Total = $972; Column (B) - Program Services = $0; Column (C) - Management & General = $972; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WRITING RETREAT: Column (A) - Total = $5487; Column (B) - Program Services = $5487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LITCAMP HELPS WRITERS HONE THEIR CRAFT, NAVIGATE THE WORLD OF PUBLISHING, AND FIND COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0808
IRS990/AdvertisingGrp/TotalAmt0808
IRS990/AllOtherContributionsAmt021740
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020637
IRS990/AllOtherExpensesGrp/TotalAmt031609
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JANIS COOKE NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum04153783058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0379 LAIDLEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049745
IRS990/CashNonInterestBearingGrp/EOYAmt064939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07395
IRS990/ConferencesMeetingsGrp/TotalAmt07395
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021740
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0228970
IRS990/CYOtherRevenueAmt013260
IRS990/CYProgramServiceRevenueAmt0258256
IRS990/CYRevenuesLessExpensesAmt033292
IRS990/CYSalariesCompEmpBnftPaidAmt031000
IRS990/CYTotalExpensesAmt0259970
IRS990/CYTotalFundraisingExpenseAmt03100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293262
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc01. TWO CONFERENCES/RETREATS DURING THE YEAR: ONE ON CRAFT, THE OTHER ON THE BUSINESS OF BEING A WRITER. 2. LIT NIGHT EVENTS DURING THE YEAR: GIVE EMERGING WRITERS THE OPPORTUNITY TO READ THEIR WORK IN FRONT OF AN AUDIENCE. 3. CLASSES DURING THE YEAR: TAUGHT BY PUBLISHED WRITERS AND EXPERIENCED INSTRUCTORS, HELP WRITERS DEVELOP THEIR CRAFT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01904
IRS990/FeesForServicesAccountingGrp/TotalAmt01904
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02470
IRS990/FeesForServicesLegalGrp/TotalAmt02470
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06606
IRS990/FeesForServicesOtherGrp/TotalAmt06606
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JANIS COOKE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE KRAVETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE CIABATTARI
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS SOVERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt013260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02036
IRS990/InformationTechnologyGrp/TotalAmt02036
IRS990/InsuranceGrp/ManagementAndGeneralAmt0647
IRS990/InsuranceGrp/ProgramServicesAmt02588
IRS990/InsuranceGrp/TotalAmt03235
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033757
IRS990/LandBldgEquipCostOrOtherBssAmt035406
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LITCAMP HELPS WRITERS HONE THEIR CRAFT, NAVIGATE THE WORLD OF PUBLISHING, AND FIND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058017
IRS990/NetAssetsOrFundBalancesEOYAmt091309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013260
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065515
IRS990/OccupancyGrp/TotalAmt065515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06980
IRS990/OfficeExpensesGrp/TotalAmt06980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RETREAT
IRS990/OtherExpensesGrp/Desc1CONFERENCE MATERIALS
IRS990/OtherExpensesGrp/Desc2FACULTY EXP-CLASSES,CONFERENCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt032674
IRS990/OtherExpensesGrp/ProgramServicesAmt128889
IRS990/OtherExpensesGrp/ProgramServicesAmt216897
IRS990/OtherExpensesGrp/ProgramServicesAmt314747
IRS990/OtherExpensesGrp/TotalAmt032674
IRS990/OtherExpensesGrp/TotalAmt128889
IRS990/OtherExpensesGrp/TotalAmt216897
IRS990/OtherExpensesGrp/TotalAmt314747
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0JANIS COOKE NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PANELS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222733
IRS990/PYProgramServiceRevenueAmt0204331
IRS990/PYRevenuesLessExpensesAmt0-18402
IRS990/PYTotalExpensesAmt0222733
IRS990/PYTotalRevenueAmt0204331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033292
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258256
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058017
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0586659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0628179
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012382
IRS990ScheduleA/Total509Grp/TotalAmt0628179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628185
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033757
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDNG EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANIS NEWMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS A DRAFT VERSION OF THE TAX RETURN PRIOR TO FILING. THE BOARD DIRECTORS REVIEW THE FINAL TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS MEALS: Column (A) - Total = $5370; Column (B) - Program Services = $5370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION EXP-ALLOCATION: Column (A) - Total = $1649; Column (B) - Program Services = $1649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT: Column (A) - Total = $4453; Column (B) - Program Services = $4453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOILDAY PARTY - MEMBERS: Column (A) - Total = $1694; Column (B) - Program Services = $1694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET: Column (A) - Total = $1085; Column (B) - Program Services = $1085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL: Column (A) - Total = $8224; Column (B) - Program Services = $0; Column (C) - Management & General = $8224; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE AND FEES: Column (A) - Total = $725; Column (B) - Program Services = $0; Column (C) - Management & General = $725; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT ACCOUNT FEES: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARKING & TOLLS: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $27; Column (B) - Program Services = $27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAX FILING FEES: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES: Column (A) - Total = $872; Column (B) - Program Services = $872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLE GAS & FUEL: Column (A) - Total = $972; Column (B) - Program Services = $0; Column (C) - Management & General = $972; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WRITING RETREAT: Column (A) - Total = $5487; Column (B) - Program Services = $5487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058017
IRS990/TotalAssetsEOYAmt0101309
IRS990/TotalAssetsGrp/BOYAmt058017
IRS990/TotalAssetsGrp/EOYAmt0101309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091309
IRS990/TotalProgramServiceExpensesAmt0227697
IRS990/TotalProgramServiceRevenueAmt0258256
IRS990/TotalReportableCompFromOrgAmt031000
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings