Civic Intelligence

Open Door Libraries

EIN 52-1048623 • 501(c)3 • Auburn, CA

Pub. 78 Eligible990-N Coverage

Profile

Provide christian training materials for individuals, churches and church groups where access to christian materials is limited.

3751 Copper Penny LaneAuburn, CA 95602

www.opendoorlibraries.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$1

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,773 (-100%) from 2021

Expenses

Down

$0

Down $68,496 (-100%) from 2021

Net Income

Up

$0

Up $62,723 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $25,100Liabilities 2011: $1,821Net Assets 2011: $23,2792011Assets 2012: $52,723Liabilities 2012: $3,029Net Assets 2012: $49,6942012Assets 2013: $29,510Liabilities 2013: $1,800Net Assets 2013: $27,7102013Assets 2014: $83,887Liabilities 2014: $1,998Net Assets 2014: $81,8892014Assets 2015: $143,703Liabilities 2015: $1,998Net Assets 2015: $141,7052015Assets 2016: $219,869Liabilities 2016: $1,998Net Assets 2016: $217,8712016Assets 2018: $152,982Liabilities 2018: $24,205Net Assets 2018: $128,7772018Assets 2019: $153,753Liabilities 2019: $27,294Net Assets 2019: $126,4592019Assets 2020: $145,207Liabilities 2020: $82,484Net Assets 2020: $62,7232020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $1Liabilities 2022: $02022

Highlighted filing

2022

Assets$1
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $348,284Expenses 2011: $355,326Net Income 2011: -$7,0422011Expenses 2012: $378,4482012Expenses 2013: $443,7592013Revenue 2014: $487,362Expenses 2014: $433,183Net Income 2014: $54,1792014Revenue 2015: $506,254Expenses 2015: $446,428Net Income 2015: $59,8262015Revenue 2016: $577,069Expenses 2016: $500,893Net Income 2016: $76,1762016Revenue 2018: $536,913Expenses 2018: $621,882Net Income 2018: -$84,9692018Revenue 2019: $640,697Expenses 2019: $710,000Net Income 2019: -$69,3032019Revenue 2020: $647,434Expenses 2020: $711,170Net Income 2020: -$63,7362020Revenue 2021: $5,773Expenses 2021: $68,496Net Income 2021: -$62,7232021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.68$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.82$0.63$6.47$7.11$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.26$6.41$7.10$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.24$1.29$5.37$6.22$0.85
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$5.77$5.01$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$5.06$4.46$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$4.87$4.33$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$3.78
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$3.48$3.55$0.07
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$653,681
Mission and Program Overview

Mission

Provide christian training materials for individuals, churches and church groups where access to christian materials is limited.

Provide Christian training materials for individuals and church groups where access is limited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,988$141,139▼ $9,849
Prepaid Expenses and Deferred Charges$2,765$4,068▲ $1,303
Total Assets$153,753$145,207▼ $8,546
Liabilities
Unsecured Notes Loans Payable-$80,395-
Accounts Payable and Accrued Expenses$27,294$2,089▼ $25,205
Total Liabilities$27,294$82,484▲ $55,190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$201,263$136,191▼ $65,072
Net Assets Without Donor Restrictions$-74,804$-73,468▲ $1,336
Total Net Assets Fund Balance$126,459$62,723▼ $63,736
Total Liabilities and Net Assets / Fund Balance$153,753$145,207▼ $8,546
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen GibsonExecutive DirectorFT$60,000$36,000$96,000
Willard BlackFounder/Director--$24,000$24,000

Board Members and Trustees

NameTitle
Lawrence BurenBoard Chair
David HahnDirector
David LindertSecretary
Kevin PischkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,368
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
All Other Contributions
$617,868
Change in Net Assets
$-63,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$647,434
Total Revenue per Form 990
$647,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,490
Grants and Similar Amounts Paid$243,364
Other Expenses$152,316
Total Fundraising Expense$54,636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$243,264--$243,264
Other Salaries and Wages$174,292$2,880$336$177,508
Current Officers, Directors, Trustees, and Key Employees-$81,120$48,880$130,000
Fees for Services Accounting-$47,228-$47,228
Travel$20,041$22,172$924$43,137
Occupancy$18,337$587-$18,924
Office Expenses$1,448$5,939$166$7,553
Insurance$874$5,104-$5,978
Conferences and Meetings$4,208$970-$5,178
Payroll Taxes$4,293$123-$4,416
Other Employee Benefits$3,566--$3,566
Information Technology$209$2,061-$2,270
Interest-$2,186-$2,186
Fees for Services Other$906$63$990$1,959
Other Expenses$1,782$1,277$2,372$1,782
Fees for Services Legal-$1,115-$1,115
Advertising--$968$968
Grants to Domestic Individuals$100--$100
Total Functional Expenses$473,524$183,010$54,636$711,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,170
Total Expenses per Audited Statements$711,170
Total Expenses per Form 990$711,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
6
Spending
$420,104

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram Services-03$129,054
Middle EastGrants to RecipientsCompensation, travel, ministry expenditures00$125,800
EuropeGrants to RecipientsCompensation, travel, ministry expenditures00$117,464
EuropeProgram Services-03$47,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the Executive Director.”

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

“The organization requires all officers and board members to annually complete review and affirm their compliance with the organization's conflict of interest policy. The Executive Director and Board of Directors together review the signed statements. The Executive Director ensures that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The salary of the Executive Director is set by the Board. The Board uses data published from comparable organizations in the same geographic location with consideration of available funds. Deliberations and decisions are documented in the Board minutes. Form 990, Part VI, Section B, Line 15b The salaries of other officers or key employees are set by the Board. The Board discusses the possible salary based on the availability of funds and their personal knowledge of the salaries of similar sized and types of organizations in the local area. Deliberations and decisions are documented in the Board minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Door Libraries
EIN
52-1048623
Phone
5023873529
Address
6254 Woosley Drive, San Jose, CA 95123

Signing Officer

Name
Glen Gibson
Title
Executive Director
Phone
5023873529
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Gibson
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
20

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
7195286225
Raw XML AppendixShowing 400 of 454 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc - 2018 Amount: $ 115.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02937233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt02872326
IRS990ScheduleA/SubstantialContributorsTotAmt064907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02937233
IRS990ScheduleA/TotalSupportAmt02937570
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0711170
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0647434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0711170
IRS990ScheduleD/TotalRevenuePerForm990Amt0647434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0125800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1117464
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2129054
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt347786
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Compensation, travel, ministry expenditures
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Compensation, travel, ministry expenditures
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to Recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt066000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt139200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt220600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3114000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Library Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Library Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Library Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Library Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Middle East
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Middle East
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Europe
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0420104
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization grants funds to partnering libraries who operate independent not-for-profit organizations in their home countries. ODL leadership is in close communication with the directors of their library partners. Funds are granted based on an evaluation of the projects, development, and goals set by the library director of each location and the availability of funds. Grants are subject to ODL Board and National Library Board approval with monitoring via reports and on-site visits.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization tracked expenditures in accordance with accrual basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Accounting Method:
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0420104
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA firm and reviewed in detail by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires all officers and board members to annually complete review and affirm their compliance with the organization's conflict of interest policy. The Executive Director and Board of Directors together review the signed statements. The Executive Director ensures that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the Executive Director is set by the Board. The Board uses data published from comparable organizations in the same geographic location with consideration of available funds. Deliberations and decisions are documented in the Board minutes. Form 990, Part VI, Section B, Line 15b The salaries of other officers or key employees are set by the Board. The Board discusses the possible salary based on the availability of funds and their personal knowledge of the salaries of similar sized and types of organizations in the local area. Deliberations and decisions are documented in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153753
IRS990/TotalAssetsEOYAmt0145207
IRS990/TotalAssetsGrp/BOYAmt0153753
IRS990/TotalAssetsGrp/EOYAmt0145207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0647368
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027294
IRS990/TotalLiabilitiesEOYAmt082484
IRS990/TotalLiabilitiesGrp/BOYAmt027294
IRS990/TotalLiabilitiesGrp/EOYAmt082484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062723
IRS990/TotalOtherCompensationAmt060000

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