Civic Intelligence

Phoebe Pember Foundation

990 • Fiscal year 2015 • EIN 57-1108419

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.THESOPHIAINSTITUTE.ORG
293 East Bay StreetCharleston, SC 29401

(843) 720-8528

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$61,744

Up $7,144 (+13%) from 2014

Net Assets

Up

$30,851

Up $6,076 (+25%) from 2014

Liabilities

Up

$30,893

Up $1,068 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$248,373

Up $18,367 (+8.0%) from 2014

Expenses

Up

$242,297

Up $29,089 (+14%) from 2014

Net Income

Down

$6,076

Down $10,722 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $46,729Liabilities 2010: $7,612Net Assets 2010: $39,1172010Assets 2011: $34,935Liabilities 2011: $30,339Net Assets 2011: $4,5962011Assets 2012: $56,425Liabilities 2012: $45,462Net Assets 2012: $10,9632012Assets 2013: $48,405Liabilities 2013: $40,428Net Assets 2013: $7,9772013Assets 2014: $54,600Liabilities 2014: $29,825Net Assets 2014: $24,7752014Assets 2015: $61,744Liabilities 2015: $30,893Net Assets 2015: $30,8512015Assets 2016: $90,220Liabilities 2016: $25,280Net Assets 2016: $64,9402016Assets 2017: $102,132Liabilities 2017: $23,010Net Assets 2017: $79,1222017Assets 2018: $171,999Liabilities 2018: $30,617Net Assets 2018: $141,3822018Assets 2019: $145,501Liabilities 2019: $28,544Net Assets 2019: $116,9572019Assets 2020: $215,195Liabilities 2020: $67,828Net Assets 2020: $147,3672020Assets 2021: $170,062Liabilities 2021: $25,903Net Assets 2021: $144,1592021Assets 2022: $180,239Liabilities 2022: $24,123Net Assets 2022: $156,1162022Assets 2023: $167,275Liabilities 2023: $28,806Net Assets 2023: $138,4692023Assets 2024: $133,954Liabilities 2024: $24,121Net Assets 2024: $109,8332024

Highlighted filing

2015

Assets$61,744
Liabilities$30,893
Net Assets$30,851
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $332,2512010Expenses 2011: $243,1722011Expenses 2012: $221,1602012Revenue 2013: $258,287Expenses 2013: $254,960Net Income 2013: $3,3272013Revenue 2014: $230,006Expenses 2014: $213,208Net Income 2014: $16,7982014Revenue 2015: $248,373Expenses 2015: $242,297Net Income 2015: $6,0762015Revenue 2016: $270,545Expenses 2016: $236,457Net Income 2016: $34,0882016Revenue 2017: $286,525Expenses 2017: $272,343Net Income 2017: $14,1822017Revenue 2018: $349,564Expenses 2018: $282,332Net Income 2018: $67,2322018Revenue 2019: $228,509Expenses 2019: $252,934Net Income 2019: -$24,4252019Revenue 2020: $245,192Expenses 2020: $211,101Net Income 2020: $34,0912020Revenue 2021: $310,075Expenses 2021: $312,586Net Income 2021: -$2,5112021Revenue 2022: $297,979Expenses 2022: $289,754Net Income 2022: $8,2252022Revenue 2023: $224,720Expenses 2023: $240,387Net Income 2023: -$15,6672023Revenue 2024: $172,202Expenses 2024: $200,836Net Income 2024: -$28,6342024

Highlighted filing

2015

Revenue$248,373
Expenses$242,297
Net Income$6,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$255,537
Mission and Program Overview

Mission

The sophia institute provides leading edge programs taught by the world's foremost thinkers and teachers that foster wisdom, wholeness, oneness, sustainability, peace, and the integration of the sacred feminine and masculine for the transformation of self and society.

Provide programs that foster oneness, wholeness, peace, and the values of feminine wisdom

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,546$60,434▲ $9,888
Accounts Receivable$3,904$1,160▼ $2,744
Prepaid Expenses and Deferred Charges$150$150→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$54,600$61,744▲ $7,144
Liabilities
Accounts Payable and Accrued Expenses$20,198$29,440▲ $9,242
Mortgage Notes Payable Secured by Investment Property$8,174$0▼ $8,174
Deferred Revenue$1,453$1,453→ $0
Total Liabilities$29,825$30,893▲ $1,068
Net Assets / Fund Balance
Unrestricted Net Assets$24,775$30,851▲ $6,076
Total Net Assets Fund Balance$24,775$30,851▲ $6,076
Total Liabilities and Net Assets / Fund Balance$54,600$61,744▲ $7,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,795$2,795
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A Carolyn RiversExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Alex BeardDirector
Annie WrightDirector
Cam BushDirector
Eliza IngleDirector
Eugenia LindahlDirector
Henk BrandtDirector
Jane SloanDirector
Karen BykoDirector
Kathleen SullivanDirector
Kimberly WissellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$178,613
Program Service Revenue
$68,746
Investment Income
$0
Other Revenue
$1,014
All Other Contributions
$178,613
Change in Net Assets
$6,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,779
Salaries, Compensation, and Employee Benefits$108,518
Total Fundraising Expense$36,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,000$6,500$6,500$65,000
Other Salaries and Wages$15,831$9,988$9,988$35,807
Occupancy$10,950$6,646$2,618$20,214
Office Expenses$5,232$2,387$10,526$18,145
Fees for Services Other$11,521$1,443$750$13,714
Payroll Taxes$5,189$1,261$1,261$7,711
Advertising$3,894-$3,464$7,358
Fees for Service Investment Mgmnt Fees$4,095--$4,095
Information Technology$3,267--$3,267
Other Expenses$55,395$2,878-$2,878
Travel$2,650--$2,650
Fees for Services Accounting-$2,455-$2,455
Interest$373$1,717-$2,090
Conferences and Meetings--$1,518$1,518
Total Functional Expenses$170,397$35,275$36,625$242,297
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
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carolyn rivers, executive director, and henk brandt, board member, are married.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided to each voting board member at a recent board meeting. Prior to the filing date of the 990, the entire voting board reviewed the 990. After a discussion period and question/answer period, the board voted to approve and accept the form 990 as presented.”

Form 990, Part VI, Section C, Line 18

“Recent filings of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon written request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
The Sophia Institute
EIN
57-1108419
Phone
8437208528
Address
293 EAST BAY STREET, CHARLESTON, SC 29401

Signing Officer

Name
A Carolyn Rivers
Title
Executive Director
Phone
8437208528
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Carolyn Rivers
Formed
2000
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
PO BOX 973, CHARLESTON, SC 29402
Preparer
Rudy Thomas
Phone
8437226443
Raw XML AppendixShowing 400 of 438 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/ActivityOrMissionDesc0PROVIDE PROGRAMS THAT FOSTER ONENESS, WHOLENESS, PEACE, AND THE VALUES OF FEMININE WISDOM
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IRS990/Desc0THE SOPHIA INSTITUTE FUNCTIONS AS A MODERN WISDOM INSTITUTE, OFFERING LEADING-EDGE EDUCATIONAL PROGRAMS, WORKSHOPS, AND RETREATS FOR SMALL AS WELL AS LARGE GROUPS. OUR WIDE RANGE OF PROGRAMS ADDRESS THE NEEDS OF THOSE IN THE MIDST OF PERSONAL AND INTERPERSONAL TRANSFORMATION, AS WELL AS THOSE SEEKING TO INTEGRATE THE WORK INTO BUSINESS, FAMILY, EDUCATION, RELIGION, HEALING PROFESSIONS, AND THE ARTS. THE SOPHIA INSTITUTE HAS RECENTLY UPDGRADED ITS WEBSITE SO VISITORS TO THE SITE CAN FIND OUT MORE ABOUT THE ORGANIZATION'S PROGRAMS AND EVENTS. THE FACULTY CONSISTS OF SOME OF THE WORLD'S MOST RESPECTED AND RENOWNED TEACHERS, LEADERS AND VISIONARIES. THEY ARE OFTEN PSYCHIATRISTS, PSYCHOTHERAPISTS, ANTHROPOLOGISTS, ENVIRONMENTAL SCIENTISTS, THEOLOGIANS AND PHILOSOPHERS, BUT ALSO POETS, WRITERS, ARTISTS AND SPIRITUAL MENTORS. THE FACULTY WILL LEAD RETREATS, SPECIAL EVENTS AND OR ADDITIONAL PROGRAMS FOR THE ORGANIZATION.WHETHER IT'S WOMEN'S CIRCLES WITH CAROLYN RIVERS, MEN IN TRANSITION WITH HENK BRANDT, SUNDAY MEDITATION WITH DR. LEE IRWIN, OR ECUMENICAL EVENINGS, THERE IS AN ARRAY OF ON-GOING PROGRAMS TO ENGAGE EVERYONE IN TRANSFORMATIVE WORK. ECUMENICAL EVENINGS IS A MONTHLY SERIES WITH VARYING RELIGIOUS LEADERS, SEASONED ARTISTS, ADVOCATES AND ALLIES CHALLENGING US TO LIVE VIBRANTLY AND CREATING A CULTURE OF UNDERSTANDING AND TOLERANCE WITH A GREATER SENSE OF THE DIVINE WITH IN US ALL.
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IRS990/MissionDesc0THE SOPHIA INSTITUTE PROVIDES LEADING EDGE PROGRAMS TAUGHT BY THE WORLD'S FOREMOST THINKERS AND TEACHERS THAT FOSTER WISDOM, WHOLENESS, ONENESS, SUSTAINABILITY, PEACE, AND THE INTEGRATION OF THE SACRED FEMININE AND MASCULINE FOR THE TRANSFORMATION OF SELF AND SOCIETY.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015831
IRS990/OtherSalariesAndWagesGrp/TotalAmt035807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01261
IRS990/PayrollTaxesGrp/ProgramServicesAmt05189
IRS990/PayrollTaxesGrp/TotalAmt07711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0A CAROLYN RIVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LECTURE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0126152
IRS990/PYOtherRevenueAmt01856
IRS990/PYProgramServiceRevenueAmt081207
IRS990/PYRevenuesLessExpensesAmt016798
IRS990/PYSalariesCompEmpBnftPaidAmt087056
IRS990/PYTotalExpensesAmt0213208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06076
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94280
IRS990ScheduleA/PublicSupportPY509Pct00.95630
IRS990ScheduleA/PublicSupportTotal509Amt01087582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213072
IRS990ScheduleA/Total509Grp/TotalAmt01153265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROLYN RIVERS, EXECUTIVE DIRECTOR, AND HENK BRANDT, BOARD MEMBER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO EACH VOTING BOARD MEMBER AT A RECENT BOARD MEETING. PRIOR TO THE FILING DATE OF THE 990, THE ENTIRE VOTING BOARD REVIEWED THE 990. AFTER A DISCUSSION PERIOD AND QUESTION/ANSWER PERIOD, THE BOARD VOTED TO APPROVE AND ACCEPT THE FORM 990 AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054600
IRS990/TotalAssetsEOYAmt061744
IRS990/TotalAssetsGrp/BOYAmt054600
IRS990/TotalAssetsGrp/EOYAmt061744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178613
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029825
IRS990/TotalLiabilitiesEOYAmt030893
IRS990/TotalLiabilitiesGrp/BOYAmt029825
IRS990/TotalLiabilitiesGrp/EOYAmt030893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170397
IRS990/TotalProgramServiceRevenueAmt068746
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02650
IRS990/TravelGrp/TotalAmt02650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024775

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,744
Liabilities
$30,893
Net assets
$30,851
Revenue
$248,373
Expenses
$242,297
Net income
$6,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.10$1.72$2.01$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.29$1.38$2.25$2.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.56$2.98$2.90$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.44$3.10$3.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.68$1.47$2.45$2.11$0.34
2019Summary only. Only limited summary data is available for this year.$1.46$0.29$1.17$2.29$2.53$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.41$3.50$2.82$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$2.87$2.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.65$2.71$2.36$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$2.48$2.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$2.30$2.13$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$2.58$2.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.45$0.11$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.30$0.05$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$3.32