Civic Intelligence

Cultural Heritage Imaging

EIN 61-1435057 • 501(c)3 • San Francisco, CA

Profile

Cultural heritage imaging (chi) drives development and adoption of practical digital imaging and preservation solutions for people passionate about saving humanity's treasurers today, before they are lost. By providing tools, technology and training, chi drives the adoption of new practicies by a broad constituency, from major art museums to remote archaeological sites to fields in the natural sciences.

2325 Third Street 337San Francisco, CA 94107

culturalheritageimaging.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$83,251

Down $31,432 (-27%) from 2023

Liabilities

Down

$25,579

Down $952 (-3.6%) from 2023

Net Assets

Down

$57,672

Down $30,480 (-35%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$249,370

Down $165,015 (-40%) from 2023

Expenses

Down

$281,095

Down $113,386 (-29%) from 2023

Net Income

Down

-$31,725

Down $51,629 (-259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $93,724Liabilities 2010: $25,000Net Assets 2010: $68,7242010Assets 2011: $99,619Liabilities 2011: $107Net Assets 2011: $99,5122011Assets 2012: $115,548Liabilities 2012: $11,369Net Assets 2012: $104,1792012Assets 2013: $32,700Liabilities 2013: $11,304Net Assets 2013: $21,3962013Assets 2014: $37,955Liabilities 2014: $25,151Net Assets 2014: $12,8042014Assets 2015: $27,247Liabilities 2015: $34,512Net Assets 2015: -$7,2652015Assets 2016: $42,886Liabilities 2016: $34,521Net Assets 2016: $8,3652016Assets 2017: $40,276Liabilities 2017: $33,470Net Assets 2017: $6,8062017Assets 2018: $70,925Liabilities 2018: $33,844Net Assets 2018: $37,0812018Assets 2019: $65,131Liabilities 2019: $33,474Net Assets 2019: $31,6572019Assets 2020: $28,277Liabilities 2020: $66,872Net Assets 2020: -$38,5952020Assets 2021: $87,949Liabilities 2021: $31,601Net Assets 2021: $56,3482021Assets 2022: $98,011Liabilities 2022: $29,763Net Assets 2022: $68,2482022Assets 2023: $114,683Liabilities 2023: $26,531Net Assets 2023: $88,1522023Assets 2024: $83,251Liabilities 2024: $25,579Net Assets 2024: $57,6722024

Highlighted filing

2024

Assets$83,251
Liabilities$25,579
Net Assets$57,672
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $316,039Expenses 2010: $286,563Net Income 2010: $29,4762010Revenue 2011: $340,667Expenses 2011: $309,879Net Income 2011: $30,7882011Revenue 2012: $249,384Expenses 2012: $244,717Net Income 2012: $4,6672012Revenue 2013: $216,297Expenses 2013: $299,080Net Income 2013: -$82,7832013Revenue 2014: $163,719Expenses 2014: $172,311Net Income 2014: -$8,5922014Revenue 2015: $162,242Expenses 2015: $182,311Net Income 2015: -$20,0692015Revenue 2016: $231,289Expenses 2016: $215,659Net Income 2016: $15,6302016Revenue 2017: $281,179Expenses 2017: $282,738Net Income 2017: -$1,5592017Revenue 2018: $354,210Expenses 2018: $323,935Net Income 2018: $30,2752018Revenue 2019: $302,499Expenses 2019: $307,925Net Income 2019: -$5,4262019Revenue 2020: $274,760Expenses 2020: $345,012Net Income 2020: -$70,2522020Revenue 2021: $282,251Expenses 2021: $255,623Net Income 2021: $26,6282021Revenue 2022: $346,912Expenses 2022: $333,675Net Income 2022: $13,2372022Revenue 2023: $414,385Expenses 2023: $394,481Net Income 2023: $19,9042023Revenue 2024: $249,370Expenses 2024: $281,095Net Income 2024: -$31,7252024

Highlighted filing

2024

Revenue$249,370
Expenses$281,095
Net Income-$31,725
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,251
Liabilities
$25,579
Net assets
$57,672
Revenue
$249,370
Expenses
$281,095
Net income
-$31,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.58$2.49$2.81$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.88$4.14$3.94$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.30$0.68$3.47$3.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.56$2.82$2.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.67$0.39$2.75$3.45$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.32$3.02$3.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.37$3.54$3.24$0.30
2017Summary only. Only limited summary data is available for this year.$0.40$0.33$0.07$2.81$2.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$2.31$2.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.35$0.07$1.62$1.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.13$1.64$1.72$0.09
2013Summary only. Only limited summary data is available for this year.$0.33$0.11$0.21$2.16$2.99$0.83
2012Summary only. Only limited summary data is available for this year.$1.16$0.11$1.04$2.49$2.45$0.05
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$3.41$3.10$0.31
2010Summary only. Only limited summary data is available for this year.$0.94$0.25$0.69$3.16$2.87$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$257,671
Mission and Program Overview

Mission

Cultural heritage imaging (chi) drives development and adoption of practical digital imaging and preservation solutions for people passionate about saving humanity's treasurers today, before they are lost. By providing tools, technology and training, chi drives the adoption of new practicies by a broad constituency, from major art museums to remote archaeological sites to fields in the natural sciences.

2024 Tax accomplishmentsCHIs work in 2024 ranged from aiding the development of powerful documentary software tools for cultural heritage practitioners to the training, documentary projects, and consulting, which defines CHIs charitable mission. CHI continued its ongoing computational photography training programs for cultural heritage practitioners from a UNESCO World Heritage site, museums, libraries, universities, and both national and tribal governments. With the support of a National Endowment for the Humanities (NEH) grant, CHI was able to provide requested assistance to three US indigenous communities in Maine, Hawaii, and Alaska to help their people to record climate-threatened cultural materials. In March of 2022, CHI began work on the Advanced Imaging and Archiving Skills for Indigenous Communities NEH Grant. This work continued through 2024. This $340,000 program provided advanced imaging training to three US indigenous communities: the Passamaquoddy Tribal Government in Mai

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,616$67,053▼ $24,563
Loans From Officers Directors$26,250$25,250▼ $1,000
Land, Buildings, and Equipment, Net$13,461$9,228▼ $4,233
Prepaid Expenses and Deferred Charges$5,780$5,780→ $0
Savings and Temporary Cash Investments$586$626▲ $40
Accounts Receivable$3,240$564▼ $2,676
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$114,683$83,251▼ $31,432
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$280$329▲ $49
Other Liabilities$1--
Total Liabilities$26,531$25,579▼ $952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,152$57,672▼ $30,480
Total Net Assets Fund Balance$88,152$57,672▼ $30,480
Total Liabilities and Net Assets / Fund Balance$114,683$83,251▼ $31,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,228$65,063$74,291
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla SchroerSecretary & CFOFT$57,928$6,000$63,928
Mark MudgePresidentFT$48,750-$48,750

Board Members and Trustees

NameTitle
Allen HopperBoard Member
Jason HorowitzBoard Member
Jean ElliottBoard Member
Susy StrubleBoard Member
Tom MalzbenderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$155,263
Program Service Revenue
$71,554
Investment Income
$0
Other Revenue
$22,553
All Other Contributions
$110,642
Change in Net Assets
$-31,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,839
Other Expenses$92,256
Total Fundraising Expense$2,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,510$39,940$2,280$113,730
Other Salaries and Wages$52,000--$52,000
Occupancy-$45,283-$45,283
Travel$17,632$201-$17,833
Payroll Taxes$7,734$4,491$250$12,475
Other Employee Benefits$2,469$8,165-$10,634
All Other Expenses$4,247$1,376$77$5,700
Fees for Services Other$3,000$1,774-$4,774
Depreciation Depletion-$4,233-$4,233
Fees for Services Accounting$888$3,008-$3,896
Other Expenses$1,140$1,673-$1,673
Insurance$875$616-$1,491
Advertising$292$529-$821
Office Expenses$49$430-$479
Total Functional Expenses$164,299$114,189$2,607$281,095
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,250$25,250▼ $1,000
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
Annual disclosure for covered persons
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 A, Line 2

“Mark mudge and carla schroer, family relationship”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is emailed to board members prior to filing.”

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

“Potential conflicts of interest are discussed whenever noted and members recuse themselves where appropriate.”

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

“The board reviews and approves all employee compensation. Any affected director recuses themselves from the discussion and vote. The board members are all established members of the business community, many in managerial positions, and they have a knowledge of salary scales.”

Form 990, Part VI, Section C, Line 19

“Policies and records are maintained at the corporate office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cultural Heritage Imaging
EIN
61-1435057
Phone
4155588672
Address
2325 THIRD STREET 337, SAN FRANCISCO, CA 94107

Signing Officer

Name
Carla Schroer
Title
Secretary & CFO
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mudge
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
3

Preparer

Firm
Werner Accounting Services
Address
16335 Patricia Way, Grass Valley, CA 95949
Preparer
Susan A Werner
Phone
5302633188
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment = $1245”

Raw XML AppendixShowing 400 of 459 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/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt013461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09228
IRS990/LandBldgEquipCostOrOtherBssAmt074291
IRS990/LegalDomicileStateCd0CA
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026250
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025250
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTURAL HERITAGE IMAGING (CHI) DRIVES DEVELOPMENT AND ADOPTION OF PRACTICAL DIGITAL IMAGING AND PRESERVATION SOLUTIONS FOR PEOPLE PASSIONATE ABOUT SAVING HUMANITY'S TREASURERS TODAY, BEFORE THEY ARE LOST. BY PROVIDING TOOLS, TECHNOLOGY AND TRAINING, CHI DRIVES THE ADOPTION OF NEW PRACTICIES BY A BROAD CONSTITUENCY, FROM MAJOR ART MUSEUMS TO REMOTE ARCHAEOLOGICAL SITES TO FIELDS IN THE NATURAL SCIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088152
IRS990/NetAssetsOrFundBalancesEOYAmt057672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt022553
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022553
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045283
IRS990/OccupancyGrp/TotalAmt045283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OfficeExpensesGrp/ProgramServicesAmt049
IRS990/OfficeExpensesGrp/TotalAmt0479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010634
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31673
IRS990/OtherExpensesGrp/ProgramServicesAmt02463
IRS990/OtherExpensesGrp/ProgramServicesAmt11140
IRS990/OtherExpensesGrp/TotalAmt02490
IRS990/OtherExpensesGrp/TotalAmt11867
IRS990/OtherExpensesGrp/TotalAmt21716
IRS990/OtherExpensesGrp/TotalAmt31673
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052000
IRS990/OtherSalariesAndWagesGrp/TotalAmt052000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04491
IRS990/PayrollTaxesGrp/ProgramServicesAmt07734
IRS990/PayrollTaxesGrp/TotalAmt012475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05780
IRS990/PrincipalOfficerNm0MARK MUDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt067640
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205359
IRS990/PYOtherRevenueAmt025092
IRS990/PYProgramServiceRevenueAmt0118219
IRS990/PYRevenuesLessExpensesAmt019904
IRS990/PYSalariesCompEmpBnftPaidAmt0189122
IRS990/PYTotalExpensesAmt0394481
IRS990/PYTotalRevenueAmt0414385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01616872
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01616872
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290726
IRS990ScheduleA/Total509Grp/TotalAmt01616872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01616873
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/EquipmentGrp/BookValueAmt09228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09228
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mark Mudge
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025250
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK MUDGE AND CARLA SCHROER, FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS EMAILED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED WHENEVER NOTED AND MEMBERS RECUSE THEMSELVES WHERE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL EMPLOYEE COMPENSATION. ANY AFFECTED DIRECTOR RECUSES THEMSELVES FROM THE DISCUSSION AND VOTE. THE BOARD MEMBERS ARE ALL ESTABLISHED MEMBERS OF THE BUSINESS COMMUNITY, MANY IN MANAGERIAL POSITIONS, AND THEY HAVE A KNOWLEDGE OF SALARY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND RECORDS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT = $1245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114683
IRS990/TotalAssetsEOYAmt083251
IRS990/TotalAssetsGrp/BOYAmt0114683
IRS990/TotalAssetsGrp/EOYAmt083251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155263
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164299

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