Civic Intelligence

Impact Foundry

990 • Fiscal year 2016 • EIN 68-0173440

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

4700 Roseville Road Suite 211North Highlands, CA 95660

(916) 569-8555

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$38,965

Down $12,567 (-24%) from 2015

Net Assets

Up

$12,602

Up $7,127 (+130%) from 2015

Liabilities

Down

$26,363

Down $19,694 (-43%) from 2015

Revenue

Down

$149,347

Down $99,856 (-40%) from 2015

Expenses

Down

$142,220

Down $133,078 (-48%) from 2015

Net Income

Up

$7,127

Up $33,222 (+127%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $294,710Liabilities 2011: $176,324Net Assets 2011: $118,3862011Assets 2012: $115,007Liabilities 2012: $36,343Net Assets 2012: $78,6642012Assets 2013: $77,438Liabilities 2013: $47,794Net Assets 2013: $29,6442013Assets 2014: $69,136Liabilities 2014: $37,566Net Assets 2014: $31,5702014Assets 2015: $51,532Liabilities 2015: $46,057Net Assets 2015: $5,4752015Assets 2016: $38,965Liabilities 2016: $26,363Net Assets 2016: $12,6022016Assets 2017: $20,770Liabilities 2017: $42,913Net Assets 2017: -$22,1432017Assets 2018: $94,495Liabilities 2018: $3,193Net Assets 2018: $91,3022018Assets 2019: $182,589Liabilities 2019: $0Net Assets 2019: $182,5892019Assets 2020: $128,067Liabilities 2020: $47,347Net Assets 2020: $80,7202020Assets 2021: $138,121Liabilities 2021: $35,820Net Assets 2021: $102,3012021Assets 2022: $65,377Liabilities 2022: $56,884Net Assets 2022: $8,4932022Assets 2023: $706,111Liabilities 2023: $241,947Net Assets 2023: $464,1642023Assets 2024: $560,396Liabilities 2024: $314,417Net Assets 2024: $245,9792024

Highlighted filing

2016

Assets$38,965
Liabilities$26,363
Net Assets$12,602

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $437,134Expenses 2011: $481,794Net Income 2011: -$44,6602011Expenses 2012: $431,0462012Revenue 2013: $360,498Expenses 2013: $409,518Net Income 2013: -$49,0202013Revenue 2014: $313,809Expenses 2014: $307,309Net Income 2014: $6,5002014Revenue 2015: $249,203Expenses 2015: $275,298Net Income 2015: -$26,0952015Revenue 2016: $149,347Expenses 2016: $142,220Net Income 2016: $7,1272016Revenue 2017: $218,454Expenses 2017: $253,199Net Income 2017: -$34,7452017Revenue 2018: $349,500Expenses 2018: $330,241Net Income 2018: $19,2592018Revenue 2019: $514,005Expenses 2019: $416,871Net Income 2019: $97,1342019Revenue 2020: $449,033Expenses 2020: $539,559Net Income 2020: -$90,5262020Revenue 2021: $707,121Expenses 2021: $586,435Net Income 2021: $120,6862021Revenue 2022: $771,583Expenses 2022: $841,947Net Income 2022: -$70,3642022Revenue 2023: $1,155,938Expenses 2023: $700,267Net Income 2023: $455,6712023Revenue 2024: $647,888Expenses 2024: $446,780Net Income 2024: $201,1082024

Highlighted filing

2016

Revenue$149,347
Expenses$142,220
Net Income$7,127
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v3.0
Gross Receipts
$149,347
Mission and Program Overview

Mission

The mission of the impact foundry is to enhance the resources and improve the management of nonprofit organizations primarily within california's northern central valley and sierra nevada regions.

The mission of the nonprofit resource center is to enhance the resources and improve the management of nonprofit organizations, primarily within california's northern central valley and sierra nevada regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,506$37,673▼ $8,833
Land, Buildings, and Equipment, Net$2,472--
Prepaid Expenses and Deferred Charges$1,591$1,292▼ $299
Pledges and Grants Receivable$963--
Total Assets$51,532$38,965▼ $12,567
Liabilities
Deferred Revenue$38,008$23,170▼ $14,838
Other Liabilities$8,049$3,193▼ $4,856
Total Liabilities$46,057$26,363▼ $19,694
Net Assets / Fund Balance
Unrestricted Net Assets$1,475$12,602▲ $11,127
Temporarily Rstr Net Assets$4,000--
Total Net Assets Fund Balance$5,475$12,602▲ $7,127
Total Liabilities and Net Assets / Fund Balance$51,532$38,965▼ $12,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$149,830$149,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tricia Rosenbaum Partial YearExecutive DiFT$21,677$21,677

Board Members and Trustees

NameTitle
John WoodVice Chair
Gordon FowlerBoard Co-CHA
Lynne CannadyBoard Co-CHA
Amanda MerzDirector
Chris DelfinoDirector
Erica ManuelDirector
Helen YeeDirector
Jenni MurphyDirector
Lori RindaDirector
Kim Tucker Partial YearExecutive Di
Lisa PattersonSecretary
William SimiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,967
Program Service Revenue
$61,343
Investment Income
$37
Other Revenue
$0
All Other Contributions
$42,107
Change in Net Assets
$7,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,994
Salaries, Compensation, and Employee Benefits$59,226
Total Fundraising Expense$6,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,712$8,965$1,238$30,915
Current Officers, Directors, Trustees, and Key Employees$11,272$8,237$2,168$21,677
Fees for Services Other$14,140$2,490$40$16,670
All Other Expenses$9,109$2,065$305$11,479
Occupancy$7,815$1,703$501$10,019
Fees for Services Accounting-$5,414-$5,414
Payroll Taxes$3,130$1,355$187$4,672
Conferences and Meetings$3,575$779$230$4,584
Insurance$3,210$700$205$4,115
Other Expenses$3,000$1,014$591$3,000
Office Expenses$2,387$450$72$2,909
Depreciation Depletion$1,928$420$124$2,472
Other Employee Benefits$1,315$569$78$1,962
Total Functional Expenses$102,022$34,161$6,037$142,220
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$3,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

A draft copy of the form 990 amd all related state information and registration forms are provided to the board of directors for review. The board reviews the forms for accuracy and completeness and approves the forms for filing with the respective tax authorities.

Form 990, Page 6, Part VI, Line 12C

Compliance with the organization's conflict of interest policy is monitored and enforced by the board of directors.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is reviewed and approved by the board of directors at the time of the executive director's annual performance evaluation.

Form 990, Page 6, Part VI, Line 15B

There are no other compensated officers or key employees of the organization other than the executive director, therefore, the question does not apply but has been answered "no" per irs instructions.

Form 990, Page 6, Part VI, Line 19

All documents subject to public inspection requirements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nonprofit Resource Center
EIN
68-0173440
Phone
9165698555
Address
4700 ROSEVILLE ROAD SUITE 211, NORTH HIGHLANDS, CA 95660
Doing Business As
Impact Foundry

Signing Officer

Name
William Simi
Title
Treasurer
Phone
9165698555
Signed
2016-11-11

Organization Details

Principal Officer
Kim Tucker Partial Year
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Nonprofit management and succession planning program development and evaluation philanthropy and fund development social enterprise models cross-sector collaboration executive director network outreach and constituent engagement in 2016, impact foundry: offered 31 classes and 8 networking events attended by 611 people provided more than 650 contact hours of professional development consultation and programming to nonprofit executives and board members hosted one speciality presentation attended by 125 people, representing 3 educational contact hours per attende (for a total of 375 hours) was accessed by approximately 650 people for use of the library and technical assistance services provided in the impact foundry resource center provided its services by two part-time staff and over a dozen pro bono trainers and consultants

Form 990, Part IX, Line 11G

Trainer/consultant fees 14,140 0 40 other professional services 0 2,490 0

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IRS990/OccupancyGrp/ManagementAndGeneralAmt01703
IRS990/OccupancyGrp/ProgramServicesAmt07815
IRS990/OccupancyGrp/TotalAmt010019
IRS990/OfficeExpensesGrp/FundraisingAmt072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OfficeExpensesGrp/ProgramServicesAmt02387
IRS990/OfficeExpensesGrp/TotalAmt02909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01962
IRS990/OtherExpensesGrp/Desc0DATA PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICATI
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc3FACILITATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0298
IRS990/OtherExpensesGrp/FundraisingAmt1591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OtherExpensesGrp/ProgramServicesAmt010450
IRS990/OtherExpensesGrp/ProgramServicesAmt14654
IRS990/OtherExpensesGrp/ProgramServicesAmt25325
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt010450
IRS990/OtherExpensesGrp/TotalAmt15966
IRS990/OtherExpensesGrp/TotalAmt25916
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt08049
IRS990/OtherLiabilitiesGrp/EOYAmt03193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020712
IRS990/OtherSalariesAndWagesGrp/TotalAmt030915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01355
IRS990/PayrollTaxesGrp/ProgramServicesAmt03130
IRS990/PayrollTaxesGrp/TotalAmt04672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01292
IRS990/PrincipalOfficerNm0KIM TUCKER PARTIAL YEAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0113606
IRS990/PYProgramServiceRevenueAmt0137260
IRS990/PYRevenuesLessExpensesAmt0-26095
IRS990/PYSalariesCompEmpBnftPaidAmt0161692
IRS990/PYTotalExpensesAmt0275298
IRS990/PYTotalRevenueAmt0249203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0984569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01468013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366791
IRS990ScheduleA/Total509Grp/TotalAmt01468013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01469213
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/OtherLandBuildingsGrp/DepreciationAmt0149830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalLiabilityAmt03193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONPROFIT MANAGEMENT AND SUCCESSION PLANNING PROGRAM DEVELOPMENT AND EVALUATION PHILANTHROPY AND FUND DEVELOPMENT SOCIAL ENTERPRISE MODELS CROSS-SECTOR COLLABORATION EXECUTIVE DIRECTOR NETWORK OUTREACH AND CONSTITUENT ENGAGEMENT IN 2016, IMPACT FOUNDRY: OFFERED 31 CLASSES AND 8 NETWORKING EVENTS ATTENDED BY 611 PEOPLE PROVIDED MORE THAN 650 CONTACT HOURS OF PROFESSIONAL DEVELOPMENT CONSULTATION AND PROGRAMMING TO NONPROFIT EXECUTIVES AND BOARD MEMBERS HOSTED ONE SPECIALITY PRESENTATION ATTENDED BY 125 PEOPLE, REPRESENTING 3 EDUCATIONAL CONTACT HOURS PER ATTENDE (FOR A TOTAL OF 375 HOURS) WAS ACCESSED BY APPROXIMATELY 650 PEOPLE FOR USE OF THE LIBRARY AND TECHNICAL ASSISTANCE SERVICES PROVIDED IN THE IMPACT FOUNDRY RESOURCE CENTER PROVIDED ITS SERVICES BY TWO PART-TIME STAFF AND OVER A DOZEN PRO BONO TRAINERS AND CONSULTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 AMD ALL RELATED STATE INFORMATION AND REGISTRATION FORMS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD REVIEWS THE FORMS FOR ACCURACY AND COMPLETENESS AND APPROVES THE FORMS FOR FILING WITH THE RESPECTIVE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION OTHER THAN THE EXECUTIVE DIRECTOR, THEREFORE, THE QUESTION DOES NOT APPLY BUT HAS BEEN ANSWERED "NO" PER IRS INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION REQUIREMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINER/CONSULTANT FEES 14,140 0 40 OTHER PROFESSIONAL SERVICES 0 2,490 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051532
IRS990/TotalAssetsEOYAmt038965
IRS990/TotalAssetsGrp/BOYAmt051532
IRS990/TotalAssetsGrp/EOYAmt038965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087967
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046057
IRS990/TotalLiabilitiesEOYAmt026363
IRS990/TotalLiabilitiesGrp/BOYAmt046057
IRS990/TotalLiabilitiesGrp/EOYAmt026363

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.31$0.25$0.65$0.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.46$1.16$0.70$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.77$0.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.71$0.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.45$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.51$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.33$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.31$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.36$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.43
2011Summary only. Only limited summary data is available for this year.$0.29$0.18$0.12$0.44$0.48$0.04