Civic Intelligence

Peoplelink

990 • Fiscal year 2014 • EIN 68-0260156

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 11, 2015

Organization ProfileN/A
3835 Cypress DrivePetaluma, CA 94954

(707) 769-5152

Siviq Scores

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

Liabilities / Assets

100th percentile

37.74x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$110,589

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$14,373

Down $50,522 (-78%) from 2013

Net Assets

Down

-$528,035

Down $94,578 (-22%) from 2013

Liabilities

Up

$542,408

Up $44,056 (+8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$800,697

Down $242,198 (-23%) from 2013

Expenses

Down

$895,275

Down $191,167 (-18%) from 2013

Net Income

Down

-$94,578

Down $51,031 (-117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $56,530Liabilities 2011: $556,897Net Assets 2011: -$500,3672011Assets 2012: $14,280Liabilities 2012: $404,190Net Assets 2012: -$389,9102012Assets 2013: $64,895Liabilities 2013: $498,352Net Assets 2013: -$433,4572013Assets 2014: $14,373Liabilities 2014: $542,408Net Assets 2014: -$528,0352014Assets 2015: $14,824Liabilities 2015: $558,837Net Assets 2015: -$544,0132015Assets 2016: $15,702Liabilities 2016: $627,827Net Assets 2016: -$612,1252016Assets 2017: $19,533Liabilities 2017: $578,952Net Assets 2017: -$559,4192017Assets 2018: $12,001Liabilities 2018: $480,493Net Assets 2018: -$468,4922018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$14,373
Liabilities$542,408
Net Assets-$528,035
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,335,881Expenses 2011: $1,362,722Net Income 2011: -$26,8412011Revenue 2012: $1,700,219Expenses 2012: $1,588,107Net Income 2012: $112,1122012Revenue 2013: $1,042,895Expenses 2013: $1,086,442Net Income 2013: -$43,5472013Revenue 2014: $800,697Expenses 2014: $895,275Net Income 2014: -$94,5782014Revenue 2015: $741,155Expenses 2015: $757,133Net Income 2015: -$15,9782015Revenue 2016: $596,559Expenses 2016: $664,671Net Income 2016: -$68,1122016Revenue 2017: $500,799Expenses 2017: $448,093Net Income 2017: $52,7062017Revenue 2018: $540,865Expenses 2018: $449,938Net Income 2018: $90,9272018Revenue 2019: $429,750Expenses 2019: $379,168Net Income 2019: $50,5822019

Highlighted filing

2014

Revenue$800,697
Expenses$895,275
Net Income-$94,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$800,697
Mission and Program Overview

Mission

To create a global neighborhood by forging the links that sow the seeds for world peace and understanding. To bring foreign students to the united states for a cultural exchange for periods of one week to one year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,184$51,178▲ $34,994
Cash and Non-Interest-Bearing Accounts$6,620$9,220▲ $2,600
Accounts Receivable$55,049$4,080▼ $50,969
Land, Buildings, and Equipment, Net$1,426$1,073▼ $353
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,895$14,373▼ $50,522
Other Assets Total$1,800$0▼ $1,800
Liabilities
Unsecured Notes Loans Payable$251,000$250,500▼ $500
Other Liabilities$231,168$240,730▲ $9,562
Total Liabilities$498,352$542,408▲ $44,056
Net Assets / Fund Balance
Unrestricted Net Assets$-433,457$-528,035▼ $94,578
Total Net Assets Fund Balance$-433,457$-528,035▼ $94,578
Total Liabilities and Net Assets / Fund Balance$64,895$14,373▼ $50,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,073$98,781$99,854
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley HydePresidentFT$99,454$11,135$110,589
Barbara LarueVice PresidentFT$99,454$1,666$101,120

Board Members and Trustees

NameTitle
Eve WilliamsBoard Member
Michael Reins MfccBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$800,677
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-94,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,258
Salaries, Compensation, and Employee Benefits$392,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,238$122,670-$198,908
Other Salaries and Wages$51,949$83,588-$135,537
All Other Expenses$77,187$15,829-$93,016
Occupancy-$51,972-$51,972
Other Expenses$40,483--$40,483
Interest-$30,422-$30,422
Other Employee Benefits$10,597$18,839-$29,436
Payroll Taxes$10,129$18,007-$28,136
Insurance$1,236$5,226-$6,462
Office Expenses-$5,902-$5,902
Travel$1,860$3,905-$5,765
Fees for Services Other-$5,699-$5,699
Depreciation Depletion-$1,197-$1,197
Advertising$791--$791
Total Functional Expenses$532,019$363,256$0$895,275
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$16,184$51,178▲ $34,994
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$225,718
Due to Japan Affiliate$15,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The director reviews form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization provides disclosure upon request”

Filing and Contact Details

Filer

EIN
68-0260156
Phone
7077695152

Signing Officer

Name
Shelley Hyde
Title
President
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Hyde
Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Jill Laird
Phone
7077952691
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AIRPORT TSFGREETER: Column (A) - Total = $15818; Column (B) - Program Services = $15818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AYP COSTS: Column (A) - Total = $13936; Column (B) - Program Services = $13936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK & CREDIT CARD FEES: Column (A) - Total = $1478; Column (B) - Program Services = $0; Column (C) - Management & General = $1478; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUDGET EXPENSES: Column (A) - Total = $11601; Column (B) - Program Services = $11601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CURRENCY EXCHANGE: Column (A) - Total = $1547; Column (B) - Program Services = $0; Column (C) - Management & General = $1547; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DAILY TRANSFERS: Column (A) - Total = $2034; Column (B) - Program Services = $2034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENRICHMENT PROGRAM: Column (A) - Total = $16647; Column (B) - Program Services = $16647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $1439; Column (B) - Program Services = $0; Column (C) - Management & General = $1439; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS : Column (A) - Total = $1099; Column (B) - Program Services = $0; Column (C) - Management & General = $1099; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1983; Column (B) - Program Services = $1883; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $461; Column (B) - Program Services = $338; Column (C) - Management & General = $123; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $1733; Column (B) - Program Services = $0; Column (C) - Management & General = $1733; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEMINARS: Column (A) - Total = $215; Column (B) - Program Services = $215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $2040; Column (B) - Program Services = $0; Column (C) - Management & General = $2040; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT SUPPORT & STUDY CNTRS: Column (A) - Total = $9191; Column (B) - Program Services = $9191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX & LICENSE: Column (A) - Total = $378; Column (B) - Program Services = $0; Column (C) - Management & General = $378; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $8947; Column (B) - Program Services = $3304; Column (C) - Management & General = $5643; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEMP HELP: Column (A) - Total = $249; Column (B) - Program Services = $0; Column (C) - Management & General = $249; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TG SUPPORT: Column (A) - Total = $2220; Column (B) - Program Services = $2220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherExpensesGrp/Desc0HOST FAMILY STIPENDS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT FEES
IRS990/OtherExpensesGrp/Desc3EXCURSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0142183
IRS990/OtherExpensesGrp/ProgramServicesAmt162653
IRS990/OtherExpensesGrp/ProgramServicesAmt256713
IRS990/OtherExpensesGrp/ProgramServicesAmt340483
IRS990/OtherExpensesGrp/TotalAmt0142183
IRS990/OtherExpensesGrp/TotalAmt162653
IRS990/OtherExpensesGrp/TotalAmt256713
IRS990/OtherExpensesGrp/TotalAmt340483
IRS990/OtherLiabilitiesGrp/BOYAmt0231168
IRS990/OtherLiabilitiesGrp/EOYAmt0240730
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135537
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018007
IRS990/PayrollTaxesGrp/ProgramServicesAmt010129
IRS990/PayrollTaxesGrp/TotalAmt028136
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHELLEY HYDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AYP FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2753112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2753112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0615372
IRS990/PYProgramServiceRevenueAmt01042808
IRS990/PYRevenuesLessExpensesAmt0-43547
IRS990/PYSalariesCompEmpBnftPaidAmt0471070
IRS990/PYTotalExpensesAmt01086442
IRS990/PYTotalRevenueAmt01042895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94578
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0800789
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0800677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01042808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01700212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01335871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01294803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06174371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0364
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06174371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01042808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01700212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01335871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01294803
IRS990ScheduleA/Total509Grp/TotalAmt06174371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01042895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01700219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01335881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01295043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06174735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO JAPAN AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073
IRS990ScheduleD/TotalLiabilityAmt0240730
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028998
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt122180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND OP.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHELLEY HYDE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BARBARA LARUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt051178
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES DISCLOSURE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIRPORT TSFGREETER: Column (A) - Total = $15818; Column (B) - Program Services = $15818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AYP COSTS: Column (A) - Total = $13936; Column (B) - Program Services = $13936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & CREDIT CARD FEES: Column (A) - Total = $1478; Column (B) - Program Services = $0; Column (C) - Management & General = $1478; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUDGET EXPENSES: Column (A) - Total = $11601; Column (B) - Program Services = $11601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENCY EXCHANGE: Column (A) - Total = $1547; Column (B) - Program Services = $0; Column (C) - Management & General = $1547; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DAILY TRANSFERS: Column (A) - Total = $2034; Column (B) - Program Services = $2034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENRICHMENT PROGRAM: Column (A) - Total = $16647; Column (B) - Program Services = $16647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL: Column (A) - Total = $1439; Column (B) - Program Services = $0; Column (C) - Management & General = $1439; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS : Column (A) - Total = $1099; Column (B) - Program Services = $0; Column (C) - Management & General = $1099; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1983; Column (B) - Program Services = $1883; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $461; Column (B) - Program Services = $338; Column (C) - Management & General = $123; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE: Column (A) - Total = $1733; Column (B) - Program Services = $0; Column (C) - Management & General = $1733; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEMINARS: Column (A) - Total = $215; Column (B) - Program Services = $215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STORAGE: Column (A) - Total = $2040; Column (B) - Program Services = $0; Column (C) - Management & General = $2040; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STUDENT SUPPORT & STUDY CNTRS: Column (A) - Total = $9191; Column (B) - Program Services = $9191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAX & LICENSE: Column (A) - Total = $378; Column (B) - Program Services = $0; Column (C) - Management & General = $378; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $8947; Column (B) - Program Services = $3304; Column (C) - Management & General = $5643; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TEMP HELP: Column (A) - Total = $249; Column (B) - Program Services = $0; Column (C) - Management & General = $249; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TG SUPPORT: Column (A) - Total = $2220; Column (B) - Program Services = $2220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064895
IRS990/TotalAssetsEOYAmt014373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,373
Liabilities
$542,408
Net assets
-$528,035
Revenue
$800,697
Expenses
$895,275
Net income
-$94,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.48$0.47$0.54$0.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.58$0.56$0.50$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.63$0.61$0.60$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.56$0.54$0.74$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.54$0.53$0.80$0.90$0.09
2013Summary only. Only limited summary data is available for this year.$0.06$0.50$0.43$1.04$1.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.40$0.39$1.70$1.59$0.11
2011Summary only. Only limited summary data is available for this year.$0.06$0.56$0.50$1.34$1.36$0.03