Civic Intelligence

Peoplelink

990 • Fiscal year 2015 • EIN 68-0260156

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 10, 2016

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

37.70x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$94,012

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$14,824

Up $451 (+3.1%) from 2014

Net Assets

Down

-$544,013

Down $15,978 (-3.0%) from 2014

Liabilities

Up

$558,837

Up $16,429 (+3.0%) from 2014

Revenue

Down

$741,155

Down $59,542 (-7.4%) from 2014

Expenses

Down

$757,133

Down $138,142 (-15%) from 2014

Net Income

Up

-$15,978

Up $78,600 (+83%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$14,824
Liabilities$558,837
Net Assets-$544,013

Operations Trend

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

2015

Revenue$741,155
Expenses$757,133
Net Income-$15,978
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$741,155
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$51,178$145,488▲ $94,310
Cash and Non-Interest-Bearing Accounts$9,220$14,142▲ $4,922
Land, Buildings, and Equipment, Net$1,073$572▼ $501
Accounts Receivable$4,080$110▼ $3,970
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$14,373$14,824▲ $451
Other Assets Total-$0-
Liabilities
Other Liabilities$240,730$232,349▼ $8,381
Unsecured Notes Loans Payable$250,500$181,000▼ $69,500
Total Liabilities$542,408$558,837▲ $16,429
Net Assets / Fund Balance
Unrestricted Net Assets$-528,035$-544,013▼ $15,978
Total Net Assets Fund Balance$-528,035$-544,013▼ $15,978
Total Liabilities and Net Assets / Fund Balance$14,373$14,824▲ $451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$572$99,282$99,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley HydePresidentFT$90,750$3,262$94,012
Barbara LarueVice PresidentFT$81,890$720$82,610

Board Members and Trustees

NameTitle
Eve WilliamsBoard Member
Michael Reins MfccBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$741,099
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-15,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,315
Salaries, Compensation, and Employee Benefits$266,818
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$48,017$98,037-$146,054
Other Salaries and Wages$28,539$58,270-$86,809
All Other Expenses$72,473$12,523-$84,996
Interest-$63,485-$63,485
Occupancy-$55,529-$55,529
Other Expenses$35,289--$35,289
Payroll Taxes$6,323$13,436-$19,759
Other Employee Benefits$4,543$9,653-$14,196
Fees for Services Other-$5,191-$5,191
Office Expenses-$3,738-$3,738
Travel$3,328--$3,328
Insurance$470$1,902-$2,372
Depreciation Depletion-$501-$501
Advertising$100--$100
Total Functional Expenses$434,868$322,265$0$757,133
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$51,178$145,488▲ $94,310
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$217,137
Due to Japan Affiliate$15,012
Refundable Deposit$200
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

Filer Name
Peoplelink
EIN
68-0260156
Phone
7077695152
Address
3835 CYPRESS DRIVE, PETALUMA, CA 94954

Signing Officer

Name
Shelley Hyde
Title
President
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Jill Laird
Phone
7077952691
Supplemental Narrative

Additional Explanations

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

AIRPORT TSF/GREETERs: Column (A) - Total = $13955; Column (B) - Program Services = $13955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

AYP COSTS: Column (A) - Total = $19496; Column (B) - Program Services = $19496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK & CREDIT CARD FEES: Column (A) - Total = $1546; Column (B) - Program Services = $0; Column (C) - Management & General = $1546; Column (D) - Fundraising = $0

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

CURRENCY EXCHANGE: Column (A) - Total = $356; Column (B) - Program Services = $0; Column (C) - Management & General = $356; Column (D) - Fundraising = $0

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

DAILY TRANSFERS: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

ENRICHMENT PROGRAM: Column (A) - Total = $12550; Column (B) - Program Services = $12550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EQUIPMENT RENTAL: Column (A) - Total = $1951; Column (B) - Program Services = $0; Column (C) - Management & General = $1951; Column (D) - Fundraising = $0

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

MEALS: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MISCELLANEOUS EXPENSES: Column (A) - Total = $1340; Column (B) - Program Services = $0; Column (C) - Management & General = $1340; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $2245; Column (B) - Program Services = $2091; Column (C) - Management & General = $154; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $5872; Column (B) - Program Services = $5872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PROGRAM BUDGET EXPENSES: Column (A) - Total = $9451; Column (B) - Program Services = $9451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REPAIRS & MAINTENANCE: Column (A) - Total = $1356; Column (B) - Program Services = $0; Column (C) - Management & General = $1356; Column (D) - Fundraising = $0

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

SEMINARS: Column (A) - Total = $143; Column (B) - Program Services = $143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STUDENT SUPPORT & STUDY CNTRS: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TAX & LICENSE: Column (A) - Total = $248; Column (B) - Program Services = $0; Column (C) - Management & General = $248; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $7900; Column (B) - Program Services = $2528; Column (C) - Management & General = $5372; Column (D) - Fundraising = $0

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

TEMP HELP: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0

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

TG SUPPORT: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/ProgramServicesAmt248090
IRS990/OtherExpensesGrp/ProgramServicesAmt335289
IRS990/OtherExpensesGrp/TotalAmt0136228
IRS990/OtherExpensesGrp/TotalAmt151468
IRS990/OtherExpensesGrp/TotalAmt248090
IRS990/OtherExpensesGrp/TotalAmt335289
IRS990/OtherLiabilitiesGrp/BOYAmt0240730
IRS990/OtherLiabilitiesGrp/EOYAmt0232349
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028539
IRS990/OtherSalariesAndWagesGrp/TotalAmt086809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013436
IRS990/PayrollTaxesGrp/ProgramServicesAmt06323
IRS990/PayrollTaxesGrp/TotalAmt019759
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1739085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1739085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0503258
IRS990/PYProgramServiceRevenueAmt0800677
IRS990/PYRevenuesLessExpensesAmt0-94578
IRS990/PYSalariesCompEmpBnftPaidAmt0392017
IRS990/PYTotalExpensesAmt0895275
IRS990/PYTotalRevenueAmt0800697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15978
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0741099
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0741099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0800677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01042808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01700212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01335871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05620667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05620667
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0741099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01042808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01700212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01335871
IRS990ScheduleA/Total509Grp/TotalAmt05620667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0741155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0800697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01042895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01700219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01335881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05620847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO JAPAN AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572
IRS990ScheduleD/TotalLiabilityAmt0232349
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065037
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt180451
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/TotalBalanceDueAmt0145488
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES DISCLOSURE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIRPORT TSF/GREETERs: Column (A) - Total = $13955; Column (B) - Program Services = $13955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AYP COSTS: Column (A) - Total = $19496; Column (B) - Program Services = $19496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & CREDIT CARD FEES: Column (A) - Total = $1546; Column (B) - Program Services = $0; Column (C) - Management & General = $1546; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENCY EXCHANGE: Column (A) - Total = $356; Column (B) - Program Services = $0; Column (C) - Management & General = $356; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DAILY TRANSFERS: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENRICHMENT PROGRAM: Column (A) - Total = $12550; Column (B) - Program Services = $12550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $1951; Column (B) - Program Services = $0; Column (C) - Management & General = $1951; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSES: Column (A) - Total = $1340; Column (B) - Program Services = $0; Column (C) - Management & General = $1340; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $2245; Column (B) - Program Services = $2091; Column (C) - Management & General = $154; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $5872; Column (B) - Program Services = $5872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM BUDGET EXPENSES: Column (A) - Total = $9451; Column (B) - Program Services = $9451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $1356; Column (B) - Program Services = $0; Column (C) - Management & General = $1356; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEMINARS: Column (A) - Total = $143; Column (B) - Program Services = $143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STUDENT SUPPORT & STUDY CNTRS: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAX & LICENSE: Column (A) - Total = $248; Column (B) - Program Services = $0; Column (C) - Management & General = $248; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $7900; Column (B) - Program Services = $2528; Column (C) - Management & General = $5372; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TEMP HELP: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TG SUPPORT: Column (A) - Total = $500; Column (B) - Program Services = $500; 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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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