Civic Intelligence

Peoplelink

990 • Fiscal year 2017 • EIN 68-0260156

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 02, 2018

755 Baywood Dr 2nd FlrPetaluma, 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

29.64x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.16x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$46,167

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,533

Up $3,831 (+24%) from 2016

Net Assets

Up

-$559,419

Up $52,706 (+8.6%) from 2016

Liabilities

Down

$578,952

Down $48,875 (-7.8%) from 2016

Revenue

Down

$500,799

Down $95,760 (-16%) from 2016

Expenses

Down

$448,093

Down $216,578 (-33%) from 2016

Net Income

Up

$52,706

Up $120,818 (+177%) from 2016

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

2017

Assets$19,533
Liabilities$578,952
Net Assets-$559,419

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

2017

Revenue$500,799
Expenses$448,093
Net Income$52,706
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$500,799
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$342,911$303,335▼ $39,576
Cash and Non-Interest-Bearing Accounts$14,570$12,866▼ $1,704
Accounts Receivable$850$6,507▲ $5,657
Land, Buildings, and Equipment, Net$282$160▼ $122
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$15,702$19,533▲ $3,831
Other Assets Total-$0-
Liabilities
Other Liabilities$248,916$246,617▼ $2,299
Unsecured Notes Loans Payable$36,000$29,000▼ $7,000
Total Liabilities$627,827$578,952▼ $48,875
Net Assets / Fund Balance
Unrestricted Net Assets$-612,125$-559,419▲ $52,706
Total Net Assets Fund Balance$-612,125$-559,419▲ $52,706
Total Liabilities and Net Assets / Fund Balance$15,702$19,533▲ $3,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160$99,694$99,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley HydePresidentFT$41,500$4,667$46,167
Barbara La RueBoard MemberPT$21,140$859$21,999

Board Members and Trustees

NameTitle
Eve WilliamsBoard Member
Michael Reins MfccBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,797
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$52,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,685
Salaries, Compensation, and Employee Benefits$161,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,997$39,949-$67,946
Current Officers, Directors, Trustees, and Key Employees$26,531$38,179-$64,710
All Other Expenses$56,754$4,067-$60,821
Interest-$45,215-$45,215
Other Expenses$23,395--$23,395
Other Employee Benefits$6,777$9,752-$16,529
Payroll Taxes$4,411$7,812-$12,223
Occupancy-$9,366-$9,366
Insurance$615$4,407-$5,022
Fees for Services Other-$2,984-$2,984
Fees for Services Legal-$2,406-$2,406
Office Expenses-$2,267-$2,267
Advertising$2,126--$2,126
Travel$1,174--$1,174
Depreciation Depletion-$122-$122
Total Functional Expenses$281,567$166,526$0$448,093
International Activity

International Summary

Offices
1
Employees
1
Spending
$4,539

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesField Coordinator11$4,539
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$342,911$303,335▼ $39,576
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$231,605
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

Filer Name
Peoplelink
EIN
68-0260156
Phone
7077695152
Address
755 BAYWOOD DR 2ND FLR, PETALUMA, CA 94954

Signing Officer

Name
Shelley Hyde
Title
President
Signed
2018-03-02
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
8

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 = $5093; Column (B) - Program Services = $5093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK & CREDIT CARD FEES: Column (A) - Total = $1364; Column (B) - Program Services = $0; Column (C) - Management & General = $1364; Column (D) - Fundraising = $0

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

CURRENCY EXCHANGE: Column (A) - Total = $172; Column (B) - Program Services = $0; Column (C) - Management & General = $172; Column (D) - Fundraising = $0

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

ENRICHMENT PROGRAM: Column (A) - Total = $6885; Column (B) - Program Services = $6885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EXCURSIONS: Column (A) - Total = $19798; Column (B) - Program Services = $19798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MISCELLANEOUS EXPENSES: Column (A) - Total = $306; Column (B) - Program Services = $0; Column (C) - Management & General = $306; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $1666; Column (B) - Program Services = $1614; Column (C) - Management & General = $52; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $10843; Column (B) - Program Services = $10770; Column (C) - Management & General = $73; Column (D) - Fundraising = $0

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

PROGRAM BUDGET EXPENSES: Column (A) - Total = $5118; Column (B) - Program Services = $5118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STUDENT SUPPORT & STUDY CNTRS: Column (A) - Total = $3131; Column (B) - Program Services = $3131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TAX & LICENSE: Column (A) - Total = $276; Column (B) - Program Services = $0; Column (C) - Management & General = $276; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $3269; Column (B) - Program Services = $1445; Column (C) - Management & General = $1824; Column (D) - Fundraising = $0

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

TG SUPPORT: Column (A) - Total = $2900; Column (B) - Program Services = $2900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/TotalAmt129480
IRS990/OtherExpensesGrp/TotalAmt225887
IRS990/OtherExpensesGrp/TotalAmt323395
IRS990/OtherLiabilitiesGrp/BOYAmt0248916
IRS990/OtherLiabilitiesGrp/EOYAmt0246617
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027997
IRS990/OtherSalariesAndWagesGrp/TotalAmt067946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07812
IRS990/PayrollTaxesGrp/ProgramServicesAmt04411
IRS990/PayrollTaxesGrp/TotalAmt012223
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHELLEY HYDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1499570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1499570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441770
IRS990/PYProgramServiceRevenueAmt0596557
IRS990/PYRevenuesLessExpensesAmt0-68112
IRS990/PYSalariesCompEmpBnftPaidAmt0222901
IRS990/PYTotalExpensesAmt0664671
IRS990/PYTotalRevenueAmt0596559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0596557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0741099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0800677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01042808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03681938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03681938
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0741099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01042808
IRS990ScheduleA/Total509Grp/TotalAmt03681938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0741155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0800697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01042895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03682105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO JAPAN AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160
IRS990ScheduleD/TotalLiabilityAmt0246617
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04539
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FIELD COORDINATOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt04539
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DIRECT PAYMENT ON THE ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt04539
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0161462
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1141873
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt229000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0190782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1152129
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2181000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHELLEY HYDE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BARBARA LARUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KIRK HYDE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FAMILY MEMBR OF OFF.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0332335
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 = $5093; Column (B) - Program Services = $5093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & CREDIT CARD FEES: Column (A) - Total = $1364; Column (B) - Program Services = $0; Column (C) - Management & General = $1364; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENCY EXCHANGE: Column (A) - Total = $172; Column (B) - Program Services = $0; Column (C) - Management & General = $172; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENRICHMENT PROGRAM: Column (A) - Total = $6885; Column (B) - Program Services = $6885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXCURSIONS: Column (A) - Total = $19798; Column (B) - Program Services = $19798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSES: Column (A) - Total = $306; Column (B) - Program Services = $0; Column (C) - Management & General = $306; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $1666; Column (B) - Program Services = $1614; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $10843; Column (B) - Program Services = $10770; Column (C) - Management & General = $73; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM BUDGET EXPENSES: Column (A) - Total = $5118; Column (B) - Program Services = $5118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT SUPPORT & STUDY CNTRS: Column (A) - Total = $3131; Column (B) - Program Services = $3131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAX & LICENSE: Column (A) - Total = $276; Column (B) - Program Services = $0; Column (C) - Management & General = $276; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $3269; Column (B) - Program Services = $1445; Column (C) - Management & General = $1824; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TG SUPPORT: Column (A) - Total = $2900; Column (B) - Program Services = $2900; 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

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