Civic Intelligence

Tuleyome

990 • Fiscal year 2016 • EIN 68-0522325

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.TULEYOME.ORG
607 North StreetWoodland, CA 95695

(530) 350-2599

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,912,562

Flat from 2016

Net Assets

Flat

$1,579,728

Flat from 2016

Liabilities

Flat

$332,834

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,505,118

Flat from 2016

Expenses

Flat

$1,215,286

Flat from 2016

Net Income

Flat

$289,832

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,200,504Liabilities 2011: $50,114Net Assets 2011: $1,150,3902011Assets 2012: $1,387,377Liabilities 2012: $143,163Net Assets 2012: $1,244,2142012Assets 2013: $1,302,201Liabilities 2013: $52,456Net Assets 2013: $1,249,7452013Assets 2014: $1,362,713Liabilities 2014: $30,753Net Assets 2014: $1,331,9602014Assets 2015: $1,312,786Liabilities 2015: $23,000Net Assets 2015: $1,289,7862015Assets 2016: $1,912,562Liabilities 2016: $332,834Net Assets 2016: $1,579,7282016Assets 2016: $1,912,562Liabilities 2016: $332,834Net Assets 2016: $1,579,7282016Assets 2017: $2,056,281Liabilities 2017: $237,083Net Assets 2017: $1,819,1982017Assets 2018: $2,062,317Liabilities 2018: $283,576Net Assets 2018: $1,778,7412018Assets 2019: $1,934,969Liabilities 2019: $172,347Net Assets 2019: $1,762,6222019Assets 2020: $1,931,511Liabilities 2020: $203,546Net Assets 2020: $1,727,9652020Assets 2021: $2,183,201Liabilities 2021: $160,718Net Assets 2021: $2,022,4832021Assets 2022: $2,370,357Liabilities 2022: $346,665Net Assets 2022: $2,023,6922022Assets 2023: $2,193,056Liabilities 2023: $317,395Net Assets 2023: $1,875,6612023Assets 2024: $1,937,880Liabilities 2024: $336,540Net Assets 2024: $1,601,3402024

Highlighted filing

2016

Assets$1,912,562
Liabilities$332,834
Net Assets$1,579,728
Open 2016 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,227Expenses 2011: $252,697Net Income 2011: $220,5302011Revenue 2012: $990,769Expenses 2012: $891,784Net Income 2012: $98,9852012Revenue 2013: $652,337Expenses 2013: $644,435Net Income 2013: $7,9022013Revenue 2014: $532,972Expenses 2014: $448,404Net Income 2014: $84,5682014Revenue 2015: $417,645Expenses 2015: $418,537Net Income 2015: -$8922015Revenue 2016: $1,505,118Expenses 2016: $1,215,286Net Income 2016: $289,8322016Revenue 2016: $1,505,118Expenses 2016: $1,215,286Net Income 2016: $289,8322016Revenue 2017: $1,226,766Expenses 2017: $1,147,340Net Income 2017: $79,4262017Revenue 2018: $1,064,536Expenses 2018: $1,104,993Net Income 2018: -$40,4572018Revenue 2019: $470,615Expenses 2019: $486,734Net Income 2019: -$16,1192019Revenue 2020: $382,547Expenses 2020: $417,204Net Income 2020: -$34,6572020Revenue 2021: $646,701Expenses 2021: $352,183Net Income 2021: $294,5182021Revenue 2022: $460,617Expenses 2022: $459,408Net Income 2022: $1,2092022Revenue 2023: $794,758Expenses 2023: $942,789Net Income 2023: -$148,0312023Revenue 2024: $511,942Expenses 2024: $786,263Net Income 2024: -$274,3212024

Highlighted filing

2016

Revenue$1,505,118
Expenses$1,215,286
Net Income$289,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,505,118
Mission and Program Overview

Mission

Tuleyome engages in advocacy and active stewardship with diverse communities to conserve, enhance restore and enjoy the lands in the region.

Tuleyome engages in advocacy and active stewardship with diverse communities to conserve, enhance, restore, and enjoy the lands in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,624$1,595,624▲ $430,000
Savings and Temporary Cash Investments$144,132$311,003▲ $166,871
Accounts Receivable-$3,750-
Prepaid Expenses and Deferred Charges$3,030$2,185▼ $845
Total Assets$1,312,786$1,912,562▲ $599,776
Liabilities
Accounts Payable and Accrued Expenses$4,158$164,787▲ $160,629
Other Liabilities$13,842$163,047▲ $149,205
Unsecured Notes Loans Payable$5,000$5,000→ $0
Total Liabilities$23,000$332,834▲ $309,834
Net Assets / Fund Balance
Unrestricted Net Assets$1,018,675$1,399,293▲ $380,618
Temporarily Rstr Net Assets$271,111$180,435▼ $90,676
Total Net Assets Fund Balance$1,289,786$1,579,728▲ $289,942
Total Liabilities and Net Assets / Fund Balance$1,312,786$1,912,562▲ $599,776

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,595,624--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara Husby-goodExecutive DirectorFT$35,519$35,519
Bret HewittExecutive DirectorFT$25,000$25,000
Carol KunzeNapa Director-$7,055$7,055

Board Members and Trustees

NameTitle
Andrew FulksPresident
Victoria BrandonVice President
Chad Roberts PhdBoard Director
Glen Holstein PhdBoard Director
Jeff FalynBoard Director
John and Judy AhmannBoard Director
Steve DrownBoard Director
Steve GrecoBoard Director
Jim EatonSecretary
Bob SchneiderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Justin SmithConstructionPO BOX 1001, Middletown, CA 95461$107,476
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,329
Program Service Revenue
$0
Investment Income
$414
Other Revenue
$12,375
All Other Contributions
$822,472
Change in Net Assets
$289,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,084
Salaries, Compensation, and Employee Benefits$184,202
Total Fundraising Expense$40,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$786,506$7,534$4,465$798,505
Other Salaries and Wages$32,150$66,081$2,308$100,539
Office Expenses$21,937$34,171$20,010$76,118
Current Officers, Directors, Trustees, and Key Employees$67,574--$67,574
Insurance$8,626$44,927-$53,553
Fees for Services Accounting$15,409$20,236-$35,645
Occupancy$8,168$11,834$700$20,702
Conferences and Meetings$8,301$4,593$3,693$16,587
Payroll Taxes$11,457$4,440$192$16,089
Information Technology$6,068$3,491$5,999$15,558
Travel$5,791$1,860$1,885$9,536
Fees for Services Legal$105$3,152-$3,257
Advertising$70$118$1,435$1,623
Total Functional Expenses$972,162$202,437$40,687$1,215,286
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
Advance - Rtp$150,786
Accrued Expenses$6,242
Accrued Vacation$6,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - the accountant prepares and discusses the form 990 with the executive director. Once completed and reviewed,the form 990 is forwarded to the board of directors for their review. The form 990 is approved and forwarded to the tax accountant to finalize and mail.”

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

“Everyone signs the conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15

“An annual review, comparison with similar organizations and a board review is conducted.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tuleyome
EIN
68-0522325
Phone
5303502599
Address
607 NORTH STREET, WOODLAND, CA 95695

Signing Officer

Name
Andrew Fulks
Title
President
Phone
5303502599
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Fulks
Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
30

Preparer

Firm
Bfba Llp
Address
83 SCRIPPS DRIVE STE 210, SACRAMENTO, CA 95825
Preparer
Patricia a Faith
Phone
9169240800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 786,506. Management and general expenses 7,534. Fundraising expenses 4,465. Total expenses 798,505.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012375
IRS990/OtherRevenueTotalAmt012375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100539
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04440
IRS990/PayrollTaxesGrp/ProgramServicesAmt011457
IRS990/PayrollTaxesGrp/TotalAmt016089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02185
IRS990/PrincipalOfficerNm0ANDREW FULKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LAKE BERRYESSA NORTH END TRAILS WILL REALIGN THE TRAIL TO CREATE A MORE SUSTAINABLE AND SAFER TRAIL AND TO ENSURE THAT THE NORTH END TRAIL IS A VIABLE SEGMENT OF THE LAKE BERRYESSA TRAIL. FREE SPAN BRIDGES AND BOARDWALKS WILL BE INSTALLED AT FORMER BRIDGE SITES, NEW TRAILHEAD GATES WILL REPLACE DETERIORATED ENTRANCE STRUCTURES, AND WET CROSSING CONSTRUCTED TO PROTECT THE NUMEROUS MINOR DRAINAGES IN THIS AREA. THE PROJECT INCLUDES DEVELOPING SOME NEW LOOP TRAILS TO PROVIDE ALTERNATIVE ROUTES AND BETTER ACCESS TO THE NORTH SHORE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113709
IRS990/ProgSrvcAccomActy3Grp/Desc0BSM PROGRAM - THE BERRYESSA SNOW MOUNTAIN PROGRAM HELPED TO PROTECT THE BERRYESSA SNOW MOUNTAIN REGION. THE PROGRAM PREPARES MATERIALS AND PARTICIPATES IN PUBLIC EDUCATION OUTREACH TO RAISE AWARENESS ABOUT THE CONSERVATION PROJECT.MEETS WITH LOCAL, STATE AND FEDERAL GOVERNMENT AGENCIES. MEETS WITH CIVIC ORGANIZATIONS, RECREATIONAL GROUPS, BUSINESS ORGANIZATIONS, AND NATIVE AMERICAN TRIBES TO DISCUSS CONSERVATION AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093959
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE YOUTH EVENT PROGRAMS, LAND STEWARDSHIP PROGRAMS, AND CONSERVATION OF COLD CANYON HEADWATERS, GOAT MOUNTAIN, IRELAND RANCH AND SILVER SPURS RANCH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0192000
IRS990/PYOtherRevenueAmt07045
IRS990/PYProgramServiceRevenueAmt03148
IRS990/PYRevenuesLessExpensesAmt0-892
IRS990/PYSalariesCompEmpBnftPaidAmt0226537
IRS990/PYTotalExpensesAmt0418537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417645
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0289832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0556148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01492329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0647375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0986647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04029439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0759
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056322
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96840
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt03969275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072485
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029087
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt072485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01492329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0989615
IRS990ScheduleA/Total509Grp/TotalAmt04041760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01505118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0652337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0990769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04098841
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/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt01595624
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01595624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE - RTP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01595624
IRS990ScheduleD/TotalLiabilityAmt0163047
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE ACCOUNTANT PREPARES AND DISCUSSES THE FORM 990 WITH THE EXECUTIVE DIRECTOR. ONCE COMPLETED AND REVIEWED,THE FORM 990 IS FORWARDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE FORM 990 IS APPROVED AND FORWARDED TO THE TAX ACCOUNTANT TO FINALIZE AND MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERYONE SIGNS THE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW, COMPARISON WITH SIMILAR ORGANIZATIONS AND A BOARD REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 786,506. MANAGEMENT AND GENERAL EXPENSES 7,534. FUNDRAISING EXPENSES 4,465. TOTAL EXPENSES 798,505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,562
Liabilities
$332,834
Net assets
$1,579,728
Revenue
$1,505,118
Expenses
$1,215,286
Net income
$289,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.34$1.60$0.51$0.79$0.27
2023Summary only. Only limited summary data is available for this year.$2.19$0.32$1.88$0.79$0.94$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.35$2.02$0.46$0.46$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.16$2.02$0.65$0.35$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.20$1.73$0.38$0.42$0.03
2019Summary only. Only limited summary data is available for this year.$1.93$0.17$1.76$0.47$0.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.28$1.78$1.06$1.10$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.24$1.82$1.23$1.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.33$1.58$1.51$1.22$0.29
2016Summary only. Only limited summary data is available for this year.$1.91$0.33$1.58$1.51$1.22$0.29
2015Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$0.42$0.42$0.00
2014Summary only. Only limited summary data is available for this year.$1.36$0.03$1.33$0.53$0.45$0.08
2013Summary only. Only limited summary data is available for this year.$1.30$0.05$1.25$0.65$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$1.39$0.14$1.24$0.99$0.89$0.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.05$1.15$0.47$0.25$0.22