Civic Intelligence

Model Forest Policy Program Inc Co Nancy Gilliam Ex Dir

990 • Fiscal year 2014 • EIN 74-3242219

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization Profilewww.mfpp.org
P O Box 328Sagle, ID 83860

(208) 263-0959

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$66,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

97th percentile

192%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$431,451

Up $283,745 (+192%) from 2013

Net Assets

Up

$422,389

Up $288,792 (+216%) from 2013

Liabilities

Down

$9,062

Down $5,047 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin89th percentile

Revenue

Up

$698,529

Up $270,199 (+63%) from 2013

Expenses

Down

$409,737

Down $66,030 (-14%) from 2013

Net Income

Up

$288,792

Up $336,229 (+709%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $122,927Liabilities 2011: $7,0002011Assets 2012: $198,871Liabilities 2012: $17,837Net Assets 2012: $181,0342012Assets 2013: $147,706Liabilities 2013: $14,109Net Assets 2013: $133,5972013Assets 2014: $431,451Liabilities 2014: $9,062Net Assets 2014: $422,3892014Assets 2015: $406,000Liabilities 2015: $8,577Net Assets 2015: $397,4232015Assets 2016: $99,707Liabilities 2016: $14,868Net Assets 2016: $84,8392016Assets 2017: $76,248Liabilities 2017: $550Net Assets 2017: $75,6982017Assets 2018: $80,355Liabilities 2018: $121Net Assets 2018: $80,2342018Assets 2019: $49,463Liabilities 2019: $3,045Net Assets 2019: $46,4182019Assets 2020: $58,020Liabilities 2020: $1,984Net Assets 2020: $56,0362020Assets 2021: $72,023Liabilities 2021: $341Net Assets 2021: $71,6822021Assets 2022: $101,307Liabilities 2022: $458Net Assets 2022: $100,8492022Assets 2023: $56,697Liabilities 2023: $125Net Assets 2023: $56,5722023Assets 2024: $142,995Liabilities 2024: $245Net Assets 2024: $142,7502024

Highlighted filing

2014

Assets$431,451
Liabilities$9,062
Net Assets$422,389
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $54,526Expenses 2011: $381,509Net Income 2011: -$326,9832011Revenue 2012: $424,406Expenses 2012: $359,299Net Income 2012: $65,1072012Revenue 2013: $428,330Expenses 2013: $475,767Net Income 2013: -$47,4372013Revenue 2014: $698,529Expenses 2014: $409,737Net Income 2014: $288,7922014Revenue 2015: $404,567Expenses 2015: $429,533Net Income 2015: -$24,9662015Revenue 2016: $70,292Expenses 2016: $382,876Net Income 2016: -$312,5842016Revenue 2017: $181,448Expenses 2017: $190,589Net Income 2017: -$9,1412017Revenue 2018: $152,740Expenses 2018: $148,204Net Income 2018: $4,5362018Revenue 2019: $178,675Expenses 2019: $212,491Net Income 2019: -$33,8162019Revenue 2020: $197,336Expenses 2020: $187,718Net Income 2020: $9,6182020Revenue 2021: $157,295Expenses 2021: $141,649Net Income 2021: $15,6462021Revenue 2022: $213,847Expenses 2022: $184,680Net Income 2022: $29,1672022Revenue 2023: $119,206Expenses 2023: $163,483Net Income 2023: -$44,2772023Revenue 2024: $230,995Expenses 2024: $144,817Net Income 2024: $86,1782024

Highlighted filing

2014

Revenue$698,529
Expenses$409,737
Net Income$288,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$698,529
Mission and Program Overview

Mission

The model forest policy program is a national nonprofit that builds the capacity of communities to be climate resilient by sustaining water resources, productive forests, citizens' well being, and thriving economies.

Furtherance of forest practices that resore and sustain healthy forests, protect and maintain water quality, and offset destabilizing climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,156$417,700▲ $276,544
Pledges and Grants Receivable$59$10,000▲ $9,941
Cash and Non-Interest-Bearing Accounts$5,417$2,593▼ $2,824
Prepaid Expenses and Deferred Charges$1,074$1,158▲ $84
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$147,706$431,451▲ $283,745
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,109$9,062▼ $5,047
Total Liabilities$14,109$9,062▼ $5,047
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,226$366,987▲ $342,761
Unrestricted Net Assets$109,371$55,402▼ $53,969
Total Net Assets Fund Balance$133,597$422,389▲ $288,792
Total Liabilities and Net Assets / Fund Balance$147,706$431,451▲ $283,745
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Nancy Gilliamexec. directorFT$66,000$66,000

Board Members and Trustees

NameTitle
Dr Bruce HullDirector
Susan PrezDirector
William PaddockDirector
Jean Gerthsec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,197
Program Service Revenue
$0
Investment Income
$332
Other Revenue
$0
All Other Contributions
$641,602
Change in Net Assets
$288,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,900
Salaries, Compensation, and Employee Benefits$174,837
Total Fundraising Expense$94,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$95,535$13,145$5,306$113,986
Comp Disqual Persons$1,393$10,445$73,794$85,632
Current Officers, Directors, Trustees, and Key Employees$66,000--$66,000
Other Expenses$23,073$496$1,241$24,810
Payroll Taxes$10,314$1,598$11,293$23,205
Fees for Services Accounting-$6,095-$6,095
Travel$3,827-$675$4,502
Total Functional Expenses$282,617$32,850$94,270$409,737
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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

“BOD, through the approved accounting Financial P&Ps are to review and approve the draft 990”

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

“upon request”

Filing and Contact Details

Filer

Filer Name
Model Forest Policy Program Inc
EIN
74-3242219
Phone
2082630959
Address
P O Box 328, Sagle, ID 83860

Signing Officer

Name
Nancy Gilliam
Title
exec. director
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
104 S Division, Spokane, WA 99202
Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

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

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

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

“bookkeeping: Column (A) - Total = $10612; Column (B) - Program Services = $0; Column (C) - Management & General = $10612; Column (D) - Fundraising = $0”

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

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

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

“community coordinator: Column (A) - Total = $24520; Column (B) - Program Services = $24030; Column (C) - Management & General = $0; Column (D) - Fundraising = $490”

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

“development: Column (A) - Total = $2790; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2790”

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

“Economic Consultant: Column (A) - Total = $13000; Column (B) - Program Services = $13000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“implementation: Column (A) - Total = $2780; Column (B) - Program Services = $2780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSURANCE: Column (A) - Total = $2349; Column (B) - Program Services = $0; Column (C) - Management & General = $2349; Column (D) - Fundraising = $0”

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

“MISC.: Column (A) - Total = $811; Column (B) - Program Services = $746; Column (C) - Management & General = $65; Column (D) - Fundraising = $0”

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

“module leaders: Column (A) - Total = $22895; Column (B) - Program Services = $22895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“office supplies and equipment: Column (A) - Total = $275; Column (B) - Program Services = $124; Column (C) - Management & General = $41; Column (D) - Fundraising = $110”

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

“policy oversight: Column (A) - Total = $18000; Column (B) - Program Services = $17640; Column (C) - Management & General = $0; Column (D) - Fundraising = $360”

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

“Postage and Shipping: Column (A) - Total = $312; Column (B) - Program Services = $156; Column (C) - Management & General = $78; Column (D) - Fundraising = $78”

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

“technical operations: Column (A) - Total = $3778; Column (B) - Program Services = $3778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“telephone: Column (A) - Total = $7777; Column (B) - Program Services = $6299; Column (C) - Management & General = $0; Column (D) - Fundraising = $1478”

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

“web programmer: Column (A) - Total = $4087; Column (B) - Program Services = $4087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the IRC. Accordingly, no provisions for income taxes have been made in these financial statements. The Organization has adopted ASC 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The Organization does not have any uncertain tax positions. The Organization files Form 990, Return of Organization Exempt from Income Tax, and is no longer subject to U.S. federal tax examinations by tax authorities for years before 2010.”

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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/ProgramServicesAmt123685
IRS990/OtherExpensesGrp/ProgramServicesAmt224875
IRS990/OtherExpensesGrp/ProgramServicesAmt323073
IRS990/OtherExpensesGrp/TotalAmt035700
IRS990/OtherExpensesGrp/TotalAmt124932
IRS990/OtherExpensesGrp/TotalAmt224875
IRS990/OtherExpensesGrp/TotalAmt324810
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01598
IRS990/PayrollTaxesGrp/ProgramServicesAmt010314
IRS990/PayrollTaxesGrp/TotalAmt023205
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01158
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0490
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289481
IRS990/PYRevenuesLessExpensesAmt0-47437
IRS990/PYSalariesCompEmpBnftPaidAmt0186286
IRS990/PYTotalExpensesAmt0475767
IRS990/PYTotalRevenueAmt0428330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0288792
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0442999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02046477
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02313
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02046477
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442999
IRS990ScheduleA/Total509Grp/TotalAmt02046477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02048790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the IRC. Accordingly, no provisions for income taxes have been made in these financial statements. The Organization has adopted ASC 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The Organization does not have any uncertain tax positions. The Organization files Form 990, Return of Organization Exempt from Income Tax, and is no longer subject to U.S. federal tax examinations by tax authorities for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD, through the approved accounting Financial P&Ps are to review and approve the draft 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3bookkeeping: Column (A) - Total = $10612; Column (B) - Program Services = $0; Column (C) - Management & General = $10612; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4business registration fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5community coordinator: Column (A) - Total = $24520; Column (B) - Program Services = $24030; Column (C) - Management & General = $0; Column (D) - Fundraising = $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6development: Column (A) - Total = $2790; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Economic Consultant: Column (A) - Total = $13000; Column (B) - Program Services = $13000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8implementation: Column (A) - Total = $2780; Column (B) - Program Services = $2780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE: Column (A) - Total = $2349; Column (B) - Program Services = $0; Column (C) - Management & General = $2349; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC.: Column (A) - Total = $811; Column (B) - Program Services = $746; Column (C) - Management & General = $65; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11module leaders: Column (A) - Total = $22895; Column (B) - Program Services = $22895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12office supplies and equipment: Column (A) - Total = $275; Column (B) - Program Services = $124; Column (C) - Management & General = $41; Column (D) - Fundraising = $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13policy oversight: Column (A) - Total = $18000; Column (B) - Program Services = $17640; Column (C) - Management & General = $0; Column (D) - Fundraising = $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $312; Column (B) - Program Services = $156; Column (C) - Management & General = $78; Column (D) - Fundraising = $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15technical operations: Column (A) - Total = $3778; Column (B) - Program Services = $3778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16telephone: Column (A) - Total = $7777; Column (B) - Program Services = $6299; Column (C) - Management & General = $0; Column (D) - Fundraising = $1478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17web programmer: Column (A) - Total = $4087; Column (B) - Program Services = $4087; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024226
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0366987
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147706
IRS990/TotalAssetsEOYAmt0431451
IRS990/TotalAssetsGrp/BOYAmt0147706
IRS990/TotalAssetsGrp/EOYAmt0431451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0698197
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014109
IRS990/TotalLiabilitiesEOYAmt09062
IRS990/TotalLiabilitiesGrp/BOYAmt014109
IRS990/TotalLiabilitiesGrp/EOYAmt09062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422389
IRS990/TotalProgramServiceExpensesAmt0282617
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt0332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431451
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0675
IRS990/TravelGrp/ProgramServicesAmt03827
IRS990/TravelGrp/TotalAmt04502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$431,451
Liabilities
$9,062
Net assets
$422,389
Revenue
$698,529
Expenses
$409,737
Net income
$288,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.31$1.45$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.19$1.63$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$2.14$1.85$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.57$1.42$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$1.97$1.88$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$1.79$2.12$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.53$1.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.76$1.81$1.91$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.85$0.70$3.83$3.13
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.09$3.97$4.05$4.30$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.09$4.22$6.99$4.10$2.89
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$4.28$4.76$0.47
2012Summary only. Only limited summary data is available for this year.$1.99$0.18$1.81$4.24$3.59$0.65
2011Summary only. Only limited summary data is available for this year.$1.23$0.07$0.55$3.82$3.27