Civic Intelligence

Schooltalk Inc.

990 • Fiscal year 2016 • EIN 75-3193473

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization Profilewww.schooltalkdc.org
1875 Connecticut Avenue NW Ste 660Washington, DC 20009

(202) 907-6887

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$89,303

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$141,843

Up $5,542 (+4.1%) from 2015

Net Assets

Down

$107,407

Down $20,219 (-16%) from 2015

Liabilities

Up

$34,436

Up $25,761 (+297%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Up

$936,454

Up $431,953 (+86%) from 2015

Expenses

Up

$964,781

Up $440,888 (+84%) from 2015

Net Income

Down

-$28,327

Down $8,935 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $27,922Net Assets 2011: $27,9222011Assets 2012: $10,646Net Assets 2012: $10,6462012Assets 2013: $118,172Liabilities 2013: $5,149Net Assets 2013: $113,0232013Assets 2014: $147,618Liabilities 2014: $600Net Assets 2014: $147,0182014Assets 2015: $136,301Liabilities 2015: $8,675Net Assets 2015: $127,6262015Assets 2016: $141,843Liabilities 2016: $34,436Net Assets 2016: $107,4072016Assets 2017: $246,486Liabilities 2017: $7,084Net Assets 2017: $239,4022017Assets 2018: $381,249Liabilities 2018: $141,691Net Assets 2018: $239,5582018Assets 2019: $589,804Liabilities 2019: $113,664Net Assets 2019: $476,1402019Assets 2020: $885,778Liabilities 2020: $357,485Net Assets 2020: $528,2932020Assets 2021: $1,062,177Liabilities 2021: $133,432Net Assets 2021: $928,7452021Assets 2022: $1,307,534Liabilities 2022: $222,338Net Assets 2022: $1,085,1962022Assets 2023: $903,937Liabilities 2023: $114,454Net Assets 2023: $789,4832023Assets 2024: $1,066,513Liabilities 2024: $151,359Net Assets 2024: $915,1542024

Highlighted filing

2016

Assets$141,843
Liabilities$34,436
Net Assets$107,407
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $99,576Expenses 2011: $92,562Net Income 2011: $7,0142011Revenue 2012: $81,840Expenses 2012: $99,118Net Income 2012: -$17,2782012Revenue 2013: $567,619Expenses 2013: $473,133Net Income 2013: $94,4862013Revenue 2014: $483,782Expenses 2014: $449,787Net Income 2014: $33,9952014Revenue 2015: $504,501Expenses 2015: $523,893Net Income 2015: -$19,3922015Revenue 2016: $936,454Expenses 2016: $964,781Net Income 2016: -$28,3272016Revenue 2017: $1,513,118Expenses 2017: $1,381,123Net Income 2017: $131,9952017Revenue 2018: $1,281,365Expenses 2018: $1,348,396Net Income 2018: -$67,0312018Revenue 2019: $2,350,619Expenses 2019: $2,114,037Net Income 2019: $236,5822019Revenue 2020: $2,057,251Expenses 2020: $2,005,098Net Income 2020: $52,1532020Revenue 2021: $2,527,379Expenses 2021: $2,126,927Net Income 2021: $400,4522021Revenue 2022: $2,600,648Expenses 2022: $2,444,197Net Income 2022: $156,4512022Revenue 2023: $2,390,768Expenses 2023: $2,677,125Net Income 2023: -$286,3572023Revenue 2024: $2,607,333Expenses 2024: $2,481,662Net Income 2024: $125,6712024

Highlighted filing

2016

Revenue$936,454
Expenses$964,781
Net Income-$28,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$936,454
Mission and Program Overview

Mission

Schooltalk supports youth with disabilities and their peers to thrive in school and achieve fulfilling postsecondary outcomes by creating spaces that emphasize self-determination, community-building, and inclusion.

Schooltalk helps the dc special education community (including students, families, schools, government agencies, and community organizations) constructively address each state of conflict, from prevention to whole system change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,043$72,530▲ $62,487
Savings and Temporary Cash Investments$128,071$44,852▼ $83,219
Cash and Non-Interest-Bearing Accounts$-1,813$17,133▲ $18,946
Land, Buildings, and Equipment, Net-$6,114-
Prepaid Expenses and Deferred Charges$0$1,214▲ $1,214
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--
Loans From Officers Directors$0$0→ $0
Total Assets$136,301$141,843▲ $5,542
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$8,675$34,436▲ $25,761
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,675$34,436▲ $25,761
Net Assets / Fund Balance
Unrestricted Net Assets$127,626$107,407▼ $20,219
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$127,626$107,407▼ $20,219
Total Liabilities and Net Assets / Fund Balance$136,301$141,843▲ $5,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,114$1,702$7,816
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leila PetersonExecutive DirectorFT$89,303$89,303

Board Members and Trustees

NameTitle
Judy BermanPresident
ANDREA LeVANTBoard Member
Deborah SpitzBoard Member
Ellen WayneBoard Member
Molly WhalenBoard Member
Mary GatelySecretary
Venetia DemsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,625
Program Service Revenue
$615,815
Investment Income
$14
Other Revenue
$0
All Other Contributions
$320,625
Change in Net Assets
$-28,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,098
Salaries, Compensation, and Employee Benefits$394,683
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$366,317$20,436-$386,753
Other Salaries and Wages$223,865$42,286-$266,151
Current Officers, Directors, Trustees, and Key Employees$44,651$44,651-$89,302
Occupancy$57,098$5,051-$62,149
Other Expenses$47,418$0-$47,418
Office Expenses$20,702$18,128-$38,830
Payroll Taxes$23,163$7,500-$30,663
Travel$7,384$1,875-$9,259
Other Employee Benefits$6,472$2,095-$8,567
Grants to Domestic Orgs$8,000--$8,000
Insurance-$5,576-$5,576
Conferences and Meetings$5,074--$5,074
Fees for Services Accounting-$4,650-$4,650
Depreciation Depletion$1,577$125-$1,702
Information Technology$656$31-$687
Total Functional Expenses$812,377$152,404$0$964,781
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$0$0→ $0
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
No
Annual disclosure for covered persons
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
No
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

“Board officers receive a copy of the 990 after it is submitted. The executive director works with the accountant to prepare the 990. Advice is provided by board officers when needed.”

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

“Board members are asked to disclose any conflicts during board meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews executive director salary and compensation by comparing it to the market rate for similar-size non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“Governing and other documents are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Schooltalk Inc
EIN
75-3193473
Phone
2029076887
Address
1875 CONNECTICUT AVENUE NW STE 660, WASHINGTON, DC 20009

Signing Officer

Name
Leila Peterson
Title
Executive Director
Phone
2029076887
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Berman
Formed
2006
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees and contract help: program consulting - $299,498, strategic planning - $36,905, graphic design - $34,035, other contract services - $16,315”

Raw XML AppendixShowing 400 of 502 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08567
IRS990/OtherExpensesGrp/Desc0CLIENT PROGRAM SPECIFIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt047418
IRS990/OtherExpensesGrp/TotalAmt047418
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266151
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07500
IRS990/PayrollTaxesGrp/ProgramServicesAmt023163
IRS990/PayrollTaxesGrp/TotalAmt030663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01214
IRS990/PrincipalOfficerNm0Judy Berman
IRS990/PriorPeriodAdjustmentsAmt08108
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Education Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615815
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL ASSISTANCE - THE ORGANIZATION HOSTS A WEBSITE THAT PROVIDES A CLEARINGHOUSE OF RESOURCES FOR YOUTH WITH DISABILITIES AND THE PEOPLE WHO SUPPORT THEM. THE SITE INCLUDES INFORMATION ON THE TRANSITION OF STUDENTS WITH DISABILITIES INTO POST-SECONDARY EDUCATION, EMPLOYMENT, AND INDEPENDENT LIVING. THE ORGANIZATION ALSO DISSEMINATES A BI-WEEKLY NEWSLETTER WITH RESOURCES AND EVENTS RELATED TO TRANSITION OF YOUTH WITH DISABILITIES AND HOST AN ANNUAL SECONDARY TRANSITION COMMUNITY FAIR AND FORUM FOR STUDENTS WITH DISABILITIES, SCHOOLS, TEACHERS, FAMILIES, GOVERNMENT ORGANIZATIONS, AND COMMUNITY ORGANIZATIONS. THE ORGANIZATION PROVIDES YOUTH LEADERSHIP AND EMPLOYMENT-RELATED PROGRAMS FOR DC YOUTH WITH DISABILITIES; INCLUDING SUMMER EMPLOYMENT, INTERNSHIPS, EMPLOYER DEVELOPMENT, VIDEO RESUMES, AND SELF-DETERMINATION ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0542626
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING - THE ORGANIZATION CONDUCTS TRAININGS IN CONFLICT RESOLUTION, NEGOTIATION, AND SELF-ADVOCACY FOR PARENTS, EDUCATORS, AND STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014304
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04818
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITATION/MEDITATION AND ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0418194
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016700
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0236260
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0398798
IRS990/PYRevenuesLessExpensesAmt0-19392
IRS990/PYSalariesCompEmpBnftPaidAmt0270933
IRS990/PYTotalExpensesAmt0523893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273515
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0615815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01838857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00005
IRS990ScheduleA/InvestmentIncomePYPct00.00007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78518
IRS990ScheduleA/PublicSupportPY509Pct00.82660
IRS990ScheduleA/PublicSupportTotal509Amt02021204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0251720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0207604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0552852
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0251720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt073528
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0207604
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0552852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081840
IRS990ScheduleA/Total509Grp/TotalAmt02574056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0936454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02574195
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01702
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07816
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06114
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OFFICERS RECEIVE A COPY OF THE 990 AFTER IT IS SUBMITTED. THE EXECUTIVE DIRECTOR WORKS WITH THE ACCOUNTANT TO PREPARE THE 990. ADVICE IS PROVIDED BY BOARD OFFICERS WHEN NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR SALARY AND COMPENSATION BY COMPARING IT TO THE MARKET RATE FOR SIMILAR-SIZE NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES AND CONTRACT HELP: PROGRAM CONSULTING - $299,498, STRATEGIC PLANNING - $36,905, GRAPHIC DESIGN - $34,035, OTHER CONTRACT SERVICES - $16,315

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,843
Liabilities
$34,436
Net assets
$107,407
Revenue
$936,454
Expenses
$964,781
Net income
-$28,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.92$2.61$2.48$0.13
2023Summary only. Only limited summary data is available for this year.$0.90$0.11$0.79$2.39$2.68$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.22$1.09$2.60$2.44$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.13$0.93$2.53$2.13$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.36$0.53$2.06$2.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.48$2.35$2.11$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.24$1.28$1.35$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.51$1.38$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.94$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.50$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.48$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.57$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.08$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.10$0.09$0.01