Civic Intelligence

Schooltalk Inc.

990 • Fiscal year 2018 • EIN 75-3193473

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.SCHOOLTALKDC.ORG
1301 Connecticut Ave NW No 350Washington, DC 20036

(202) 907-6887

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,355

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$381,249

Up $134,763 (+55%) from 2017

Net Assets

Up

$239,558

Up $156 (+0.1%) from 2017

Liabilities

Up

$141,691

Up $134,607 (+1900%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Down

$1,281,365

Down $231,753 (-15%) from 2017

Expenses

Down

$1,348,396

Down $32,727 (-2.4%) from 2017

Net Income

Down

-$67,031

Down $199,026 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$381,249
Liabilities$141,691
Net Assets$239,558
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$1,281,365
Expenses$1,348,396
Net Income-$67,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,281,635
Mission and Program Overview

Mission

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.

Schooltalk helps the dc education community constructively address system change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,726$241,803▲ $207,077
Cash and Non-Interest-Bearing Accounts$174,383$61,693▼ $112,690
Savings and Temporary Cash Investments$26,861$26,854▼ $7
Inventories for Sale or Use$1,216$22,096▲ $20,880
Land, Buildings, and Equipment, Net$9,300$14,639▲ $5,339
Prepaid Expenses and Deferred Charges-$14,164-
Total Assets$246,486$381,249▲ $134,763
Liabilities
Deferred Revenue-$85,698-
Accounts Payable and Accrued Expenses$7,084$55,993▲ $48,909
Total Liabilities$7,084$141,691▲ $134,607
Net Assets / Fund Balance
Unrestricted Net Assets$239,402$179,558▼ $59,844
Temporarily Rstr Net Assets-$60,000-
Total Net Assets Fund Balance$239,402$239,558▲ $156
Total Liabilities and Net Assets / Fund Balance$246,486$381,249▲ $134,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,639$15,188$29,827
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leila PetersonExecutive DirectorFT$95,483$4,872$100,355

Board Members and Trustees

NameTitle
Judith BermanPresident
Andrea LevantBoard Member
Ellen WayneBoard Member
Jennifer ThomasBoard Member
Lionel AndreBoard Member
Molly WhalenBoard Member
Mary GatelySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,994
Program Service Revenue
$1,163,484
Investment Income
$8
Other Revenue
$879
All Other Contributions
$116,994
Change in Net Assets
$-67,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270
Total Revenue per Audited Statements
$1,281,635
Total Revenue per Form 990
$1,281,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,045
Other Expenses$656,351
Total Fundraising Expense$1,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,744$84,895-$498,639
Fees for Services Other$334,816$17,911$1,434$354,161
Current Officers, Directors, Trustees, and Key Employees$96,341$4,014-$100,355
Occupancy$72,791$12,777-$85,568
Office Expenses$67,195$3,927-$71,122
Payroll Taxes$45,055$7,908-$52,963
Other Employee Benefits$33,570$6,518-$40,088
Information Technology$32,408$1,481-$33,889
Conferences and Meetings$19,086$669-$19,755
Other Expenses$7,757$10,471$465$18,693
Fees for Services Accounting-$13,119-$13,119
Insurance$4,737$831-$5,568
Fees for Services Legal-$520-$520
Total Functional Expenses$1,178,861$167,636$1,899$1,348,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,348,666
Expenses per Audited Statements$1,348,396
Total Expenses per Form 990$1,348,396
Expenses Not Reported on Form 990$270
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the board.”

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 an outside accounting firm to prepare the 990. Advice is provided by board officers when needed.”

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

“During the fall board meeting, board members complete a conflict of interest worksheet. This process is monitored by the president of the board and the records are kept by the office manager.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director was determined by the following process: 1) an outside consultant provided comparable data; 2) the full board of directors reviewed the data and approved changes as part of the annual budget process. This last occurred in 2018.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Schooltalk Inc
EIN
75-3193473
Phone
2029076887
Address
1301 CONNECTICUT AVE NW NO 350, WASHINGTON, DC 20036

Signing Officer

Name
Leila Peterson
Title
Executive Director
Phone
2029076887
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Berman
Formed
2006
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
6406 IVY LANE SUITE 200, GREENBELT, MD 20770
Preparer
Amy Chapman
Phone
3019312050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 303,511. Management and general expenses 14,961. Fundraising expenses 385. Total expenses 318,857. Professional service fees: program service expenses 16,225. Management and general expenses 1,529. Fundraising expenses 0. Total expenses 17,754. Stipends: program service expenses 11,455. Management and general expenses 1,079. Fundraising expenses 0. Total expenses 12,534. Temp help - contract: program service expenses 3,625. Management and general expenses 342. Fundraising expenses 0. Total expenses 3,967. Fundraising fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,049. Total expenses 1,049.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 270.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 270.”

Raw XML AppendixShowing 400 of 475 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07908
IRS990/PayrollTaxesGrp/ProgramServicesAmt045055
IRS990/PayrollTaxesGrp/TotalAmt052963
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014164
IRS990/PrincipalOfficerNm0JUDY BERMAN
IRS990/PriorPeriodAdjustmentsAmt067187
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01147778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01147778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115706
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/ExpenseAmt0741408
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0584410
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIATION, FACILITATION, AND TRAINING - THE ORGANIZATION CONDUCTS TRAININGS IN CONFLICT RESOLUTION, NEGOTIATION, AND SELF-ADVOCACY FOR PARENTS, EDUCATORS, AND STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05357
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0661392
IRS990/PYOtherRevenueAmt0-1075
IRS990/PYProgramServiceRevenueAmt01390266
IRS990/PYRevenuesLessExpensesAmt0131995
IRS990/PYSalariesCompEmpBnftPaidAmt0717731
IRS990/PYTotalExpensesAmt01381123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01513118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0579074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01163914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01390266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0615815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03982428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89630
IRS990ScheduleA/PublicSupportPY509Pct00.83170
IRS990ScheduleA/PublicSupportTotal509Amt04231005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0273680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0488755
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022184
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt082716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0273680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt087255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0488755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01280908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01514184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0936440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483752
IRS990ScheduleA/Total509Grp/TotalAmt04719760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01281635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01514218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0936454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04720589
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/EquipmentGrp/BookValueAmt014639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029827
IRS990ScheduleD/ExpensesNotReportedAmt0270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01348396
IRS990ScheduleD/OtherExpensesIncludedAmt0270
IRS990ScheduleD/OtherRevenueAmt0270
IRS990ScheduleD/RevenueNotReportedAmt0270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01281365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 270.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 270.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014639
IRS990ScheduleD/TotalExpensesPerForm990Amt01348396
IRS990ScheduleD/TotalRevenuePerForm990Amt01281365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01281635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01348666
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OFFICERS RECEIVE A COPY OF THE 990 AFTER IT IS SUBMITTED. THE EXECUTIVE DIRECTOR WORKS WITH AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE 990. ADVICE IS PROVIDED BY BOARD OFFICERS WHEN NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE FALL BOARD MEETING, BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST WORKSHEET. THIS PROCESS IS MONITORED BY THE PRESIDENT OF THE BOARD AND THE RECORDS ARE KEPT BY THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE FOLLOWING PROCESS: 1) AN OUTSIDE CONSULTANT PROVIDED COMPARABLE DATA; 2) THE FULL BOARD OF DIRECTORS REVIEWED THE DATA AND APPROVED CHANGES AS PART OF THE ANNUAL BUDGET PROCESS. THIS LAST OCCURRED IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 303,511. MANAGEMENT AND GENERAL EXPENSES 14,961. FUNDRAISING EXPENSES 385. TOTAL EXPENSES 318,857. PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 16,225. MANAGEMENT AND GENERAL EXPENSES 1,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,754. STIPENDS: PROGRAM SERVICE EXPENSES 11,455. MANAGEMENT AND GENERAL EXPENSES 1,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,534. TEMP HELP - CONTRACT: PROGRAM SERVICE EXPENSES 3,625. MANAGEMENT AND GENERAL EXPENSES 342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,967. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,049. TOTAL EXPENSES 1,049.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246486
IRS990/TotalAssetsEOYAmt0381249
IRS990/TotalAssetsGrp/BOYAmt0246486
IRS990/TotalAssetsGrp/EOYAmt0381249

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,249
Liabilities
$141,691
Net assets
$239,558
Revenue
$1,281,365
Expenses
$1,348,396
Net income
-$67,031
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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