Civic Intelligence

Reasoning Mind Inc

990 • Fiscal year 2019 • EIN 76-0662298

Sep 01, 2018 to Jul 31, 2019 • Filed on Jul 31, 2019

Organization ProfileWWW.REASONINGMIND.ORG

View Organization Page

PO Box 79389Houston, TX 77279

(832) 255-2916

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

118%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$124,834

Higher top officer pay than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,030,001 (-100%) from 2018

Net Assets

Down

$0

Down $942,838 (-100%) from 2018

Liabilities

Down

$0

Down $2,087,163 (-100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$798,498

Down $11,450,688 (-107%) from 2018

Expenses

Down

$144,340

Down $11,494,877 (-99%) from 2018

Net Income

Up

-$942,838

Up $44,189 (+4.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,194,981Liabilities 2011: $729,289Net Assets 2011: $3,465,6922011Assets 2012: $8,932,639Liabilities 2012: $617,386Net Assets 2012: $8,315,2532012Assets 2013: $10,639,256Liabilities 2013: $613,226Net Assets 2013: $10,026,0302013Assets 2014: $8,409,725Liabilities 2014: $441,204Net Assets 2014: $7,968,5212014Assets 2015: $10,559,391Liabilities 2015: $1,158,087Net Assets 2015: $9,401,3042015Assets 2016: $7,428,889Liabilities 2016: $1,687,629Net Assets 2016: $5,741,2602016Assets 2017: $2,932,077Liabilities 2017: $1,359,649Net Assets 2017: $1,572,4282017Assets 2018: $3,030,001Liabilities 2018: $2,087,163Net Assets 2018: $942,8382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2011: $5,219,010Expenses 2011: $5,008,067Net Income 2011: $210,9432011Revenue 2012: $13,094,468Expenses 2012: $8,700,349Net Income 2012: $4,394,1192012Expenses 2013: $11,668,7852013Revenue 2014: $11,942,739Expenses 2014: $15,037,004Net Income 2014: -$3,094,2652014Revenue 2015: $16,978,617Expenses 2015: $15,699,759Net Income 2015: $1,278,8582015Revenue 2016: $11,215,867Expenses 2016: $15,241,964Net Income 2016: -$4,026,0972016Revenue 2017: $9,655,620Expenses 2017: $14,145,254Net Income 2017: -$4,489,6342017Revenue 2018: $10,652,190Expenses 2018: $11,639,217Net Income 2018: -$987,0272018Revenue 2019: -$798,498Expenses 2019: $144,340Net Income 2019: -$942,8382019

Highlighted filing

2019

Revenue-$798,498
Expenses$144,340
Net Income-$942,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Jul 31, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$11,217
Mission and Program Overview

Mission

Reasoning mind mission is to provide a first-rate math education for every child. To achieve this, we offer an engaging online community that develops students math knowledge and thinking skills, and we help schools and parents bring this to their children.

See schedule oreasoning mind mission is to provide a first-rate math education for every child. To achieve this, we offer an engaging online community that develops students math knowledge and thinking skills, and we help schools and parents bring this to their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,149,217$0▼ $2,149,217
Accounts Receivable$228,736$0▼ $228,736
Savings and Temporary Cash Investments$2,044$0▼ $2,044
Pledges and Grants Receivable$4$0▼ $4
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,030,001$0▼ $3,030,001
Other Assets Total$650,000$0▼ $650,000
Liabilities
Other Liabilities$1,677,809$0▼ $1,677,809
Accounts Payable and Accrued Expenses$409,354$0▼ $409,354
Total Liabilities$2,087,163$0▼ $2,087,163
Net Assets / Fund Balance
Unrestricted Net Assets$942,838$0▼ $942,838
Total Net Assets Fund Balance$942,838$0▼ $942,838
Total Liabilities and Net Assets / Fund Balance$3,030,001$0▼ $3,030,001
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrey V RomashovVP of Curriculum DevelopmeFT$124,834-$124,834
Tim TarrillionCFO, SecretaryFT$96,959$25,905$122,864
Konstantin R GuarianHead of Moscow BranchFT$81,683-$81,683
Yuri BelikovChief Systems Architect &FT$76,254-$76,254

Board Members and Trustees

NameTitle
Bruce BilgerChairman
Ernie CockrellBoard Member
Forrest HoglundBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-807,237
Other Revenue
$8,739
Change in Net Assets
$-942,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$-798,498
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-798,498
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$-798,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,105
Grants and Similar Amounts Paid$53,096
Salaries, Compensation, and Employee Benefits$10,139
Total Fundraising Expense$385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,096--$53,096
Fees for Services Accounting-$41,150-$41,150
Fees for Services Other$13,712$2,412$65$16,189
Office Expenses$11,925$246$123$12,294
Other Employee Benefits$5,919$4,085$135$10,139
Insurance$6,351$117$62$6,530
Occupancy$1,239$2,672-$3,911
Information Technology$1,010$21-$1,031
Total Functional Expenses$93,252$50,703$385$144,340

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$144,340
Other Expense Adjustments$144,340
Total Expenses per Form 990$144,340
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Houston Commuinty FoundationHouston, TX501 (c)(3)General Support$53,096

International Summary

Offices
1
Employees
39
Spending
$1,657,651

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Moscow, RussiaComputer Programming & Testing of End Product.-139$1,657,651
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
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
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 A, Line 2

“The ceo/cpo is married to one of the senior vice president's.”

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

“A draft copy of the 990 was forwarded to board of trustees for their review prior to filing the tax return.”

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

“There is an annual review of the policy and potential confilcts of interest.”

Form 990, Part VI, Section B, Line 15

“The board formed a compensation committee to approve all compensation for reasoning mind's officers and executives at an annual meeting held in september. Due to budgetary constraints for the new fiscal year, it was determined that no raises would be given and, therefore, the annual meeting did not take place. However a meeting of the executive committee and full board on 11/27/17 to hire gregg fleisher as new ceo and approved his contract and compensation plan.”

Form 990, Part VI, Section C, Line 19

“The annual 990 is available on guidestar and the financial statements are available upon request. Sold all operational assets, online products and intellectual property to third party company on july 20, 2018.”

Filing and Contact Details

Filer

Filer Name
Reasoning Mind Inc
EIN
76-0662298
Phone
8322552916
Address
PO BOX 79389, HOUSTON, TX 77279

Signing Officer

Name
Tim Tarrillion
Title
Secretary
Phone
8322552916
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Tarrillion
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for federal income taxes has been made in the financial statements. The organization is a non-profit, charitable corporation as defined by section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal income taxes. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of april 30, 2019, management believes there were no uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER INCOME -798,498.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER EXPENSES 144,340.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03070363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03190667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08289934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016515209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0752586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0991758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56710
IRS990ScheduleA/PublicSupportPY170Pct00.55820
IRS990ScheduleA/PublicSupportTotal170Amt09931438
IRS990ScheduleA/SubstantialContributorsTotAmt06583771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01964245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03070363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03190667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08289934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016515209
IRS990ScheduleA/TotalSupportAmt017511689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0144340
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0144340
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-798498
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-798498
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS A NON-PROFIT, CHARITABLE CORPORATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF APRIL 30, 2019, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME -798,498.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 144,340.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0144340
IRS990ScheduleD/TotalRevenuePerForm990Amt0-798498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt039
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01657651
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MOSCOW, RUSSIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0COMPUTER PROGRAMMING & TESTING OF END PRODUCT.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt039
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01657651
IRS990ScheduleF/TotalEmployeeCnt039
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01657651
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt053096
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER HOUSTON COMMUINTY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237160400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05120 WOODWAY DRIVE 6000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077056
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CASH MONEY TRANSFERRED TO THE GREATER HOUSTON COMMUNITY FUND WILL BE DONATED TO EDUCATION BASED, NONPROFIT INITIATIVES AND WILL BE PRIMARILY FOCUSED ON GROUPS THAT ARE FOCUSING ON MATH EDUCATION OR UTILIZATION OF PRODUCTS ORIGINALLY DEVELOPED BY REASONING MIND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GREATER HOUSTON COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-04-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237160400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0902220
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05120 WOODWAY DRIVE 6000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HOUSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd077056
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ANY REMAINING CASH AVAILABLE UPON SETTLING ALL OF THE ORGANIZATION'S OBLIGATIONS WILL BE TRANSFERRED TO GREATER HOUSTON COMMUNITY FUND. THE CASH MONEY TRANSFERRED TO THE GREATER HOUSTON COMMUNITY FUND WILL BE DONATED TO EDUCATION BASED, NONPROFIT INITIATIVES AND WILL BE PRIMARILY FOCUSED ON GROUPS THAT ARE FOCUSING ON MATH EDUCATION OR UTILIZATION OF PRODUCTS ORIGINALLY DEVELOPED BY REASONING MIND.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO/CPO IS MARRIED TO ONE OF THE SENIOR VICE PRESIDENT'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS FORWARDED TO BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL REVIEW OF THE POLICY AND POTENTIAL CONFILCTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD FORMED A COMPENSATION COMMITTEE TO APPROVE ALL COMPENSATION FOR REASONING MIND'S OFFICERS AND EXECUTIVES AT AN ANNUAL MEETING HELD IN SEPTEMBER. DUE TO BUDGETARY CONSTRAINTS FOR THE NEW FISCAL YEAR, IT WAS DETERMINED THAT NO RAISES WOULD BE GIVEN AND, THEREFORE, THE ANNUAL MEETING DID NOT TAKE PLACE. HOWEVER A MEETING OF THE EXECUTIVE COMMITTEE AND FULL BOARD ON 11/27/17 TO HIRE GREGG FLEISHER AS NEW CEO AND APPROVED HIS CONTRACT AND COMPENSATION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL 990 IS AVAILABLE ON GUIDESTAR AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SOLD ALL OPERATIONAL ASSETS, ONLINE PRODUCTS AND INTELLECTUAL PROPERTY TO THIRD PARTY COMPANY ON JULY 20, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt03030001
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03030001
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02087163
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02087163
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt025905
IRS990/TotalProgramServiceExpensesAmt093252
IRS990/TotalReportableCompFromOrgAmt0379730
IRS990/TotalRevenueGrp/ExclusionAmt0-798498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-798498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03030001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$798,498
Expenses
$144,340
Net income
-$942,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.14$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.09$0.94$10.7$11.6$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.36$1.57$9.66$14.1$4.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$1.69$5.74$11.2$15.2$4.03
2015Summary only. Only limited summary data is available for this year.$10.6$1.16$9.40$17.0$15.7$1.28
2014Detailed filing. Detailed filing data is available for this year.$8.41$0.44$7.97$11.9$15.0$3.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.61$10.0$11.7
2012Summary only. Only limited summary data is available for this year.$8.93$0.62$8.32$13.1$8.70$4.39
2011Summary only. Only limited summary data is available for this year.$4.19$0.73$3.47$5.22$5.01$0.21