Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$517,587
Down $169,479 (-25%) from 2014
Net Assets
Down$362,454
Down $191,349 (-35%) from 2014
Liabilities
Up$155,133
Up $21,870 (+16%) from 2014
Revenue And Expenses
Revenue
Down$1,684,025
Down $97,628 (-5.5%) from 2014
Expenses
Up$1,875,374
Up $166,635 (+9.8%) from 2014
Net Income
Down-$191,349
Down $264,263 (-362%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,684,025
Mission and Program Overview
Mission
Individual and family mentoring,
Individual and family mentoring, training and education social service programs for children, youth and adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $342,627 | $316,605 | ▼ $26,022 |
| Pledges and Grants Receivable | $115,521 | $86,420 | ▼ $29,101 |
| Accounts Receivable | $41,446 | $44,132 | ▲ $2,686 |
| Cash and Non-Interest-Bearing Accounts | $161,105 | $41,982 | ▼ $119,123 |
| Prepaid Expenses and Deferred Charges | $26,367 | $28,448 | ▲ $2,081 |
| Total Assets | $687,066 | $517,587 | ▼ $169,479 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,759 | $92,264 | ▲ $14,505 |
| Deferred Revenue | $53,294 | $60,659 | ▲ $7,365 |
| Grants Payable | $2,210 | $2,210 | → $0 |
| Total Liabilities | $133,263 | $155,133 | ▲ $21,870 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $508,054 | $316,916 | ▼ $191,138 |
| Temporarily Rstr Net Assets | $45,749 | $45,538 | ▼ $211 |
| Total Net Assets Fund Balance | $553,803 | $362,454 | ▼ $191,349 |
| Total Liabilities and Net Assets / Fund Balance | $687,066 | $517,587 | ▼ $169,479 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $114,382 | $150,813 | $265,195 |
| Leasehold Improvements | $70,811 | $135,309 | $206,120 |
| Other Land Buildings | $131,412 | - | $131,412 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Goh | President/CEO | FT | $62,000 | $62,000 |
| Mark L Rutkoskie | CFO | PT | $3,250 | $3,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Lasater | Chairman of Board |
| Beckie L Diltz | Director |
| Jay Richmond | Director |
| Joan December | Director |
| Morgan Clayton | Director |
| Ray Watson | Director |
| Connie Wattenbarger | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,060,466
- Program Service Revenue
- $623,559
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $315,308
- Change in Net Assets
- $-191,349
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,684,025
- Total Revenue per Audited Statements
- $1,684,025
- Total Revenue per Form 990
- $1,684,025
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,353,534 |
| Other Expenses | $521,840 |
| Total Fundraising Expense | $62,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,044,469 | $23,411 | $0 | $1,067,880 |
| All Other Expenses | $181,630 | $12,499 | $14,965 | $209,094 |
| Other Employee Benefits | $112,478 | $5,446 | $0 | $117,924 |
| Payroll Taxes | $105,730 | $0 | $0 | $105,730 |
| Occupancy | $69,000 | $4,200 | $0 | $73,200 |
| Insurance | $53,339 | $13,989 | $0 | $67,328 |
| Current Officers, Directors, Trustees, and Key Employees | $34,100 | $27,900 | $0 | $62,000 |
| Depreciation Depletion | $27,144 | $16,226 | $0 | $43,370 |
| Other Expenses | $0 | $0 | $43,184 | $43,184 |
| Fees for Services Accounting | $11,650 | $1,600 | $0 | $13,250 |
| Information Technology | $6,542 | $4,346 | $0 | $10,888 |
| Travel | $7,437 | $3,188 | $0 | $10,625 |
| Advertising | $5,388 | $167 | $115 | $5,670 |
| Office Expenses | $169 | $2,256 | $0 | $2,425 |
| Conferences and Meetings | $740 | $529 | $0 | $1,269 |
| Total Functional Expenses | $1,693,546 | $119,793 | $62,035 | $1,875,374 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,875,374 |
| Total Expenses per Audited Statements | $1,875,374 |
| Total Expenses per Form 990 | $1,875,374 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garden Party | $134,280 | $17,955 | $2,266 | $15,689 |
| High Tea | $111,441 | $17,256 | $2,861 | $14,395 |
| Total Events | $245,721 | $35,211 | $62,035 | $-26,824 |
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
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Garden Pathways Inc
- EIN
- 77-0442212
- Phone
- 6616339133
- Address
- 1616 29th Street, Bakersfield, CA 93301
Signing Officer
- Name
- Mark Rutkoskie
- Title
- CFO
- Phone
- 6616339133
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Rutkoskie
- Formed
- 1997
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 60
- Volunteers
- 234
Preparer
- Firm
- Mark Rutkoskie
- Address
- 901 Sacramento, BAKERSFIELD, CA 93305
- Preparer
- Mark Rutkoskie
- Phone
- 6612010461
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Form 990 is distributed to members of the board finance committee reviews with the CFO.”
Pt VI, Line 12C
“All transactions involving any board members as provided in the conflict of interest policy are reviewed by the finance committee and any matters involving a conflict of interest member are voted on without their participation and vote. The organizations budget and expenditures are reviewed at least quarterly to ascertain if there are any possible conflicts of interest.”
Pt VI, Line 15A
“Annual compensation for President/CEO, CFO and key employees are reviewed by a compensation committee and presented to the board of directors for approval with those employees being absent from the discussion and vote as to the amount of compensation awared or budgeted for.”
Pt VI, Line 19
“The organization posts it's 990 and financial information of Guidestar. All financial statements, governing documents and conflict of interest policy are avialable upon request.”
Pt VI, Line 15B
“See explanantion for Pt VI, Line 15a.”
Form 990EZ, Part I, Line 16
“Advertising”
Form 990EZ, Part I, Line 16
“Promotion”
Form 990EZ, Part I, Line 16
“Training Expenses”
Form 990EZ, Part I, Line 16
“Other Program Costs”
Form 990EZ, Part I, Line 16
“Gas and Milage Expense”
Form 990EZ, Part I, Line 16
“General and Liability Exp”
Form 990EZ, Part I, Line 16
“Bank Charges”
Form 990EZ, Part I, Line 16
“Licenses & Fees”
Form 990EZ, Part I, Line 16
“General Overhead”
Form 990EZ, Part I, Line 16
“Miscellaneous”
Form 990EZ, Part I, Line 16
“Professional Services”
Form 990EZ, Part I, Line 16
“Computer Supplies”
Form 990EZ, Part I, Line 16
“Office supplies”
Form 990EZ, Part I, Line 16
“Utilities”
Form 990EZ, Part I, Line 16
“Internet Costs”
Form 990EZ, Part II, Line 24
“Accounts Receivable - Net”
Form 990EZ, Part II, Line 24
“Grants Receivable - Net”
Form 990EZ, Part II, Line 24
“Investments”
Form 990EZ, Part II, Line 26
“Accounts Payable & Accrued Expenses”
Form 990EZ, Part II, Line 26
“Loans from Officers & Others”
Form 990EZ, Part II, Line 26
“Bonds, Mortgages & Other Notes”
Form 990, Part IX, Line 24E
“Janitorial & Maint. 24758. 23956. 802. 0.”
Form 990, Part IX, Line 24E
“Program Curriculum 1603. 1603. 0. 0.”
Form 990, Part IX, Line 24E
“Supportive Services 72448. 71361. 675. 412.”
Form 990, Part IX, Line 24E
“Telecommunications 13014. 11891. 1123. 0.”
Form 990, Part IX, Line 24E
“Contract Services 23969. 18028. 5941. 0.”
Form 990, Part IX, Line 24E
“Utilities 28625. 26490. 2135. 0.”
Form 990, Part IX, Line 24E
“Training 7003. 6933. 70. 0.”
Form 990, Part IX, Line 24E
“Bank Fees-CC Processing 5026. 4119. 106. 801.”
Form 990, Part IX, Line 24E
“Contract Services-Catering 13724. 0. 0. 13724.”
Form 990, Part IX, Line 24E
“Miscellaneous 18924. 17249. 1647. 28.”
Raw XML AppendixShowing 400 of 540 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/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43370 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.23 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK L RUTKOSKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE WATTENBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY LASATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN GOH |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 499587 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2210 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2210 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6542 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10888 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13989 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 602727 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Individual and family mentoring, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 553803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 362454 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5446 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117924 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies and Printing |
| IRS990/OtherExpensesGrp/Desc | 2 | licenses & fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Fund Raising costs-facilities & supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 946 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2825 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 43184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43184 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1044469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1067880 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105730 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 115521 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28448 |
| IRS990/PrincipalOfficerNm | 0 | MARK RUTKOSKIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPREHENSIVE MENTORING SERVICES- PROVIDES MENTORING AND PROGRAMS WITH LIFE-SKILLS IMPROVEMENTS FOR UNDERSERVED AND UNDERDEVLEOPED AT-RISK YOUTH AND ADULTS, INCLUDING, THOSE TRANSITIONING FROM WELFARE-TO-WORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1008980 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 623559 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 809302 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRESCHOOL PROGRAM FOR CHILDREN 2-5, TO ASSIST WORKING PARENTS BY PROVIDING SUPERVISED CARE AND ENRICHING ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 654531 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 591784 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1163504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 442522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 618149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1266217 |
| IRS990/PYTotalExpensesAmt | 0 | 1708739 |
| IRS990/PYTotalRevenueAmt | 0 | 1781653 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1060466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1163504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 982441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4280266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 623559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 618149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 538858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 632216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 622114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3034896 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6838675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 123000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 88250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143361 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76876 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 476487 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 123000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 88250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143361 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76876 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 476487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1684025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1781653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1521299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1207006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1121179 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7315162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7315162 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 265195 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1875374 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 70811 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 135309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 206120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 131412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131412 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1684025 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 316605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1875374 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1684025 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1684025 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1875374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 210510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 94185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 116325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | High Tea |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Garden Party |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 6299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 111441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 134280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 245721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -26824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 27045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 16139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 43184 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is distributed to members of the board finance committee reviews with the CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All transactions involving any board members as provided in the conflict of interest policy are reviewed by the finance committee and any matters involving a conflict of interest member are voted on without their participation and vote. The organizations budget and expenditures are reviewed at least quarterly to ascertain if there are any possible conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual compensation for President/CEO, CFO and key employees are reviewed by a compensation committee and presented to the board of directors for approval with those employees being absent from the discussion and vote as to the amount of compensation awared or budgeted for. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization posts it's 990 and financial information of Guidestar. All financial statements, governing documents and conflict of interest policy are avialable upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | See explanantion for Pt VI, Line 15a. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Promotion |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Training Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other Program Costs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Gas and Milage Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | General and Liability Exp |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Licenses & Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | General Overhead |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Professional Services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Computer Supplies |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $517,587
- Liabilities
- $155,133
- Net assets
- $362,454
- Revenue
- $1,684,025
- Expenses
- $1,875,374
- Net income
- -$191,349