Civic Intelligence

The Decision Education Foundation

990 • Fiscal year 2017 • EIN 77-0575573

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DECISIONEDUCATION.ORG

View Organization Page

951 San Mariners Island Blvd No 400San Mateo, CA 94404-1572

(650) 941-4757

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$103,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$309,898

Down $14,361 (-4.4%) from 2016

Net Assets

Down

$282,489

Down $15,080 (-5.1%) from 2016

Liabilities

Up

$27,409

Up $719 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$362,004

Down $119,351 (-25%) from 2016

Expenses

Down

$377,084

Down $16,776 (-4.3%) from 2016

Net Income

Down

-$15,080

Down $102,575 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $406,921Liabilities 2010: $29,410Net Assets 2010: $377,5112010Assets 2011: $678,359Liabilities 2011: $21,020Net Assets 2011: $657,3392011Assets 2012: $311,187Liabilities 2012: $15,856Net Assets 2012: $295,3312012Assets 2013: $305,544Liabilities 2013: $9,957Net Assets 2013: $295,5872013Assets 2014: $323,837Liabilities 2014: $13,998Net Assets 2014: $309,8392014Assets 2015: $229,839Liabilities 2015: $5,491Net Assets 2015: $224,3482015Assets 2016: $324,259Liabilities 2016: $26,690Net Assets 2016: $297,5692016Assets 2017: $309,898Liabilities 2017: $27,409Net Assets 2017: $282,4892017Assets 2018: $233,603Liabilities 2018: $29,326Net Assets 2018: $204,2772018Assets 2019: $71,721Liabilities 2019: $19,806Net Assets 2019: $51,9152019Assets 2020: $198,583Liabilities 2020: $16,831Net Assets 2020: $181,7522020Assets 2021: $1,264,590Liabilities 2021: $17,914Net Assets 2021: $1,246,6762021Assets 2022: $1,130,241Liabilities 2022: $33,964Net Assets 2022: $1,096,2772022Assets 2023: $1,171,048Liabilities 2023: $26,009Net Assets 2023: $1,145,0392023Assets 2024: $1,308,700Liabilities 2024: $31,193Net Assets 2024: $1,277,5072024

Highlighted filing

2017

Assets$309,898
Liabilities$27,409
Net Assets$282,489
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $968,3042010Revenue 2011: $1,005,244Expenses 2011: $725,416Net Income 2011: $279,8282011Revenue 2012: $66,977Expenses 2012: $428,985Net Income 2012: -$362,0082012Revenue 2013: $387,614Expenses 2013: $381,906Net Income 2013: $5,7082013Revenue 2014: $381,944Expenses 2014: $367,692Net Income 2014: $14,2522014Revenue 2015: $325,162Expenses 2015: $410,653Net Income 2015: -$85,4912015Revenue 2016: $481,355Expenses 2016: $393,860Net Income 2016: $87,4952016Revenue 2017: $362,004Expenses 2017: $377,084Net Income 2017: -$15,0802017Revenue 2018: $298,694Expenses 2018: $376,906Net Income 2018: -$78,2122018Revenue 2019: $218,389Expenses 2019: $370,751Net Income 2019: -$152,3622019Revenue 2020: $401,047Expenses 2020: $271,210Net Income 2020: $129,8372020Revenue 2021: $1,423,303Expenses 2021: $355,971Net Income 2021: $1,067,3322021Revenue 2022: $355,832Expenses 2022: $381,489Net Income 2022: -$25,6572022Revenue 2023: $245,650Expenses 2023: $348,582Net Income 2023: -$102,9322023Revenue 2024: $396,347Expenses 2024: $333,714Net Income 2024: $62,6332024

Highlighted filing

2017

Revenue$362,004
Expenses$377,084
Net Income-$15,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$485,073
Mission and Program Overview

Mission

To improve the lives of young people by empowering them with effective decision skills. To accomplish this, the foundation provides training and curriculum for teachers, administrators, parents and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$291,273$294,374▲ $3,101
Accounts Receivable$13,369$0▼ $13,369
Cash and Non-Interest-Bearing Accounts$15,028$12,278▼ $2,750
Land, Buildings, and Equipment, Net$3,356$2,243▼ $1,113
Prepaid Expenses and Deferred Charges$1,233$1,003▼ $230
Total Assets$324,259$309,898▼ $14,361
Liabilities
Accounts Payable and Accrued Expenses$3,034$16,458▲ $13,424
Other Liabilities$23,656$10,951▼ $12,705
Total Liabilities$26,690$27,409▲ $719
Net Assets / Fund Balance
Unrestricted Net Assets$297,569$282,489▼ $15,080
Total Net Assets Fund Balance$297,569$282,489▼ $15,080
Total Liabilities and Net Assets / Fund Balance$324,259$309,898▼ $14,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,243$4,153$6,396
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SpetzlerExecutive DirectorFT$100,000$3,000$103,000
Sheri MacdonaldChief Development Officer-$37,738-$37,738
James M KnappenbergerTreasurerPT$16,875-$16,875
Paul SkovTreasurerPT$8,300-$8,300
Kristine LarsonCorp Secretary-$4,216-$4,216

Board Members and Trustees

NameTitle
Nancy GoldenChairman
Ronald a HowardPresident
Ali AbbasDirector
Carl S SpetzlerDirector
Clint CorverDirector
David HeckermanDirector
Eric HorvitzDirector
Jim MathesonDirector
Rosaria HauglandDirector
Thomas KeelinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$359,863
Program Service Revenue
$16,856
Investment Income
$1
Other Revenue
$-14,716
All Other Contributions
$348,424
Change in Net Assets
$-15,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$205,854Selling Price
Other Non Cash Contri Table5$1,439Auction Price
Total Noncash Contributions9$207,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,619
Revenue Not Reported on Financial Statements
$-14,615
Revenue Not Reported on Form 990
$36,195
Other Revenue Adjustments
$-14,615
Total Revenue per Audited Statements
$412,814
Total Revenue per Form 990
$362,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,127
Other Expenses$133,957
Total Fundraising Expense$34,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,589$46,446$24,094$170,129
Other Salaries and Wages$28,867$19,827$3,799$52,493
Payroll Taxes$10,563$2,891$2,479$15,933
Travel$13,352$384-$13,736
Fees for Services Accounting-$10,208-$10,208
Occupancy$2,904$1,548$1,110$5,562
Other Employee Benefits$3,393$472$707$4,572
All Other Expenses$843$3,098$155$4,096
Information Technology$999$1,040$560$2,599
Insurance$1,451$678$302$2,431
Other Expenses$1,062$742$179$1,983
Depreciation Depletion$850$118$177$1,145
Total Functional Expenses$254,245$87,876$34,963$377,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,496
Expenses per Audited Statements$377,084
Total Expenses per Form 990$377,084
Expenses Not Reported on Form 990$53,412
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
Fundraising Direct Expenses$14,716
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,911
Accrued Payroll Tax$793
Other Current Liabilities$247
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carl spetzler, director, is the father of chris spetzler, executive director”

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

“The informational return was prepared by an outside accountant and reviewed and approved by the organization's treasurer. The return was made available to the entire board of directors after the filing deadline.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation review & approval process - ceo & top management the foundation's staff develops comparability data related to compensation of the executive director and top management and provides this information to the board of directors. The board of directors reviews and approves the compensation of the executive director and top management. Form 990, part vi, line 15b - compensation review & approval process - officers & key employees the foundation's staff develops comparability data related to compensation of officers and key employees and provides this information to the board of directors. The board of directors reviews and approves the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The decision education foundation makes its governing documents, conflict of interest policy, financial statements, and informational returns available upon written request. The informational returns are also made available to the public through www.guidestar.org, a public website.”

Filing and Contact Details

Filer

Filer Name
The Decision Education Foundation
EIN
77-0575573
Phone
6509414757
Address
951 SAN MARINERS ISLAND BLVD NO 400, SAN MATEO, CA 94404-1572

Signing Officer

Name
Paul B Skov
Title
Treasurer
Phone
6509414757
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul B Skov
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
31

Preparer

Firm
Novogradac & Company Llp
Address
211 EAST OCEAN BLVD SUITE 600, LONG BEACH, CA 90802
Preparer
William Letsinger
Phone
5624329482
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code of the state of california. Accordingly, no provisions for income taxes or related credits are included in these financial statements. Effective december 31, 2009, the organization adopted financial accounting standards board ("fasb") accounting standards codification ("asc") topic no. 740, "uncertainty in income taxes" ("asc 740") (formerly fasb intrepretation no. 48 ("fin 48"), "accounting for uncertainty in income taxes - an interpretation of fasb statement"). Asc 740 clarifies the uncertainty in income taxes recognized in the enterprises' financial statements. The organization has determined that the adoption of asc 740 did not result in the recognition of any liability for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on investment direct fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on investment direct fundraising expense net gain on investment fundraising expenses included in revenue”

Raw XML AppendixShowing 400 of 560 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/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF YOUNG PEOPLE BY EMPOWERING THEM WITH EFFECTIVE DECISION SKILLS. TO ACCOMPLISH THIS, THE FOUNDATION PROVIDES TRAINING AND CURRICULUM FOR TEACHERS, ADMINISTRATORS, PARENTS AND STUDENTS.
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IRS990/Desc0STRONG START. CONTINUED TO IMPLEMENT OUR "TRAIN THE TEACHER" MODEL FOR DELIVERING A 5 DAY ACADEMIC CAMP ORGANIZED AROUND DECISION SKILLS. EXPANDED THE PROGRAM WITH A 1/4 INCREASE IN PARTNER SCHOOLS AND PARTICIPATING SCHOOL DISTRICTS, AS WELL AS AN INCREASE IN THE NUMBER OF STUDENTS FROM 340 TO 415.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CORP SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011439
IRS990/FundraisingDirectExpensesAmt014716
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01439
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107016
IRS990/GrossReceiptsAmt0485073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0560
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01040
IRS990/InformationTechnologyGrp/ProgramServicesAmt0999
IRS990/InformationTechnologyGrp/TotalAmt02599
IRS990/InsuranceGrp/FundraisingAmt0302
IRS990/InsuranceGrp/ManagementAndGeneralAmt0678
IRS990/InsuranceGrp/ProgramServicesAmt01451
IRS990/InsuranceGrp/TotalAmt02431
IRS990/InvestmentIncomeGrp/ExclusionAmt0-101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02243
IRS990/LandBldgEquipCostOrOtherBssAmt06396
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01439
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106914
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF YOUNG PEOPLE BY EMPOWERING THEM WITH EFFECTIVE DECISION SKILLS. TO ACCOMPLISH THIS, THE FOUNDATION PROVIDES TRAINING AND CURRICULUM FOR TEACHERS, ADMINISTRATORS, PARENTS AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0297569
IRS990/NetAssetsOrFundBalancesEOYAmt0282489
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0205854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01110
IRS990/OccupancyGrp/ManagementAndGeneralAmt01548
IRS990/OccupancyGrp/ProgramServicesAmt02904
IRS990/OccupancyGrp/TotalAmt05562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04572
IRS990/OtherExpensesGrp/Desc0CONTRACTOR FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01401
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3742
IRS990/OtherExpensesGrp/ProgramServicesAmt073420
IRS990/OtherExpensesGrp/ProgramServicesAmt112548
IRS990/OtherExpensesGrp/ProgramServicesAmt24404
IRS990/OtherExpensesGrp/ProgramServicesAmt31062
IRS990/OtherExpensesGrp/TotalAmt075232
IRS990/OtherExpensesGrp/TotalAmt112548
IRS990/OtherExpensesGrp/TotalAmt24417
IRS990/OtherExpensesGrp/TotalAmt31983
IRS990/OtherLiabilitiesGrp/BOYAmt023656
IRS990/OtherLiabilitiesGrp/EOYAmt010951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028867
IRS990/OtherSalariesAndWagesGrp/TotalAmt052493
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02891
IRS990/PayrollTaxesGrp/ProgramServicesAmt010563
IRS990/PayrollTaxesGrp/TotalAmt015933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01003
IRS990/PrincipalOfficerNm0PAUL B SKOV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016856
IRS990/ProgSrvcAccomActy2Grp/Desc0STANFORD PRE-COLLEGIATE STUDIES. CONDUCTED THE 3-WEEK "DECISION LEADERSHIP AND NEGOTIATION" COURSE FOR SOPHOMORES AND JUNIORS (HIGH SCHOOL) FOR THE 4TH YEAR. EXPANDED FROM 22 TO 35 WORKSHOPS IN THE 5TH YEAR OF WORK WITH THE INTERNATIONAL INDTITUTES AT STANFORD PRE-COLLEGIATE STUDIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVEVELOPMENT OF CURRICULA FOR TEACHING DECISION SKILLS TO YOUTH. WORKSHOPS WITH TEACHERS, SCHOOL ADMINISTRATORS, COMPANIES, AND PARENTS GROUPS TO DEMONSTRATE THE TEACHING OF DECISION SKILLS. NUMEROUS MEETINGS WITH AND PRESENTATIONS TO WITH THE ABOVE AUDIENCE TO PROMOTE INTEREST IN TEACHING DECISION SKILLS. INTERACTION WITH EDUCATORS AND DECISION PROFESSIONALS TO GARNER NEW IDEAS AND TECHNIQUES FOR TEACHING DECISION SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0121007
IRS990/PYOtherRevenueAmt0-18348
IRS990/PYProgramServiceRevenueAmt036357
IRS990/PYRevenuesLessExpensesAmt087495
IRS990/PYSalariesCompEmpBnftPaidAmt0272853
IRS990/PYTotalExpensesAmt0393860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15080
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294374
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN 2017 THERE WERE A FEW SIGNIFICANT DONORS THAT DONATE LARGE CONTRIBUTIONS TO THE ORGANIZATION. HOWEVER, THERE WERE MANY INDIVIDUAL DONORS THAT DONATED SMALLER AMOUNTS OF MONEY TO THE ORGANIZATION. IN ADDITION, OVER THE PAST FIVE YEARS THERE HAVE BEEN MANY INDIVIDUAL DONORS THAT DONATED SMALLER AMOUNTS OF MONEY TO THE ORGANIZATION. THE ORGANIZATION IS DOING EVERYTHING THEY CAN TO GET MORE DONATIONS FROM THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01856916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22220
IRS990ScheduleA/PublicSupportPY170Pct00.25100
IRS990ScheduleA/PublicSupportTotal170Amt0412992
IRS990ScheduleA/SubstantialContributorsTotAmt01443924
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01856916
IRS990ScheduleA/TotalSupportAmt01858508
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035690
IRS990ScheduleD/DonatedServicesUseFcltsAmt035690
IRS990ScheduleD/EquipmentGrp/BookValueAmt02243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06396
IRS990ScheduleD/ExpensesNotReportedAmt053412
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0377084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0505
IRS990ScheduleD/OtherExpensesIncludedAmt015120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14615
IRS990ScheduleD/PriorYearAdjustmentsAmt02602
IRS990ScheduleD/RevenueNotReportedAmt036195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14615

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,898
Liabilities
$27,409
Net assets
$282,489
Revenue
$362,004
Expenses
$377,084
Net income
-$15,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$0.40$0.33$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.15$0.25$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.36$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$1.42$0.36$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.40$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.22$0.37$0.15
2018Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.30$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.36$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.48$0.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.33$0.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.30$0.07$0.43$0.36
2011Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$1.01$0.73$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.97