Civic Intelligence

The Decision Education Foundation

990 • Fiscal year 2023 • EIN 77-0575573

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.DECISIONEDUCATION.ORG

View Organization Page

1680 White Oak WaySan Carlos, CA 94070

(650) 814-9616

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$135,560

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,171,048

Up $40,807 (+3.6%) from 2022

Net Assets

Up

$1,145,039

Up $48,762 (+4.4%) from 2022

Liabilities

Down

$26,009

Down $7,955 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$245,650

Down $110,182 (-31%) from 2022

Expenses

Down

$348,582

Down $32,907 (-8.6%) from 2022

Net Income

Down

-$102,932

Down $77,275 (-301%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$1,171,048
Liabilities$26,009
Net Assets$1,145,039
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$245,650
Expenses$348,582
Net Income-$102,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$629,019
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
Investments in Publicly Traded Securities$1,041,363$1,152,220▲ $110,857
Savings and Temporary Cash Investments$71,670$11,732▼ $59,938
Cash and Non-Interest-Bearing Accounts$3,708$5,013▲ $1,305
Accounts Receivable$13,000$2,083▼ $10,917
Prepaid Expenses and Deferred Charges$500$0▼ $500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,130,241$1,171,048▲ $40,807
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,964$26,009▼ $7,955
Total Liabilities$33,964$26,009▼ $7,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,277$1,145,039▲ $48,762
Total Net Assets Fund Balance$1,096,277$1,145,039▲ $48,762
Total Liabilities and Net Assets / Fund Balance$1,130,241$1,171,048▲ $40,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,285$5,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$956,465$61,287▲ $138,622$400,000$752,220
2022$1,046,669$47,618▼ $133,005-$956,465
2021-$1,049,034▼ $2,365-$1,046,669
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SpetzlerExecutive DirectorFT$131,420$4,140$135,560
Dana LucoSecretary-$49,812-$49,812

Board Members and Trustees

NameTitle
michael carterChairman
Ronald a HowardPresident
Carl S SpetzlerVice President
David HeckermanDirector
Jeff DeFrancoDirector
Thomas KeelinDirector
Sharon SwannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,701
Program Service Revenue
$29,287
Investment Income
$-13,262
Other Revenue
$1,924
All Other Contributions
$227,701
Change in Net Assets
$-102,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,496
Revenue Not Reported on Financial Statements
$4,154
Revenue Not Reported on Form 990
$200,954
Total Revenue per Audited Statements
$442,450
Total Revenue per Form 990
$245,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,798
Other Expenses$144,994
Grants and Similar Amounts Paid$5,790
Total Fundraising Expense$37
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,642$38,730-$185,372
Fees for Services Other$35,496$16,439-$51,935
Travel$22,886$3,094-$25,980
Fees for Services Accounting-$12,337-$12,337
Payroll Taxes$8,176$2,955-$11,131
Information Technology$3,375$2,635-$6,010
Grants to Domestic Individuals$5,790--$5,790
Fees for Service Investment Mgmnt Fees-$4,154-$4,154
All Other Expenses$1,720$1,228$37$2,985
Other Expenses$1,500$223-$1,723
Office Expenses$589$998-$1,587
Other Employee Benefits-$1,295-$1,295
Insurance-$834-$834
Conferences and Meetings$525--$525
Total Functional Expenses$259,560$88,985$37$348,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$393,688
Total Expenses per Form 990$348,582
Expenses per Audited Statements$344,428
Expenses Not Reported on Form 990$49,260
Expenses Not Reported on Financial Statements$4,154
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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, vice president, 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 organizations treasurer. The return was made available to the entire board of directors after the filing deadline.”

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

“THE FOUNDATIONS STAFF DEVELOPS COMPARABILITY DATA RELATEd TO COMPENSATION OF THE EXECUTIVE DIRECTOR AND PROVIDES THIS INFORMATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.”

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

“Officers & key employees the foundations 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
6508149616
Address
1680 White Oak Way, San Carlos, CA 94070

Signing Officer

Name
Chris Spetzler
Title
Executive Director
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
63

Preparer

Firm
Boggeln & Company Inc
Address
215 1/2 Main Street, Huntington Beach, CA 92648
Preparer
Cheri L Boggeln
Phone
7143747434
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: ALL OTHER PROGRAM SERVICES: DEF CONDUCTED WORKSHOPS AND MEETINGS WITH ADMINISTRATORS AND FACULTY AT SCHOOLS TO DEMONSTRATE THE TEACHING OF DECISION SKILLS. THESE INTERACTIONS DEVELOPED NEW IDEAS AND TECHNIQUES FOR TEACHING DECISION SKILLS, with the addition of new audience types.”

Form 990, Part XI, Line 9

“Unrealized gain on investments = $151694”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Encouraged by the progress of The Decision Education Foundation ("DEF"), the Board of Directors has established an endowment fund to ensure DEF is able to persist indefinitely in our mission to empower youth with effective decision skills. Our success is achieved through enabling those working with youth to learn, deliver, and sustain decision-making curriculum, activities, and environments for youth in a variety of educational settings. The Endowment funds help us keep our commitment to helping youth make better decisions. Specifically, it is funding our education programs, educator training, teacher scholarships, classroom materials, online courses and resources, and coaching of partner organizations.”

Part X : FIN48 Footnote

“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.”

Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026009
IRS990/AccountsReceivableGrp/BOYAmt013000
IRS990/AccountsReceivableGrp/EOYAmt02083
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0227701
IRS990/AllOtherExpensesGrp/FundraisingAmt037
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01720
IRS990/AllOtherExpensesGrp/TotalAmt02985
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANA LUCO
IRS990/BooksInCareOfDetail/PhoneNum06507223262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01680 White Oak Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Carlos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03708
IRS990/CashNonInterestBearingGrp/EOYAmt05013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0146642
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185372
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0525
IRS990/ConferencesMeetingsGrp/TotalAmt0525
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227701
IRS990/CYGrantsAndSimilarPaidAmt05790
IRS990/CYInvestmentIncomeAmt0-13262
IRS990/CYOtherExpensesAmt0144994
IRS990/CYOtherRevenueAmt01924
IRS990/CYProgramServiceRevenueAmt029287
IRS990/CYRevenuesLessExpensesAmt0-102932
IRS990/CYSalariesCompEmpBnftPaidAmt0197798
IRS990/CYTotalExpensesAmt0348582
IRS990/CYTotalFundraisingExpenseAmt037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ALL OTHER PROGRAM SERVICES: DEF CONDUCTED WORKSHOPS AND MEETINGS WITH ADMINISTRATORS AND FACULTY AT SCHOOLS TO DEMONSTRATE THE TEACHING OF DECISION SKILLS. THESE INTERACTIONS DEVELOPED NEW IDEAS AND TECHNIQUES FOR TEACHING DECISION SKILLS, with the addition of new audience types.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174737
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012337
IRS990/FeesForServicesAccountingGrp/TotalAmt012337
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016439
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035496
IRS990/FeesForServicesOtherGrp/TotalAmt051935
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04154
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04154
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS SPETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm1Dana Luco
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD A HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL S SPETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff DeFranco
IRS990/Form990PartVIISectionAGrp/PersonNm5michael carter
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS KEELIN
IRS990/Form990PartVIISectionAGrp/PersonNm8Sharon Swann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-33639
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05790
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0349730
IRS990/GrossReceiptsAmt0629019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02635
IRS990/InformationTechnologyGrp/ProgramServicesAmt03375
IRS990/InformationTechnologyGrp/TotalAmt06010
IRS990/InsuranceGrp/ManagementAndGeneralAmt0834
IRS990/InsuranceGrp/TotalAmt0834
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020377
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01041363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01152220
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05285
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0383369
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01096277
IRS990/NetAssetsOrFundBalancesEOYAmt01145039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01096277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01145039
IRS990/NoncashContributionsAmt010287
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OfficeExpensesGrp/ProgramServicesAmt0589
IRS990/OfficeExpensesGrp/TotalAmt01587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0151694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01295
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/Desc3EVENT PRESENTATION COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2223
IRS990/OtherExpensesGrp/ProgramServicesAmt021629
IRS990/OtherExpensesGrp/ProgramServicesAmt111232
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/TotalAmt022670
IRS990/OtherExpensesGrp/TotalAmt111232
IRS990/OtherExpensesGrp/TotalAmt23022
IRS990/OtherExpensesGrp/TotalAmt31723
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01924
IRS990/OtherRevenueTotalAmt01924
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02955
IRS990/PayrollTaxesGrp/ProgramServicesAmt08176
IRS990/PayrollTaxesGrp/TotalAmt011131
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029287
IRS990/ProgSrvcAccomActy2Grp/Desc0STRONGSTART PROGRAM: DECISION EDUCATION FOUNDATION "DEF" CONTINUED implement the train the teacher model for delivering a 5-day academic camp organized around Decision Skills. About 330 students and about 18 teachers across 4 high schools participated in the program. One student liked the program so much that he wants to be the teacher next year. These schools have implemented the StrongStart program for multiple years.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036736
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07500
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY LIFESTYLE CHOICES PROGRAM: For a third year, a partner school delivered DEFs college and career readiness and health-specific curriculum, through first and second semesters. DEF created additional materials that received positive feedback from the teachers. The HLC program reached about 200 9th grade students. The students received community college credit for completing the course.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025470
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020100
IRS990/PYInvestmentIncomeAmt0-5387
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172222
IRS990/PYOtherRevenueAmt0127
IRS990/PYProgramServiceRevenueAmt0192746
IRS990/PYRevenuesLessExpensesAmt0-25657
IRS990/PYSalariesCompEmpBnftPaidAmt0189167
IRS990/PYTotalExpensesAmt0381489
IRS990/PYTotalRevenueAmt0355832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102932
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02287
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011732
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:THE DECISION EDUCATION FOUNDATION (DEF) IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL SUPPORT.DEFS EDUCATIONAL ACTIVITIES PURSUE OUR MISSION TO EQUIP YOUTH WITH EFFECTIVE DECISION SKILLS. THIS REVENUE COMES FROM PROGRAMS like Steps to Success, Healthy Lifestyle Choices, and StrongStart, delivered primarily in high schools.DEF WORKS PRIMARILY WITH HIGH SCHOOLS THROUGH, FOR EXAMPLE, OUR STRONGSTART PROGRAM is FOR INCOMING HIGH SCHOOL 9TH GRADERS. IN MOST CASES, DEF RECEIVES REVENUES FOR THESE COURSES, AND IN OTHERS, DEF FUNDS THEM COMPLETELY. IN ALL CASES, HIGH SCHOOLS CONTRIBUTE MEANINGFUL SUPPORT IN THE FACILITIES THEY PROVIDE, THE MARKETING ACTIVITIES THEY UNDERTAKE, AND THE ORGANIZATIONAL SUPPORT THAT RESULTS IN AN ADULT INSTRUCTOR (TYPICALLY A 9TH GRADE-FACING TEACHER FROM THE SCHOOL) WORKING WITH STUDENT MENTORS (11TH-12TH GRADERS) WHO ARE TRAINED FOR 2-3 DAYS TO EXECUTE A 5-DAY CAMP AT THEIR HIGH SCHOOL.STEPS TO SUCCESS IS DELIVERED TO 9TH GRADERS FOR A FULL SEMESTER. DEF HAS WORKED WITH JUNCTION CITY HIGH SCHOOL IN THIS CAPACITY SINCE 2016 IN A DEEPENING RELATIONSHIP.Healthy Lifestyle Choices (HLC) is delivered to 9th graders for a full semester. This is the second year that DEF has worked with South Tahoe High School. The HLC program for this school is sponsored by Lake Tahoe Community College (LTCC) to create an opportunity for the high school students to receive college credit from LTCC.IN 2023, ABOUT 300 9TH GRADERS AND ABOUT 30 RISING 12TH GRADERS PARTICIPATED IN STRONGSTART ACROSS 4 SCHOOLS, AND 320 9TH GRADERS PARTICIPATED IN THE STEPS TO SUCCESS PROGRAM. DEF TRAINED AT LEAST 60 TEACHERS AND ABOUT 30 SCHOOL STAFF AND ADMINISTRATORS.In summary, about 925 9th grade students across 8 schools participated in a DEF program. Additionally, about 30 12th graders participated as StrongStart Mentors, while 30 parents plus 88 teachers & school staff received training.DEF MAKES CONTINUOUS EFFORTS THROUGHOUT THE YEAR TO RAISE ADDITIONAL FUNDS TO SUPPORT ITS WORK. LIKE MANY NON-PROFITS, THESE ACTIVITIES COME TO A HEAD IN THE HOLIDAY/FUNDRAISING SEASON, WHEN WE PARTICIPATE IN GIVING TUESDAY AND HAVE A YEAR-END ANNUAL FUNDRAISING OUTREACH. WE SOLICIT DONATIONS THROUGH OUR WEBSITE THROUGHOUT THE YEAR.THE EXECUTIVE DIRECTOR, DEF BOARD MEMBERS, AND ADVISORY COUNCIL MEMBERS MAKE PRESENTATIONS AT CONFERENCES THAT ARE INTENDED TO CREATE CONTACTS BOTH FOR PROGRAMS AND FOR FUNDING SOURCES. IN 2023, DEF ATTENDED THE OACOA/OASE CONFERENCE, OREGONS COSA EDUCATOR CONFERENCE, OREGONS OSSA CONFERENCE, AND BOTH OREGONS AND WASHINGTONS SCHOOL BOARD ASSOCIATION CONFERENCES. DEF PRESENTED AT THE OACCO/OSSA CONFERENCE AND THE COSA CONFERENCES. DEF DID NOT PARTICIPATE IN GRANT WRITING ACTIVITIES IN 2023.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01389523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02331760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19380
IRS990ScheduleA/PublicSupportPY170Pct00.19500
IRS990ScheduleA/PublicSupportTotal170Amt0459408
IRS990ScheduleA/SubstantialContributorsTotAmt01872352
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01389523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02331760
IRS990ScheduleA/TotalSupportAmt02370761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13640
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0956465
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt061287
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0752220
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138622
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01046669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0956465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-133005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01049034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01046669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2365
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049260
IRS990ScheduleD/DonatedServicesUseFcltsAmt049260
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05285
IRS990ScheduleD/ExpensesNotReportedAmt049260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04154
IRS990ScheduleD/ExpensesSubtotalAmt0344428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04154
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04154
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0151694
IRS990ScheduleD/RelatedOrgListSchRInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,048
Liabilities
$26,009
Net assets
$1,145,039
Revenue
$245,650
Expenses
$348,582
Net income
-$102,932
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits