Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Search Inside Yourself Leadership Institute
990 • Fiscal year 2015 • EIN 80-0794674
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$463,656
Down $555,033 (-54%) from 2014
Net Assets
Down$233,972
Down $197,850 (-46%) from 2014
Liabilities
Down$229,684
Down $357,183 (-61%) from 2014
Revenue And Expenses
Revenue
Up$2,800,015
Up $938,747 (+50%) from 2014
Expenses
Up$2,954,295
Up $1,118,940 (+61%) from 2014
Net Income
Down-$154,280
Down $180,193 (-695%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,800,015
Mission and Program Overview
Mission
Charitable and education, including the advancement of mindfulness and emotional intelligence education
Charitable and educational, including the advancement of mindfulness and emotional intelligence education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $300,228 | $260,666 | ▼ $39,562 |
| Cash and Non-Interest-Bearing Accounts | $630,649 | $106,578 | ▼ $524,071 |
| Intangible Assets | $39,261 | $44,965 | ▲ $5,704 |
| Prepaid Expenses and Deferred Charges | $38,309 | $31,447 | ▼ $6,862 |
| Land, Buildings, and Equipment, Net | $9,242 | $11,500 | ▲ $2,258 |
| Total Assets | $1,018,689 | $463,656 | ▼ $555,033 |
| Other Assets Total | $1,000 | $8,500 | ▲ $7,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,457 | $167,030 | ▲ $90,573 |
| Deferred Revenue | $478,809 | $62,654 | ▼ $416,155 |
| Other Liabilities | $31,601 | $0 | ▼ $31,601 |
| Total Liabilities | $586,867 | $229,684 | ▼ $357,183 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $431,822 | $233,972 | ▼ $197,850 |
| Total Net Assets Fund Balance | $431,822 | $233,972 | ▼ $197,850 |
| Total Liabilities and Net Assets / Fund Balance | $1,018,689 | $463,656 | ▼ $555,033 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,344 | $5,667 | $10,011 |
| Other Land Buildings | $7,156 | $1,547 | $8,703 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Lesser | CEO | FT | $161,875 | $35,477 | $197,352 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chade-meng Tan | Board Chair |
| Arianna Huffington | Board Member |
| David Yeung | Board Member |
| Jayesh Goyal | Board Member |
| Philippe Goldin | Board Member |
| Richard Davidson | Board Member |
| Elizabeth Lindsey | Secretary |
| Rand Rosenberg | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hotel Kabuki | Facilities | 1625 POST STREET, San Francisco, CA 94115 | $143,736 |
| The Mindfulness Institute | Facilitator | 865 UPPER AUTUMN LANE, Mill Valley, CA 94941 | $115,209 |
| - | Facilitator | 1044 53RD STREET LOWER FLOOR, Oakland, CA 94608 | $108,896 |
| - | Facilitator | 582 MARKET STREET SUITE 1001, San Francisco, CA 94104 | $108,535 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $275,000
- Program Service Revenue
- $2,524,963
- Investment Income
- $52
- Other Revenue
- $0
- All Other Contributions
- $275,000
- Change in Net Assets
- $-154,280
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,800,015
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,800,015
- Total Revenue per Form 990
- $2,800,015
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,554,247 |
| Salaries, Compensation, and Employee Benefits | $1,400,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $829,454 | $385,401 | - | $1,214,855 |
| All Other Expenses | $105,254 | $283,054 | - | $388,308 |
| Payroll Taxes | $70,185 | $29,377 | - | $99,562 |
| Other Expenses | $20 | $92,825 | - | $92,845 |
| Other Employee Benefits | $1,334 | $84,297 | - | $85,631 |
| Office Expenses | $2,605 | $20,271 | - | $22,876 |
| Depreciation Depletion | - | $13,822 | - | $13,822 |
| Insurance | - | $11,707 | - | $11,707 |
| Total Functional Expenses | $2,010,078 | $944,217 | $0 | $2,954,295 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,954,295 |
| Total Expenses per Audited Statements | $2,954,295 |
| Total Expenses per Form 990 | $2,954,295 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A draft of the return is circulated to appropriate board members for review. Any notes, comments, or questions are directed to the controller who communicates them to the tax preparer.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Search Inside Yourself Leadership
- EIN
- 80-0794674
- Phone
- 4155824072
- Address
- 1003 OREILLY AVENUE NO A, SAN FRANCISCO, CA 94129
Signing Officer
- Name
- Marc Lesser
- Title
- CEO
- Phone
- 4155824072
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 20
- Volunteers
- 0
Preparer
- Firm
- Jones & Perry Inc
- Address
- 1443 MAIN STREET 135-D, NAPA, CA 94559
- Preparer
- Kimberly a Jones
- Phone
- 7072552275
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Program expenses: program service expenses 0. Management and general expenses 71,906. Fundraising expenses 0. Total expenses 71,906. Marketing: program service expenses 29,920. Management and general expenses 19,845. Fundraising expenses 0. Total expenses 49,765. Equipment: program service expenses 0. Management and general expenses 45,039. Fundraising expenses 0. Total expenses 45,039. Office meals: program service expenses 877. Management and general expenses 43,883. Fundraising expenses 0. Total expenses 44,760. Books and materials: program service expenses 42,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,520. Rent: program service expenses 0. Management and general expenses 40,228. Fundraising expenses 0. Total expenses 40,228. Merchant fees: program service expenses 26,005. Management and general expenses 1,852. Fundraising expenses 0. Total expenses 27,857. Communications: program service expenses 1,222. Management and general expenses 13,658. Fundraising expenses 0. Total expenses 14,880. Training expenses: program service expenses 0. Management and general expenses 13,910. Fundraising expenses 0. Total expenses 13,910. Professional development: program service expenses 40. Management and general expenses 12,263. Fundraising expenses 0. Total expenses 12,303. Temporary staffing: program service expenses 0. Management and general expenses 11,360. Fundraising expenses 0. Total expenses 11,360. Auto expense: program service expenses 0. Management and general expenses 6,046. Fundraising expenses 0. Total expenses 6,046. Bank charges: program service expenses 4,670. Management and general expenses 903. Fundraising expenses 0. Total expenses 5,573. Repairs & maintenance: program service expenses 0. Management and general expenses 2,161. Fundraising expenses 0. Total expenses 2,161.”
Raw XML AppendixShowing 400 of 467 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/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 233972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22876 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85631 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITATION AND TRAINI |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL AND MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 92825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 593599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 208524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 593599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 222191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 208899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 385401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 829454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1214855 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29377 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99562 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38309 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31447 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -43570 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2524963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2524963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 978630 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1811051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 856725 |
| IRS990/PYTotalExpensesAmt | 0 | 1835355 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1861268 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154280 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2524963 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 275000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 805000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 275000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 830100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2524964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1811051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 853462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5400290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 168 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5425390 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 275000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 805000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2799964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1861151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1083462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485813 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6230390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2800015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1861268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1083462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 485813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6230558 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5667 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10011 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2954295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8703 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2800015 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2954295 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2800015 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2800015 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2954295 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 24000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11477 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARC LESSER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 197352 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE RETURN IS CIRCULATED TO APPROPRIATE BOARD MEMBERS FOR REVIEW. ANY NOTES, COMMENTS, OR QUESTIONS ARE DIRECTED TO THE CONTROLLER WHO COMMUNICATES THEM TO THE TAX PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,906. MARKETING: PROGRAM SERVICE EXPENSES 29,920. MANAGEMENT AND GENERAL EXPENSES 19,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,765. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,039. OFFICE MEALS: PROGRAM SERVICE EXPENSES 877. MANAGEMENT AND GENERAL EXPENSES 43,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,760. BOOKS AND MATERIALS: PROGRAM SERVICE EXPENSES 42,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,520. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,228. MERCHANT FEES: PROGRAM SERVICE EXPENSES 26,005. MANAGEMENT AND GENERAL EXPENSES 1,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,857. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,222. MANAGEMENT AND GENERAL EXPENSES 13,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,880. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,910. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 12,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,303. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,360. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,046. BANK CHARGES: PROGRAM SERVICE EXPENSES 4,670. MANAGEMENT AND GENERAL EXPENSES 903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,573. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,161. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1018689 |
| IRS990/TotalAssetsEOYAmt | 0 | 463656 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1018689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 463656 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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
- $463,656
- Liabilities
- $229,684
- Net assets
- $233,972
- Revenue
- $2,800,015
- Expenses
- $2,954,295
- Net income
- -$154,280