Civic Intelligence

The Prompt Institute Inc

990 • Fiscal year 2013 • EIN 85-0484264

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

1010 Marquez Place Unit C87505

(505) 466-7710

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$104,197

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$833,011

Down $107,244 (-11%) from 2012

Net Assets

Down

$653,619

Down $4,458 (-0.7%) from 2012

Liabilities

Down

$179,392

Down $102,786 (-36%) from 2012

Revenue

$1,633,978

No earlier filing loaded for comparison.

Expenses

Up

$1,638,459

Up $253,053 (+18%) from 2012

Net Income

-$4,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $756,882Liabilities 2011: $109,501Net Assets 2011: $647,3812011Assets 2012: $940,255Liabilities 2012: $282,178Net Assets 2012: $658,0772012Assets 2013: $833,011Liabilities 2013: $179,392Net Assets 2013: $653,6192013Assets 2014: $973,547Liabilities 2014: $255,686Net Assets 2014: $717,8612014Assets 2015: $886,175Liabilities 2015: $263,336Net Assets 2015: $622,8392015Assets 2016: $978,879Liabilities 2016: $339,956Net Assets 2016: $638,9232016Assets 2017: $1,184,154Liabilities 2017: $236,828Net Assets 2017: $947,3262017Assets 2018: $1,544,309Liabilities 2018: $425,157Net Assets 2018: $1,119,1522018Assets 2019: $1,506,564Liabilities 2019: $405,013Net Assets 2019: $1,101,5512019Assets 2020: $812,514Liabilities 2020: $246,071Net Assets 2020: $566,4432020Assets 2021: $1,117,438Liabilities 2021: $152,421Net Assets 2021: $965,0172021Assets 2022: $1,604,131Liabilities 2022: $341,109Net Assets 2022: $1,263,0222022Assets 2023: $1,606,467Liabilities 2023: $289,857Net Assets 2023: $1,316,6102023Assets 2024: $1,196,981Liabilities 2024: $556,997Net Assets 2024: $639,9842024

Highlighted filing

2013

Assets$833,011
Liabilities$179,392
Net Assets$653,619

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,302,856Expenses 2011: $1,077,297Net Income 2011: $225,5592011Expenses 2012: $1,385,4062012Revenue 2013: $1,633,978Expenses 2013: $1,638,459Net Income 2013: -$4,4812013Revenue 2014: $1,817,964Expenses 2014: $1,755,595Net Income 2014: $62,3692014Revenue 2015: $1,843,290Expenses 2015: $1,938,313Net Income 2015: -$95,0232015Revenue 2016: $2,098,027Expenses 2016: $2,081,943Net Income 2016: $16,0842016Revenue 2017: $2,578,375Expenses 2017: $2,321,277Net Income 2017: $257,0982017Revenue 2018: $2,796,494Expenses 2018: $2,624,668Net Income 2018: $171,8262018Revenue 2019: $3,145,415Expenses 2019: $3,163,016Net Income 2019: -$17,6012019Revenue 2020: $1,689,270Expenses 2020: $2,224,378Net Income 2020: -$535,1082020Revenue 2021: $2,586,464Expenses 2021: $2,187,890Net Income 2021: $398,5742021Revenue 2022: $2,991,753Expenses 2022: $2,693,748Net Income 2022: $298,0052022Revenue 2023: $3,347,822Expenses 2023: $3,294,233Net Income 2023: $53,5892023Revenue 2024: $2,732,471Expenses 2024: $3,437,032Net Income 2024: -$704,5612024

Highlighted filing

2013

Revenue$1,633,978
Expenses$1,638,459
Net Income-$4,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,633,978
Mission and Program Overview

Mission

The primary exempt purpose of the prompt institute is to train speech and language pathologists in the prompt technique, and to certify pathologists who have demonstrated proficiency in the technique.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$647,514$480,346▼ $167,168
Savings and Temporary Cash Investments$251,106$251,842▲ $736
Accounts Receivable$36,975$93,453▲ $56,478
Prepaid Expenses and Deferred Charges$4,660$7,370▲ $2,710
Total Assets$940,255$833,011▼ $107,244
Liabilities
Deferred Revenue$152,380$150,200▼ $2,180
Accounts Payable and Accrued Expenses$129,775$29,192▼ $100,583
Total Liabilities$282,155$179,392▼ $102,763
Net Assets / Fund Balance
Unrestricted Net Assets$658,100$653,619▼ $4,481
Total Net Assets Fund Balance$658,100$653,619▼ $4,481
Total Liabilities and Net Assets / Fund Balance$940,255$833,011▼ $107,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,890-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy LisellaExecutive DirectorFT$100,000$4,197$104,197

Board Members and Trustees

NameTitle
Andy AtkinsPresident
Laura SteeleVice President
Joe HermanDirector
Leslie DavidsonSecretary
Scott ChumpelikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,000
Program Service Revenue
$1,547,399
Investment Income
$1,579
Other Revenue
$0
All Other Contributions
$85,000
Change in Net Assets
$-4,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,633,978
Total Revenue per Audited Statements
$1,633,978
Total Revenue per Form 990
$1,633,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,157,867
Salaries, Compensation, and Employee Benefits$480,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$439,880--$439,880
Other Salaries and Wages$270,692$50,507-$321,199
Current Officers, Directors, Trustees, and Key Employees$85,000$15,000-$100,000
Occupancy$41,382$7,303-$48,685
All Other Expenses$43,627--$43,627
Payroll Taxes$28,370$5,225-$33,595
Other Expenses$25,000--$25,000
Fees for Services Accounting-$18,504-$18,504
Office Expenses$12,677$5,220-$17,897
Other Employee Benefits$14,643$2,585-$17,228
Travel$11,947--$11,947
Information Technology$8,830--$8,830
Conferences and Meetings$8,623--$8,623
Pension Plan Contributions$7,285$1,285-$8,570
Advertising$5,368--$5,368
Total Functional Expenses$1,532,830$105,629$0$1,638,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,638,459
Total Expenses per Audited Statements$1,638,459
Total Expenses per Form 990$1,638,459
International Activity

International Summary

Spending
$273,728

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesWorkshops--$89,149
East Asia and the PacificProgram ServicesWorkshops--$76,332
Europe Including Iceland and GreenlandProgram ServicesWorkshops--$64,717
North American Not the United StatesProgram ServicesWorkshops--$43,530
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
Governance and Compliance

Governance Checklist

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

Officer directors etc family relationship Part VI line 2

Deborah hayden, one of the organizantion's directors is the mother of scott chumpelik, the secretary of the company

Form 990 governing body review Part VI line 11

Upon receipt of form 990 several officers and members of the board of directors review the form for completeness and accuracy. After the review process is complete, the form is signed and mailed.

Conflict of interest policy compliance Part VI line 12C

Any conflicts of interest disclosed during the annual certification process are discussed with the board of directors. Staff, officers and board members are alert to potential conflicts of interest throughout the year.

CEO executive director top management comp Part VI line 15A

Annual salary of the ceo is determined by the board of directors using information from comparable organizations and industry standards as guidelines.

Other officer or key employee compensation Part VI line 15B

Annual compensation of the research director (former executive director) is determined by the board of directors using information from similar organizations and other industry guidelines

Governing documents etc available to public Part VI line 19

The company's 990, together with certain basic information about the company is available to the general public through the internet at www.guidestar.com. Interested individuals may also obtain a copy of the 990 directly from the company.

Filing and Contact Details

Filer

EIN
85-0484264

Signing Officer

Name
Guy Lisella
Title
Executive Direc
Phone
5054667710
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Lisella
Formed
2001
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Preparer
Rick Bornstein CPA
Phone
6179907397
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other fees for service consist of the following:instructor fees for workshops 435,186other consultants 4,694total other consultants 439,880

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

Prompt accounts for the effect of any uncertain tax position based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a position or positions are deemed to result in uncertainties, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense.prompt has identified its status as a tax exempt entity as its only tax position and has determined that such tax position does not result in an uncertainty requiring recognition. Prompt is not currently under examination.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0INVESTIGATED AND PROMOTED HOLISTIC, DYNAMIC, MULTI SENSORY TREATMENT FOR SPEECH PRODUCTION DISORDERS THROUGH OPERATION OF A CLINIC FACILITY AND THROUGH PARENT/CAREGIVER WORKSHOPS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052928
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTED PUBLIC AWARENESS RELATING TO SPEECH PRODUCTION DISORDERS AND THE PROMPT SYSTEM OF TREATMENT. PROMOTED INTRODUCTION COURSE FOR UNIVERSITY PROGRAMS AND PARTICIPATED AT MAJOR CONFERENCES ON THE SUBJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202945
IRS990/ProgSrvcAccomActy3Grp/GrantAmt085000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01296
IRS990/PYOtherExpensesAmt0950576
IRS990/PYProgramServiceRevenueAmt01309806
IRS990/PYRevenuesLessExpensesAmt010696
IRS990/PYSalariesCompEmpBnftPaidAmt0434830
IRS990/PYTotalExpensesAmt01385406
IRS990/PYTotalRevenueAmt01396102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01487416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01547399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01309806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01302212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01186228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01067306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06412951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05182
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt06583301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01632399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01394806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01302262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01186428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01067406
IRS990ScheduleA/Total509Grp/TotalAmt06583301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01633978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01396102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01302856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01186575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01068972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06588483
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/EquipmentGrp/DepreciationAmt033890
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033890
IRS990ScheduleD/ExpensesSubtotalAmt01638459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01633978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROMPT ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE.PROMPT HAS IDENTIFIED ITS STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. PROMPT IS NOT CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt01638459
IRS990ScheduleD/TotalRevenuePerForm990Amt01633978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01633978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01638459
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt064717
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt176332
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt243530
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt389149
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICAN NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WORKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WORKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2WORKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3WORKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt085000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICAN NOT THE UNITED STATES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0273728
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0273728
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBORAH HAYDEN, ONE OF THE ORGANIZANTION'S DIRECTORS IS THE MOTHER OF SCOTT CHUMPELIK, THE SECRETARY OF THE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON RECEIPT OF FORM 990 SEVERAL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM FOR COMPLETENESS AND ACCURACY. AFTER THE REVIEW PROCESS IS COMPLETE, THE FORM IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST DISCLOSED DURING THE ANNUAL CERTIFICATION PROCESS ARE DISCUSSED WITH THE BOARD OF DIRECTORS. STAFF, OFFICERS AND BOARD MEMBERS ARE ALERT TO POTENTIAL CONFLICTS OF INTEREST THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL SALARY OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS USING INFORMATION FROM COMPARABLE ORGANIZATIONS AND INDUSTRY STANDARDS AS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL COMPENSATION OF THE RESEARCH DIRECTOR (FORMER EXECUTIVE DIRECTOR) IS DETERMINED BY THE BOARD OF DIRECTORS USING INFORMATION FROM SIMILAR ORGANIZATIONS AND OTHER INDUSTRY GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPANY'S 990, TOGETHER WITH CERTAIN BASIC INFORMATION ABOUT THE COMPANY IS AVAILABLE TO THE GENERAL PUBLIC THROUGH THE INTERNET AT WWW.GUIDESTAR.COM. INTERESTED INDIVIDUALS MAY ALSO OBTAIN A COPY OF THE 990 DIRECTLY FROM THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES FOR SERVICE CONSIST OF THE FOLLOWING:INSTRUCTOR FEES FOR WORKSHOPS 435,186OTHER CONSULTANTS 4,694TOTAL OTHER CONSULTANTS 439,880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0940255
IRS990/TotalAssetsEOYAmt0833011
IRS990/TotalAssetsGrp/BOYAmt0940255
IRS990/TotalAssetsGrp/EOYAmt0833011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01532830
IRS990/TotalFunctionalExpensesGrp/TotalAmt01638459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282155
IRS990/TotalLiabilitiesEOYAmt0179392
IRS990/TotalLiabilitiesGrp/BOYAmt0282155
IRS990/TotalLiabilitiesGrp/EOYAmt0179392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653619
IRS990/TotalOtherCompensationAmt04197
IRS990/TotalProgramServiceExpensesAmt01532830

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.56$0.64$2.73$3.44$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$3.35$3.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.34$1.26$2.99$2.69$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$2.59$2.19$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.57$1.69$2.22$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.41$1.10$3.15$3.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.43$1.12$2.80$2.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.95$2.58$2.32$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.34$0.64$2.10$2.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.62$1.84$1.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.72$1.82$1.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$1.63$1.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.28$0.66$1.39
2011Summary only. Only limited summary data is available for this year.$0.76$0.11$0.65$1.30$1.08$0.23