Civic Intelligence

Global Campuses Foundationinc

990 • Fiscal year 2020 • EIN 86-1028759

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.GLOBALCAMPUSES.ORG
PO Box 732Williston, VT 05495

(802) 274-5680

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$23,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$85,776

Up $6,838 (+8.7%) from 2019

Net Assets

Down

$17,615

Down $15,209 (-46%) from 2019

Liabilities

Up

$68,161

Up $22,047 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$394,488

Down $3,972 (-1.0%) from 2019

Expenses

Up

$414,697

Up $22,568 (+5.8%) from 2019

Net Income

Down

-$20,209

Down $26,540 (-419%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $9,343Liabilities 2010: $173,831Net Assets 2010: -$164,4882010Assets 2011: $15,640Liabilities 2011: $259,272Net Assets 2011: -$243,6322011Assets 2012: $14,411Liabilities 2012: $28,137Net Assets 2012: -$13,7262012Assets 2013: $10,999Liabilities 2013: $27,577Net Assets 2013: -$16,5782013Assets 2014: $17,824Liabilities 2014: $40,428Net Assets 2014: -$22,6042014Assets 2015: $26,237Liabilities 2015: $35,176Net Assets 2015: -$8,9392015Assets 2016: $95,904Liabilities 2016: $22,300Net Assets 2016: $73,6042016Assets 2017: $35,731Liabilities 2017: $14,653Net Assets 2017: $21,0782017Assets 2018: $41,912Liabilities 2018: $21,419Net Assets 2018: $20,4932018Assets 2019: $78,938Liabilities 2019: $46,114Net Assets 2019: $32,8242019Assets 2020: $85,776Liabilities 2020: $68,161Net Assets 2020: $17,6152020Assets 2021: $65,239Liabilities 2021: $76,036Net Assets 2021: -$10,7972021Assets 2022: $123,606Liabilities 2022: $4,351Net Assets 2022: $119,2552022Assets 2023: $139,239Liabilities 2023: $2,434Net Assets 2023: $136,8052023Assets 2024: $26,322Liabilities 2024: $0Net Assets 2024: $26,3222024

Highlighted filing

2020

Assets$85,776
Liabilities$68,161
Net Assets$17,615
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $229,147Expenses 2010: $313,409Net Income 2010: -$84,2622010Revenue 2011: $234,039Expenses 2011: $313,183Net Income 2011: -$79,1442011Expenses 2012: $321,8202012Expenses 2013: $262,1402013Revenue 2014: $307,831Expenses 2014: $299,114Net Income 2014: $8,7172014Revenue 2015: $332,867Expenses 2015: $319,202Net Income 2015: $13,6652015Revenue 2016: $428,382Expenses 2016: $345,839Net Income 2016: $82,5432016Revenue 2017: $360,300Expenses 2017: $412,826Net Income 2017: -$52,5262017Revenue 2018: $381,810Expenses 2018: $382,395Net Income 2018: -$5852018Revenue 2019: $398,460Expenses 2019: $392,129Net Income 2019: $6,3312019Revenue 2020: $394,488Expenses 2020: $414,697Net Income 2020: -$20,2092020Revenue 2021: $396,901Expenses 2021: $430,311Net Income 2021: -$33,4102021Revenue 2022: $525,927Expenses 2022: $398,725Net Income 2022: $127,2022022Revenue 2023: $128,908Expenses 2023: $113,450Net Income 2023: $15,4582023Revenue 2024: $65,687Expenses 2024: $176,170Net Income 2024: -$110,4832024

Highlighted filing

2020

Revenue$394,488
Expenses$414,697
Net Income-$20,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$394,488
Mission and Program Overview

Mission

The mission of global campuses foundation is to facilitate collaborative learning for adults of all abilities.

Providing resources to facilitate the education of people with differing abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,946$81,622▲ $7,676
Rtn Earn Endowment Incm Other Fnds$32,824$17,615▼ $15,209
Prepaid Expenses and Deferred Charges$3,742$4,154▲ $412
Accounts Receivable$1,250$0▼ $1,250
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$78,938$85,776▲ $6,838
Liabilities
Mortgage Notes Payable Secured by Investment Property-$52,000-
Accounts Payable and Accrued Expenses$12,734$13,727▲ $993
Deferred Revenue$33,380$2,434▼ $30,946
Total Liabilities$46,114$68,161▲ $22,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,824$17,615▼ $15,209
Total Liabilities and Net Assets / Fund Balance$78,938$85,776▲ $6,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,984$4,984
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James TewksburyDirector-$19,500$3,900$23,400
Matthew DegrootExecutive Director Thru 5/17/19FT$17,963$539$18,502
Teri BordenaveExecutive Director 5/18/19 - 9/9/19FT-$13,891$13,891
Sheryl TewksburyPresident-$13,650-$13,650
Stephen TavellaExecutive Director Effective 11/4/19FT$8,346$363$8,709
Patti GannonFill-in Ed 9/10/19 - 11/4/19PT-$6,297$6,297

Board Members and Trustees

NameTitle
Dr Annop PogwatBoard Member Meritus
Alex BlakesonDirector
Danielle WebberDirector
Justin ThunderbearDirector
Paul DragonDirector
Richard ForbesDirector
Andreas JohnSecretary
James GageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,443
Program Service Revenue
$259,045
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,193
Change in Net Assets
$-20,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,344
Other Expenses$130,353
Total Fundraising Expense$220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,303$45,699-$187,002
Fees for Services Other$32,012$50,507-$82,519
Current Officers, Directors, Trustees, and Key Employees-$60,669-$60,669
Travel$13,973$5,288-$19,261
Payroll Taxes$10,830$6,864-$17,694
Other Employee Benefits$9,325$5,185-$14,510
Fees for Services Accounting-$12,000-$12,000
Office Expenses$125$6,810$220$7,155
Occupancy$2,464$2,370-$4,834
Pension Plan Contributions$3,281$1,188-$4,469
Insurance-$2,566-$2,566
Advertising-$922-$922
Information Technology$702--$702
Fees for Services Legal-$75-$75
Other Expenses$24$195-$24
Total Functional Expenses$214,139$200,338$220$414,697
International Activity

International Summary

Offices
0
Employees
0
Spending
$35,000

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Organization and Program ServicesPersonal/professional Development of Persons Who Experience a Disability--$35,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Financial management is handled by area resources for individualized services, inc.”

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

“The form 990 is reviewed by the contracted cfo before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest questionnaire reviewed and signed annually by each board member.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Form 990, Part VII, Section A

“Patti gannon is the associate director of the organization. She was the top management official in between executive directors, from 9/10/19 - 11/3/19. The compensation reported on form 990, part vii, section a reflects the compensation she earned during that time frame. Total compensation includes $6,149 of reportable compensation and $148 of other compensation.”

Filing and Contact Details

Filer

Filer Name
Global Campuses Foundationinc
EIN
86-1028759
Phone
8022745680
Address
PO BOX 732, WILLISTON, VT 05495

Signing Officer

Name
Elizabeth Lundberg
Title
CFO
Phone
8022745680
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Gage
Formed
2001
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
25

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Amber T Mcgonis CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website services: program service expenses 0. Management and general expenses 407. Fundraising expenses 0. Total expenses 407. Consulting services: program service expenses 0. Management and general expenses 50,100. Fundraising expenses 0. Total expenses 50,100. Contractual other : program service expenses 32,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,012.”

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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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02370
IRS990/OccupancyGrp/ProgramServicesAmt02464
IRS990/OccupancyGrp/TotalAmt04834
IRS990/OfficeExpensesGrp/FundraisingAmt0220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125
IRS990/OfficeExpensesGrp/TotalAmt07155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014510
IRS990/OtherExpensesGrp/Desc0MEETING/TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt124
IRS990/OtherExpensesGrp/TotalAmt0295
IRS990/OtherExpensesGrp/TotalAmt124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06864
IRS990/PayrollTaxesGrp/ProgramServicesAmt010830
IRS990/PayrollTaxesGrp/TotalAmt017694
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03281
IRS990/PensionPlanContributionsGrp/TotalAmt04469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04154
IRS990/PrincipalOfficerNm0JAMIE GAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0123153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0244039
IRS990/PYRevenuesLessExpensesAmt06331
IRS990/PYSalariesCompEmpBnftPaidAmt0268976
IRS990/PYTotalExpensesAmt0392129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017615
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0814155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0906990
IRS990ScheduleA/PublicSupportCY170Pct00.62830
IRS990ScheduleA/PublicSupportPY170Pct00.64230
IRS990ScheduleA/PublicSupportTotal170Amt0511514
IRS990ScheduleA/SubstantialContributorsTotAmt0302641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0814155
IRS990ScheduleA/TotalSupportAmt0814155
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt035000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PERSONAL/PROFESSIONAL DEVELOPMENT OF PERSONS WHO EXPERIENCE A DISABILITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO ORGANIZATION AND PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0MONTHLY IN COUNTRY ATM WITHDRAW (AVERAGE 2,500)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT EDUCATIONAL ACTIVITIES RELATED TO DISABILITY CULTURE AND PERSONAL / PROFESSIONAL DEVELOPMENT OF PERSONS WHO EXPERIENCE A DISABILITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0THAILAND
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt035000
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt035000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL MANAGEMENT IS HANDLED BY AREA RESOURCES FOR INDIVIDUALIZED SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CONTRACTED CFO BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST QUESTIONNAIRE REVIEWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PATTI GANNON IS THE ASSOCIATE DIRECTOR OF THE ORGANIZATION. SHE WAS THE TOP MANAGEMENT OFFICIAL IN BETWEEN EXECUTIVE DIRECTORS, FROM 9/10/19 - 11/3/19. THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A REFLECTS THE COMPENSATION SHE EARNED DURING THAT TIME FRAME. TOTAL COMPENSATION INCLUDES $6,149 OF REPORTABLE COMPENSATION AND $148 OF OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,100. CONTRACTUAL OTHER : PROGRAM SERVICE EXPENSES 32,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078938
IRS990/TotalAssetsEOYAmt085776
IRS990/TotalAssetsGrp/BOYAmt078938
IRS990/TotalAssetsGrp/EOYAmt085776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135443
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414697
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,776
Liabilities
$68,161
Net assets
$17,615
Revenue
$394,488
Expenses
$414,697
Net income
-$20,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.66$1.76$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$1.29$1.13$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.19$5.26$3.99$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.76$0.11$3.97$4.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.68$0.18$3.94$4.15$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.46$0.33$3.98$3.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.21$0.20$3.82$3.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.15$0.21$3.60$4.13$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$4.28$3.46$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.35$0.09$3.33$3.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.40$0.23$3.08$2.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.28$0.17$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.28$0.14$3.22
2011Summary only. Only limited summary data is available for this year.$0.16$2.59$2.44$2.34$3.13$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.74$1.64$2.29$3.13$0.84