Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Total Development Center
990 • Fiscal year 2017 • EIN 93-1292905
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$3,647
Up $1,914 (+110%) from 2016
Net Assets
Up$3,647
Up $8,676 (+173%) from 2016
Liabilities
Down$0
Down $6,762 (-100%) from 2016
Revenue And Expenses
Revenue
Down$122,832
Down $1,140 (-0.9%) from 2016
Expenses
Down$110,446
Down $19,376 (-15%) from 2016
Net Income
Up$12,386
Up $18,236 (+312%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- Mar 1, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $122,832
Mission and Program Overview
Mission
The organization prepares the hearts and minds of people from all walks of life to make an eternal impact in society. The vision is to teach young people how to unlock god-given potential and become leaders in their families, communities, and on their campus and their teams.
The total development center is passionate about instilling virtues like honesty, compassion, courage, empathy, integrity, teamwork, and service into the lives of youth from all walks of life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $2,577 | - |
| Cash and Non-Interest-Bearing Accounts | $1,733 | $1,070 | ▼ $663 |
| Loans From Officers Directors | $698 | - | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,733 | $3,647 | ▲ $1,914 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $6,064 | - | - |
| Total Liabilities | $6,762 | $0 | ▼ $6,762 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-5,029 | $3,647 | ▲ $8,676 |
| Total Net Assets Fund Balance | $-5,029 | $3,647 | ▲ $8,676 |
| Total Liabilities and Net Assets / Fund Balance | $1,733 | $3,647 | ▲ $1,914 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| George Crace | President |
| Bob Connell | Board Member |
| John Fullmer | Board Member |
| Karolyn a Steele | Board Member |
| Donna Crace | Secretary |
| Robert a Sederstrom | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,500
- Program Service Revenue
- $114,782
- Investment Income
- $0
- Other Revenue
- $550
- All Other Contributions
- $7,500
- Change in Net Assets
- $12,386
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $58,185 |
| Salaries, Compensation, and Employee Benefits | $52,261 |
| Total Fundraising Expense | $695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,600 | $9,900 | - | $49,500 |
| All Other Expenses | $7,718 | $6,040 | $121 | $13,879 |
| Occupancy | $2,220 | $6,660 | - | $8,880 |
| Fees for Services Other | $7,509 | - | $214 | $7,723 |
| Other Expenses | $2,888 | $1,701 | $360 | $2,888 |
| Payroll Taxes | $2,209 | $552 | - | $2,761 |
| Travel | $1,531 | $511 | - | $2,042 |
| Insurance | $624 | $915 | - | $1,539 |
| Office Expenses | $285 | $856 | - | $1,141 |
| Advertising | $212 | $636 | - | $848 |
| Total Functional Expenses | $76,940 | $32,811 | $695 | $110,446 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $698 | - | - |
| 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
- Yes
- Backup withholding compliance
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Two board members, george and donna crace, are married and are not independent to the organization. Another board member, john fullmer, is a brother to another board member, donna crace, and is therefore not independent to the organization. All board of director action involving any possible conflicts of interest regarding the crace family are voted on by the remaining three independent board members.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The board of directors reviews and approved form 990 and related schedules prior to filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“At the annual board meeting, the conflict of interest policy is reviewed and discussed. Any potential conflicts of interest are disclosed. Prior to any official board action, conflict of interest is considered and appropriate action, if any, is taken.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“All executive compensation is researched (comparable organizations and individual skills considered), discussed, and voted on only by the independent board members.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“All executive compensation is researched (comparable organizations and individual skills considered), discussed, and voted on only by the independent board members.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Form 990 is available for public inspection on www.guidestar.org or at the organization's principle business office upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Total Development Center
- EIN
- 93-1292905
- Address
- PO BOX 1811, WILSONVILLE, OR 97070
Signing Officer
- Name
- George Crace
- Title
- President
- Signed
- 2018-03-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Crace
- Formed
- 2001
- Legal Domicile
- Or
- Voting Board Members
- 6
- Independent Board Members
- 3
- Employees
- 1
- Volunteers
- 15
Preparer
- Firm
- Metzger Tax Service LLC
- Address
- 10125 SW Hall Blvd, Tigard, OR 97223
- Preparer
- Robert A Sederstrom CPA
- Phone
- 5032464776
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“BANK FEES: Column (A) - Total = $548; Column (B) - Program Services = $137; Column (C) - Management & General = $411; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BOOKS AND REFERENCES: Column (A) - Total = $1036; Column (B) - Program Services = $259; Column (C) - Management & General = $777; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“COMPUTER EXPENSES: Column (A) - Total = $2631; Column (B) - Program Services = $2481; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1386; Column (B) - Program Services = $347; Column (C) - Management & General = $1039; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“EDUCATION: Column (A) - Total = $575; Column (B) - Program Services = $144; Column (C) - Management & General = $431; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“fEILD EQUIPMENT AND REPAIRS: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FIELD OPERATONAL COSTS: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“LICENSES/PERMITS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MEALS AND ENTERTAINMENT: Column (A) - Total = $2417; Column (B) - Program Services = $604; Column (C) - Management & General = $1692; Column (D) - Fundraising = $121”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PARKING: Column (A) - Total = $25; Column (B) - Program Services = $6; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PORTALBE FIELD TOILETS: Column (A) - Total = $1484; Column (B) - Program Services = $1484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $201; Column (B) - Program Services = $50; Column (C) - Management & General = $151; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $547; Column (B) - Program Services = $137; Column (C) - Management & General = $410; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“STATE FILING FEES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $770; Column (B) - Program Services = $80; Column (C) - Management & General = $690; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TUITION SUPPORT: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Fye 10/31/15 balance sheet reclassification = -$3710”
Raw XML AppendixShowing 400 of 496 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/ActivityOrMissionDesc | 0 | THE TOTAL DEVELOPMENT CENTER IS PASSIONATE ABOUT INSTILLING VIRTUES LIKE HONESTY, COMPASSION, COURAGE, EMPATHY, INTEGRITY, TEAMWORK, AND SERVICE INTO THE LIVES OF YOUTH FROM ALL WALKS OF LIFE. |
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| IRS990/Desc | 0 | THE TOTAL DEVELOPMENT CENTER PROVIDES SPORT FIELD SPACE AND LEADERSHIP/COACHING FOR ADOLESCENT COMMUNITY MEMBERS TO SHARE LEADERSHIP SKILL, SPIRITUAL GUIDANCE, AND SPORTS ACTIVITIES TO HELP PARTICIPANTS BE SUCCESSFUL IN LIFE. |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION PREPARES THE HEARTS AND MINDS OF PEOPLE FROM ALL WALKS OF LIFE TO MAKE AN ETERNAL IMPACT IN SOCIETY. THE VISION IS TO TEACH YOUNG PEOPLE HOW TO UNLOCK GOD-GIVEN POTENTIAL AND BECOME LEADERS IN THEIR FAMILIES, COMMUNITIES, AND ON THEIR CAMPUS AND THEIR TEAMS. |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2220 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 285 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -3710 |
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| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE, INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | fIELD DESIGN AND UPKEEP |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH CAMP SUPPLIES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5040 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5240 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5240 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING - BANNERS |
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| IRS990/OtherRevenueTotalAmt | 0 | 550 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2761 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DONNA CRACE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL CONSULTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPORTS CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113282 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113282 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TOTAL DEVELOPMENT CENTER TEACHES STUDENTS HOW TO DEVELOP THE RIGHT MIND SET TO UNLOCK THEIR ACADEMIC POTENTIAL. THIS INCLUDES LEARNING GOOD STUDY HABITS, TIME MANAGEMENT SKILLS, AND ORGANIZATIONAL ABILITIES. STUDENTS IN OUR PROGRAMS WILL DEVELOP GOALS AND A PLAN FOR ACADEMIC SUCCESS.THE TOTAL DEVELOPMENT CENTER WORKS WITH PARENTS TO HELP THEIR STUDENT DEVELOP SOCIAL AND EMOTIONAL IQ AS WELL. WE BELIEVE EACH STUDENT IS BORN WITH UNIQUE TALENTS AND ABILITIES. WHEN A STUDENT IS ALLOWED TO MATURE AND GROW IN A CHALLENGING, ENCOURAGING ENVIRONMENT, THEY DEVELOP A STRONG-CONFIDENT IDENTITY. THEREFORE, THE TOTAL DEVELOPMENT CENTER PARTNERS WITH PARENTS TO EDUCATE EACH CHILD ACCORDING TO THEIR NATURAL BENT. BY DOING SO, WE BELIEVE THE STUDENT LEANS INTO THEIR STRENGTHS FOSTERING A POSITIVE SELF-IMAGE WITH HIGHER SELF-ESTEEM AND CONFIDENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12337 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TOTAL DEVELOPMENT CENTER SPORTS PROGRAMS ARE FOUNDED ON THE CONCEPT OF POSITIVE COACHING THROUGH FAITH, NOT FEAR. WE BELIEVE THAT BY ENCOURAGING AND UPLIFTING YOUTH, WE CAN TEACH THEM TO BECOME THE BEST THEY CAN BE. THIS SETS OUR PROGRAM APART AND GIVES IT A UNIQUE FLAVOR.THE TOTAL DEVELOPMENT CENTER'S ATHLETIC DEVELOPMENT INCLUDES SPORTS PROGRAMS, CAMPS, CLINICS, AND TEAMS. WE USE THESE AVENUES TO TRAIN STUDENTS IN ALL FIVE DIMENSIONS: PHYSICAL, MENTAL, EMOTIONAL, SOCIAL, AND SPIRITUAL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 65878 |
| IRS990/PYOtherRevenueAmt | 0 | 657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63944 |
| IRS990/PYTotalExpensesAmt | 0 | 129822 |
| IRS990/PYTotalRevenueAmt | 0 | 123972 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15414 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 118315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88264 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79036 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71292 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 471689 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 657 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 884 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3156 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5351 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 487103 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73206 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 487103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89148 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| 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 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CRACE CONSULTING LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD CHAIR'S LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACADEMIC CONSULTING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SCHEDULE L - PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | SCHEDULE L - PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1248 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GEORGE AND DONNA CRACE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | GEORGE AND DONNA CRACE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE L - PART II - LINE 1 AND LINE 5 ACTIVITY TO / FROM ORGANIZATION TO SUPPORT ONGOING OPERATIONAL BUSINESS ACTIVITY |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO BOARD MEMBERS, GEORGE AND DONNA CRACE, ARE MARRIED AND ARE NOT INDEPENDENT TO THE ORGANIZATION. ANOTHER BOARD MEMBER, JOHN FULLMER, IS A BROTHER TO ANOTHER BOARD MEMBER, DONNA CRACE, AND IS THEREFORE NOT INDEPENDENT TO THE ORGANIZATION. ALL BOARD OF DIRECTOR ACTION INVOLVING ANY POSSIBLE CONFLICTS OF INTEREST REGARDING THE CRACE FAMILY ARE VOTED ON BY THE REMAINING THREE INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVED FORM 990 AND RELATED SCHEDULES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE ANNUAL BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED. PRIOR TO ANY OFFICIAL BOARD ACTION, CONFLICT OF INTEREST IS CONSIDERED AND APPROPRIATE ACTION, IF ANY, IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EXECUTIVE COMPENSATION IS RESEARCHED (COMPARABLE ORGANIZATIONS AND INDIVIDUAL SKILLS CONSIDERED), DISCUSSED, AND VOTED ON ONLY BY THE INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL EXECUTIVE COMPENSATION IS RESEARCHED (COMPARABLE ORGANIZATIONS AND INDIVIDUAL SKILLS CONSIDERED), DISCUSSED, AND VOTED ON ONLY BY THE INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG OR AT THE ORGANIZATION'S PRINCIPLE BUSINESS OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEES: Column (A) - Total = $548; Column (B) - Program Services = $137; Column (C) - Management & General = $411; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOKS AND REFERENCES: Column (A) - Total = $1036; Column (B) - Program Services = $259; Column (C) - Management & General = $777; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPUTER EXPENSES: Column (A) - Total = $2631; Column (B) - Program Services = $2481; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES AND SUBSCRIPTIONS: Column (A) - Total = $1386; Column (B) - Program Services = $347; Column (C) - Management & General = $1039; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EDUCATION: Column (A) - Total = $575; Column (B) - Program Services = $144; Column (C) - Management & General = $431; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | fEILD EQUIPMENT AND REPAIRS: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FIELD OPERATONAL COSTS: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES/PERMITS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEALS AND ENTERTAINMENT: Column (A) - Total = $2417; Column (B) - Program Services = $604; Column (C) - Management & General = $1692; Column (D) - Fundraising = $121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OTHER: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PARKING: Column (A) - Total = $25; Column (B) - Program Services = $6; Column (C) - Management & General = $19; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PORTALBE FIELD TOILETS: Column (A) - Total = $1484; Column (B) - Program Services = $1484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Postage and Shipping: Column (A) - Total = $201; Column (B) - Program Services = $50; Column (C) - Management & General = $151; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Printing and Publications: Column (A) - Total = $547; Column (B) - Program Services = $137; Column (C) - Management & General = $410; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | STATE FILING FEES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SUPPLIES: Column (A) - Total = $770; Column (B) - Program Services = $80; Column (C) - Management & General = $690; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TUITION SUPPORT: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | FYE 10/31/15 BALANCE SHEET RECLASSIFICATION = -$3710 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,647
- Liabilities
- $0
- Net assets
- $3,647
- Revenue
- $122,832
- Expenses
- $110,446
- Net income
- $12,386