Civic Intelligence

Institute Educational Therapy Bauuman College

990 • Fiscal year 2019 • EIN 94-2944848

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 31, 2020

Organization Profilewww.baumancollege.org
245 N Main StreetSebastopol, CA 95472

(800) 987-7530

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,700

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$889,258

Down $819,543 (-48%) from 2018

Net Assets

Down

-$19,240

Down $19,362 (-15870%) from 2018

Liabilities

Down

$908,498

Down $800,181 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$1,868,765

Down $515,992 (-22%) from 2018

Expenses

Down

$1,977,873

Down $456,139 (-19%) from 2018

Net Income

Down

-$109,108

Down $59,853 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,335,222Liabilities 2010: $213,977Net Assets 2010: $2,121,2452010Assets 2011: $2,845,908Liabilities 2011: $549,038Net Assets 2011: $2,296,8702011Assets 2012: $2,634,206Liabilities 2012: $1,540,429Net Assets 2012: $1,093,7772012Assets 2013: $3,281,622Liabilities 2013: $2,027,958Net Assets 2013: $1,253,6642013Assets 2014: $3,336,849Liabilities 2014: $2,460,306Net Assets 2014: $876,5432014Assets 2015: $3,120,198Liabilities 2015: $2,307,437Net Assets 2015: $812,7612015Assets 2016: $2,095,580Liabilities 2016: $1,962,886Net Assets 2016: $132,6942016Assets 2017: $2,011,374Liabilities 2017: $1,936,139Net Assets 2017: $75,2352017Assets 2018: $1,708,801Liabilities 2018: $1,708,679Net Assets 2018: $1222018Assets 2019: $889,258Liabilities 2019: $908,498Net Assets 2019: -$19,2402019Assets 2020: $790,026Liabilities 2020: $786,468Net Assets 2020: $3,5582020Assets 2021: $989,167Liabilities 2021: $412,347Net Assets 2021: $576,8202021Assets 2022: $608,754Liabilities 2022: $503,836Net Assets 2022: $104,9182022Assets 2023: $408,175Liabilities 2023: $307,892Net Assets 2023: $100,2832023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$889,258
Liabilities$908,498
Net Assets-$19,240
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,579,6322010Expenses 2011: $2,719,4512011Revenue 2012: $2,995,755Expenses 2012: $2,911,321Net Income 2012: $84,4342012Revenue 2013: $3,315,095Expenses 2013: $3,125,575Net Income 2013: $189,5202013Revenue 2014: $2,564,974Expenses 2014: $2,942,095Net Income 2014: -$377,1212014Revenue 2015: $3,220,302Expenses 2015: $3,284,084Net Income 2015: -$63,7822015Revenue 2016: $2,469,154Expenses 2016: $3,184,574Net Income 2016: -$715,4202016Revenue 2017: $2,365,309Expenses 2017: $2,331,605Net Income 2017: $33,7042017Revenue 2018: $2,384,757Expenses 2018: $2,434,012Net Income 2018: -$49,2552018Revenue 2019: $1,868,765Expenses 2019: $1,977,873Net Income 2019: -$109,1082019Revenue 2020: $895,990Expenses 2020: $873,192Net Income 2020: $22,7982020Revenue 2021: $809,945Expenses 2021: $500,178Net Income 2021: $309,7672021Revenue 2022: -$36,959Expenses 2022: $373,779Net Income 2022: -$410,7382022Revenue 2023: $213,815Expenses 2023: $213,092Net Income 2023: $7232023Revenue 2024: -$2002024

Highlighted filing

2019

Revenue$1,868,765
Expenses$1,977,873
Net Income-$109,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 31, 2020
Return Version
2019v5.0
Gross Receipts
$1,879,717
Mission and Program Overview

Mission

Bauman College aims to create a sustainable culture of wellness in individuals, in the community, and in our health care delivery systems by promoting a comprehensive and integrative approach to holistic nutrition and the culinary arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,099$550,500▼ $74,599
Savings and Temporary Cash Investments$250,000$0▼ $250,000
Accounts Receivable$534,778$238,112▼ $296,666
Cash and Non-Interest-Bearing Accounts$241,656$54,550▼ $187,106
Prepaid Expenses and Deferred Charges$20,645$9,250▼ $11,395
Inventories for Sale or Use$15,153$4,243▼ $10,910
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-
Intangible Assets-$0-
Cap Stk Tr Prin Current Funds$122$-19,240▼ $19,362
Total Assets$1,708,801$889,258▼ $819,543
Other Assets Total$21,470$32,603▲ $11,133
Liabilities
Deferred Revenue$1,414,497$663,874▼ $750,623
Accounts Payable and Accrued Expenses$177,116$145,631▼ $31,485
Other Liabilities$117,066$98,993▼ $18,073
Total Liabilities$1,708,679$908,498▼ $800,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$122$-19,240▼ $19,362
Total Liabilities and Net Assets / Fund Balance$1,708,801$889,258▼ $819,543

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$544,715$598,102$1,142,817
Equipment$2,173$279,567$281,740
Other Land Buildings$3,612$46,450$50,062
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed BaumanPresidentFT$50,700$50,700
Karen RotsteinPrior Executive DirectorFT$50,700$50,700

Board Members and Trustees

NameTitle
Chris Tara-BrowneVice President
Beverly RiderDirector
Irma SivcevicDirector
Nick SholleySecretary
Sylvia DossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501
Program Service Revenue
$1,874,819
Investment Income
$4,397
Other Revenue
$-10,952
All Other Contributions
$501
Change in Net Assets
$-109,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,669
Other Expenses$646,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,849$171,503-$1,143,352
Occupancy$211,154$37,263-$248,417
Payroll Taxes$94,547$16,685-$111,232
Advertising$84,680$14,944-$99,624
Depreciation Depletion$65,465$9,663-$75,128
Current Officers, Directors, Trustees, and Key Employees$43,095$7,605-$50,700
Fees for Services Accounting-$45,504-$45,504
Other Employee Benefits$22,427$3,958-$26,385
All Other Expenses$14,826$5,362-$20,188
Fees for Services Other-$14,380-$14,380
Office Expenses-$10,479-$10,479
Other Expenses$6,276$1,108-$7,384
Insurance$1,327$5,310-$6,637
Travel-$721-$721
Total Functional Expenses$1,633,388$344,485$0$1,977,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deposits$98,993
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“By laws were changed in 2016”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by management and the board treasurer before submitting to the board for review and discussion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually, the compensation is presented to the board by management for discussion and approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All required forms are available upon demand,although the CA attorney general has form 990's on their website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available at the Penngrove office by request.”

Filing and Contact Details

Filer

Filer Name
Institute for Educational Therapy
EIN
94-2944848
Phone
8009877530
Address
245 N Main Street, Sebastopol, CA 95472

Signing Officer

Name
Ed Bauman
Title
President
Signed
2020-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Bauman
Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
58

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Sally Westgate
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjust books to tax = $61195”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026385
IRS990/OtherExpensesGrp/Desc0Cohort Classroom
IRS990/OtherExpensesGrp/Desc1Culinary Classroom
IRS990/OtherExpensesGrp/Desc2Cohort Subcontract
IRS990/OtherExpensesGrp/Desc3IT Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01108
IRS990/OtherExpensesGrp/ProgramServicesAmt062834
IRS990/OtherExpensesGrp/ProgramServicesAmt138735
IRS990/OtherExpensesGrp/ProgramServicesAmt216173
IRS990/OtherExpensesGrp/ProgramServicesAmt36276
IRS990/OtherExpensesGrp/TotalAmt062834
IRS990/OtherExpensesGrp/TotalAmt138735
IRS990/OtherExpensesGrp/TotalAmt216173
IRS990/OtherExpensesGrp/TotalAmt37384
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0117066
IRS990/OtherLiabilitiesGrp/EOYAmt098993
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971849
IRS990/OtherSalariesAndWagesGrp/TotalAmt01143352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016685
IRS990/PayrollTaxesGrp/ProgramServicesAmt094547
IRS990/PayrollTaxesGrp/TotalAmt0111232
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09250
IRS990/PrincipalOfficerNm0Ed Bauman
IRS990/PriorPeriodAdjustmentsAmt028551
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Classes
IRS990/ProgramServiceRevenueGrp/Desc1Finance Fees
IRS990/ProgramServiceRevenueGrp/Desc2Kitchen & Classroom Renta
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41691301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41691301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08926
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02086829
IRS990/PYOtherRevenueAmt0-1372
IRS990/PYProgramServiceRevenueAmt02377203
IRS990/PYRevenuesLessExpensesAmt0-49255
IRS990/PYSalariesCompEmpBnftPaidAmt0347183
IRS990/PYTotalExpensesAmt02434012
IRS990/PYTotalRevenueAmt02384757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0544715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0598102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01142817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550500
IRS990ScheduleD/TotalLiabilityAmt098993
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Karen Rotstein
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Prior Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050700
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0By laws were changed in 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by management and the board treasurer before submitting to the board for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, the compensation is presented to the board by management for discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All required forms are available upon demand,although the CA attorney general has form 990's on their website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies and financial statements are available at the Penngrove office by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjust books to tax = $61195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01708801
IRS990/TotalAssetsEOYAmt0889258
IRS990/TotalAssetsGrp/BOYAmt01708801
IRS990/TotalAssetsGrp/EOYAmt0889258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01633388
IRS990/TotalFunctionalExpensesGrp/TotalAmt01977873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01708679
IRS990/TotalLiabilitiesEOYAmt0908498
IRS990/TotalLiabilitiesGrp/BOYAmt01708679
IRS990/TotalLiabilitiesGrp/EOYAmt0908498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,258
Liabilities
$908,498
Net assets
-$19,240
Revenue
$1,868,765
Expenses
$1,977,873
Net income
-$109,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.31$0.10$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.10$0.04$0.37$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.41$0.58$0.81$0.50$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.00$0.90$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.91$0.02$1.87$1.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.00$2.38$2.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.01$1.94$0.08$2.37$2.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.96$0.13$2.47$3.18$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.12$2.31$0.81$3.22$3.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.34$2.46$0.88$2.56$2.94$0.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.03$1.25$3.32$3.13$0.19
2012Summary only. Only limited summary data is available for this year.$2.63$1.54$1.09$3.00$2.91$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.55$2.30$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.21$2.12$2.58