Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-3136500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$895,307
Down $287,191 (-24%) from 2014
Net Assets
Down$233,232
Down $290,783 (-55%) from 2014
Liabilities
Up$662,075
Up $3,592 (+0.5%) from 2014
Revenue
Up$1,540,644
Up $144,702 (+10%) from 2014
Expenses
Up$1,527,356
Up $199,928 (+15%) from 2014
Net Income
Down$13,288
Down $55,226 (-81%) from 2014
The mission of Sonoma Ecology Center is to work with our community to enhance and sustain ecological health in Sonoma Valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $429,365 | $361,339 | ▼ $68,026 |
| Land, Buildings, and Equipment, Net | $105,531 | $189,708 | ▲ $84,177 |
| Cash and Non-Interest-Bearing Accounts | $52,793 | $41,039 | ▼ $11,754 |
| Prepaid Expenses and Deferred Charges | $1,801 | $21,801 | ▲ $20,000 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,182,498 | $895,307 | ▼ $287,191 |
| Other Assets Total | $593,008 | $281,420 | ▼ $311,588 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $186,978 | $201,463 | ▲ $14,485 |
| Other Liabilities | $192,894 | $177,036 | ▼ $15,858 |
| Deferred Revenue | $168,611 | $173,576 | ▲ $4,965 |
| Mortgage Notes Payable Secured by Investment Property | $110,000 | $110,000 | → $0 |
| Total Liabilities | $658,483 | $662,075 | ▲ $3,592 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $673,320 | $281,420 | ▼ $391,900 |
| Unrestricted Net Assets | $-149,305 | $-48,188 | ▲ $101,117 |
| Total Net Assets Fund Balance | $524,015 | $233,232 | ▼ $290,783 |
| Total Liabilities and Net Assets / Fund Balance | $1,182,498 | $895,307 | ▼ $287,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,698 | $160,215 | $209,913 |
| Leasehold Improvements | $140,010 | $36,813 | $176,823 |
| Other Assets Org | $281,420 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Dale | Executive Director | FT | $57,770 | $57,770 |
| Name | Title |
|---|---|
| Chris Starr | President |
| David Morell | Vice President |
| Ellie Insley | Vice President |
| Jan McFarland | Executive Director |
| Bernie Krause | CEO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $880,777 |
| Other Expenses | $646,579 |
| Total Fundraising Expense | $93,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $518,392 | $103,410 | $60,508 | $682,310 |
| Fees for Services Other | $331,597 | $7,245 | - | $338,842 |
| Other Employee Benefits | $73,073 | $2,550 | $732 | $76,355 |
| Payroll Taxes | $49,636 | $9,453 | $5,253 | $64,342 |
| Current Officers, Directors, Trustees, and Key Employees | $43,328 | $8,665 | $5,777 | $57,770 |
| Occupancy | $51,974 | $70 | - | $52,044 |
| Insurance | - | $23,869 | - | $23,869 |
| Conferences and Meetings | $20,875 | $573 | $2,384 | $23,832 |
| All Other Expenses | $14,708 | $2,075 | $53 | $16,836 |
| Travel | $16,306 | - | - | $16,306 |
| Other Expenses | $525 | $21,075 | $15,539 | $16,064 |
| Depreciation Depletion | - | $15,146 | - | $15,146 |
| Interest | - | $11,207 | - | $11,207 |
| Total Functional Expenses | $1,209,938 | $224,327 | $93,091 | $1,527,356 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Line of Credit | $177,036 |
“The draft completed 990 form is provided to the Board Vice Chair, Dr. David Morell, who reviews the details being presented and, when appropriate, recommends its approval by the full Board of Directors followed by its submittal.”
“Treasurer provides input to the board. Review process in place.”
“All available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 186978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201463 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 429365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 361339 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Sonoma Ecology Center is to work with our community to enhance and sustain ecological health in Sonoma Valley. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 108847 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paulette Dubickas |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079960712 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Post Office Box 1486 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eldridge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95431 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5777 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8665 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57770 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2384 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20875 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23832 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1005946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20198 |
| IRS990/CYOtherExpensesAmt | 0 | 646579 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 514500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 880777 |
| IRS990/CYTotalExpensesAmt | 0 | 1527356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1540644 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 168611 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 173576 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15146 |
| IRS990/Desc | 0 | Create a partnership to keep our state parks open, and lead a partnership to operate Sugarloaf. Reach over 1200 students with quality science education, linking lessons and field trips to places they know. Provide vocational experience and training to over 40 teens as EnviroLeader interns. Make significant improvements to Sonoma Garden Park and Nathanson Creek Preserve--community parks you help us operate. Help us create a community garden at Larson Park for the Springs area. Lead outings for hundreds of Sonoma Valley residents and visitors through beautiful and exquisite local landscapes. Clean up and enhance streams, protect groundwater, and reduce flooding. Support science and stewardship to help our community adapt to a changing climate. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1209938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 331597 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 338842 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chris Starr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Morell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ellie Insley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jan McFarland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bernie Krause |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Dale |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 57770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 897099 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1540644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23869 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11207 |
| IRS990/InterestGrp/TotalAmt | 0 | 11207 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 197028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 386736 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Sonoma Ecology Center is to work with our community to enhance and sustain ecological health in Sonoma Valley. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 110000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 524015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 233232 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 24964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 593008 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 281420 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 732 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76355 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other operating expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expesnes |
| IRS990/OtherExpensesGrp/Desc | 2 | telephone and internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2845 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16064 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 192894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177036 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 518392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 682310 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5253 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9453 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64342 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 673320 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 281420 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1801 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21801 |
| IRS990/PrincipalOfficerNm | 0 | Chris Starr |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -304071 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 514410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 514410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 851071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34762 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 651170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 510109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 676258 |
| IRS990/PYTotalExpensesAmt | 0 | 1327428 |
| IRS990/PYTotalRevenueAmt | 0 | 1395942 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 514410 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1005946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 851071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 787370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1325904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4896135 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83114 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4896135 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1005946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 851071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 787370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1325904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4896135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4979249 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49698 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160215 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 209913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 140010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36813 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 176823 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 281420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | restricted investment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 177036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189708 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 281420 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 177036 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The draft completed 990 form is provided to the Board Vice Chair, Dr. David Morell, who reviews the details being presented and, when appropriate, recommends its approval by the full Board of Directors followed by its submittal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Treasurer provides input to the board. Review process in place. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1182498 |
| IRS990/TotalAssetsEOYAmt | 0 | 895307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1182498 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 895307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1005946 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 93091 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 224327 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1209938 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1527356 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 658483 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 662075 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 658483 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 662075 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 524015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 233232 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1209938 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 514500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57770 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20198 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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