Civic Intelligence

Wellspring

990 • Fiscal year 2023 • EIN 94-3210971

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

Organization ProfileWELLSPRINGCA.ORG
PO Box 7384Menlo Park, CA 94026-7384

(650) 328-8966

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$176,172

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.2%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,437,752

Down $41,156 (-2.8%) from 2022

Net Assets

Down

$1,432,668

Down $45,287 (-3.1%) from 2022

Liabilities

Up

$5,084

Up $4,131 (+433%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Down

$1,128,834

Down $114,490 (-9.2%) from 2022

Expenses

Up

$1,192,688

Up $9,838 (+0.8%) from 2022

Net Income

Down

-$63,854

Down $124,328 (-206%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $104,039Liabilities 2011: $0Net Assets 2011: $104,0392011Assets 2012: $75,398Liabilities 2012: $597Net Assets 2012: $74,8012012Assets 2013: $199,497Liabilities 2013: $0Net Assets 2013: $199,4972013Assets 2014: $222,033Liabilities 2014: $0Net Assets 2014: $222,0332014Assets 2015: $268,866Liabilities 2015: $1,015Net Assets 2015: $267,8512015Assets 2016: $484,394Liabilities 2016: $391Net Assets 2016: $484,0032016Assets 2017: $469,410Liabilities 2017: $0Net Assets 2017: $469,4102017Assets 2018: $573,634Liabilities 2018: $948Net Assets 2018: $572,6862018Assets 2019: $661,543Liabilities 2019: $135Net Assets 2019: $661,4082019Assets 2020: $804,659Liabilities 2020: $655Net Assets 2020: $804,0042020Assets 2021: $1,438,382Liabilities 2021: $697Net Assets 2021: $1,437,6852021Assets 2022: $1,478,908Liabilities 2022: $953Net Assets 2022: $1,477,9552022Assets 2023: $1,437,752Liabilities 2023: $5,084Net Assets 2023: $1,432,6682023Assets 2024: $1,629,883Liabilities 2024: $8,109Net Assets 2024: $1,621,7742024

Highlighted filing

2023

Assets$1,437,752
Liabilities$5,084
Net Assets$1,432,668
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $166,075Expenses 2011: $142,814Net Income 2011: $23,2612011Expenses 2012: $273,3552012Revenue 2013: $287,922Expenses 2013: $163,226Net Income 2013: $124,6962013Revenue 2014: $300,658Expenses 2014: $278,122Net Income 2014: $22,5362014Revenue 2015: $353,843Expenses 2015: $308,025Net Income 2015: $45,8182015Revenue 2016: $587,946Expenses 2016: $369,900Net Income 2016: $218,0462016Revenue 2017: $467,235Expenses 2017: $439,086Net Income 2017: $28,1492017Revenue 2018: $556,424Expenses 2018: $453,528Net Income 2018: $102,8962018Revenue 2019: $684,880Expenses 2019: $595,830Net Income 2019: $89,0502019Revenue 2020: $878,565Expenses 2020: $738,984Net Income 2020: $139,5812020Revenue 2021: $1,511,204Expenses 2021: $879,796Net Income 2021: $631,4082021Revenue 2022: $1,243,324Expenses 2022: $1,182,850Net Income 2022: $60,4742022Revenue 2023: $1,128,834Expenses 2023: $1,192,688Net Income 2023: -$63,8542023Revenue 2024: $1,466,240Expenses 2024: $1,273,406Net Income 2024: $192,8342024

Highlighted filing

2023

Revenue$1,128,834
Expenses$1,192,688
Net Income-$63,854
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$1,135,406
Mission and Program Overview

Mission

To provide venues, such as retreats and seminars, and to teach christian spiritual formation practices for people to enhance their relationship with god and others.

To teach christian spiritual formation practices to enhance our relationship with god and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$474,715$836,339▲ $361,624
Cash and Non-Interest-Bearing Accounts$583,602$472,645▼ $110,957
Investments in Publicly Traded Securities$398,106$113,220▼ $284,886
Land, Buildings, and Equipment, Net$15,679$11,046▼ $4,633
Prepaid Expenses and Deferred Charges$6,806$4,502▼ $2,304
Total Assets$1,478,908$1,437,752▼ $41,156
Liabilities
Accounts Payable and Accrued Expenses$953$5,084▲ $4,131
Total Liabilities$953$5,084▲ $4,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,477,955$1,432,668▼ $45,287
Total Net Assets Fund Balance$1,477,955$1,432,668▼ $45,287
Total Liabilities and Net Assets / Fund Balance$1,478,908$1,437,752▼ $41,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,773$15,929$26,702
Other Land Buildings$273$5,545$5,818
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti PierceFounder & Board MemberFT$107,585$68,587$176,172
TERESA O'NEELBoard MemberFT$90,895$80,098$170,993
Richard GotthardtBoard MemberFT$79,557$85,505$165,062
Anthony MejiaTreas & Exec Director to 7/2023FT$76,084$61,068$137,152

Board Members and Trustees

NameTitle
Ralph HarnettPresident & Board Chairman
Jake ChackoBoard Member
Russ IkedaBoard Member
Tess ReynoldsBoard Member
Donna IkedaBoard Member - From 4/2023
Sarah E HarnettBoard Member - to 4/2023
Paul DumesnilBoard Member - to 6/2023
Patty MartinSecretary
Ken PerezTreasurer - From 7/2023
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,160
Program Service Revenue
$19,075
Investment Income
$11,599
Other Revenue
$0
All Other Contributions
$1,098,160
Change in Net Assets
$-63,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,184
Other Expenses$418,504
Total Fundraising Expense$166,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$414,512$104,347$130,520$649,379
Comp Disqual Persons$40,727$66,238$8,280$115,245
Occupancy$72,504$18,126-$90,630
Fees for Services Accounting-$21,697-$21,697
All Other Expenses-$4,834$16,336$21,170
Office Expenses$6,298$10,841$1,728$18,867
Travel-$15,622-$15,622
Other Expenses$25,250$11,969$8,500$11,969
Insurance$8,889$2,222-$11,111
Payroll Taxes$7,170$1,434$956$9,560
Fees for Services Other-$6,910-$6,910
Information Technology$3,575$1,719$206$5,500
Depreciation Depletion$3,706$927-$4,633
Total Functional Expenses$755,004$271,158$166,526$1,192,688
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
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, Section A, Line 2

“Ralph harnett (board chairman) and sarah harnett (board member) have a family relationship.”

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

“Those charged with managing the financial matters of the organization review a draft of the tax return prior to filing and all board members are given a complete copy of the tax return at the time it is filed.”

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

“The organization consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Salary is determined by the board of directors. They have spent considerable time looking at comparable salaries in local churches and non profits doing similar work as wellspring. The executive director's salary is reviewed and adjusted every two years based upon her performance review, with some consideration of cost of living increase. It is also determined by the resources the organization has available to pay her salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, exempt application and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Wellspring
EIN
94-3210971
Phone
6503288966
Address
PO BOX 7384, MENLO PARK, CA 94026-7384

Signing Officer

Name
James C Coli
Title
Executive Director
Phone
6503288966
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Coli
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
8
Employees
7
Volunteers
10

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
Grant E Dow CPA Mst
Phone
4082647800
Raw XML AppendixShowing 400 of 505 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/Desc0WELLSPRING PROVIDED RESOURCES FOR DEVELOPING PERSONAL SPIRITUALITY AND RENEWAL TO PASTORS, CHRISTIAN NON-PROFIT LEADERS AND OTHER LAY PEOPLE. HIGHLIGHTS OF 2023 INCLUDE:1. WELLSPRING'S "SOULCARE" PROGRAM FOR 36 BAY AREA AND ORANGE COUNTY PASTORS AND NON-PROFIT LEADERS MET FOR NINE MONTHS.2. WELLSPRING'S "SOULCARE NEXT" PROGRAM FOR 3 PASTORS AND NONPROFIT LEADERS IN THE BAY AREA. MONTHLY SMALL GROUP RETREATS MEETING SEPTEMBER - APRIL.3. WELLSPRING'S "SOULCARE COMMUNITIES" PROGRAM FOR 15 PASTORS AND NONPROFIT LEADERS IN THE BAY AREA. MONTHLY SMALL GROUP RETREATS MEETING SEPTEMBER - APRIL. 4. WELLSPRING'S "SOULCARE PODCAST" AIRING 7 EPISODES IN 2023 ON TOPICS RELATED TO CARING FOR SOULS.5. HELD RETREAT FOR 88 SOULCARE ALUMNI AND SPOUSES IN MARCH.6. TWO HALF-DAY LENTEN RETREATS ATTENDED BY A TOTAL OF 131 PARTICIPANTS.7. TWO HALF-DAY ADVENT RETREATS ATTENDED BY A TOTAL OF 153 PARTICIPANTS.8. WELLSPRING'S "SOUL LEADERSHIP" PROGRAM FOR 20 PASTORS WHICH MET MONTHLY FOR 8 MONTHS.9. INDIVIDUAL SPIRITUAL DIRECTION OFFERED BY 10 TRAINED DIRECTORS.10. CREATION OF ONLINE SPIRITUAL FORMATION RESOURCES INCLUDING DOWNLOADABLE PERSONAL RETREATS.
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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06572
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RETREATS AND SEMINARS TO TEACH CHRISTIAN SPIRITUAL FORMATION PRACTICES FOR PEOPLE TO ENHANCE THEIR RELATIONSHIP WITH GOD AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01477955
IRS990/NetAssetsOrFundBalancesEOYAmt01432668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018567
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01477955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01432668
IRS990/NoncashContributionsAmt06572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018126
IRS990/OccupancyGrp/ProgramServicesAmt072504
IRS990/OccupancyGrp/TotalAmt090630
IRS990/OfficeExpensesGrp/FundraisingAmt01728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010841
IRS990/OfficeExpensesGrp/ProgramServicesAmt06298
IRS990/OfficeExpensesGrp/TotalAmt018867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETREAT FACILITIES & OT
IRS990/OtherExpensesGrp/Desc1RETREAT HONORARIA
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt08500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111969
IRS990/OtherExpensesGrp/ProgramServicesAmt0172373
IRS990/OtherExpensesGrp/ProgramServicesAmt125250
IRS990/OtherExpensesGrp/TotalAmt0172373
IRS990/OtherExpensesGrp/TotalAmt125250
IRS990/OtherExpensesGrp/TotalAmt212772
IRS990/OtherExpensesGrp/TotalAmt311969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01434
IRS990/PayrollTaxesGrp/ProgramServicesAmt07170
IRS990/PayrollTaxesGrp/TotalAmt09560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04502
IRS990/PrincipalOfficerNm0JAMES C COLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01213475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04818
IRS990/PYOtherExpensesAmt0381893
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt025030
IRS990/PYRevenuesLessExpensesAmt060474
IRS990/PYSalariesCompEmpBnftPaidAmt0800957
IRS990/PYTotalExpensesAmt01182850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01098160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01213475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01411686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05186204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46090
IRS990ScheduleA/PublicSupportPY170Pct00.46470
IRS990ScheduleA/PublicSupportTotal170Amt02400537
IRS990ScheduleA/SubstantialContributorsTotAmt02785667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01213475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01411686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05186204
IRS990ScheduleA/TotalSupportAmt05208089
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026702
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011046
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt190895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt279557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt178798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt284205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt21300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATTI PIERCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERESA O'NEEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD GOTTHARDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER & BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,752
Liabilities
$5,084
Net assets
$1,432,668
Revenue
$1,128,834
Expenses
$1,192,688
Net income
-$63,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.47$1.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.13$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.24$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.51$0.88$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.88$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.68$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.56$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.59$0.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.17$0.14$0.02