Civic Intelligence

Worldlink Foundation

990 • Fiscal year 2016 • EIN 95-4271075

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

38 Keyes Ave Box 17San Francisco, CA 94129

(415) 561-2141

Siviq Scores

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

Liabilities / Assets

100th percentile

184.28x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.52x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$172

Down $324 (-65%) from 2015

Net Assets

Up

-$31,525

Up $10,026 (+24%) from 2015

Liabilities

Down

$31,697

Down $10,350 (-25%) from 2015

Revenue

Down

$60,432

Down $271,308 (-82%) from 2015

Expenses

Down

$50,406

Down $324,362 (-87%) from 2015

Net Income

Up

$10,026

Up $53,054 (+123%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $76,690Liabilities 2011: $24,787Net Assets 2011: $51,9032011Assets 2012: $12,067Liabilities 2012: $0Net Assets 2012: $12,0672012Assets 2013: $15,961Liabilities 2013: $35,553Net Assets 2013: -$19,5922013Assets 2014: $34,576Liabilities 2014: $47,547Net Assets 2014: -$12,9712014Assets 2015: $496Liabilities 2015: $42,047Net Assets 2015: -$41,5512015Assets 2016: $172Liabilities 2016: $31,697Net Assets 2016: -$31,5252016Assets 2017: $341Liabilities 2017: $52,809Net Assets 2017: -$52,4682017Assets 2019: $1,666Liabilities 2019: $62,666Net Assets 2019: -$61,0002019Assets 2020: $16,282Liabilities 2020: $85,164Net Assets 2020: -$68,8822020Assets 2021: $31,596Liabilities 2021: $63,316Net Assets 2021: -$31,7202021Assets 2022: $49,933Liabilities 2022: $85,694Net Assets 2022: -$35,7612022Assets 2023: $43,474Liabilities 2023: $67,5902023Assets 2024: $18,837Liabilities 2024: $65,477Net Assets 2024: -$46,6402024

Highlighted filing

2016

Assets$172
Liabilities$31,697
Net Assets-$31,525

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $406,926Expenses 2011: $370,747Net Income 2011: $36,1792011Revenue 2012: $364,679Expenses 2012: $404,515Net Income 2012: -$39,8362012Revenue 2013: $333,754Expenses 2013: $365,413Net Income 2013: -$31,6592013Revenue 2014: $566,371Expenses 2014: $559,750Net Income 2014: $6,6212014Revenue 2015: $331,740Expenses 2015: $374,768Net Income 2015: -$43,0282015Revenue 2016: $60,432Expenses 2016: $50,406Net Income 2016: $10,0262016Revenue 2017: $20,918Expenses 2017: $41,861Net Income 2017: -$20,9432017Revenue 2019: $36,868Expenses 2019: $58,494Net Income 2019: -$21,6262019Revenue 2020: $70,012Expenses 2020: $77,894Net Income 2020: -$7,8822020Revenue 2021: $101,110Expenses 2021: $63,948Net Income 2021: $37,1622021Revenue 2022: $122,161Expenses 2022: $126,202Net Income 2022: -$4,0412022Revenue 2023: $153,860Expenses 2023: $142,215Net Income 2023: $11,6452023Revenue 2024: $111,125Expenses 2024: $133,649Net Income 2024: -$22,5242024

Highlighted filing

2016

Revenue$60,432
Expenses$50,406
Net Income$10,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$60,432
Mission and Program Overview

Mission

The mission of WorldLink is to inspire understanding of critical global and local issues through transformative learning experiences. WorldLink designs media, education, and civic engagement programs that encourage individuals and groups to create a sustainable future. The organization combines public television, curricula, web content, museum exhibits, teacher seminars, and youth summits to accomplish its mission.

See Schedule O, Part III, Line 1 for Mission Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$306$0▼ $306
Cash and Non-Interest-Bearing Accounts$115$170▲ $55
Accounts Receivable-$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$496$172▼ $324
Other Assets Total$75$2▼ $73
Liabilities
Unsecured Notes Loans Payable$42,047$31,697▼ $10,350
Total Liabilities$42,047$31,697▼ $10,350
Net Assets / Fund Balance
Unrestricted Net Assets$-41,551$-31,525▲ $10,026
Total Net Assets Fund Balance$-41,551$-31,525▲ $10,026
Total Liabilities and Net Assets / Fund Balance$496$172▼ $324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,425$8,425
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kirk BergstromPresident
Susan MillerDirector
Ronna TanenbaumSecretary
Joshua ArnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,005
Program Service Revenue
$45,427
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,005
Change in Net Assets
$10,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,255
Grants and Similar Amounts Paid$12,732
Salaries, Compensation, and Employee Benefits$5,419
Total Fundraising Expense$1,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,732--$12,732
All Other Expenses$7,224$1,359$449$9,032
Occupancy$3,923$736$245$4,904
Fees for Services Accounting$3,367$632$210$4,209
Pension Plan Contributions$3,159$593$197$3,949
Other Expenses$1,600$300$100$2,000
Other Employee Benefits$1,176$221$73$1,470
Travel$474$89$30$593
Fees for Services Legal$420$79$26$525
Total Functional Expenses$42,869$5,658$1,879$50,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexicon of SustainabilityPetaluma, CA--$12,732
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Part VI, Section B, Line 11AForm 990 is prepared based on Financial statements prepared by outside accountant. These documents are reviewed and approved by the board before they are filed.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
WorldLink Foundation
EIN
95-4271075
Phone
4155612141
Address
38 Keyes Ave Box 17, San Francisco, CA 94129

Signing Officer

Name
Kirk Bergstrom
Title
President
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544-1948
Preparer
Ken Sun CPA
Phone
5108867680
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Automobile Expense: Column (A) - Total = $1089; Column (B) - Program Services = $871; Column (C) - Management & General = $164; Column (D) - Fundraising = $54

Form 990, Part IX, Line 24E: Other Expenses

Bank Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cable & Internet Service: Column (A) - Total = $496; Column (B) - Program Services = $397; Column (C) - Management & General = $74; Column (D) - Fundraising = $25

Form 990, Part IX, Line 24E: Other Expenses

Furniture & Equipment: Column (A) - Total = $1337; Column (B) - Program Services = $1070; Column (C) - Management & General = $200; Column (D) - Fundraising = $67

Form 990, Part IX, Line 24E: Other Expenses

License & Permit: Column (A) - Total = $85; Column (B) - Program Services = $68; Column (C) - Management & General = $13; Column (D) - Fundraising = $4

Form 990, Part IX, Line 24E: Other Expenses

Marketing: Column (A) - Total = $71; Column (B) - Program Services = $57; Column (C) - Management & General = $11; Column (D) - Fundraising = $3

Form 990, Part IX, Line 24E: Other Expenses

Meals & Entertainment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $229; Column (B) - Program Services = $183; Column (C) - Management & General = $35; Column (D) - Fundraising = $11

Form 990, Part IX, Line 24E: Other Expenses

Office parking: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Payroll Service: Column (A) - Total = $853; Column (B) - Program Services = $682; Column (C) - Management & General = $128; Column (D) - Fundraising = $43

Form 990, Part IX, Line 24E: Other Expenses

Product duplication/fufillment: Column (A) - Total = $1725; Column (B) - Program Services = $1380; Column (C) - Management & General = $259; Column (D) - Fundraising = $86

Form 990, Part IX, Line 24E: Other Expenses

Research & Writing: Column (A) - Total = $250; Column (B) - Program Services = $200; Column (C) - Management & General = $38; Column (D) - Fundraising = $12

Form 990, Part IX, Line 24E: Other Expenses

Research Materials: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Software: Column (A) - Total = $250; Column (B) - Program Services = $200; Column (C) - Management & General = $38; Column (D) - Fundraising = $12

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $168; Column (B) - Program Services = $134; Column (C) - Management & General = $26; Column (D) - Fundraising = $8

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $493; Column (B) - Program Services = $394; Column (C) - Management & General = $74; Column (D) - Fundraising = $25

Form 990, Part IX, Line 24E: Other Expenses

Video Production: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Web & Email: Column (A) - Total = $783; Column (B) - Program Services = $626; Column (C) - Management & General = $118; Column (D) - Fundraising = $39

Form 990, Part IX, Line 24E: Other Expenses

Web & Social Media Coordinator: Column (A) - Total = $850; Column (B) - Program Services = $680; Column (C) - Management & General = $128; Column (D) - Fundraising = $42

Form 990, Part IX, Line 24E: Other Expenses

Website Development: Column (A) - Total = $353; Column (B) - Program Services = $282; Column (C) - Management & General = $53; Column (D) - Fundraising = $18

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/ProgramServicesAmt03425
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt22369
IRS990/OtherExpensesGrp/ProgramServicesAmt31600
IRS990/OtherExpensesGrp/TotalAmt04281
IRS990/OtherExpensesGrp/TotalAmt13750
IRS990/OtherExpensesGrp/TotalAmt22961
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03159
IRS990/PensionPlanContributionsGrp/TotalAmt03949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cash Reward
IRS990/ProgramServiceRevenueGrp/Desc1Fee based services
IRS990/ProgramServiceRevenueGrp/Desc2Product Sales
IRS990/ProgramServiceRevenueGrp/Desc3Shipping & Handling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0267139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038366
IRS990/PYProgramServiceRevenueAmt044050
IRS990/PYRevenuesLessExpensesAmt0-43028
IRS990/PYSalariesCompEmpBnftPaidAmt069263
IRS990/PYTotalExpensesAmt0374768
IRS990/PYTotalRevenueAmt0331740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010026
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962968
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0962968
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962968
IRS990ScheduleA/TotalSupportAmt0963086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08425
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012732
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lexicon of Sustainability
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03190 Eastman Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Petaluma
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094952
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, Section B, Line 11AForm 990 is prepared based on Financial statements prepared by outside accountant. These documents are reviewed and approved by the board before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Expense: Column (A) - Total = $1089; Column (B) - Program Services = $871; Column (C) - Management & General = $164; Column (D) - Fundraising = $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cable & Internet Service: Column (A) - Total = $496; Column (B) - Program Services = $397; Column (C) - Management & General = $74; Column (D) - Fundraising = $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture & Equipment: Column (A) - Total = $1337; Column (B) - Program Services = $1070; Column (C) - Management & General = $200; Column (D) - Fundraising = $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License & Permit: Column (A) - Total = $85; Column (B) - Program Services = $68; Column (C) - Management & General = $13; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing: Column (A) - Total = $71; Column (B) - Program Services = $57; Column (C) - Management & General = $11; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $229; Column (B) - Program Services = $183; Column (C) - Management & General = $35; Column (D) - Fundraising = $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office parking: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Service: Column (A) - Total = $853; Column (B) - Program Services = $682; Column (C) - Management & General = $128; Column (D) - Fundraising = $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Product duplication/fufillment: Column (A) - Total = $1725; Column (B) - Program Services = $1380; Column (C) - Management & General = $259; Column (D) - Fundraising = $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Research & Writing: Column (A) - Total = $250; Column (B) - Program Services = $200; Column (C) - Management & General = $38; Column (D) - Fundraising = $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Research Materials: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software: Column (A) - Total = $250; Column (B) - Program Services = $200; Column (C) - Management & General = $38; Column (D) - Fundraising = $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies: Column (A) - Total = $168; Column (B) - Program Services = $134; Column (C) - Management & General = $26; Column (D) - Fundraising = $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone: Column (A) - Total = $493; Column (B) - Program Services = $394; Column (C) - Management & General = $74; Column (D) - Fundraising = $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Video Production: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Web & Email: Column (A) - Total = $783; Column (B) - Program Services = $626; Column (C) - Management & General = $118; Column (D) - Fundraising = $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Web & Social Media Coordinator: Column (A) - Total = $850; Column (B) - Program Services = $680; Column (C) - Management & General = $128; Column (D) - Fundraising = $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Website Development: Column (A) - Total = $353; Column (B) - Program Services = $282; Column (C) - Management & General = $53; Column (D) - Fundraising = $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496
IRS990/TotalAssetsEOYAmt0172
IRS990/TotalAssetsGrp/BOYAmt0496
IRS990/TotalAssetsGrp/EOYAmt0172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015005
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042869
IRS990/TotalFunctionalExpensesGrp/TotalAmt050406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042047
IRS990/TotalLiabilitiesEOYAmt031697
IRS990/TotalLiabilitiesGrp/BOYAmt042047
IRS990/TotalLiabilitiesGrp/EOYAmt031697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31525
IRS990/TotalProgramServiceExpensesAmt042869
IRS990/TotalProgramServiceRevenueAmt045427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045427

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.65$0.47$1.11$1.34$0.23
2023Summary only. Only limited summary data is available for this year.$0.43$0.68$1.54$1.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.86$0.36$1.22$1.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.63$0.32$1.01$0.64$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.85$0.69$0.70$0.78$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.63$0.61$0.37$0.58$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.53$0.52$0.21$0.42$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.32$0.32$0.60$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.42$0.42$3.32$3.75$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.48$0.13$5.66$5.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.36$0.20$3.34$3.65$0.32
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.65$4.05$0.40
2011Summary only. Only limited summary data is available for this year.$0.77$0.25$0.52$4.07$3.71$0.36