Civic Intelligence

Visual Effects Society

EIN 95-4610023 • 501(c)3 • Sherman Oaks, CA

View Organization Page

Profile

SEE ATTACHED

5805 Sepulveda BlvdSherman Oaks, CA 91411

www.vesglobal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$243,793

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,255,090

Up $693,379 (+15%) from 2023

Liabilities

Down

$1,021,260

Down $48,262 (-4.5%) from 2023

Net Assets

Up

$4,233,830

Up $741,641 (+21%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$3,745,759

Up $635,272 (+20%) from 2023

Expenses

Up

$3,004,118

Up $217,605 (+7.8%) from 2023

Net Income

Up

$741,641

Up $417,667 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $674,744Liabilities 2010: $24,540Net Assets 2010: $650,2042010Assets 2011: $855,343Liabilities 2011: $20,485Net Assets 2011: $834,8582011Assets 2012: $988,200Liabilities 2012: $32,709Net Assets 2012: $955,4912012Assets 2013: $980,059Liabilities 2013: $47,562Net Assets 2013: $932,4972013Assets 2014: $991,828Liabilities 2014: $42,024Net Assets 2014: $949,8042014Assets 2015: $776,723Liabilities 2015: $21,200Net Assets 2015: $755,5232015Assets 2016: $1,079,920Liabilities 2016: $32,441Net Assets 2016: $1,047,4792016Assets 2017: $1,232,398Liabilities 2017: $79,375Net Assets 2017: $1,153,0232017Assets 2018: $1,456,837Liabilities 2018: $238,842Net Assets 2018: $1,217,9952018Assets 2019: $2,055,371Liabilities 2019: $481,630Net Assets 2019: $1,573,7412019Assets 2020: $2,167,784Liabilities 2020: $164,864Net Assets 2020: $2,002,9202020Assets 2021: $2,829,761Liabilities 2021: $262,903Net Assets 2021: $2,566,8582021Assets 2022: $3,651,277Liabilities 2022: $483,061Net Assets 2022: $3,168,2162022Assets 2023: $4,561,711Liabilities 2023: $1,069,522Net Assets 2023: $3,492,1892023Assets 2024: $5,255,090Liabilities 2024: $1,021,260Net Assets 2024: $4,233,8302024

Highlighted filing

2024

Assets$5,255,090
Liabilities$1,021,260
Net Assets$4,233,830
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,165,1282010Expenses 2011: $1,283,4212011Expenses 2012: $1,453,0862012Revenue 2013: $1,384,064Expenses 2013: $1,407,058Net Income 2013: -$22,9942013Revenue 2014: $1,529,130Expenses 2014: $1,511,823Net Income 2014: $17,3072014Revenue 2015: $1,584,751Expenses 2015: $1,779,032Net Income 2015: -$194,2812015Revenue 2016: $1,909,241Expenses 2016: $1,617,285Net Income 2016: $291,9562016Revenue 2017: $2,109,933Expenses 2017: $2,004,389Net Income 2017: $105,5442017Revenue 2018: $2,180,805Expenses 2018: $2,115,833Net Income 2018: $64,9722018Revenue 2019: $2,729,484Expenses 2019: $2,373,738Net Income 2019: $355,7462019Revenue 2020: $2,431,869Expenses 2020: $2,124,552Net Income 2020: $307,3172020Revenue 2021: $2,487,198Expenses 2021: $1,923,260Net Income 2021: $563,9382021Revenue 2022: $3,194,408Expenses 2022: $2,593,051Net Income 2022: $601,3572022Revenue 2023: $3,110,487Expenses 2023: $2,786,513Net Income 2023: $323,9742023Revenue 2024: $3,745,759Expenses 2024: $3,004,118Net Income 2024: $741,6412024

Highlighted filing

2024

Revenue$3,745,759
Expenses$3,004,118
Net Income$741,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,255,090
Liabilities
$1,021,260
Net assets
$4,233,830
Revenue
$3,745,759
Expenses
$3,004,118
Net income
$741,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.02$4.23$3.75$3.00$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.56$1.07$3.49$3.11$2.79$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.48$3.17$3.19$2.59$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.26$2.57$2.49$1.92$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.00$2.43$2.12$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.48$1.57$2.73$2.37$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$2.18$2.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$2.11$2.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.91$1.62$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.58$1.78$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.53$1.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.38$1.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.83$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$3,745,759
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,936,672$3,559,475▲ $622,803
Cash and Non-Interest-Bearing Accounts$989,570$1,090,454▲ $100,884
Prepaid Expenses and Deferred Charges$205,388$290,676▲ $85,288
Accounts Receivable$260,930$215,980▼ $44,950
Land, Buildings, and Equipment, Net$23,551$28,585▲ $5,034
Total Assets$4,561,711$5,255,090▲ $693,379
Other Assets Total$145,600$69,920▼ $75,680
Liabilities
Deferred Revenue$810,591$821,957▲ $11,366
Other Liabilities$173,185$103,360▼ $69,825
Accounts Payable and Accrued Expenses$85,746$95,943▲ $10,197
Total Liabilities$1,069,522$1,021,260▼ $48,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,492,189$4,233,830▲ $741,641
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,492,189$4,233,830▲ $741,641
Total Liabilities and Net Assets / Fund Balance$4,561,711$5,255,090▲ $693,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,131$113,111$135,242
Leasehold Improvements$6,454$32,265$38,719
Land$0--
Other Assets Org$70--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ward Nancy--$216,000$35,052$251,052
Ward NancyExecutive DirectorFT$231,231$12,562$243,793

Board Members and Trustees

NameTitle
Davidson KimChair of Bod
O'NEAL SUSAN1st Vice-chair
Muswell Hamilton Janet2nd Vice-chair
Bly AndrewAlternate Director
Chapman FredAlternate Director
Decker JohnAlternate Director
Mclaughlin TimAlternate Director
Podreider Lenzi ArieleAlternate Director
Rosen DanielAlternate Director
Ali NeishawDirector
Boucek AlanDirector
Brillhart KathrynDirector
Campbell ColinDirector
Casanova NicolasDirector
Chambers MichaelDirector
Clifton Perry EmmaDirector
Duignan RoseDirector
Graham GavinDirector
Hoffman DennisDirector
Lyndon-stanford BrookeDirector
Martin QuentinDirector
Oh MaggieDirector
Prybil RobinDirector
Rygiel JimDirector
Saha SuhitDirector
Schwartz LopsieDirector
Sepp-wilson LisaDirector
Tanaka DavidDirector
Valentin DavidDirector
Villarreal BillDirector
West RebeccaDirector
Winkler SamDirector
Wolf PhilippDirector
Zwerman SusanDirector
Cahill RitaSecretary of Bod
Okun JeffreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,273
Program Service Revenue
$2,444,989
Investment Income
$150,308
Other Revenue
$10,189
All Other Contributions
$22,673
Change in Net Assets
$741,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,921,515
Salaries, Compensation, and Employee Benefits$1,082,603
Total Fundraising Expense$1,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$848,034$53,316$1,719$903,069
All Other Expenses$711,729$76,868$0$788,597
Other Salaries and Wages$557,164$139,291$0$696,455
Current Officers, Directors, Trustees, and Key Employees$184,985$46,246$0$231,231
Payroll Taxes$55,373$13,843$0$69,216
Fees for Services Accounting$53,753$13,438$0$67,191
Occupancy$51,927$12,982$0$64,909
Other Employee Benefits$40,562$10,140$0$50,702
Pension Plan Contributions$27,999$7,000$0$34,999
Insurance$22,301$8,084$0$30,385
Conferences and Meetings$24,507$222$0$24,729
Travel$16,535$0$0$16,535
Office Expenses$8,719$2,180$0$10,899
Depreciation Depletion$7,864$1,966$0$9,830
Information Technology$3,997$999$0$4,996
Fees for Services Legal$0$375$0$375
Total Functional Expenses$2,615,449$386,950$1,719$3,004,118
International Activity

International Summary

Offices
18
Employees
0
Spending
$-53,457

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaRevenueSee Attached30$29,733
EuropeRevenueSee Attached30$20,528
East Asia and PacificRevenueSee Attached20$0
South AsiaRevenueSee Attached10$0
South AsiaExpendituresSee Attached10$0
East Asia and PacificExpendituresSee Attached20$-9,388
EuropeExpendituresSee Attached30$-39,663
North AmericaExpendituresSee Attached30$-54,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lse Liab-current$59,802
Pension (403b) - Employer$34,999
Sections Payable$3,763
Credit Cards Payable$3,538
Medical Fsa - Employee$1,258
Expense Report Payable$0
Insurance Contracts Payable$0
Payroll Taxes Payable$0
Pension (403b) - Employee$0
Operating Lse Liab-remainder$0
Rounding$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Visual Effects Society
EIN
95-4610023
Phone
8189817861
Address
5805 SEPULVEDA BLVD, SHERMAN OAKS, CA 91411

Signing Officer

Name
Paul J Schumacher Ea
Title
Controller
Phone
8189817861
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Ward
Formed
1996
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
30
Employees
12
Volunteers
20

Preparer

Firm
Schumacher Financial Consulting
Address
P O BOX 2837, CULVER CITY, CA 90231
Preparer
Pj Schumacher Ea
Phone
3103131846
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“SEE ATTACHED”

Pt VI, Line 7A

“SEE ATTACHED”

Pt VI, Line 7B

“SEE ATTACHED”

Pt VI, Line 8B

“SEE ATTACHED”

Pt VI, Line 11B

“SEE ATTACHED”

Pt VI, Line 15A

“SEE ATTACHED”

Pt VI, Line 19

“SEE ATTACHED”

Pt XII, Line 2C

“SEE ATTACHED”

Pt VIII

“SEE ATTACHED”

Pt III, Line 2

“SEE ATTACHED”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 11G

“Admin fees-pension & flex spending 2255. 0. 2255. 0.”

Form 990, Part IX, Line 11G

“Audit & finan records review 20000. 0. 20000. 0.”

Form 990, Part IX, Line 11G

“Awards ceremony - attached 304511. 304511. 0. 0.”

Form 990, Part IX, Line 11G

“Casual labor 36469. 29243. 7226. 0.”

Form 990, Part IX, Line 11G

“Commissions (non-vfx voice) 8300. 8300. 0. 0.”

Form 990, Part IX, Line 11G

“Communications & pr 89040. 72942. 16098. 0.”

Form 990, Part IX, Line 11G

“Computer consulting 0. 0. 0. 0.”

Form 990, Part IX, Line 11G

“Consulting - archives 0. 0. 0. 0.”

Form 990, Part IX, Line 11G

“Consulting - misc 4368. 2119. 530. 1719.”

Form 990, Part IX, Line 11G

“Consulting - prof develop 6275. 5020. 1255. 0.”

Form 990, Part IX, Line 11G

“Consulting - ves museum 32050. 32050. 0. 0.”

Form 990, Part IX, Line 11G

“Educational events - prod srvcs 0. 0. 0. 0.”

Form 990, Part IX, Line 11G

“Graphic design - ves handbook 0. 0. 0. 0.”

Form 990, Part IX, Line 11G

“Honors event - attached 5840. 5840. 0. 0.”

Form 990, Part IX, Line 11G

“Misc. Event - prod srvcs 0. 0. 0. 0.”

Form 990, Part IX, Line 11G

“ROUNDING 0. 0. 0. 0.”

Form 990, Part IX, Line 11G

“Transcription - board mtgs 2886. 0. 2886. 0.”

Form 990, Part IX, Line 11G

“Ves museum - prod srvcs 8050. 8050. 0. 0.”

Form 990, Part IX, Line 11G

“Vfx voice publication 367395. 367395. 0. 0.”

Form 990, Part IX, Line 11G

“Website design & maint 15630. 12564. 3066. 0.”

Form 990, Part IX, Line 24E

“Archival media 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Automob exp - misc. 26. 21. 5. 0.”

Form 990, Part IX, Line 24E

“Awards & recognition costs 26574. 26574. 0. 0.”

Form 990, Part IX, Line 24E

“Bank chgs & tsfr fees 3720. 2976. 744. 0.”

Form 990, Part IX, Line 24E

“Banners & signs 3277. 3277. 0. 0.”

Form 990, Part IX, Line 24E

“Business gifts 2281. 1613. 668. 0.”

Form 990, Part IX, Line 24E

“Catering & refreshments 209593. 209593. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Comput apps/sftwr/web srvcs 23380. 18608. 4772. 0.”

Form 990, Part IX, Line 24E

“Computer supplies & sml prts 134. 131. 3. 0.”

Form 990, Part IX, Line 24E

“Conferencing services 4118. 3294. 824. 0.”

Form 990, Part IX, Line 24E

“Delivery & courier 11998. 11973. 25. 0.”

Form 990, Part IX, Line 24E

“Direct deposit fees 1389. 1111. 278. 0.”

Form 990, Part IX, Line 24E

“Drives & memory cards 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 515. 412. 103. 0.”

Form 990, Part IX, Line 24E

“E-mail distribution srvc 4835. 3868. 967. 0.”

Form 990, Part IX, Line 24E

“Education & training 245. 196. 49. 0.”

Form 990, Part IX, Line 24E

“Equip rental - office 590. 472. 118. 0.”

Form 990, Part IX, Line 24E

“Equip rental - events 5675. 5675. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers & decorations 8105. 8105. 0. 0.”

Form 990, Part IX, Line 24E

“Frgn exch - admin 7425. 0. 7425. 0.”

Form 990, Part IX, Line 24E

“Framing & displays 404. 0. 404. 0.”

Form 990, Part IX, Line 24E

“Fx transaction fees 81. 65. 16. 0.”

Form 990, Part IX, Line 24E

“Meals for production staff 9357. 9357. 0. 0.”

Form 990, Part IX, Line 24E

“Media conversion 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Media distribution 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Media duplication 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Media (music & imagery) 169. 169. 0. 0.”

Form 990, Part IX, Line 24E

“Media rental & licensing 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“MEDIA STOCK 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Membership services 28631. 28631. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 64538. 51630. 12908. 0.”

Form 990, Part IX, Line 24E

“Mileage reimb 3375. 2700. 675. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous exp 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 1414. 1403. 11. 0.”

Form 990, Part IX, Line 24E

“Postage & mailing 10521. 8417. 2104. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 32009. 29872. 2137. 0.”

Form 990, Part IX, Line 24E

“Project & event supplies 1245. 1245. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional merch 2469. 2469. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting expense 23361. 0. 23361. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Research & reference 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING -1. 1. -2. 0.”

Form 990, Part IX, Line 24E

“Section//australia 4512. 4512. 0. 0.”

Form 990, Part IX, Line 24E

“Section//bay area 16744. 16744. 0. 0.”

Form 990, Part IX, Line 24E

“Section//france 23359. 23359. 0. 0.”

Form 990, Part IX, Line 24E

“Section//georgia 8579. 8579. 0. 0.”

Form 990, Part IX, Line 24E

“Section//germany 5684. 5684. 0. 0.”

Form 990, Part IX, Line 24E

“Section//india 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Section//london 10620. 10620. 0. 0.”

Form 990, Part IX, Line 24E

“Section//los angeles 53049. 53049. 0. 0.”

Form 990, Part IX, Line 24E

“Section//montreal 13838. 13838. 0. 0.”

Form 990, Part IX, Line 24E

“Section//new york 56850. 56850. 0. 0.”

Form 990, Part IX, Line 24E

“Section//new zealand 4876. 4876. 0. 0.”

Form 990, Part IX, Line 24E

“Section//oregon 2143. 2143. 0. 0.”

Form 990, Part IX, Line 24E

“Section//pp tsfr fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Section//rounding 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Section//texas 1223. 1223. 0. 0.”

Form 990, Part IX, Line 24E

“Section//toronto 28521. 28521. 0. 0.”

Form 990, Part IX, Line 24E

“Section//vancouver 10809. 10809. 0. 0.”

Form 990, Part IX, Line 24E

“Section//washington 3372. 3372. 0. 0.”

Form 990, Part IX, Line 24E

“Sections - fx $ adjust 7780. 0. 7780. 0.”

Form 990, Part IX, Line 24E

“Site costs - events 20340. 20340. 0. 0.”

Form 990, Part IX, Line 24E

“Small equip purchases 1755. 1404. 351. 0.”

Form 990, Part IX, Line 24E

“Staff meals 3888. 3110. 778. 0.”

Form 990, Part IX, Line 24E

“Storage 9138. 0. 9138. 0.”

Form 990, Part IX, Line 24E

“Taxes, licenses & permits 423. 0. 423. 0.”

Form 990, Part IX, Line 24E

“Telephone 4014. 3211. 803. 0.”

Form 990, Part IX, Line 24E

“Transportation 4268. 4268. 0. 0.”

Form 990, Part IX, Line 24E

“Truck & van rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vfx voice publication 1359. 1359. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer costs 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 1,053 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095943
IRS990/AccountsReceivableGrp/BOYAmt0260930
IRS990/AccountsReceivableGrp/EOYAmt0215980
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHED
IRS990/AllOtherContributionsAmt022673
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076868
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0711729
IRS990/AllOtherExpensesGrp/TotalAmt0788597
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCHUMACHER FINANCIAL CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum03103131846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2837
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULVER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0902312837
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0989570
IRS990/CashNonInterestBearingGrp/EOYAmt01090454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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