Civic Intelligence

Eden Reforestation Projects

990 • Fiscal year 2014 • EIN 95-4804581

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.EDENPROJECTS.ORG
150 E Meda Ave No 210Glendora, CA 91741

(626) 872-3770

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$98,036

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$172,518

Down $35,132 (-17%) from 2013

Net Assets

Down

$110,488

Down $66,554 (-38%) from 2013

Liabilities

Up

$62,030

Up $31,422 (+103%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$886,997

Up $173,060 (+24%) from 2013

Expenses

Up

$953,551

Up $199,355 (+26%) from 2013

Net Income

Down

-$66,554

Down $26,295 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $87,008Liabilities 2010: $10,313Net Assets 2010: $76,6952010Assets 2011: $384,326Liabilities 2011: $11,305Net Assets 2011: $373,0202011Assets 2012: $397,508Liabilities 2012: $25,867Net Assets 2012: $371,6412012Assets 2013: $207,650Liabilities 2013: $30,608Net Assets 2013: $177,0422013Assets 2014: $172,518Liabilities 2014: $62,030Net Assets 2014: $110,4882014Assets 2015: $115,446Liabilities 2015: $55,737Net Assets 2015: $59,7092015Assets 2016: $227,983Liabilities 2016: $32,101Net Assets 2016: $195,8822016Assets 2017: $412,485Liabilities 2017: $53,209Net Assets 2017: $359,2762017Assets 2018: $661,636Liabilities 2018: $116,466Net Assets 2018: $545,1702018Assets 2019: $1,522,552Liabilities 2019: $145,846Net Assets 2019: $1,376,7062019Assets 2020: $9,294,034Liabilities 2020: $1,534,670Net Assets 2020: $7,759,3642020Assets 2021: $7,036,830Liabilities 2021: $173,179Net Assets 2021: $6,863,6512021Assets 2022: $9,706,132Liabilities 2022: $8,976,243Net Assets 2022: $729,8892022Assets 2023: $12,300,315Liabilities 2023: $551,353Net Assets 2023: $11,748,9622023Assets 2024: $3,220,193Liabilities 2024: $241,219Net Assets 2024: $2,978,9742024

Highlighted filing

2014

Assets$172,518
Liabilities$62,030
Net Assets$110,488
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $484,3102010Revenue 2011: $751,317Expenses 2011: $454,992Net Income 2011: $296,3252011Revenue 2012: $574,277Expenses 2012: $544,149Net Income 2012: $30,1282012Revenue 2013: $713,937Expenses 2013: $754,196Net Income 2013: -$40,2592013Revenue 2014: $886,997Expenses 2014: $953,551Net Income 2014: -$66,5542014Revenue 2015: $787,141Expenses 2015: $837,922Net Income 2015: -$50,7812015Revenue 2016: $1,138,965Expenses 2016: $1,072,242Net Income 2016: $66,7232016Revenue 2017: $1,909,043Expenses 2017: $1,857,867Net Income 2017: $51,1762017Revenue 2018: $3,047,640Expenses 2018: $2,853,596Net Income 2018: $194,0442018Revenue 2019: $4,816,192Expenses 2019: $3,996,303Net Income 2019: $819,8892019Revenue 2020: $18,048,907Expenses 2020: $11,683,008Net Income 2020: $6,365,8992020Revenue 2021: $26,588,598Expenses 2021: $27,484,154Net Income 2021: -$895,5562021Revenue 2022: $36,340,542Expenses 2022: $42,050,959Net Income 2022: -$5,710,4172022Revenue 2023: $35,269,146Expenses 2023: $24,250,073Net Income 2023: $11,019,0732023Revenue 2024: $11,839,704Expenses 2024: $20,609,692Net Income 2024: -$8,769,9882024

Highlighted filing

2014

Revenue$886,997
Expenses$953,551
Net Income-$66,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$909,619
Mission and Program Overview

Mission

Alleviating extreme poverty and oppression associated with deforestation through environmental stewardship

Alleviating extreme poverty and oppression through environmental stewardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,161$125,496▼ $17,665
Accounts Receivable$41,867$46,445▲ $4,578
Investments in Publicly Traded Securities$22,622$577▼ $22,045
Total Assets$207,650$172,518▼ $35,132
Liabilities
Accounts Payable and Accrued Expenses$30,608$62,030▲ $31,422
Total Liabilities$30,608$62,030▲ $31,422
Net Assets / Fund Balance
Temporarily Rstr Net Assets$198,999$174,908▼ $24,091
Unrestricted Net Assets$-21,957$-64,420▼ $42,463
Total Net Assets Fund Balance$177,042$110,488▼ $66,554
Total Liabilities and Net Assets / Fund Balance$207,650$172,518▼ $35,132
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen FitchPresident/founderFT$94,000$4,036$98,036
Roger HoestereyCo-CEOFT$50,481-$50,481

Board Members and Trustees

NameTitle
Michael KilbaneBoard Chairman
Doedy OrchowskiBoard Member
Hal ConklinBoard Member
Alex ShootmanBoard Secretary
Evan CollinsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,429
Program Service Revenue
$0
Investment Income
$-20,222
Other Revenue
$2,790
All Other Contributions
$903,709
Change in Net Assets
$-66,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$886,997
Total Revenue per Form 990
$886,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,914
Salaries, Compensation, and Employee Benefits$343,637
Total Fundraising Expense$167,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,620$40,156$48,741$148,517
Other Salaries and Wages$73,282$10,476$54,957$138,715
Fees for Services Other-$30,483$44,681$75,164
Travel$21,803$1,198$14,367$37,368
Other Employee Benefits-$29,255-$29,255
Payroll Taxes-$25,211-$25,211
Occupancy-$13,966-$13,966
All Other Expenses$2,904$6,571$3,263$12,738
Other Expenses$0$6,601$0$6,601
Interest-$4,227-$4,227
Insurance-$2,625-$2,625
Office Expenses-$2,485-$2,485
Pension Plan Contributions-$1,939-$1,939
Total Functional Expenses$608,997$176,869$167,685$953,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$953,551
Total Expenses per Audited Statements$953,551
Total Expenses per Form 990$953,551
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
2,141
Spending
$608,997

International Compliance

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
Sub-saharan Africa (madagascar)Program ServicesReforestation/supervise1415$354,865
Sub-saharan Africa (ethiopia)Program ServicesReforestation/supervise11,678$192,528
Central America and the Caribbean (haiti)Program ServicesReforestation/supervise116$42,308
South AsiaProgram ServicesReforestation/supervise132$19,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

“The form 990 is reveiwed by the board of directors and management after it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers is approved by the board of directors based on budget analysis and annual revenue projections. Compensation of key employees is determined by the president and ceo. Packages are reviewed and approved by the board of directors following implementation by senior management”

Form 990, Part VI, Section C, Line 19

“Available on guidestar.org, or upon request”

Filing and Contact Details

Filer

Filer Name
Eden Reforestation Projects
EIN
95-4804581
Phone
6268723770
Address
150 E MEDA AVE NO 210, GLENDORA, CA 91741

Signing Officer

Name
Christopher Mannoia
Title
Chief Operations Officer
Phone
6268723770
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Fitch
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
Roderick J Maclachlan
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the united states. Filings in the united states are with the federal jurisdiction and one state jurisdiction. The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31,2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The u.s. Federal and state income tax return of the organization are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.”

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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/PYInvestmentIncomeAmt0-35064
IRS990/PYOtherExpensesAmt0153421
IRS990/PYOtherRevenueAmt05557
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40259
IRS990/PYSalariesCompEmpBnftPaidAmt0244977
IRS990/PYTotalExpensesAmt0754196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66554
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 2,511. 2014 AMOUNT: $ 2,790.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03457176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76250
IRS990ScheduleA/PublicSupportPY170Pct00.80730
IRS990ScheduleA/PublicSupportTotal170Amt02640014
IRS990ScheduleA/SubstantialContributorsTotAmt0817162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03457176
IRS990ScheduleA/TotalSupportAmt03462477
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0953551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0886997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES. FILINGS IN THE UNITED STATES ARE WITH THE FEDERAL JURISDICTION AND ONE STATE JURISDICTION. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31,2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE U.S. FEDERAL AND STATE INCOME TAX RETURN OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0953551
IRS990ScheduleD/TotalRevenuePerForm990Amt0886997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0953551
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01678
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1415
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt216
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt332
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0192528
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1354865
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt242308
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt319296
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA (ETHIOPIA)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA (MADAGASCAR)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN (HAITI)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0REFORESTATION/SUPERVISE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1REFORESTATION/SUPERVISE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2REFORESTATION/SUPERVISE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3REFORESTATION/SUPERVISE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02141
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0608997
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL AMOUNTS REPORTED ON SCHEDULE F, PART I ARE EXPENDITURES. THE ACCRUAL METHOD IS USED TO ACCOUNT FOR THE EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt02141
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0608997
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVEIWED BY THE BOARD OF DIRECTORS AND MANAGEMENT AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS BASED ON BUDGET ANALYSIS AND ANNUAL REVENUE PROJECTIONS. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND CEO. PACKAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOLLOWING IMPLEMENTATION BY SENIOR MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON GUIDESTAR.ORG, OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0198999
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0174908
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207650
IRS990/TotalAssetsEOYAmt0172518
IRS990/TotalAssetsGrp/BOYAmt0207650
IRS990/TotalAssetsGrp/EOYAmt0172518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0904429
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0167685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030608
IRS990/TotalLiabilitiesEOYAmt062030
IRS990/TotalLiabilitiesGrp/BOYAmt030608
IRS990/TotalLiabilitiesGrp/EOYAmt062030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110488
IRS990/TotalOtherCompensationAmt04036
IRS990/TotalProgramServiceExpensesAmt0608997
IRS990/TotalReportableCompFromOrgAmt0144481
IRS990/TotalRevenueGrp/ExclusionAmt0-17432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt014367
IRS990/TravelGrp/ManagementAndGeneralAmt01198
IRS990/TravelGrp/ProgramServicesAmt021803
IRS990/TravelGrp/TotalAmt037368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-64420

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,518
Liabilities
$62,030
Net assets
$110,488
Revenue
$886,997
Expenses
$953,551
Net income
-$66,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.24$2.98$11.8$20.6$8.77
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.55$11.7$35.3$24.3$11.0
2022Detailed filing. Detailed filing data is available for this year.$9.71$8.98$0.73$36.3$42.1$5.71
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.17$6.86$26.6$27.5$0.90
2020Detailed filing. Detailed filing data is available for this year.$9.29$1.53$7.76$18.0$11.7$6.37
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.38$4.82$4.00$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.55$3.05$2.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.91$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.14$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.79$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.89$0.95$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.71$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.57$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.75$0.45$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.48