Civic Intelligence

Starting Arts Inc.

990 • Fiscal year 2014 • EIN 01-0552155

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW.STARTINGARTS.COM
525 Parrott StreetSan Jose, CA 95112

(408) 492-9022

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,850

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$305,033

Up $135,979 (+80%) from 2013

Net Assets

Down

$14,879

Down $42,875 (-74%) from 2013

Liabilities

Up

$290,154

Up $178,854 (+161%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Up

$1,189,512

Up $574,936 (+94%) from 2013

Expenses

Up

$1,232,387

Up $652,413 (+112%) from 2013

Net Income

Down

-$42,875

Down $77,477 (-224%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $115,892Liabilities 2010: $23,708Net Assets 2010: $92,1842010Assets 2011: $91,876Liabilities 2011: $17,737Net Assets 2011: $74,1392011Assets 2012: $131,711Liabilities 2012: $108,559Net Assets 2012: $23,1522012Assets 2013: $169,054Liabilities 2013: $111,300Net Assets 2013: $57,7542013Assets 2014: $305,033Liabilities 2014: $290,154Net Assets 2014: $14,8792014Assets 2015: $189,715Liabilities 2015: $188,251Net Assets 2015: $1,4642015Assets 2017: $324,441Liabilities 2017: $245,733Net Assets 2017: $78,7082017Assets 2018: $379,373Liabilities 2018: $274,834Net Assets 2018: $104,5392018Assets 2019: $1,348,104Liabilities 2019: $241,619Net Assets 2019: $1,106,4852019Assets 2020: $1,211,256Liabilities 2020: $88,167Net Assets 2020: $1,123,0892020Assets 2021: $926,336Liabilities 2021: $75,198Net Assets 2021: $851,1382021Assets 2022: $1,206,965Liabilities 2022: $88,994Net Assets 2022: $1,117,9712022Assets 2023: $1,510,887Liabilities 2023: $486,641Net Assets 2023: $1,024,2462023Assets 2024: $1,104,910Liabilities 2024: $209,786Net Assets 2024: $895,1242024Assets 2025: $1,294,715Liabilities 2025: $357,376Net Assets 2025: $937,3392025

Highlighted filing

2014

Assets$305,033
Liabilities$290,154
Net Assets$14,879
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $758,5492010Expenses 2011: $821,0592011Revenue 2012: $882,761Expenses 2012: $933,748Net Income 2012: -$50,9872012Revenue 2013: $614,576Expenses 2013: $579,974Net Income 2013: $34,6022013Revenue 2014: $1,189,512Expenses 2014: $1,232,387Net Income 2014: -$42,8752014Revenue 2015: $1,314,493Expenses 2015: $1,327,908Net Income 2015: -$13,4152015Revenue 2017: $1,622,290Expenses 2017: $1,561,529Net Income 2017: $60,7612017Revenue 2018: $1,746,080Expenses 2018: $1,720,249Net Income 2018: $25,8312018Revenue 2019: $3,077,175Expenses 2019: $2,075,229Net Income 2019: $1,001,9462019Revenue 2020: $2,236,726Expenses 2020: $2,220,122Net Income 2020: $16,6042020Revenue 2021: $1,052,847Expenses 2021: $1,324,798Net Income 2021: -$271,9512021Revenue 2022: $2,251,851Expenses 2022: $1,985,018Net Income 2022: $266,8332022Revenue 2023: $2,344,948Expenses 2023: $2,438,673Net Income 2023: -$93,7252023Revenue 2024: $2,426,297Expenses 2024: $2,555,419Net Income 2024: -$129,1222024Revenue 2025: $2,610,345Expenses 2025: $2,568,130Net Income 2025: $42,2152025

Highlighted filing

2014

Revenue$1,189,512
Expenses$1,232,387
Net Income-$42,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,189,512
Mission and Program Overview

Mission

Starting arts was founded in 2002 with the mission to make arts education accessible to all students in san francisco bay area schools. We believe that in order to stimulate and educate students to reach their fullest potential the creative arts are a necessary component of the education process. Our passion is to provide hands-on arts education in four arts disciplines - dance, theater, music and visual arts - in classes taught by skilled professional artists. Classes are california state standards-based and align with common core standards. Starting arts is currently providing arts education to over 125 schools and serving over 45,000 students with a special focus on title 1 schools.

The advancement of public education in the arts of theatre, dance, music and visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$56,363$150,155▲ $93,792
Loans From Officers Directors$101,465$102,245▲ $780
Land, Buildings, and Equipment, Net$35,279$61,241▲ $25,962
Cash and Non-Interest-Bearing Accounts$12,925$52,759▲ $39,834
Rtn Earn Endowment Incm Other Fnds$57,754$14,879▼ $42,875
Savings and Temporary Cash Investments$13,844--
Investments in Publicly Traded Securities$12,413$12,986▲ $573
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$169,054$305,033▲ $135,979
Other Assets Total$38,230$27,892▼ $10,338
Liabilities
Deferred Revenue-$146,370-
Accounts Payable and Accrued Expenses$122$26,191▲ $26,069
Mortgage Notes Payable Secured by Investment Property-$9,563-
Other Liabilities$9,713$5,785▼ $3,928
Total Liabilities$111,300$290,154▲ $178,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,754$14,879▼ $42,875
Total Liabilities and Net Assets / Fund Balance$169,054$305,033▲ $135,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,113$38,147$52,260
Buildings$46,281$2,447$48,728
Other Land Buildings$847$4,309$5,156
Other Assets Org$4,244--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann WattsExecutive DirectorFT$75,850$75,850

Board Members and Trustees

NameTitle
Elaine HamiltonBoard Member
Polly McbrideBoard Member
Saskia AdamsBoard Member
Andrea ThurberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,488
Program Service Revenue
$991,880
Investment Income
$1,260
Other Revenue
$158,884
All Other Contributions
$37,488
Change in Net Assets
$-42,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,484
Salaries, Compensation, and Employee Benefits$221,903
Total Fundraising Expense$17,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,159$40,786$4,018$112,963
Current Officers, Directors, Trustees, and Key Employees$56,888$11,378$7,585$75,851
Fees for Services Accounting$12,044$47,347-$59,391
Depreciation Depletion$37,043--$37,043
Other Expenses$8,513$24,034$1,791$34,338
All Other Expenses$22,290--$22,290
Office Expenses$8,563$13,143$290$21,996
Other Employee Benefits$1,575$14,907$1,208$17,690
Payroll Taxes$9,403$5,123$873$15,399
Advertising$8,726$982-$9,708
Interest-$5,025-$5,025
Insurance-$3,655-$3,655
Conferences and Meetings-$2,089-$2,089
Travel-$460-$460
Total Functional Expenses$1,022,919$192,380$17,088$1,232,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,884
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$147,480$147,480-$147,480
Total Events$147,480$147,480-$147,480
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
Loans from Officers, Directors, Trustees, and Key Employees$101,465$102,245▲ $780
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,613
Accrued Libilities$172
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 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
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 6

“The organization has members.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body before it was filed for review and signature. The process the organization uses to review form 990 is to compare the form 990 to financial statements and worksheets and to review all questions on form 990 is answered correctly.”

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

“We meet with the board on a monthly basis and review with them if their situation has changed in regards to any conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Performance and industry average are factors in determining the compensation of the organization's officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available on our website and on guidestar and charity navigator.”

Filing and Contact Details

Filer

EIN
01-0552155
Phone
4084929022

Signing Officer

Name
Ann Watts
Title
Director
Phone
4082441417
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Watts
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
30

Preparer

Preparer
Robert a Lawrence CPA
Phone
4082898110
Raw XML AppendixShowing 400 of 436 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/MissionDesc0STARTING ARTS' WAS STARTED WITH THE MISSION TO MAKE ART EDUCATION ACCESSIBLE TO ALL STUDENTS IN SAN FRANCISCO BAY AREA SCHOOLS. WE BELIEVE THAT IN ORDER TO STIMULATE AND EDUCATE STUDENTS TO REACH THEIR FULLEST POTENTIAL THE CREATIVE ARTS IS A NECESSARY COMPONENT OF THE EDUCATIONAL PROCESS. OUR PASSION IS TO PROVIDE HANDS-ON ARTS EDUCTION IN FOUR ARTS DISCIPLINES (DANCE, THEATRE, MUSIC AND VISUAL ARTS) IN CLASSES TAUGHT BY SKILLED PROFESSIONAL ARTISTS. CLASSES ARE CALIFORNIA STATE STANDARDS BASED AND ALIGN WITH THE COMMON CORE STANDARDS, AND PROVIDES ARTS EDUCATION TO 86 SCHOOLS AND OVER 25,000 STUDENTS EACH WEEK.
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IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAMS OFFERING CLASSES IN DANCE, VISUAL ARTS, MUSIC AND THEATRE, CONCLUDE WITH A PROFESSIONALLY PRODUCED PERFORMANCE/ EXHIBITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0818335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0793504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0490505
IRS990/PYOtherRevenueAmt065448
IRS990/PYProgramServiceRevenueAmt0531689
IRS990/PYRevenuesLessExpensesAmt034602
IRS990/PYSalariesCompEmpBnftPaidAmt089469
IRS990/PYTotalExpensesAmt0579974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01139360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0863268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0796661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0733186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04123237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04258420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01188226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0881735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0801911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0770788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615760
IRS990ScheduleA/Total509Grp/TotalAmt04258420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01188226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0801911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0770788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0615760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04258420
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/BuildingsGrp/BookValueAmt046281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048728
IRS990ScheduleD/EquipmentGrp/BookValueAmt014113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED REVENUE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIBILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061241
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027892
IRS990ScheduleD/TotalLiabilityAmt05785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147480
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SHOW TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147480
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0102245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO EXPAND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREA THURBERTHE THURBER FAMILY T
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY AND OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0102245
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED FOR REVIEW AND SIGNATURE. THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990 IS TO COMPARE THE FORM 990 TO FINANCIAL STATEMENTS AND WORKSHEETS AND TO REVIEW ALL QUESTIONS ON FORM 990 IS ANSWERED CORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE MEET WITH THE BOARD ON A MONTHLY BASIS AND REVIEW WITH THEM IF THEIR SITUATION HAS CHANGED IN REGARDS TO ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE AND INDUSTRY AVERAGE ARE FACTORS IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON OUR WEBSITE AND ON GUIDESTAR AND CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169054
IRS990/TotalAssetsEOYAmt0305033
IRS990/TotalAssetsGrp/BOYAmt0169054
IRS990/TotalAssetsGrp/EOYAmt0305033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037488
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022919
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111300
IRS990/TotalLiabilitiesEOYAmt0290154
IRS990/TotalLiabilitiesGrp/BOYAmt0111300
IRS990/TotalLiabilitiesGrp/EOYAmt0290154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01022919
IRS990/TotalProgramServiceRevenueAmt0991880
IRS990/TotalReportableCompFromOrgAmt075850
IRS990/TotalRevenueGrp/ExclusionAmt0160144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0991880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0460
IRS990/TravelGrp/TotalAmt0460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$305,033
Liabilities
$290,154
Net assets
$14,879
Revenue
$1,189,512
Expenses
$1,232,387
Net income
-$42,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.36$0.94$2.61$2.57$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.90$2.43$2.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.49$1.02$2.34$2.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$2.25$1.99$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$1.05$1.32$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$2.24$2.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.24$1.11$3.08$2.08$1.00
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.10$1.75$1.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.08$1.62$1.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$1.31$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.01$1.19$1.23$0.04
2013Summary only. Only limited summary data is available for this year.$0.17$0.11$0.06$0.61$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.11$0.02$0.88$0.93$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.09$0.76