Civic Intelligence

826 Valencia

990 • Fiscal year 2014 • EIN 04-3694151

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.826VALENCIA.ORG

View Organization Page

826 Valencia StreetSan Francisco, CA 94110

(415) 642-5778

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.18x

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

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

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,988

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,347,772

Up $375,173 (+19%) from 2013

Net Assets

Up

$2,026,569

Up $321,781 (+19%) from 2013

Liabilities

Up

$321,203

Up $53,392 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$1,818,505

Up $639,674 (+54%) from 2013

Expenses

Up

$1,473,757

Up $131,747 (+9.8%) from 2013

Net Income

Up

$344,748

Up $507,927 (+311%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,936,089Liabilities 2010: $163,492Net Assets 2010: $1,772,5972010Assets 2011: $2,037,479Liabilities 2011: $287,967Net Assets 2011: $1,749,5122011Assets 2012: $2,117,961Liabilities 2012: $262,206Net Assets 2012: $1,855,7552012Assets 2013: $1,972,599Liabilities 2013: $267,811Net Assets 2013: $1,704,7882013Assets 2014: $2,347,772Liabilities 2014: $321,203Net Assets 2014: $2,026,5692014Assets 2015: $4,069,991Liabilities 2015: $394,089Net Assets 2015: $3,675,9022015Assets 2016: $7,217,470Liabilities 2016: $544,204Net Assets 2016: $6,673,2662016Assets 2017: $7,233,194Liabilities 2017: $591,683Net Assets 2017: $6,641,5112017Assets 2018: $8,401,222Liabilities 2018: $584,382Net Assets 2018: $7,816,8402018Assets 2019: $10,544,965Liabilities 2019: $557,383Net Assets 2019: $9,987,5822019Assets 2020: $11,751,151Liabilities 2020: $1,009,451Net Assets 2020: $10,741,7002020Assets 2021: $12,886,742Liabilities 2021: $966,145Net Assets 2021: $11,920,5972021Assets 2022: $13,238,328Liabilities 2022: $463,401Net Assets 2022: $12,774,9272022Assets 2023: $15,159,767Liabilities 2023: $2,325,508Net Assets 2023: $12,834,2592023Assets 2024: $16,404,012Liabilities 2024: $2,535,971Net Assets 2024: $13,868,0412024Assets 2025: $19,395,442Liabilities 2025: $2,374,178Net Assets 2025: $17,021,2642025

Highlighted filing

2014

Assets$2,347,772
Liabilities$321,203
Net Assets$2,026,569
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $847,9132010Expenses 2011: $1,082,6692011Expenses 2012: $1,144,7652012Revenue 2013: $1,178,831Expenses 2013: $1,342,010Net Income 2013: -$163,1792013Revenue 2014: $1,818,505Expenses 2014: $1,473,757Net Income 2014: $344,7482014Revenue 2015: $3,326,733Expenses 2015: $1,677,400Net Income 2015: $1,649,3332015Revenue 2016: $4,989,579Expenses 2016: $1,992,215Net Income 2016: $2,997,3642016Revenue 2017: $2,793,154Expenses 2017: $2,801,783Net Income 2017: -$8,6292017Revenue 2018: $4,361,413Expenses 2018: $3,190,593Net Income 2018: $1,170,8202018Revenue 2019: $5,904,149Expenses 2019: $3,733,407Net Income 2019: $2,170,7422019Revenue 2020: $5,032,210Expenses 2020: $4,278,092Net Income 2020: $754,1182020Revenue 2021: $5,213,502Expenses 2021: $4,034,605Net Income 2021: $1,178,8972021Revenue 2022: $5,944,678Expenses 2022: $5,090,348Net Income 2022: $854,3302022Revenue 2023: $6,019,404Expenses 2023: $5,920,943Net Income 2023: $98,4612023Revenue 2024: $7,544,342Expenses 2024: $6,455,560Net Income 2024: $1,088,7822024Revenue 2025: $10,068,999Expenses 2025: $6,915,776Net Income 2025: $3,153,2232025

Highlighted filing

2014

Revenue$1,818,505
Expenses$1,473,757
Net Income$344,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$2,084,001
Mission and Program Overview

Mission

826 Valencia is a San Francisco-based nonprofit organization dedicated to supportingstudents ages 6 to 18 with their writing skills and helping teachers get theirstudents excited about writing. Our work is based on the understanding that strongwriting skills are fundamental to future success and that great leaps in learningcan be made when skilled tutors work one-on-one with students.

826 valencia supports students ages 6-18 with their creative and expository writing skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,221,700$1,105,491▼ $116,209
Cash and Non-Interest-Bearing Accounts$531,026$565,680▲ $34,654
Savings and Temporary Cash Investments-$356,046-
Land, Buildings, and Equipment, Net$9,983$140,216▲ $130,233
Inventories for Sale or Use$100,454$99,470▼ $984
Prepaid Expenses and Deferred Charges$15,655$17,255▲ $1,600
Pledges and Grants Receivable$45,673$15,000▼ $30,673
Accounts Receivable$4,000$4,070▲ $70
Total Assets$1,972,599$2,347,772▲ $375,173
Other Assets Total$44,108$44,544▲ $436
Liabilities
Other Liabilities$222,341$259,269▲ $36,928
Accounts Payable and Accrued Expenses$45,470$61,934▲ $16,464
Total Liabilities$267,811$321,203▲ $53,392
Net Assets / Fund Balance
Unrestricted Net Assets$1,522,965$1,561,215▲ $38,250
Temporarily Rstr Net Assets$181,823$465,354▲ $283,531
Total Net Assets Fund Balance$1,704,788$2,026,569▲ $321,781
Total Liabilities and Net Assets / Fund Balance$1,972,599$2,347,772▲ $375,173

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,962$43,604$181,566
Equipment$2,254$77,389$79,643
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bita NazarianExecutive DirectorFT$56,988$56,988
Jessica Partch BlairDevelopmental DirectorFT$44,519$44,519

Board Members and Trustees

NameTitle
Matt MiddlebrookPresident
Barbara BerscheTrustee
Dave PellTrustee
Jim LesserTrustee
Joy BanerjeeTrustee
Meg RayTrustee
Vendela VidaTrustee
Andrew StrickmanSecretary
Michael BeckwithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,174
Program Service Revenue
$0
Investment Income
$81,548
Other Revenue
$345,783
All Other Contributions
$1,303,737
Change in Net Assets
$344,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,967
Total Revenue per Audited Statements
$1,795,538
Total Revenue per Form 990
$1,818,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,330
Other Expenses$508,177
Total Fundraising Expense$283,923
Grants and Similar Amounts Paid$132,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,662$8,429$170,667$598,758
Occupancy$109,126$5,669$33,617$148,412
Grants to Domestic Individuals$132,250--$132,250
Current Officers, Directors, Trustees, and Key Employees$81,400$17,600$11,000$110,000
Other Employee Benefits$50,395$2,618$12,435$65,448
Fees for Services Accounting-$65,070-$65,070
Fees for Services Other$63,041--$63,041
Payroll Taxes$45,525$2,365$11,234$59,124
Payments to Affiliates$37,880$5,556$7,071$50,507
Office Expenses$13,654$5,447$6,086$25,187
All Other Expenses$17,921$5,786$216$23,923
Insurance$12,326$4,108-$16,434
Depreciation Depletion$11,543$600$2,848$14,991
Other Expenses$9,494$500$0$9,994
Travel$9,893--$9,893
Total Functional Expenses$1,063,519$126,315$283,923$1,473,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,473,757
Total Expenses per Audited Statements$1,473,757
Total Expenses per Form 990$1,473,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$317,324
Fundraising Direct Expenses$69,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$317,324$317,324$3,155$314,169
Total Events$317,324$317,324$69,130$248,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$259,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11

“The treasurer of the organization reviews the return and then presents the complete return to the full board before filing. If the scheduled quarterly board meeting falls after the filing deadline, the treasurer will present to the executive committee before filing, and will then share with the full board at the next scheduled meeting.”

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

“It is the policy of the organization to require fiduciaries to provide full disclosure of any contemplated or existing activities or transactions that could create a conflict of interest, or the appearance of a conflict of interest. Fiduciaries include each director, officer and administrative employees of the organization. Each fiduciary must, on an annual basis, execute a conflict of interest disclosure statement and a questionnaire. The board of directors will review all disclosures and potential conflicts and recommend a course of action, if necessary, with respect to such persons or conflicts.”

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

“The independent board determines the compensation of the executive director based on its evaluation of his/her performance and by gathering data on comparable compensation within the industry. No review was performed this year, as a new executive director was hired.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3694151
Phone
4156425778

Signing Officer

Name
Bita Nazarian
Title
Exec Director
Phone
4156425905
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bita Nazarian
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
21
Volunteers
1,800

Preparer

Preparer
Michael Stephen Schaffer
Phone
4089616300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined by the internal revenue service to be a not-for-profit organization and is exempt from income taxes under section 501(a) subsection (c)(3) of the internal revenue code ("irc") and section 23701(d) of the california revenue and taxation code ("crtc"), whereby only unrelated business income, as defined by section 512(a)(1) of the irc and similar code sections of the crtc, is subject to income tax. Some of the items sold in the pirate store are not related to the tax-exempt purpose of the organization. Management tracks such sales and related costs separately and believes that the tax liabilities related to such sales for the years ended june 30, 2014 and 2013 were immaterial. Accordingly, no provision for income taxes related to these items has been provided for in the accompanying financial statements. The organization has evaluated its current tax positions and has concluded that, as of june 30, 2014, the organization does not have any significant uncertain tax positions for which a reserve would be necessary. The organization is no longer subject to examination by u.s. And state taxing authorities for years prior to june 30, 2012 and 2011, respectively.”

Raw XML AppendixShowing 400 of 587 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/Desc0DURING THE 2013-2014 SCHOOL YEAR, WE SERVED 41 TEACHERS AND 1,990 STUDENTS AT 14 SAN FRANCISCO UNIFIED SCHOOL DISTRICT SCHOOLS THROUGH OUR IN-SCHOOLS PROGRAM. IN THIS, OUR NINTH YEAR AT EVERETT MIDDLE SCHOOL, WE SERVED STUDENTS IN SIXTH, SEVENTH AND EIGHTH GRADES THROUGH OUR 826 WRITERS' ROOM AND PUBLISHED THREE ISSUES OF THE BILINGUAL STUDENT NEWSPAPER, STRAIGHTUP NEWS. AT OUR OTHER WRITERS' ROOM AT JAMES LICK MIDDLE SCHOOL, NOW IN YEAR SIX, WE SERVED STUDENTS IN SIXTH, SEVENTH AND EIGHTH GRADES AND CREATED TWO ISSUES OF SLICK, A MAGAZINE FOR MIDDLE-SCHOOLERS. FOR OUR MOST INTENSIVE PUBLISHING ENDEAVOR OF THE YEAR, WE WORKED WITH SENIORS AT THURGOOD MARSHALL HIGH SCHOOL ON A BOOK, CALLED UNCHARTERED PLACES, WHICH EXPLORES THEMES OF PHYSICAL AND METAPHYSICAL PLACE. WE ALSO ADDED A THIRD SATELLITE PROGRAM AT BUENA VISTA HORACE MANN K-8, AND SERVED 40 STUDENTS DAILY AFTER SCHOOL WITH WRITING TUTORING (RESULTING IN TWO CHAP BOOKS) AND 15 STUDENTS THROUGH A WEEKLY SEMINAR (RESULTING IN A MAGAZINE ENTITLED SAY WHAT).
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IRS990/GainOrLossGrp/SecuritiesAmt031758
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt087437
IRS990/GrantAmt0132250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0132250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0132250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0165545
IRS990/GrossReceiptsAmt02084001
IRS990/GrossSalesOfInventoryAmt0153598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04108
IRS990/InsuranceGrp/ProgramServicesAmt012326
IRS990/InsuranceGrp/TotalAmt016434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099470
IRS990/InvestmentIncomeGrp/ExclusionAmt049790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049790
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01105491
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140216
IRS990/LandBldgEquipCostOrOtherBssAmt0261209
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133787
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0826 VALENCIA IS A SAN FRANCISCO-BASED NONPROFIT ORGANIZATION DEDICATED TO SUPPORTING STUDENTS AGES 6 TO 18 WITH THEIR WRITING SKILLS AND HELPING TEACHERS GET THEIR STUDENTS EXCITED ABOUT WRITING. OUR WORK IS BASED ON THE UNDERSTANDING THAT STRONG WRITING SKILLS ARE FUNDAMENTAL TO FUTURE SUCCESS AND THAT GREAT LEAPS IN LEARNING CAN BE MADE WHEN SKILLED TUTORS WORK ONE-ON-ONE WITH STUDENTS.DURING THE 2013-2014 SCHOOL YEAR, WE SERVED OVER 5,500 BAY AREA STUDENTS WITH A VARIETY OF FREE LITERACY PROGRAMS INCLUDING: EVENING AND WEEKEND WRITING WORKSHOPS ON EVERYTHING FROM CARTOONING TO SAT PREPARATION; ASSISTANCE WITH STUDENT PUBLICATIONS INCLUDING NEWSPAPERS, CHAPBOOKS, AND PROFESSIONALLY BOUND PAPERBACKS; CUSTOMIZED BOOKMAKING FIELD TRIPS FOR PUBLIC SCHOOL CLASSES; IN-SCHOOL TUTORING SUPPORT ON WRITING PROJECTS; AFTER-SCHOOL ACADEMIC TUTORING IN ALL SUBJECT AREAS; AND SCHOLARSHIPS FOR COLLEGE-BOUND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01704788
IRS990/NetAssetsOrFundBalancesEOYAmt02026569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0248194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0248194
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091019
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt053805
IRS990/NetUnrelatedBusTxblIncmAmt0-28370
IRS990/NetUnrlzdGainsLossesInvstAmt0-22967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033617
IRS990/OccupancyGrp/ManagementAndGeneralAmt05669
IRS990/OccupancyGrp/ProgramServicesAmt0109126
IRS990/OccupancyGrp/TotalAmt0148412
IRS990/OfficeExpensesGrp/FundraisingAmt06086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05447
IRS990/OfficeExpensesGrp/ProgramServicesAmt013654
IRS990/OfficeExpensesGrp/TotalAmt025187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044108
IRS990/OtherAssetsTotalGrp/EOYAmt044544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065448
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1STORE EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING/STAFF DEVELOPM
IRS990/OtherExpensesGrp/Desc3APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt010290
IRS990/OtherExpensesGrp/FundraisingAmt116557
IRS990/OtherExpensesGrp/FundraisingAmt21902
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt041699
IRS990/OtherExpensesGrp/ProgramServicesAmt17710
IRS990/OtherExpensesGrp/ProgramServicesAmt29494
IRS990/OtherExpensesGrp/TotalAmt054155
IRS990/OtherExpensesGrp/TotalAmt116557
IRS990/OtherExpensesGrp/TotalAmt210013
IRS990/OtherExpensesGrp/TotalAmt39994
IRS990/OtherLiabilitiesGrp/BOYAmt0222341
IRS990/OtherLiabilitiesGrp/EOYAmt0259269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt270
IRS990/OtherRevenueTotalAmt06570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598758
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt07071
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05556
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt037880
IRS990/PaymentsToAffiliatesGrp/TotalAmt050507
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02365
IRS990/PayrollTaxesGrp/ProgramServicesAmt045525
IRS990/PayrollTaxesGrp/TotalAmt059124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017255
IRS990/PrincipalOfficerNm0BITA NAZARIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR AFTER-SCHOOL TUTORING PROGRAM REMAINS ONE OF THE CORNERSTONE PROGRAMS OF 826 VALENCIA. DURING THE 2013-2014 YEAR, WE HOSTED THE PROGRAM MONDAYS THROUGH THURSDAYS THROUGHOUT THE SCHOOL YEAR FOR 77 ENROLLED STUDENTS, WITH AN AVERAGE OF 34 STUDENTS EACH DAY. HIGHLIGHTS OF THE YEAR INCLUDED TWO YOUNG WRITERS' WALL CELEBRATIONS, WHERE WE HONOR SIX STUDENTS AND FEATURE THEIR ACCOMPLISHMENTS WITH FULL COLOR PORTRAITS AND PROFILES ON THE BACK WALL OF OUR WRITING LAB, AND TWO ISSUES OF LOOK CLOSER/MIRA DE CIRCA, OUR ANTHOLOGY OF SHORTER STUDENT WORKS. WE ALSO STARTED A NEW PROGRAM, CALLED PATHWAYS, THAT IS OPEN ON TUESDAY AND THURSDAY EVENINGS TO SUPPORT 22 MIDDLE AND HIGH SCHOOL STUDENTS WITH THEIR HOMEWORK ASSIGNMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232504
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD TRIP PROGRAM: DURING THE 2013-2014 SCHOOL YEAR, WE HOSTED 102 FIELD TRIPS, WITH A COMBINED TOTAL OF 2,346 STUDENTS FROM LOCAL SCHOOLS VISITING OUR CENTER IN THE MISSION DISTRICT OF SAN FRANCISCO FOR A MORNING OF HIGH-ENERGY LEARNING. THE MOST POPULAR FIELD TRIP AGAIN THIS YEAR WAS ONE WE INVENTED, "STORYTELLING AND BOOKMAKING", WHERE STUDENTS WRITE, ILLUSTRATE, AND BIND THEIR OWN BOOKS IN TWO HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129613
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKSHOP PROGRAM: WE HELD 32 WORKSHOPS OVER 121 SESSIONS ON SUCH TOPICS AS POETRY, ESSAY WRITING, NON-FICTION WRITING AND MORE. HALF OF THE WORKSHOPS WERE MORE THAN THREE SESSIONS IN LENGTH. TWO HUNDRED FIVE (205) STUDENTS, AGED EIGHT THROUGH EIGHTEEN, PARTICIPATED IN THESE FUN SESSIONS WHICH HELP STUDENTS TO DEVELOP WRITING SKILLS AND TO EXPRESS THEMSELVES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SCHOLARSHIPS AND CAREER READINESS: EIGHT $15,000 SCHOLARSHIPS ARE AWARDED TO YOUNG PEOPLE WITH FINANCIAL NEED AND EXCEPTIONAL ACHIEVEMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117108
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1388274
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0953301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106575
IRS990/PYInvestmentIncomeAmt054214
IRS990/PYOtherExpensesAmt0502191
IRS990/PYOtherRevenueAmt0171316
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-163179
IRS990/PYSalariesCompEmpBnftPaidAmt0733244
IRS990/PYTotalExpensesAmt01342010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0344748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0944198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01073449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0951881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05102336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01098217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93320
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt05006830
IRS990ScheduleA/SubstantialContributorsTotAmt095506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0944198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01073449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0951881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05102336
IRS990ScheduleA/TotalSupportAmt05365304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05244
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/EquipmentGrp/BookValueAmt02254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079643
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01473757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-22967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,347,772
Liabilities
$321,203
Net assets
$2,026,569
Revenue
$1,818,505
Expenses
$1,473,757
Net income
$344,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.4$2.37$17.0$10.1$6.92$3.15
2024Detailed filing. Detailed filing data is available for this year.$16.4$2.54$13.9$7.54$6.46$1.09
2023Detailed filing. Detailed filing data is available for this year.$15.2$2.33$12.8$6.02$5.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.46$12.8$5.94$5.09$0.85
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.97$11.9$5.21$4.03$1.18
2020Detailed filing. Detailed filing data is available for this year.$11.8$1.01$10.7$5.03$4.28$0.75
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.56$9.99$5.90$3.73$2.17
2018Detailed filing. Detailed filing data is available for this year.$8.40$0.58$7.82$4.36$3.19$1.17
2017Detailed filing. Detailed filing data is available for this year.$7.23$0.59$6.64$2.79$2.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.22$0.54$6.67$4.99$1.99$3.00
2015Summary only. Only limited summary data is available for this year.$4.07$0.39$3.68$3.33$1.68$1.65
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.32$2.03$1.82$1.47$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.27$1.70$1.18$1.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.26$1.86$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.29$1.75$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.16$1.77$0.85