Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$10,544,965
Up $2,143,743 (+26%) from 2018
Net Assets
Up$9,987,582
Up $2,170,742 (+28%) from 2018
Liabilities
Down$557,383
Down $26,999 (-4.6%) from 2018
Revenue
Up$5,904,149
Up $1,542,736 (+35%) from 2018
Expenses
Up$3,733,407
Up $542,814 (+17%) from 2018
Net Income
Up$2,170,742
Up $999,922 (+85%) from 2018
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.
Supporting students ages 6 to 18 with their writing skills & helping teachers get students excited about writing. We advocate that strong writing skills are fundamental to future success & that great leaps in learning can be made when skilled tutors work one-on-one with students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,307,663 | $2,906,570 | ▲ $1,598,907 |
| Investments in Publicly Traded Securities | $3,050,287 | $2,523,416 | ▼ $526,871 |
| Land, Buildings, and Equipment, Net | $1,626,556 | $2,389,376 | ▲ $762,820 |
| Pledges and Grants Receivable | $540,268 | $1,538,248 | ▲ $997,980 |
| Cash and Non-Interest-Bearing Accounts | $1,653,331 | $945,320 | ▼ $708,011 |
| Prepaid Expenses and Deferred Charges | $142,746 | $166,892 | ▲ $24,146 |
| Inventories for Sale or Use | $63,739 | $68,010 | ▲ $4,271 |
| Accounts Receivable | $16,632 | $7,133 | ▼ $9,499 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $8,401,222 | $10,544,965 | ▲ $2,143,743 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $444,035 | $392,878 | ▼ $51,157 |
| Accounts Payable and Accrued Expenses | $140,347 | $164,505 | ▲ $24,158 |
| Total Liabilities | $584,382 | $557,383 | ▼ $26,999 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,248,444 | $7,971,102 | ▲ $1,722,658 |
| Temporarily Rstr Net Assets | $1,568,396 | $2,016,480 | ▲ $448,084 |
| Total Net Assets Fund Balance | $7,816,840 | $9,987,582 | ▲ $2,170,742 |
| Total Liabilities and Net Assets / Fund Balance | $8,401,222 | $10,544,965 | ▲ $2,143,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,371,661 | $493,484 | $2,865,145 |
| Equipment | $17,715 | $69,423 | $87,138 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bita Nazarian | Executive Director | FT | $126,119 | $6,349 | $132,468 |
| Name | Title |
|---|---|
| Jim Lesser | President |
| Barbara Bersche | Trustee |
| Carolyn Feinstein | Trustee |
| Colleen Amster | Trustee |
| Enikia Ford Morthel | Trustee |
| Han Phung | Trustee |
| Jasmine Berjikly | Trustee |
| Joe Vasquez | Trustee |
| Joya Banerjee | Trustee |
| Julia Matsudaira | Trustee |
| Lisa Brown | Trustee |
| Lisa Ramrayka | Trustee |
| Rachel Yeamen | Trustee |
| Andrew Strickman | Secretary |
| Dave Pell | Secretary |
| Eric Abrams | Secretary |
| Alex Lerner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 26 | $581,779 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $53,998 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 82 | $35,223 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $3,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 119 | $674,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,254,610 |
| Other Expenses | $1,455,297 |
| Total Fundraising Expense | $357,671 |
| Grants and Similar Amounts Paid | $23,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,485,042 | $83,839 | $159,979 | $1,728,860 |
| Occupancy | $257,368 | $34,935 | $17,423 | $309,726 |
| Fees for Services Other | $244,397 | $3,697 | $46,607 | $294,701 |
| Office Expenses | $160,064 | $67,093 | $6,934 | $234,091 |
| Other Employee Benefits | $162,734 | $12,253 | $18,808 | $193,795 |
| Depreciation Depletion | $140,224 | $22,262 | $7,809 | $170,295 |
| Fees for Services Accounting | - | $169,047 | - | $169,047 |
| Current Officers, Directors, Trustees, and Key Employees | $84,426 | $50,654 | $33,770 | $168,850 |
| Payroll Taxes | $125,878 | $10,616 | $15,166 | $151,660 |
| Conferences and Meetings | $46,157 | $14,907 | $12,870 | $73,934 |
| Payments to Affiliates | $54,000 | $3,000 | $3,000 | $60,000 |
| Travel | $10,571 | $11,367 | $4,180 | $26,118 |
| Grants to Domestic Individuals | $23,500 | - | - | $23,500 |
| Other Expenses | $9,376 | $2,888 | $9,654 | $21,918 |
| Insurance | $12,281 | $633 | $1,435 | $14,349 |
| Information Technology | $12,318 | $534 | $1,211 | $14,063 |
| Pension Plan Contributions | $10,023 | $341 | $1,081 | $11,445 |
| Fees for Service Investment Mgmnt Fees | - | $10,136 | - | $10,136 |
| Total Functional Expenses | $2,877,228 | $498,508 | $357,671 | $3,733,407 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,788,362 |
| Total Expenses per Form 990 | $3,733,407 |
| Expenses per Audited Statements | $3,723,271 |
| Expenses Not Reported on Form 990 | $65,091 |
| Expenses Not Reported on Financial Statements | $10,136 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $187,600 |
| Fundraising Direct Expenses | $99,888 |
| Gaming Gross Income | $727 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bookeaters' Bash | $543,525 | $187,600 | $25,822 | $161,778 |
| Total Events | $543,525 | $187,600 | $99,888 | $87,712 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Scholarships payable | $294,180 |
| Accrued Rent | $98,698 |
“The executive and finance committees of the organization's board review the 990, after which, a copy is provided to the whole Board prior to filing.”
“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 employee of the organization. Each fiduciary must execute a conflict of interest disclosure statement and questionnaire. The board of directors reviews all disclosures and potential conflicts and recommend a course of action, if necessary.”
“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. The review that was conducted was formal, and compensation was approved by the full board.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“OTHER PROGRAM SERVICES 4: Workshops:In our workshop program, we served 190 students through 42 workshops, spanning topics ranging from code-switching and identity-based poetry, to journalism, to sketch comedy, to writing persuasive arguments for court. OTHER PROGRAM SERVICES 5: Summer Workshops and CampsStudents stay creatively and academically engaged over the summer through a range of 826 camps and workshops. In 2018, our summer programs served 446 students. Multi-week camps include: Exploring Workshops Summer Camp where elementary school students enjoy hands-on science followed by science-inspired writing, Exploring Leadership Summer Camp, which offers leadership and career exploration opportunities for middle schoolers, and Young Author's Workshop, where high school students workshop their creative compositions with professional writers. Our Tenderloin Center offers one-day experiences in comic book writing and podcasting. OTHER PROGRAM SERVICES 6: College Career Readiness:We awarded seven college scholarships totaling $125,000 to deserving high school seniors and provided ongoing college counseling through ScholarMatch. We also provided hands-on experience and stipends to 50 high school, college students, and transitional aged youth (TAY) who interned as tutors and mentors for our younger students. In addition,156 high school seniors received individualized support on their personal statements for college through our Personal Statement Weekend.”
“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 140347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16632 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supporting students ages 6 to 18 with their writing skills & helping teachers get students excited about writing. We advocate that strong writing skills are fundamental to future success & that great leaps in learning can be made when skilled tutors work one-on-one with students. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4729767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bita Nazarian |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156425905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 826 Valencia St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1653331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 945320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168850 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12870 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14907 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46157 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73934 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 355925 |
| IRS990/CostOfGoodsSoldAmt | 0 | 70710 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5559790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 178173 |
| IRS990/CYOtherExpensesAmt | 0 | 1455297 |
| IRS990/CYOtherRevenueAmt | 0 | 166186 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2170742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2254610 |
| IRS990/CYTotalExpensesAmt | 0 | 3733407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 357671 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5904149 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7809 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170295 |
| IRS990/Desc | 0 | In-School:During the 2018-2019 school year, we served 37 teachers and 2,637 students at 10 San Francisco Unified School District Schools through our In-School Program. For our 2019 Young Authors' Book Project, we released "We All Belong" with students at Galileo High School. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1020482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 98 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 169047 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 169047 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 46607 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 244397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 294701 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10136 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10136 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6349 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Lesser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alex Lerner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrew Strickman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave Pell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Abrams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Colleen Amster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joya Banerjee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jasmine Berjikly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Barbara Bersche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carolyn Feinstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Julia Matsudaira |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Enikia Ford Morthel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Han Phung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lisa Ramrayka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joe Vasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Rachel Yeamen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Bita Nazarian |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 126119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 355925 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 99888 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 187600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 727 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 474000 |
| IRS990/GrantAmt | 0 | 13500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6074747 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 140844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1211 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12318 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14063 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1435 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14349 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63739 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 178173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 178173 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3050287 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2523416 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 562907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1626556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2389376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2952283 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 826 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7816840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9987582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 87712 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 87712 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 727 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 727 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9539 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 70134 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 60595 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -55881 |
| IRS990/NoncashContributionsAmt | 0 | 674000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17423 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34935 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 257368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309726 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 67093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 234091 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18808 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193795 |
| IRS990/OtherExpensesGrp/Desc | 0 | Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17744 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 444035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 392878 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7613 |
| IRS990/OtherRevenueTotalAmt | 0 | 7613 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 159979 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1485042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1728860 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 60000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15166 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151660 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1081 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10023 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11445 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 540268 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1538248 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 142746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166892 |
| IRS990/PrincipalOfficerNm | 0 | Bita Nazarian |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.