Civic Intelligence

Willow Education Foundation DBA Bay Area

990 • Fiscal year 2017 • EIN 06-1708283

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
8251 Fontaine StreetOakland, CA 94605

(888) 994-2762

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$152,207

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,174,918

Up $289,342 (+33%) from 2016

Net Assets

Up

$981,398

Up $137,536 (+16%) from 2016

Liabilities

Up

$193,520

Up $151,806 (+364%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$3,437,789

Up $410,976 (+14%) from 2016

Expenses

Up

$3,300,253

Up $622,151 (+23%) from 2016

Net Income

Down

$137,536

Down $211,175 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $303,018Liabilities 2011: $150,266Net Assets 2011: $152,7522011Assets 2012: $664,086Liabilities 2012: $592,624Net Assets 2012: $71,4622012Assets 2013: $550,330Liabilities 2013: $422,717Net Assets 2013: $127,6132013Assets 2015: $508,408Liabilities 2015: $13,257Net Assets 2015: $495,1512015Assets 2016: $885,576Liabilities 2016: $41,714Net Assets 2016: $843,8622016Assets 2017: $1,174,918Liabilities 2017: $193,520Net Assets 2017: $981,3982017Assets 2018: $1,380,359Liabilities 2018: $388,967Net Assets 2018: $991,3922018Assets 2019: $1,146,631Liabilities 2019: $198,751Net Assets 2019: $947,8802019Assets 2020: $1,601,169Liabilities 2020: $208,690Net Assets 2020: $1,392,4792020Assets 2021: $2,608,636Liabilities 2021: $457,448Net Assets 2021: $2,151,1882021Assets 2022: $2,924,787Liabilities 2022: $751,015Net Assets 2022: $2,173,7722022Assets 2023: $5,302,896Liabilities 2023: $1,705,826Net Assets 2023: $3,597,0702023Assets 2024: $18,238,183Liabilities 2024: $14,532,301Net Assets 2024: $3,705,8822024

Highlighted filing

2017

Assets$1,174,918
Liabilities$193,520
Net Assets$981,398
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,533,675Expenses 2011: $1,605,690Net Income 2011: -$72,0152011Revenue 2012: $1,740,995Expenses 2012: $1,822,284Net Income 2012: -$81,2892012Revenue 2013: $1,581,807Expenses 2013: $1,525,656Net Income 2013: $56,1512013Revenue 2015: $2,311,957Expenses 2015: $2,200,068Net Income 2015: $111,8892015Revenue 2016: $3,026,813Expenses 2016: $2,678,102Net Income 2016: $348,7112016Revenue 2017: $3,437,789Expenses 2017: $3,300,253Net Income 2017: $137,5362017Revenue 2018: $3,846,905Expenses 2018: $3,836,910Net Income 2018: $9,9952018Revenue 2019: $3,807,108Expenses 2019: $3,850,620Net Income 2019: -$43,5122019Revenue 2020: $4,271,321Expenses 2020: $3,835,520Net Income 2020: $435,8012020Revenue 2021: $5,164,911Expenses 2021: $4,406,202Net Income 2021: $758,7092021Revenue 2022: $5,635,517Expenses 2022: $5,612,933Net Income 2022: $22,5842022Revenue 2023: $7,848,248Expenses 2023: $6,424,950Net Income 2023: $1,423,2982023Revenue 2024: $6,507,297Expenses 2024: $6,398,485Net Income 2024: $108,8122024

Highlighted filing

2017

Revenue$3,437,789
Expenses$3,300,253
Net Income$137,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,437,789
Mission and Program Overview

Mission

Baytech is a charter school for grades 612 with a curriculum that emphasizes stem. Located on king estates, it operates as a site-based school and is primarily designed to meet the needs of the students in the oakland unified school district (ousd). Baytech opened its doors in august of 2004 with 78 students in oakland. The school has changed two locations over the years and is now located at a district facility acquired through prop 39. The school currently serves 330 students. In its twelve years of operation, baytech has achieved an increasing trend of academic success and demonstrated organizational and financial stability.

Non profit, non sectarian public charter school for education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,682$657,916▲ $185,234
Accounts Receivable$366,922$374,326▲ $7,404
Prepaid Expenses and Deferred Charges$33,063$130,968▲ $97,905
Land, Buildings, and Equipment, Net$12,909$11,708▼ $1,201
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$885,576$1,174,918▲ $289,342
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,790$193,520▲ $153,730
Other Liabilities$1,924--
Total Liabilities$41,714$193,520▲ $151,806
Net Assets / Fund Balance
Unrestricted Net Assets$843,862$961,004▲ $117,142
Temporarily Rstr Net Assets-$20,394-
Total Net Assets Fund Balance$843,862$981,398▲ $137,536
Total Liabilities and Net Assets / Fund Balance$885,576$1,174,918▲ $289,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,708$2,376-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hayri HatipogluExecutive DirectorFT$116,302$35,905$152,207

Board Members and Trustees

NameTitle
Ayhan MutluPresident
Alretta GreyDirector
Arceli Delos ReyesDirector
Kairat SabyrovDirector
Sefa IsikSecretary
Mehemet SenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,437,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,426
Change in Net Assets
$137,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,437,789
Total Revenue per Audited Statements
$3,437,789
Total Revenue per Form 990
$3,437,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,125,550
Other Expenses$1,174,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,283$245,073-$1,555,356
Occupancy$275,988--$275,988
Other Employee Benefits$173,273$47,382-$220,655
Pension Plan Contributions$141,846$48,828-$190,674
Fees for Services Management-$158,419-$158,419
Current Officers, Directors, Trustees, and Key Employees-$116,302-$116,302
Fees for Services Other$99,957$4,888-$104,845
All Other Expenses$33,639$28,312-$61,951
Payroll Taxes$23,351$19,212-$42,563
Other Expenses$38,728--$38,728
Information Technology$37,004--$37,004
Insurance-$33,063-$33,063
Travel$24,049--$24,049
Fees for Services Legal-$23,958-$23,958
Conferences and Meetings$16,269--$16,269
Advertising$6,939--$6,939
Fees for Services Accounting-$4,000-$4,000
Depreciation Depletion$1,201--$1,201
Office Expenses$889--$889
Total Functional Expenses$2,570,816$729,437$0$3,300,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,300,253
Total Expenses per Audited Statements$3,300,253
Total Expenses per Form 990$3,300,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by executives before filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and board members are required to disclose potential conflict of interest situations proactively.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensations are reviewed and approved by the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willow Education Foundation Dba Bay Area
EIN
06-1708283
Address
8251 FONTAINE STREET, OAKLAND, CA 94605

Signing Officer

Name
Hayri Hatipoglu
Title
Executive Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayri Hatipoglu
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
30

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provisions, when applicable.”

Raw XML AppendixShowing 400 of 443 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/OtherExpensesGrp/ProgramServicesAmt0170544
IRS990/OtherExpensesGrp/ProgramServicesAmt1164320
IRS990/OtherExpensesGrp/ProgramServicesAmt252536
IRS990/OtherExpensesGrp/ProgramServicesAmt338728
IRS990/OtherExpensesGrp/TotalAmt0170544
IRS990/OtherExpensesGrp/TotalAmt1164320
IRS990/OtherExpensesGrp/TotalAmt252536
IRS990/OtherExpensesGrp/TotalAmt338728
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01924
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01310283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01555356
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019212
IRS990/PayrollTaxesGrp/ProgramServicesAmt023351
IRS990/PayrollTaxesGrp/TotalAmt042563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141846
IRS990/PensionPlanContributionsGrp/TotalAmt0190674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130968
IRS990/PrincipalOfficerNm0HAYRI HATIPOGLU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03026813
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0965574
IRS990/PYRevenuesLessExpensesAmt0348711
IRS990/PYSalariesCompEmpBnftPaidAmt01712528
IRS990/PYTotalExpensesAmt02678102
IRS990/PYTotalRevenueAmt03026813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02376
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014084
IRS990ScheduleD/ExpensesSubtotalAmt03300253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03437789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISIONS, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011708
IRS990ScheduleD/TotalExpensesPerForm990Amt03300253
IRS990ScheduleD/TotalRevenuePerForm990Amt03437789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03437789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03300253
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAKES THEIR POLICIES KNOWN ON THEIR WEBSITE AND PRINTED ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAYRI HATIPOGLU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152207
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVES BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT OF INTEREST SITUATIONS PROACTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020394
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885576
IRS990/TotalAssetsEOYAmt01174918
IRS990/TotalAssetsGrp/BOYAmt0885576
IRS990/TotalAssetsGrp/EOYAmt01174918
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03437789
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0729437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02570816
IRS990/TotalFunctionalExpensesGrp/TotalAmt03300253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041714
IRS990/TotalLiabilitiesEOYAmt0193520
IRS990/TotalLiabilitiesGrp/BOYAmt041714
IRS990/TotalLiabilitiesGrp/EOYAmt0193520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981398
IRS990/TotalOtherCompensationAmt035905
IRS990/TotalProgramServiceExpensesAmt02570816
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0116302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03437789

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,918
Liabilities
$193,520
Net assets
$981,398
Revenue
$3,437,789
Expenses
$3,300,253
Net income
$137,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$14.5$3.71$6.51$6.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.30$1.71$3.60$7.85$6.42$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.75$2.17$5.64$5.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.46$2.15$5.16$4.41$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.21$1.39$4.27$3.84$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.20$0.95$3.81$3.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.39$0.99$3.85$3.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$3.44$3.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.84$3.03$2.68$0.35
2015Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$2.31$2.20$0.11
2013Summary only. Only limited summary data is available for this year.$0.55$0.42$0.13$1.58$1.53$0.06
2012Summary only. Only limited summary data is available for this year.$0.66$0.59$0.07$1.74$1.82$0.08
2011Summary only. Only limited summary data is available for this year.$0.30$0.15$0.15$1.53$1.61$0.07