Civic Intelligence

Daly City Peninsula Partnership Collaborative

990 • Fiscal year 2014 • EIN 06-1734338

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

Organization ProfileWWW.DCPARTNERSHIP.ORG
723 Price StreetDaly City, CA 94014

(415) 294-2635

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$791,072

Up $23,222 (+3.0%) from 2013

Net Assets

Up

$766,811

Up $39,881 (+5.5%) from 2013

Liabilities

Down

$24,261

Down $16,659 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

Up

$1,733,509

Up $107,134 (+6.6%) from 2013

Expenses

Up

$1,693,628

Up $35,638 (+2.1%) from 2013

Net Income

Up

$39,881

Up $71,496 (+226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $449,946Liabilities 2010: $16,899Net Assets 2010: $433,0472010Assets 2011: $394,054Liabilities 2011: $12,587Net Assets 2011: $381,4672011Assets 2012: $782,165Liabilities 2012: $47,024Net Assets 2012: $735,1412012Assets 2013: $767,850Liabilities 2013: $40,920Net Assets 2013: $726,9302013Assets 2014: $791,072Liabilities 2014: $24,261Net Assets 2014: $766,8112014Assets 2015: $842,083Liabilities 2015: $23,399Net Assets 2015: $818,6842015Assets 2016: $853,375Liabilities 2016: $63,193Net Assets 2016: $790,1822016Assets 2017: $919,246Liabilities 2017: $34,547Net Assets 2017: $884,6992017Assets 2018: $841,607Liabilities 2018: $33,345Net Assets 2018: $808,2622018Assets 2019: $607,112Liabilities 2019: $33,422Net Assets 2019: $573,6902019Assets 2020: $857,167Liabilities 2020: $33,345Net Assets 2020: $823,8222020Assets 2021: $947,500Liabilities 2021: $45,751Net Assets 2021: $901,7492021Assets 2022: $907,776Liabilities 2022: $58,931Net Assets 2022: $848,8452022Assets 2023: $1,064,556Liabilities 2023: $89,465Net Assets 2023: $975,0912023Assets 2024: $1,904,960Liabilities 2024: $474,545Net Assets 2024: $1,430,4152024

Highlighted filing

2014

Assets$791,072
Liabilities$24,261
Net Assets$766,811
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,547,8542010Revenue 2011: $1,487,971Expenses 2011: $1,539,551Net Income 2011: -$51,5802011Expenses 2012: $1,522,5232012Revenue 2013: $1,626,375Expenses 2013: $1,657,990Net Income 2013: -$31,6152013Revenue 2014: $1,733,509Expenses 2014: $1,693,628Net Income 2014: $39,8812014Revenue 2015: $1,733,395Expenses 2015: $1,681,522Net Income 2015: $51,8732015Revenue 2016: $2,161,189Expenses 2016: $2,189,691Net Income 2016: -$28,5022016Revenue 2017: $2,072,132Expenses 2017: $1,977,615Net Income 2017: $94,5172017Revenue 2018: $2,120,193Expenses 2018: $2,196,630Net Income 2018: -$76,4372018Revenue 2019: $1,771,048Expenses 2019: $2,005,620Net Income 2019: -$234,5722019Revenue 2020: $2,271,849Expenses 2020: $2,021,794Net Income 2020: $250,0552020Revenue 2021: $4,594,188Expenses 2021: $4,624,832Net Income 2021: -$30,6442021Revenue 2022: $5,703,287Expenses 2022: $5,665,766Net Income 2022: $37,5212022Revenue 2023: $6,249,595Expenses 2023: $6,442,439Net Income 2023: -$192,8442023Revenue 2024: $7,018,612Expenses 2024: $6,559,595Net Income 2024: $459,0172024

Highlighted filing

2014

Revenue$1,733,509
Expenses$1,693,628
Net Income$39,881
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
$1,733,509
Mission and Program Overview

Mission

The daly city peninsula partnership was formed in 1995 with a mission to guide collaborative efforts and connect our community to services that promote well-being. The daly city peninsula partnership collaborative was formed to promote and facilitate collaborative efforts to ensure that all members of the community have access to health, education and social services.

The daly city peninsula partnership collaborative (dcppc) was formed to promote and facilitate collaborative efforts to ensure that all members of the community have access to health, education and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,180$423,078▼ $14,102
Accounts Receivable$125,019$215,548▲ $90,529
Cash and Non-Interest-Bearing Accounts$203,529$148,239▼ $55,290
Prepaid Expenses and Deferred Charges$2,122$4,207▲ $2,085
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$767,850$791,072▲ $23,222
Other Assets Total-$0-
Liabilities
Other Liabilities$18,089$19,568▲ $1,479
Accounts Payable and Accrued Expenses$22,831$4,693▼ $18,138
Total Liabilities$40,920$24,261▼ $16,659
Net Assets / Fund Balance
Unrestricted Net Assets$612,422$586,636▼ $25,786
Temporarily Rstr Net Assets$114,508$180,175▲ $65,667
Total Net Assets Fund Balance$726,930$766,811▲ $39,881
Total Liabilities and Net Assets / Fund Balance$767,850$791,072▲ $23,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,078$126,922$550,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Diana RumneyBoard President
Ann SimsPast President
Dr Joi BlakeVice President
Jessica PaceBoard Secretary
Paula StillmanBoard Treasurer
Aj TitongDirector
Emily RobertsDirector
Jennifer GrossDirector
Mark KokoletsosDirector
Rabbi Jay MillerDirector
Vicki VinculadoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,447
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
All Other Contributions
$1,042,671
Change in Net Assets
$39,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$581,922Federal Rate
Total Noncash Contributions$581,922-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,509
Revenue Not Reported on Form 990
$151,828
Total Revenue per Audited Statements
$1,885,337
Total Revenue per Form 990
$1,733,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,657
Other Expenses$768,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,683$97,470-$900,153
Fees for Services Other$10,286$20,255-$30,541
Other Employee Benefits$23,660$844-$24,504
Office Expenses$18,610$742-$19,352
Depreciation Depletion$14,103--$14,103
Travel$10,600--$10,600
Other Expenses$6,398$3,309-$9,707
Insurance-$8,220-$8,220
Payment Travel Entrtnmnt Publicly Ofcl$2,661$2,598-$5,259
Occupancy$3,722--$3,722
All Other Expenses$300$350-$650
Total Functional Expenses$1,558,999$134,629$0$1,693,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,845,456
Expenses per Audited Statements$1,693,628
Total Expenses per Form 990$1,693,628
Expenses Not Reported on Form 990$151,828
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$19,566
Rounding$2
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, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 for accuracy and completeness, signs and files the return on behalf of the governing board. Copies of the form 990 including attachments are sent to each board member for review and discussion at the next scheduled board meeting.”

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

“The written conflict of interest policy is reviewed annually by the governing board for adherence and new board members are required to affirm acceptance of the policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization sets reasonable compensation levels based on industry standards. Acceptance and approval made by the governing board. Annual performance reviews are also conducted to assist in the process.”

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

“Prior year information returns (form 990) are available for public inspection on the guidestar website located at www.guidestar.org. The organization's governing documents, policies, financial statements and information returns are available upon request.”

Filing and Contact Details

Filer

EIN
06-1734338
Phone
4152942635

Signing Officer

Name
Patricia Bohm
Title
Executive Director
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
152
Volunteers
410

Preparer

Preparer
Vikki C Rodriguez
Phone
9259300902
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: (expenses $ 47,664 including grants of $ 0) (revenues $ 68,229)healthy aging response team (hart)a collaborative effort of local organizations that have come together to serve the rapidly changing needs of adults 50+ and persons with disabilities. Hart promotes a sense of community-building by having neighbors helping neighbors.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE (DCPPC) WAS FORMED TO PROMOTE AND FACILITATE COLLABORATIVE EFFORTS TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO HEALTH, EDUCATION AND SOCIAL SERVICES.
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IRS990/OfficeExpensesGrp/TotalAmt019352
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024504
IRS990/OtherExpensesGrp/Desc0DONATED SNACKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL DEPARTMENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23309
IRS990/OtherExpensesGrp/ProgramServicesAmt0581922
IRS990/OtherExpensesGrp/ProgramServicesAmt168253
IRS990/OtherExpensesGrp/ProgramServicesAmt215801
IRS990/OtherExpensesGrp/ProgramServicesAmt36398
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IRS990/OtherExpensesGrp/TotalAmt168494
IRS990/OtherExpensesGrp/TotalAmt216401
IRS990/OtherExpensesGrp/TotalAmt39707
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0802683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900153
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04207
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACTION RESPONSE TEAM/DIFFERENTIAL RESPONSE PROGRAMTHE COMMUNITY ACTION RESPONSE TEAM (CART) ARE DEDICATED PROFESSIONALS WHO CURRENTLY ADMINISTER THE DIFFERENTIAL RESPONSE PROGRAM (DR). DR IS AN INTENSIVE WRAP-AROUND HOME PRESERVATION PROGRAM THAT OFFERS IN DEPTH CASE MANAGEMENT WITH FAMILIES IN NEED. ONE HUNDRED PERCENT (100%) OF THE REFERRAL FAMILIES COME FROM SAN MATEO COUNTY'S CHILDREN PROTECTIVE SERVICES. CART STAFF WORKS WITH THE FAMILIES, USUALLY IN CRISIS MODE, UP TO SIX MONTHS TO HELP STABILIZE THE SITUATION. THE PROGRAM SERVES DALY CITY AND THE NORTHERN REGION OF SAN MATEO COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0432503
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR SECOND HOME (OSH) EARLY CHILDHOOD FAMILY RESOURCE CENTEROSH IS DALY CITY'S FIRST COMMUNITY CENTER DEDICATED TO HELPING RAISE YOUNG CHILDREN. WORKING WITH FAMILIES AND CAREGIVERS WITH CHILDREN, PRENATAL THROUGH FIVE YEARS OF AGE, OSH OFFERS A VARIETY OF FREE SERVICES INCLUDING INDIVIDUAL AND FAMILY THERAPY, PARENT AND PROVIDER WORKSHOPS, HEALTH AND DEVELOPMENT SCREENINGS, RESOURCE LIBRARY, PLAY GROUPS, NUTRITION WORKSHOPS AND MUCH MORE. THE CENTER PROMOTES HEALTHY DEVELOPMENT, ACADEMIC READINESS AND SAFETY AND SERVES DALY CITY AND SAN MATEO COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047175
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IRS990/PYContributionsGrantsAmt01626375
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02598
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05259
IRS990/PYOtherExpensesAmt0826792
IRS990/PYRevenuesLessExpensesAmt0-31615
IRS990/PYSalariesCompEmpBnftPaidAmt0831198
IRS990/PYTotalExpensesAmt01657990
IRS990/PYTotalRevenueAmt01626375
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0520401
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01487971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01671549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06718154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01487971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01671549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06718154
IRS990ScheduleA/TotalSupportAmt06718154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0151828
IRS990ScheduleD/DonatedServicesUseFcltsAmt0151828
IRS990ScheduleD/ExpensesNotReportedAmt0151828
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueNotReportedAmt0151828
IRS990ScheduleD/RevenueSubtotalAmt01733509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423078
IRS990ScheduleD/TotalExpensesPerForm990Amt01693628
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IRS990ScheduleD/TotalRevenuePerForm990Amt01733509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01885337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01845456
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEDERAL RATE
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0581922
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: (EXPENSES $ 47,664 INCLUDING GRANTS OF $ 0) (REVENUES $ 68,229)HEALTHY AGING RESPONSE TEAM (HART)A COLLABORATIVE EFFORT OF LOCAL ORGANIZATIONS THAT HAVE COME TOGETHER TO SERVE THE RAPIDLY CHANGING NEEDS OF ADULTS 50+ AND PERSONS WITH DISABILITIES. HART PROMOTES A SENSE OF COMMUNITY-BUILDING BY HAVING NEIGHBORS HELPING NEIGHBORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 INCLUDING ATTACHMENTS ARE SENT TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD FOR ADHERENCE AND NEW BOARD MEMBERS ARE REQUIRED TO AFFIRM ACCEPTANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SETS REASONABLE COMPENSATION LEVELS BASED ON INDUSTRY STANDARDS. ACCEPTANCE AND APPROVAL MADE BY THE GOVERNING BOARD. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED TO ASSIST IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$791,072
Liabilities
$24,261
Net assets
$766,811
Revenue
$1,733,509
Expenses
$1,693,628
Net income
$39,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.47$1.43$7.02$6.56$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.98$6.25$6.44$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$5.70$5.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$4.59$4.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.82$2.27$2.02$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$1.77$2.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$2.12$2.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$2.07$1.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$2.16$2.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.73$1.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.73$1.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$1.63$1.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.74$1.52
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$1.49$1.54$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.55