Civic Intelligence

Noe Valley Association

990 • Fiscal year 2020 • EIN 11-3737007

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization Profilewww.noevalleyassociation.org
1330 Castro StreetSan Francisco, CA 94114

(415) 519-0093

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.3%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$310,906

Down $5,453 (-1.7%) from 2019

Net Assets

Down

$310,906

Down $5,453 (-1.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$390,919

Down $21,782 (-5.3%) from 2019

Expenses

Up

$396,372

Up $141 (+0.0%) from 2019

Net Income

Down

-$5,453

Down $21,923 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $190,244Liabilities 2011: $0Net Assets 2011: $190,2442011Assets 2012: $190,801Liabilities 2012: $0Net Assets 2012: $190,8012012Assets 2013: $213,631Liabilities 2013: $0Net Assets 2013: $213,6312013Assets 2014: $236,951Liabilities 2014: $0Net Assets 2014: $236,9512014Assets 2015: $273,412Liabilities 2015: $0Net Assets 2015: $273,4122015Assets 2016: $277,642Liabilities 2016: $0Net Assets 2016: $277,6422016Assets 2017: $258,261Liabilities 2017: $135Net Assets 2017: $258,1262017Assets 2018: $299,889Liabilities 2018: $0Net Assets 2018: $299,8892018Assets 2019: $316,359Liabilities 2019: $0Net Assets 2019: $316,3592019Assets 2020: $310,906Liabilities 2020: $0Net Assets 2020: $310,9062020Assets 2021: $288,679Liabilities 2021: $0Net Assets 2021: $288,6792021Assets 2022: $344,730Liabilities 2022: $0Net Assets 2022: $344,7302022Assets 2023: $453,187Liabilities 2023: $6,500Net Assets 2023: $446,6872023Assets 2024: $472,774Liabilities 2024: $0Net Assets 2024: $472,7742024

Highlighted filing

2020

Assets$310,906
Liabilities$0
Net Assets$310,906
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $305,302Expenses 2011: $293,250Net Income 2011: $12,0522011Revenue 2012: $285,688Expenses 2012: $285,131Net Income 2012: $5572012Revenue 2013: $282,954Expenses 2013: $260,124Net Income 2013: $22,8302013Revenue 2014: $280,454Expenses 2014: $257,134Net Income 2014: $23,3202014Revenue 2015: $302,177Expenses 2015: $265,716Net Income 2015: $36,4612015Revenue 2016: $262,003Expenses 2016: $257,773Net Income 2016: $4,2302016Revenue 2017: $289,362Expenses 2017: $308,878Net Income 2017: -$19,5162017Revenue 2018: $374,694Expenses 2018: $332,931Net Income 2018: $41,7632018Revenue 2019: $412,701Expenses 2019: $396,231Net Income 2019: $16,4702019Revenue 2020: $390,919Expenses 2020: $396,372Net Income 2020: -$5,4532020Revenue 2021: $311,807Expenses 2021: $334,034Net Income 2021: -$22,2272021Revenue 2022: $401,068Expenses 2022: $345,017Net Income 2022: $56,0512022Revenue 2023: $522,135Expenses 2023: $420,178Net Income 2023: $101,9572023Revenue 2024: $405,291Expenses 2024: $379,204Net Income 2024: $26,0872024

Highlighted filing

2020

Revenue$390,919
Expenses$396,372
Net Income-$5,453
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$390,919
Mission and Program Overview

Mission

To improve the public space with the noe valley district through cleaning and greening projects.

The NVA maintains district cleanliness with daily sweeping as well as periodic hot steam cleanings. The NVA maintains and improves various tree and garden sites; installs new parklets; and produces numerous annual seasonal events that strengthen the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,811$296,340▼ $471
Cash and Non-Interest-Bearing Accounts$15,239$11,685▼ $3,554
Accounts Receivable$4,309$2,881▼ $1,428
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$316,359$310,906▼ $5,453
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,637$284,466▼ $4,171
Net Assets With Donor Restrictions$27,722$26,440▼ $1,282
Total Net Assets Fund Balance$316,359$310,906▼ $5,453
Total Liabilities and Net Assets / Fund Balance$316,359$310,906▼ $5,453
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra NiemannSecretary/E.D.PT$42,000$42,000

Board Members and Trustees

NameTitle
Robert RoddickBoard Chair
David EilandVice Chair
Al GoodwinBoard Member
Daniel RoddickBoard Member
Lamisse DroubiBoard Member
Mark CampanaBoard Member
Meagan FishellBoard Member
Eric AlexandersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Curb AppealStreet CleaningPO Box 821, Brisbane, CA 94005$134,635
Revenue and Support

Revenue Composition

Contributions and Grants
$123,818
Program Service Revenue
$266,334
Investment Income
$767
Other Revenue
$0
All Other Contributions
$123,818
Change in Net Assets
$-5,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,640
Salaries, Compensation, and Employee Benefits$73,732
Total Fundraising Expense$7,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,200$12,600$4,200$42,000
Fees for Services Other$35,731$350$54$36,135
Office Expenses$24,591$1,895$290$26,776
Other Salaries and Wages$11,206$14,854-$26,060
Other Expenses$17,059$13,381$2,048$17,059
Fees for Services Accounting-$10,216-$10,216
Insurance$4,953$1,418$218$6,589
Payroll Taxes$3,034$2,288$350$5,672
All Other Expenses$2,698--$2,698
Advertising$2,177$122$19$2,318
Travel$41$31$5$77
Total Functional Expenses$332,033$57,155$7,184$396,372
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“As property owners, merchants or residents of the Noe Valley district, board members may have conducted business interactions with each other throughout the year during their normal course of daily activity.Board Chair Robert Roddick and Board member Daniel Roddick have separate businesses within the Noe Valley district and have a family relationship.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consists of property owners within roughly six city blocks, including the side streets of corner buildings, on 24th Street in Noe Valley between Church & Douglass Streets.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote for board members every 18 months.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members have the right to renew or disband the organization at anytime if they obtain a majority vote of the property owners in the district.”

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

“It is placed on our website and property owners are directed to review it there. A copy of the Form 990 is also distributed at a Board meeting.”

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

“Data from other SF City CBD's was used to calculate salary for a part-time ED”

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

“On our website or by request.”

Filing and Contact Details

Filer

Filer Name
Noe Valley Association
EIN
11-3737007
Phone
4155190093
Address
1330 Castro Street, San Francisco, CA 94114

Signing Officer

Name
Robert Roddick
Title
Board Chair
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Niemann
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
12

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
August Zajonc CPA
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2020 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.”

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt0284466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OfficeExpensesGrp/ProgramServicesAmt024591
IRS990/OfficeExpensesGrp/TotalAmt026776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Street maintenance
IRS990/OtherExpensesGrp/Desc1Dues, permits and fees
IRS990/OtherExpensesGrp/Desc2Streetscape improvement
IRS990/OtherExpensesGrp/Desc3Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt02048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013381
IRS990/OtherExpensesGrp/ProgramServicesAmt0167577
IRS990/OtherExpensesGrp/ProgramServicesAmt119240
IRS990/OtherExpensesGrp/ProgramServicesAmt218526
IRS990/OtherExpensesGrp/ProgramServicesAmt317059
IRS990/OtherExpensesGrp/TotalAmt0167577
IRS990/OtherExpensesGrp/TotalAmt134669
IRS990/OtherExpensesGrp/TotalAmt218526
IRS990/OtherExpensesGrp/TotalAmt317059
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011206
IRS990/OtherSalariesAndWagesGrp/TotalAmt026060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02288
IRS990/PayrollTaxesGrp/ProgramServicesAmt03034
IRS990/PayrollTaxesGrp/TotalAmt05672
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debra Niemann
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CBD Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0883
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318405
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0265656
IRS990/PYRevenuesLessExpensesAmt016470
IRS990/PYSalariesCompEmpBnftPaidAmt077826
IRS990/PYTotalExpensesAmt0396231
IRS990/PYTotalRevenueAmt0412701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5453
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0266334
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01725062
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0266334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0265656
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0272282
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0265680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0261226
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01331178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01725062
IRS990ScheduleA/TotalSupportAmt01729679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2020 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As property owners, merchants or residents of the Noe Valley district, board members may have conducted business interactions with each other throughout the year during their normal course of daily activity.Board Chair Robert Roddick and Board member Daniel Roddick have separate businesses within the Noe Valley district and have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members consists of property owners within roughly six city blocks, including the side streets of corner buildings, on 24th Street in Noe Valley between Church & Douglass Streets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote for board members every 18 months.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members have the right to renew or disband the organization at anytime if they obtain a majority vote of the property owners in the district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4It is placed on our website and property owners are directed to review it there. A copy of the Form 990 is also distributed at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Data from other SF City CBD's was used to calculate salary for a part-time ED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6On our website or by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316359
IRS990/TotalAssetsEOYAmt0310906
IRS990/TotalAssetsGrp/BOYAmt0316359
IRS990/TotalAssetsGrp/EOYAmt0310906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123818
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396372

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,906
Liabilities
$0
Net assets
$310,906
Revenue
$390,919
Expenses
$396,372
Net income
-$5,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$4.05$3.79$0.26
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.53$0.07$4.47$5.22$4.20$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$4.01$3.45$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.12$3.34$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.91$3.96$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$4.13$3.96$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$3.75$3.33$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$2.89$3.09$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.62$2.58$0.04
2015Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$3.02$2.66$0.36
2014Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$2.80$2.57$0.23
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.83$2.60$0.23
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.86$2.85$0.01
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$3.05$2.93$0.12