Civic Intelligence

Q Foundation

990 • Fiscal year 2015 • EIN 20-0548954

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.ahasf.org
350 Golden Gate AvenueSan Francisco, CA 94102

(415) 552-3242

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$186,187

Up $32,024 (+21%) from 2014

Net Assets

Up

$158,287

Up $57,426 (+57%) from 2014

Liabilities

Down

$27,900

Down $25,402 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$650,652

Up $151,142 (+30%) from 2014

Expenses

Up

$602,511

Up $133,573 (+28%) from 2014

Net Income

Up

$48,141

Up $17,569 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $107,625Liabilities 2011: $12,151Net Assets 2011: $95,4742011Assets 2012: $114,826Liabilities 2012: $20,332Net Assets 2012: $94,4942012Assets 2013: $127,993Liabilities 2013: $57,704Net Assets 2013: $70,2892013Assets 2014: $154,163Liabilities 2014: $53,302Net Assets 2014: $100,8612014Assets 2015: $186,187Liabilities 2015: $27,900Net Assets 2015: $158,2872015Assets 2016: $300,400Liabilities 2016: $128,762Net Assets 2016: $171,6382016Assets 2017: $375,949Liabilities 2017: $141,460Net Assets 2017: $234,4892017Assets 2018: $520,771Liabilities 2018: $184,579Net Assets 2018: $336,1922018Assets 2019: $750,885Liabilities 2019: $111,258Net Assets 2019: $639,6272019Assets 2020: $1,703,885Liabilities 2020: $713,113Net Assets 2020: $990,7722020Assets 2021: $1,854,130Liabilities 2021: $669,698Net Assets 2021: $1,184,4322021Assets 2022: $2,555,529Liabilities 2022: $1,035,417Net Assets 2022: $1,520,1122022Assets 2023: $2,050,683Liabilities 2023: $1,101,423Net Assets 2023: $949,2602023Assets 2024: $1,531,299Liabilities 2024: $507,974Net Assets 2024: $1,023,3252024Assets 2025: $1,515,605Liabilities 2025: $514,863Net Assets 2025: $1,000,7422025

Highlighted filing

2015

Assets$186,187
Liabilities$27,900
Net Assets$158,287
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $370,134Expenses 2011: $347,294Net Income 2011: $22,8402011Revenue 2012: $322,933Expenses 2012: $324,002Net Income 2012: -$1,0692012Revenue 2013: $441,559Expenses 2013: $463,295Net Income 2013: -$21,7362013Revenue 2014: $499,510Expenses 2014: $468,938Net Income 2014: $30,5722014Revenue 2015: $650,652Expenses 2015: $602,511Net Income 2015: $48,1412015Revenue 2016: $1,487,742Expenses 2016: $1,474,391Net Income 2016: $13,3512016Revenue 2017: $1,931,231Expenses 2017: $1,868,380Net Income 2017: $62,8512017Revenue 2018: $2,704,560Expenses 2018: $2,602,858Net Income 2018: $101,7022018Revenue 2019: $3,628,185Expenses 2019: $3,324,750Net Income 2019: $303,4352019Revenue 2020: $5,199,662Expenses 2020: $4,848,517Net Income 2020: $351,1452020Revenue 2021: $7,831,816Expenses 2021: $7,638,156Net Income 2021: $193,6602021Revenue 2022: $4,035,048Expenses 2022: $3,742,173Net Income 2022: $292,8752022Revenue 2023: $198,250Expenses 2023: $737,649Net Income 2023: -$539,3992023Revenue 2024: $39,032Expenses 2024: $140,239Net Income 2024: -$101,2072024Revenue 2025: $31,614Expenses 2025: $150,435Net Income 2025: -$118,8212025

Highlighted filing

2015

Revenue$650,652
Expenses$602,511
Net Income$48,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$707,476
Mission and Program Overview

Mission

Our services are designed to protect the housing people already have, provide resources to secure new housing, and promote public policy to expand opportunity for all.

To protect existing housing, provide resources, secure new housing and promote the expansion of opportunity for people with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$93,916$132,768▲ $38,852
Prepaid Expenses and Deferred Charges$10,534$20,289▲ $9,755
Land, Buildings, and Equipment, Net$22,947$17,307▼ $5,640
Cash and Non-Interest-Bearing Accounts$33,870$12,859▼ $21,011
Accounts Receivable-$697-
Total Assets$163,484$186,187▲ $22,703
Other Assets Total$2,217$2,267▲ $50
Liabilities
Accounts Payable and Accrued Expenses$10,233$23,758▲ $13,525
Unsecured Notes Loans Payable$43,105$4,142▼ $38,963
Total Liabilities$53,338$27,900▼ $25,438
Net Assets / Fund Balance
Unrestricted Net Assets$110,146$158,287▲ $48,141
Total Net Assets Fund Balance$110,146$158,287▲ $48,141
Total Liabilities and Net Assets / Fund Balance$163,484$186,187▲ $22,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,307$57,005$74,312
Other Assets Org$2,267--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Darren KearlDirectorFT$35,000$35,000
Brian BasingerExecutive DirectorFT$31,337$31,337
James NykolayDirectorPT$873$873

Board Members and Trustees

NameTitle
Alan MartinezPresident
Ed BedardDirector
Sal RussoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$607,577
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,075
All Other Contributions
$53,658
Change in Net Assets
$48,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,652
Revenue Not Reported on Form 990
$56,824
Total Revenue per Audited Statements
$707,476
Total Revenue per Form 990
$650,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,192
Salaries, Compensation, and Employee Benefits$231,487
Other Expenses$132,832
Total Fundraising Expense$8,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$229,392--$229,392
Other Salaries and Wages$96,974$45,435$371$142,780
Current Officers, Directors, Trustees, and Key Employees$45,648$21,387$174$67,209
Occupancy$18,085$7,630$62$25,777
Fees for Services Other$23,261--$23,261
Payroll Taxes$14,601$6,841$56$21,498
Office Expenses$8,749$4,142$33$12,924
Depreciation Depletion$6,681$3,130$26$9,837
Travel$6,488$3,039$25$9,552
All Other Expenses$1,050$756$7,426$9,232
Information Technology$5,995$2,808$23$8,826
Grants to Domestic Orgs$8,800--$8,800
Insurance$5,398$2,529$21$7,948
Other Expenses$2,946$3,523$28$2,946
Interest-$1,076-$1,076
Total Functional Expenses$485,736$108,514$8,261$602,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$659,335
Expenses per Audited Statements$602,511
Total Expenses per Form 990$602,511
Expenses Not Reported on Form 990$56,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coalition on HomelessnessSan Francisco, CA501c3General support$200
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
Yes
Subject to proxy tax
No
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
Yes
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 governing body review Part VI line 11

“Board members review form 990 before finalized and filed.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy is in place. During Board of Trustees meetings, the policy is reviewed and revisions are made if applicable.”

CEO executive director top management comp Part VI line 15A

“Compensation to officers and key employees is reviewed and approved by the Board of Trustees.”

Other officer or key employee compensation Part VI line 15B

“Compensation to officers and key employees is reviewed and approved by the Board of Trustees.”

Governing documents etc available to public Part VI line 19

“Upon request, form 990, audited financial statements and governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Q Foundation
EIN
20-0548954
Address
350 Golden Gate Avenue, San Francisco, CA 94102
Doing Business As
Aids Housing Alliance San Fran

Signing Officer

Name
Brian Basinger
Title
Executive Direc
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Basinger
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
16
Volunteers
75

Preparer

Firm
JCE Financial CPA
Address
One Hallidie Plaza Suite 304, San Francisco, CA 94102
Preparer
Juan Esquivel CPA
Phone
4153938076
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Cost of sale - Inventory $ 56,824”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of Sales - inventory $ 56,824”

Footnote for uncertain tax position under FIN 48 (Part X)

“As of july 1, 2007, q foundation adopted the accounting standards codification 740, accounting for uncertainty in income taxes. This standard addresses the accounting for uncertainties in income taxes recognized in an entitys financial statements and prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in the tax returns.the accounting standards codification 740 also provides related guidance on measurement, classification, interest and penalties, and disclosure.there was no material impact to the organizations financial statements as a result of the adoption of accounting standards codification 740.”

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IRS990/Desc0Q Foundation - Aids Housing Alliance SF (AHA-SF) helps prevent homelessness for people with HIV/AIDS by protecting the housing people already have, providing resources to help secure new housing and promoting public policy to increase housing opportunities. During the year the Organization provided housing referrals, apartment listings, deposit assistance, tenants right counseling and advocacy to their clients. The Organization also assisted its members navigate the various rental assistance programs and helped landlords better understand how to accommodate the need for its members. AHA-SF launched an emergency hotel program for homeless people with HIV/AIDS while working with them to secure more permanent housing. Since 2007 the Organization has operated AHA Caf (Aids Housing Alliance Caf) to support employment program for people with HIV/AIDS.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020289
IRS990/PrincipalOfficerNm0Brian Basinger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0190022
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0178578
IRS990/PYOtherRevenueAmt040827
IRS990/PYRevenuesLessExpensesAmt0-47556
IRS990/PYSalariesCompEmpBnftPaidAmt0145518
IRS990/PYTotalExpensesAmt0514118
IRS990/PYTotalRevenueAmt0466562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02028888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0455977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02028888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02028888
IRS990ScheduleA/TotalSupportAmt02032158
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt08600
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt08600
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074312
IRS990ScheduleD/ExpensesNotReportedAmt056824
IRS990ScheduleD/ExpensesSubtotalAmt0602511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt056824
IRS990ScheduleD/OtherRevenueAmt056824
IRS990ScheduleD/RevenueNotReportedAmt056824
IRS990ScheduleD/RevenueSubtotalAmt0650652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of sale - Inventory $ 56,824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Sales - inventory $ 56,824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AS OF JULY 1, 2007, Q FOUNDATION ADOPTED THE ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS.THE ACCOUNTING STANDARDS CODIFICATION 740 ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE.THERE WAS NO MATERIAL IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF ACCOUNTING STANDARDS CODIFICATION 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02267
IRS990ScheduleD/TotalExpensesPerForm990Amt0602511
IRS990ScheduleD/TotalRevenuePerForm990Amt0650652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659335
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0229392
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing and rent assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NA
IRS990ScheduleI/RecipientTable/CashGrantAmt0200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Coalition on Homelessness
IRS990ScheduleI/RecipientTable/RecipientEIN0943111898
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0468 Turk Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A client file is maintained for each applicant that includes application and supporting documentation for eligibility. The Executive Director with the Financial Services Coordinator review application, related documentation and complete a checklist before a disbursement is made.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review form 990 before finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A written conflict of interest policy is in place. During Board of Trustees meetings, the policy is reviewed and revisions are made if applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation to officers and key employees is reviewed and approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation to officers and key employees is reviewed and approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, form 990, audited financial statements and governing documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163484
IRS990/TotalAssetsEOYAmt0186187
IRS990/TotalAssetsGrp/BOYAmt0163484
IRS990/TotalAssetsGrp/EOYAmt0186187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0607577
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053338
IRS990/TotalLiabilitiesEOYAmt027900
IRS990/TotalLiabilitiesGrp/BOYAmt053338
IRS990/TotalLiabilitiesGrp/EOYAmt027900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0485736
IRS990/TotalReportableCompFromOrgAmt067210
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650652

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,187
Liabilities
$27,900
Net assets
$158,287
Revenue
$650,652
Expenses
$602,511
Net income
$48,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.00$0.03$0.15$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.51$1.02$0.04$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.10$0.95$0.20$0.74$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.04$1.52$4.04$3.74$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.67$1.18$7.83$7.64$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.71$0.99$5.20$4.85$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$3.63$3.32$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$2.70$2.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.23$1.93$1.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.49$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.65$0.60$0.05
2014Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.50$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.44$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.37$0.35$0.02