Civic Intelligence

The Kids Co-Op Inc

EIN 20-3558368 • 501(c)3 • San Francisco, CA

Profile

Support and inspire children's natural curiosity and independence through free play during their out-of-school time.

PO Box 40928San Francisco, CA 94140

www.sfmariposakids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$55,355

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$120,723

Down $24,621 (-17%) from 2023

Liabilities

Down

$7,147

Down $2,263 (-24%) from 2023

Net Assets

Down

$113,576

Down $22,358 (-16%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$414,819

Up $52,811 (+15%) from 2023

Expenses

Up

$437,177

Up $93,931 (+27%) from 2023

Net Income

Down

-$22,358

Down $41,120 (-219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $5,045Liabilities 2013: $02013Assets 2014: $6,750Liabilities 2014: $02014Assets 2015: $20,333Liabilities 2015: $6,339Net Assets 2015: $13,9942015Assets 2016: $11,702Liabilities 2016: $0Net Assets 2016: $11,7022016Assets 2017: $12,837Liabilities 2017: $317Net Assets 2017: $12,5202017Assets 2018: $22,081Liabilities 2018: $1,362Net Assets 2018: $20,7192018Assets 2019: $29,869Liabilities 2019: $0Net Assets 2019: $29,8692019Assets 2020: $43,557Liabilities 2020: $0Net Assets 2020: $43,5572020Assets 2021: $102,062Liabilities 2021: $2,720Net Assets 2021: $99,3422021Assets 2022: $120,672Liabilities 2022: $3,500Net Assets 2022: $117,1722022Assets 2023: $145,344Liabilities 2023: $9,410Net Assets 2023: $135,9342023Assets 2024: $120,723Liabilities 2024: $7,147Net Assets 2024: $113,5762024

Highlighted filing

2024

Assets$120,723
Liabilities$7,147
Net Assets$113,576
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $116,257Expenses 2013: $113,241Net Income 2013: $3,0162013Revenue 2014: $178,730Expenses 2014: $177,025Net Income 2014: $1,7052014Revenue 2015: $213,993Expenses 2015: $207,314Net Income 2015: $6,6792015Revenue 2016: $189,924Expenses 2016: $191,144Net Income 2016: -$1,2202016Revenue 2017: $171,042Expenses 2017: $170,224Net Income 2017: $8182017Revenue 2018: $234,069Expenses 2018: $225,870Net Income 2018: $8,1992018Revenue 2019: $255,598Expenses 2019: $245,864Net Income 2019: $9,7342019Revenue 2020: $244,215Expenses 2020: $238,903Net Income 2020: $5,3122020Revenue 2021: $291,814Expenses 2021: $235,457Net Income 2021: $56,3572021Revenue 2022: $309,137Expenses 2022: $291,307Net Income 2022: $17,8302022Revenue 2023: $362,008Expenses 2023: $343,246Net Income 2023: $18,7622023Revenue 2024: $414,819Expenses 2024: $437,177Net Income 2024: -$22,3582024

Highlighted filing

2024

Revenue$414,819
Expenses$437,177
Net Income-$22,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,723
Liabilities
$7,147
Net assets
$113,576
Revenue
$414,819
Expenses
$437,177
Net income
-$22,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$4.15$4.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$3.62$3.43$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$3.09$2.91$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$2.92$2.35$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.44$2.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.56$2.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$2.34$2.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.71$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.90$1.91$0.01
2015Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$2.14$2.07$0.07
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$1.79$1.77$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$1.16$1.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$414,819
Mission and Program Overview

Mission

After school education and recreational activities for children.

Provide out-of-school time (after-school and summer) programming for elementary school aged children centered around free play, safe spaces, & community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,448$106,813▼ $7,635
Cash and Non-Interest-Bearing Accounts$30,896$8,210▼ $22,686
Prepaid Expenses and Deferred Charges-$5,700-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$145,344$120,723▼ $24,621
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,410$7,147▼ $2,263
Total Liabilities$9,410$7,147▼ $2,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,934$113,576▼ $22,358
Total Net Assets Fund Balance$135,934$113,576▼ $22,358
Total Liabilities and Net Assets / Fund Balance$145,344$120,723▼ $24,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,254$2,254
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan HazeltonExecutive DirectorFT$79,875$79,875

Board Members and Trustees

NameTitle
Conrad MooreBoard Chair
Daniel RollingerVice Chair
Ena LadiDirector
Jodi GelbmanDirector
Bryan AlcornSecretary
Jasmine NettiksimmonsSecretary
Munira KherajTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,283
Program Service Revenue
$354,452
Investment Income
$1,865
Other Revenue
$1,219
All Other Contributions
$57,283
Change in Net Assets
$-22,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,478
Other Expenses$119,699
Total Fundraising Expense$5,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,311--$194,311
Current Officers, Directors, Trustees, and Key Employees$56,000$20,000$4,000$80,000
Occupancy$60,177--$60,177
Payroll Taxes$21,725$1,672$477$23,874
Other Employee Benefits$18,393$750$150$19,293
Office Expenses$10,873$775$542$12,190
Fees for Services Accounting-$4,975-$4,975
Insurance$4,028--$4,028
Other Expenses$3,983--$3,983
Information Technology-$3,224-$3,224
Fees for Services Other$2,259$424$141$2,824
Travel$819$315$126$1,260
Advertising$850--$850
Total Functional Expenses$399,606$32,135$5,436$437,177
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
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
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, Part VI, Section B, Line 11B

“The board is provided the draft Form 990 in advance of a board meeting to review. The board discusses the draft Form 990 in a meeting with a quorum present and votes to approve the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews similar executive director salaries in bay area region for similar education nonprofits, reviews the organization budget and forecasting for following year, and approves compensation in closed session of a board meeting with a quorum present to vote.”

Form 990, Part VI, Section B, Line 15B

“Executive Director reviews salaries in the Bay Area region for similar education nonprofits, reviews the Organization budget and forecasting for a following year, and approves compensation in the closed session of a board meeting with a quorum present to vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Kids Co-op Inc
EIN
20-3558368
Phone
4153230732
Address
PO Box 40928, San Francisco, CA 94140

Signing Officer

Name
Daniel Rollingher
Title
Board Chair
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Hazelton
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
40

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We opened a second location that provides the same services as our first location.”

Form 990, Part IX, Line 2

“The Organization provided tuition discounts based on financial need to 52 students, totaling approximately $76,202 during 2024.”

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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/OccupancyGrp/ProgramServicesAmt060177
IRS990/OccupancyGrp/TotalAmt060177
IRS990/OfficeExpensesGrp/FundraisingAmt0542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OfficeExpensesGrp/ProgramServicesAmt010873
IRS990/OfficeExpensesGrp/TotalAmt012190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019293
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Kids food
IRS990/OtherExpensesGrp/ProgramServicesAmt026188
IRS990/OtherExpensesGrp/ProgramServicesAmt13983
IRS990/OtherExpensesGrp/TotalAmt026188
IRS990/OtherExpensesGrp/TotalAmt13983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01219
IRS990/OtherRevenueTotalAmt01219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194311
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01672
IRS990/PayrollTaxesGrp/ProgramServicesAmt021725
IRS990/PayrollTaxesGrp/TotalAmt023874
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05700
IRS990/PrincipalOfficerNm0Ryan Hazelton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01414
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087870
IRS990/PYProgramServiceRevenueAmt0330446
IRS990/PYRevenuesLessExpensesAmt018762
IRS990/PYSalariesCompEmpBnftPaidAmt0255376
IRS990/PYTotalExpensesAmt0343246
IRS990/PYTotalRevenueAmt0362008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354452
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106813
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/OtherLandBuildingsGrp/DepreciationAmt02254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02254
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/ExplanationTxt0Our nondiscrimination policy is on our website on its own specific page.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We opened a second location that provides the same services as our first location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is provided the draft Form 990 in advance of a board meeting to review. The board discusses the draft Form 990 in a meeting with a quorum present and votes to approve the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of directors reviews similar executive director salaries in bay area region for similar education nonprofits, reviews the organization budget and forecasting for following year, and approves compensation in closed session of a board meeting with a quorum present to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director reviews salaries in the Bay Area region for similar education nonprofits, reviews the Organization budget and forecasting for a following year, and approves compensation in the closed session of a board meeting with a quorum present to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization provided tuition discounts based on financial need to 52 students, totaling approximately $76,202 during 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145344
IRS990/TotalAssetsEOYAmt0120723
IRS990/TotalAssetsGrp/BOYAmt0145344
IRS990/TotalAssetsGrp/EOYAmt0120723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057283
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09410
IRS990/TotalLiabilitiesEOYAmt07147
IRS990/TotalLiabilitiesGrp/BOYAmt09410
IRS990/TotalLiabilitiesGrp/EOYAmt07147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113576
IRS990/TotalProgramServiceExpensesAmt0399606
IRS990/TotalProgramServiceRevenueAmt0354452
IRS990/TotalReportableCompFromOrgAmt079875
IRS990/TotalRevenueGrp/ExclusionAmt03084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414819
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120723
IRS990/TravelGrp/FundraisingAmt0126
IRS990/TravelGrp/ManagementAndGeneralAmt0315
IRS990/TravelGrp/ProgramServicesAmt0819
IRS990/TravelGrp/TotalAmt01260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 40928
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094140
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.sfmariposakids.com/

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