Civic Intelligence

Aspire Education Project

990 • Fiscal year 2016 • EIN 20-5274459

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization Profilewww.aspireeducation.org
1904 Franklin StreetOakland, CA 94612

(510) 658-7500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$131,253

Up $3,552 (+2.8%) from 2015

Net Assets

Up

$90,056

Up $24,073 (+36%) from 2015

Liabilities

Down

$41,197

Down $20,521 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$687,497

Up $187,741 (+38%) from 2015

Expenses

Up

$666,922

Up $229,094 (+52%) from 2015

Net Income

Down

$20,575

Down $41,353 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $38,650Liabilities 2010: $30,028Net Assets 2010: $8,6222010Assets 2011: $34,086Liabilities 2011: $42,999Net Assets 2011: -$8,9132011Assets 2012: $41,531Liabilities 2012: $35,746Net Assets 2012: $5,7852012Assets 2013: $58,019Liabilities 2013: $45,753Net Assets 2013: $12,2662013Assets 2014: $62,125Liabilities 2014: $57,258Net Assets 2014: $4,8672014Assets 2015: $127,701Liabilities 2015: $61,718Net Assets 2015: $65,9832015Assets 2016: $131,253Liabilities 2016: $41,197Net Assets 2016: $90,0562016Assets 2017: $173,649Liabilities 2017: $36,529Net Assets 2017: $137,1202017Assets 2018: $200,925Liabilities 2018: $50,725Net Assets 2018: $150,2002018Assets 2019: $194,747Liabilities 2019: $58,499Net Assets 2019: $136,2482019Assets 2020: $233,195Liabilities 2020: $188,340Net Assets 2020: $44,8552020Assets 2021: $300,530Liabilities 2021: $192,570Net Assets 2021: $107,9602021Assets 2022: $738,289Liabilities 2022: $537,365Net Assets 2022: $200,9242022Assets 2023: $554,792Liabilities 2023: $557,334Net Assets 2023: -$2,5422023Assets 2024: $557,524Liabilities 2024: $578,177Net Assets 2024: -$20,6532024Assets 2025: $670,365Liabilities 2025: $581,289Net Assets 2025: $89,0762025

Highlighted filing

2016

Assets$131,253
Liabilities$41,197
Net Assets$90,056
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $234,981Expenses 2010: $223,549Net Income 2010: $11,4322010Revenue 2011: $233,811Expenses 2011: $251,311Net Income 2011: -$17,5002011Revenue 2012: $188,559Expenses 2012: $173,861Net Income 2012: $14,6982012Revenue 2013: $288,621Expenses 2013: $280,861Net Income 2013: $7,7602013Revenue 2014: $371,518Expenses 2014: $379,993Net Income 2014: -$8,4752014Revenue 2015: $499,756Expenses 2015: $437,828Net Income 2015: $61,9282015Revenue 2016: $687,497Expenses 2016: $666,922Net Income 2016: $20,5752016Revenue 2017: $418,756Expenses 2017: $371,692Net Income 2017: $47,0642017Revenue 2018: $692,081Expenses 2018: $678,870Net Income 2018: $13,2112018Revenue 2019: $758,003Expenses 2019: $765,632Net Income 2019: -$7,6292019Revenue 2020: $538,584Expenses 2020: $629,478Net Income 2020: -$90,8942020Revenue 2021: $544,726Expenses 2021: $477,720Net Income 2021: $67,0062021Revenue 2022: $556,644Expenses 2022: $477,483Net Income 2022: $79,1612022Revenue 2023: $398,667Expenses 2023: $564,993Net Income 2023: -$166,3262023Revenue 2024: $534,455Expenses 2024: $553,292Net Income 2024: -$18,8372024Revenue 2025: $876,786Expenses 2025: $741,307Net Income 2025: $135,4792025

Highlighted filing

2016

Revenue$687,497
Expenses$666,922
Net Income$20,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$687,497
Mission and Program Overview

Mission

For the school year, we provide high-quality tutoring and academic mentorship to all students. During the summer, we flip the equation and empower a diverse group of youth to become teachers themselves, reading one-on-one in Oakland's public preschools.

For the school year,we provide high-quality tutoring and academic mentorship to all students.During the summer,we flip the equation and empower a diverse group of youth to become teachers themselves,reading one-on-one in Oakland's public preschools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,074$84,274▼ $21,800
Accounts Receivable$20,874$27,789▲ $6,915
Prepaid Expenses and Deferred Charges$753$19,190▲ $18,437
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$127,701$131,253▲ $3,552
Other Assets Total-$0-
Liabilities
Deferred Revenue$47,470$26,058▼ $21,412
Accounts Payable and Accrued Expenses$14,247$15,139▲ $892
Other Liabilities$1--
Total Liabilities$61,718$41,197▼ $20,521
Net Assets / Fund Balance
Unrestricted Net Assets$65,983$90,056▲ $24,073
Total Net Assets Fund Balance$65,983$90,056▲ $24,073
Total Liabilities and Net Assets / Fund Balance$127,701$131,253▲ $3,552
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jack WoodruffExecutive DirectorFT$58,917$58,917

Board Members and Trustees

NameTitle
Jessie ConradiBoard President
Jasmine ThompsonBoard member
Noelle HyltonBoard member
Yelda BartlettBoard member
Owen ThompsonSecretary
Christopher PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,068
Program Service Revenue
$591,429
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,956
Change in Net Assets
$20,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,640
Other Expenses$65,282
Total Fundraising Expense$63,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,812$47,352$47,351$473,515
Current Officers, Directors, Trustees, and Key Employees$47,133$5,892$5,892$58,917
Payroll Taxes$42,564$5,321$5,320$53,205
Other Employee Benefits$11,874$1,485$1,484$14,843
Occupancy$7,086$886$885$8,857
Fees for Services Other$5,750$719$719$7,188
Fees for Services Legal-$5,740-$5,740
Office Expenses$2,686$336$335$3,357
All Other Expenses$174$2,652$22$2,848
Other Expenses$2,222$278$278$2,778
Information Technology$2,204$276$275$2,755
Fees for Services Accounting-$2,025-$2,025
Travel$1,194$149$149$1,492
Conferences and Meetings$1,162$146$145$1,453
Pension Plan Contributions$928$116$116$1,160
Advertising$818$102$102$1,022
Insurance$318$40$39$397
Total Functional Expenses$515,565$87,829$63,528$666,922
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 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, Line 11B: Form 990 Review Process

“The Executive Director reviews the final version of the 990 and the 990 is emailed to the board before filing.”

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

“In connection with actual or possible conflict of inerest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

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

“The Board HR committee looks up salary information from comparable organizations online and makes recommendation to the full board. The full board, minus the Executive Director, votes on the proposal. The vote is documented in the meeting minutes.”

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

“Documents are available upon request.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aspire Education Project
EIN
20-5274459
Phone
5106587500
Address
1904 Franklin Street, Oakland, CA 94612

Signing Officer

Name
Jack Woodruff
Title
Executive Director
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
90
Volunteers
245

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
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IRS990/Desc0Because Aspire is currently transitioning its fiscal year to July 1 - June 30, the following narrative covers programming and accomplishments from 7/1/16 - 6/30/17.Aspire Education Project was founded as a nonprofit in the fall of 2005 in order to advance educational equity in the Bay Area. We bring high-quality tutoring and personalized learning to students who do not have ready access to those services. During the school year, we provide tutoring, mentoring, and standardized test preparation to students in their homes, at after-school centers, and in partnership with schools and other organizations. In the summers, we flip the equation and empower teens to become teachers themselves, bringing one-on-one reading relationships to Oakland's youngest and most vulnerable via the Community Reading Buddies program (CRB). Through CRB, over 200 teens become trained literacy instructors for our communitys youngest and most at-risk readers: preK - 3rd graders from low-income families and disadvantaged backgrounds. In pairs, teens and their "buddies" read and connect all summer, forming relationships and building skills critical for success in school. As with all of our programming, Community Reading Buddies nurtures both educational equity and community bonds.FY 2016 Accomplishments:Aspires model relies on fee-for-service work to finance our endeavors to reach the underserved with high-quality supplemental educational support. We charge competitive market rates for one-on-one tutoring and test prep classes among private schools and families that can afford them. We pay tutors well, and operate in many ways like a for-profit business. Any profit that is generated, however, is used to fund other programming that we do at or below cost. This programming includes rate reductions for individual students that have demonstrated financial hardship, test prep classes at schools or other nonprofit organizations supporting underprivileged students, and pre-kindergarten literacy engagement among the underserved via our Community Reading Buddies program.In FY 2016, Aspire served a total of 1355 students, with approximately 945 (70%) eligible for Free and Reduced Price Lunch, through the Federal Free or Reduced Price Meal Program (FRMP). By program area, we served:-776 high school students with SAT/ACT classes and after school programming-190 students with private tutoring, 14% in K-8 and 86% in high school-150 low-income preK - 3rd graders in the Community Reading Buddies program-239 middle and high school "Youth Mentor" volunteers, from 62 different schools2016's Community Reading Buddies was a success, with universally positive feedback from parents, classroom teachers, and the teenage Youth Mentors. Pre and post testing of the preK - 3rd graders revealed significant gains in phonemic awareness, print motivation, self regulation, and other key school readiness measures. Additionally, we set a new record in our volunteer return rate (27%), and recruited teenage Youth Mentors from 48 different schools, another high-water mark. In total we provided 2650 hours ofhigh-quality, one-on-one literacy instruction to the East Bays young underserved students of color who needed them most.Programs and Partnerships were held in collaboration with 18 local institutions, including the Lawrence Hall of Science, East Bay College Fund, the SHE-CAN foundation, Girl's Inc, Boys & Girls Club of San Francisco, Student Program for Academic and Athletic Transition (SPAAT), and the Peralta colleges. Aspire served 443 students total in this program area, and once again achieved average gains of160 points for the SAT and 3 points for the ACT.Aspire's leadership remained consistent in 2015, with Jack Woodruff continuing in the ED position and Aspire's board president remaining local attorney Yelda Bartlett.
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0For the school year,we provide high-quality tutoring and academic mentorship to all students.During the summer,we flip the equation and empower a diverse group of youth to become teachers themselves,reading one-on-one in Oakland's public preschools.
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IRS990/NetAssetsOrFundBalancesEOYAmt090056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt0885
IRS990/OccupancyGrp/ManagementAndGeneralAmt0886
IRS990/OccupancyGrp/ProgramServicesAmt07086
IRS990/OccupancyGrp/TotalAmt08857
IRS990/OfficeExpensesGrp/FundraisingAmt0335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OfficeExpensesGrp/ProgramServicesAmt02686
IRS990/OfficeExpensesGrp/TotalAmt03357
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014843
IRS990/OtherExpensesGrp/Desc0Bank charges, Fees, Tax
IRS990/OtherExpensesGrp/Desc1Teaching Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Recruitment, Staff Development
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0416
IRS990/OtherExpensesGrp/FundraisingAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2278
IRS990/OtherExpensesGrp/ProgramServicesAmt07312
IRS990/OtherExpensesGrp/ProgramServicesAmt13328
IRS990/OtherExpensesGrp/ProgramServicesAmt22222
IRS990/OtherExpensesGrp/TotalAmt013898
IRS990/OtherExpensesGrp/TotalAmt17312
IRS990/OtherExpensesGrp/TotalAmt24160
IRS990/OtherExpensesGrp/TotalAmt32778
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473515
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05321
IRS990/PayrollTaxesGrp/ProgramServicesAmt042564
IRS990/PayrollTaxesGrp/TotalAmt053205
IRS990/PensionPlanContributionsGrp/FundraisingAmt0116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0928
IRS990/PensionPlanContributionsGrp/TotalAmt01160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019190
IRS990/PriorPeriodAdjustmentsAmt03498
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Programs & Partnerships
IRS990/ProgramServiceRevenueGrp/Desc2Tutoring
IRS990/ProgramServiceRevenueGrp/Desc3Work Study Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2450002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2450002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056661
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040816
IRS990/PYProgramServiceRevenueAmt0443095
IRS990/PYRevenuesLessExpensesAmt061928
IRS990/PYSalariesCompEmpBnftPaidAmt0397012
IRS990/PYTotalExpensesAmt0437828
IRS990/PYTotalRevenueAmt0499756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199038
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0591429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01836913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02014826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188559
IRS990ScheduleA/Total509Grp/TotalAmt02035951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0687497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02035951
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the final version of the 990 and the 990 is emailed to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In connection with actual or possible conflict of inerest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board HR committee looks up salary information from comparable organizations online and makes recommendation to the full board. The full board, minus the Executive Director, votes on the proposal. The vote is documented in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127701
IRS990/TotalAssetsEOYAmt0131253
IRS990/TotalAssetsGrp/BOYAmt0127701

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,253
Liabilities
$41,197
Net assets
$90,056
Revenue
$687,497
Expenses
$666,922
Net income
$20,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$5.81$0.89$8.77$7.41$1.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$5.78$0.21$5.34$5.53$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$5.57$0.03$3.99$5.65$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$5.37$2.01$5.57$4.77$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.93$1.08$5.45$4.78$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.88$0.45$5.39$6.29$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.58$1.36$7.58$7.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.51$1.50$6.92$6.79$0.13
2017Summary only. Only limited summary data is available for this year.$1.74$0.37$1.37$4.19$3.72$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.41$0.90$6.87$6.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.62$0.66$5.00$4.38$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.57$0.05$3.72$3.80$0.08
2013Summary only. Only limited summary data is available for this year.$0.58$0.46$0.12$2.89$2.81$0.08
2012Summary only. Only limited summary data is available for this year.$0.42$0.36$0.06$1.89$1.74$0.15
2011Summary only. Only limited summary data is available for this year.$0.34$0.43$0.09$2.34$2.51$0.18
2010Summary only. Only limited summary data is available for this year.$0.39$0.30$0.09$2.35$2.24$0.11