Civic Intelligence

Prison University Project Inc.

990 • Fiscal year 2015 • EIN 20-5606926

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization Profilewww.prisonuniversityproject.org

View Organization Page

PO Box 492San Quentin, CA 94964

(415) 455-8088

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,466

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$719,761

Down $102,630 (-12%) from 2014

Net Assets

Down

$469,383

Down $255,845 (-35%) from 2014

Liabilities

Up

$250,378

Up $153,215 (+158%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$1,044,408

Down $99,303 (-8.7%) from 2014

Expenses

Up

$1,300,253

Up $266,523 (+26%) from 2014

Net Income

Down

-$255,845

Down $365,826 (-333%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $239,507Liabilities 2010: $18,819Net Assets 2010: $220,6882010Assets 2011: $146,121Liabilities 2011: $53,663Net Assets 2011: $92,4582011Assets 2012: $229,837Liabilities 2012: $33,779Net Assets 2012: $196,0582012Assets 2013: $653,982Liabilities 2013: $38,735Net Assets 2013: $615,2472013Assets 2014: $822,391Liabilities 2014: $97,163Net Assets 2014: $725,2282014Assets 2015: $719,761Liabilities 2015: $250,378Net Assets 2015: $469,3832015Assets 2016: $535,774Liabilities 2016: $60,137Net Assets 2016: $475,6372016Assets 2017: $783,140Liabilities 2017: $69,127Net Assets 2017: $714,0132017Assets 2018: $1,895,978Liabilities 2018: $100,478Net Assets 2018: $1,795,5002018Assets 2019: $3,331,667Liabilities 2019: $138,780Net Assets 2019: $3,192,8872019Assets 2020: $5,805,326Liabilities 2020: $588,245Net Assets 2020: $5,217,0812020Assets 2021: $6,341,089Liabilities 2021: $333,252Net Assets 2021: $6,007,8372021Assets 2022: $4,118,829Liabilities 2022: $285,655Net Assets 2022: $3,833,1742022Assets 2023: $3,196,457Liabilities 2023: $654,653Net Assets 2023: $2,541,8042023Assets 2024: $3,309,087Liabilities 2024: $592,967Net Assets 2024: $2,716,1202024

Highlighted filing

2015

Assets$719,761
Liabilities$250,378
Net Assets$469,383
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $526,166Expenses 2010: $405,204Net Income 2010: $120,9622010Revenue 2011: $524,145Expenses 2011: $652,375Net Income 2011: -$128,2302011Revenue 2012: $901,460Expenses 2012: $797,860Net Income 2012: $103,6002012Revenue 2013: $1,378,159Expenses 2013: $958,970Net Income 2013: $419,1892013Revenue 2014: $1,143,711Expenses 2014: $1,033,730Net Income 2014: $109,9812014Revenue 2015: $1,044,408Expenses 2015: $1,300,253Net Income 2015: -$255,8452015Revenue 2016: $1,473,252Expenses 2016: $1,466,998Net Income 2016: $6,2542016Revenue 2017: $1,426,466Expenses 2017: $1,188,090Net Income 2017: $238,3762017Revenue 2018: $2,644,953Expenses 2018: $1,563,466Net Income 2018: $1,081,4872018Revenue 2019: $3,869,572Expenses 2019: $2,472,185Net Income 2019: $1,397,3872019Revenue 2020: $6,107,007Expenses 2020: $4,082,813Net Income 2020: $2,024,1942020Revenue 2021: $7,864,726Expenses 2021: $7,073,970Net Income 2021: $790,7562021Revenue 2022: $2,811,863Expenses 2022: $4,977,813Net Income 2022: -$2,165,9502022Revenue 2023: $3,149,045Expenses 2023: $4,443,094Net Income 2023: -$1,294,0492023Revenue 2024: $4,374,229Expenses 2024: $4,199,982Net Income 2024: $174,2472024

Highlighted filing

2015

Revenue$1,044,408
Expenses$1,300,253
Net Income-$255,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.0
Gross Receipts
$1,044,408
Mission and Program Overview

Mission

To provide excellent higher education programs to people incarcerated at San Quentin State Prison; to create a replicable model for such programs; and to stimulate public awareness and meaningful dialogue about higher education and criminal justice in California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,972$601,450▲ $385,478
Pledges and Grants Receivable$572,000$60,000▼ $512,000
Loans From Officers Directors$50,000--
Prepaid Expenses and Deferred Charges$14,551$18,551▲ $4,000
Land, Buildings, and Equipment, Net$12,291$18,101▲ $5,810
Accounts Receivable-$13,311-
Savings and Temporary Cash Investments$144$1,174▲ $1,030
Inventories for Sale or Use$314$4▼ $310
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$822,391$719,761▼ $102,630
Other Assets Total$7,119$7,170▲ $51
Liabilities
Other Liabilities-$200,000-
Accounts Payable and Accrued Expenses$47,163$50,378▲ $3,215
Total Liabilities$97,163$250,378▲ $153,215
Net Assets / Fund Balance
Temporarily Rstr Net Assets$543,183$274,785▼ $268,398
Unrestricted Net Assets$182,045$194,598▲ $12,553
Total Net Assets Fund Balance$725,228$469,383▼ $255,845
Total Liabilities and Net Assets / Fund Balance$822,391$719,761▼ $102,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,101$64,045$82,146
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody LewenExecutive DirectorFT$90,000$9,466$99,466

Board Members and Trustees

NameTitle
Maddy Russell-ShapiroBoard Chair
Connie KrosneyBoard Member
Kelly Jane RosenblattBoard Member
Nancy GoldbergBoard Member
Peter Bach-y-ritaSecretary
Owen BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,553
All Other Contributions
$1,031,855
Change in Net Assets
$-255,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,408
Revenue Not Reported on Form 990
$606,776
Total Revenue per Audited Statements
$1,651,184
Total Revenue per Form 990
$1,044,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,403
Other Expenses$512,775
Total Fundraising Expense$236,384
Professional Fundraising Fees$26,075
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,793$69,002$82,604$551,399
Fees for Services Other$58,634$75,680$36,192$170,506
Office Expenses$96,077$4,934$28,955$129,966
Current Officers, Directors, Trustees, and Key Employees$67,637$6,962$24,867$99,466
Occupancy$60,820$10,458$13,792$85,070
Other Employee Benefits$39,162$7,445$9,906$56,513
Payroll Taxes$38,596$6,404$9,025$54,025
Travel$31,524$654$1,014$33,192
Fees for Services Accounting-$28,437-$28,437
Fees for Services Professional Fundraising--$26,075$26,075
Information Technology-$13,710-$13,710
Insurance$6,145$4,197$1,399$11,741
Depreciation Depletion$5,286$912$1,204$7,402
Other Expenses$1,611$2,454$614$2,454
Fees for Services Legal-$183-$183
Total Functional Expenses$824,738$239,131$236,384$1,300,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,907,029
Expenses per Audited Statements$1,300,253
Total Expenses per Form 990$1,300,253
Expenses Not Reported on Form 990$606,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,075
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
Loans from Officers, Directors, Trustees, and Key Employees$50,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funder$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is compiled by an external tax accountant. Completed draft will be provided to the board treasurer and Executive Director for an initial review. After necessary changes are made on the form, it will be provided to the full board for review. If no additional adjustments are suggested by the board, the form will be signed by the Executive Director and filed with the IRS.”

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

“The governing board makes periodic inquires regarding potential conflict of interest during scheduled board meetings. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate prosposed transactions or arrangements that may violate the policy.”

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

“When hiring the Executive Director and other key employees, the board will perform a review to determine suitable compensations. This process includes a review of comparable data such as compensation surveys and form 990s of similar organizations.”

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

“When hiring the Executive Director and other key employees, the board will perform a review to determine suitable compensations. This process includes a review of comparable data such as compensation surveys and form 990s of similar organizations.”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Prison University Project Inc
EIN
20-5606926
Phone
4154558088
Address
PO Box 492, San Quentin, CA 94964

Signing Officer

Name
Jody Lewen
Title
Executive Director
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Lewen
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
333

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Evaluation: Completion and submission of plan for ACES course; continued processing of data from CDCR; continuation of IRB for interview project; review of RWJ proposal and rewrite of research design. OTHER PROGRAM SERVICES 5: Reentry: PUP collaborated with 3 other organizations and created a reentry housing database and identified, gathered information and/or interviewed nearly 300 sober living or reentry houses in the Bay Area. OTHER PROGRAM SERVICES 6: New Programs: PUP has conducted trainings for California Community Colleges in preparation of their entry into jails and prisons.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of December 31, 2015 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide excellent higher education programs to people incarcerated at San Quentin State Prison; to create a replicable model for such programs; and to stimulate public awareness and meaningful dialogue about higher education and criminal justice in California.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013792
IRS990/OccupancyGrp/ManagementAndGeneralAmt010458
IRS990/OccupancyGrp/ProgramServicesAmt060820
IRS990/OccupancyGrp/TotalAmt085070
IRS990/OfficeExpensesGrp/FundraisingAmt028955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04934
IRS990/OfficeExpensesGrp/ProgramServicesAmt096077
IRS990/OfficeExpensesGrp/TotalAmt0129966
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07119
IRS990/OtherAssetsTotalGrp/EOYAmt07170
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056513
IRS990/OtherExpensesGrp/Desc0Volunteer appreciation
IRS990/OtherExpensesGrp/Desc1Staff Develoment
IRS990/OtherExpensesGrp/Desc2Dues, licenses, service fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0737
IRS990/OtherExpensesGrp/FundraisingAmt1614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32454
IRS990/OtherExpensesGrp/ProgramServicesAmt012834
IRS990/OtherExpensesGrp/ProgramServicesAmt16619
IRS990/OtherExpensesGrp/ProgramServicesAmt21611
IRS990/OtherExpensesGrp/TotalAmt014730
IRS990/OtherExpensesGrp/TotalAmt110445
IRS990/OtherExpensesGrp/TotalAmt24939
IRS990/OtherExpensesGrp/TotalAmt32454
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt012553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012553
IRS990/OtherRevenueTotalAmt012553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06404
IRS990/PayrollTaxesGrp/ProgramServicesAmt038596
IRS990/PayrollTaxesGrp/TotalAmt054025
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018551
IRS990/PrincipalOfficerNm0Jody Lewen
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0AA Degree Program: PUP held 35 accredited courses and graduated 10 students with Associates degrees in 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226680
IRS990/ProgSrvcAccomActy3Grp/Desc0Educating the Public: PUP attended a variety of conferences, sent newsletter mailings, and maintained its website in 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01138748
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329248
IRS990/PYOtherRevenueAmt04963
IRS990/PYRevenuesLessExpensesAmt0109981
IRS990/PYSalariesCompEmpBnftPaidAmt0688715
IRS990/PYTotalExpensesAmt01033730
IRS990/PYTotalProfFndrsngExpnsAmt015767
IRS990/PYTotalRevenueAmt01143711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-255845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01031855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01378089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0901073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04972709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62870
IRS990ScheduleA/PublicSupportPY170Pct00.59340
IRS990ScheduleA/PublicSupportTotal170Amt03137889
IRS990ScheduleA/SubstantialContributorsTotAmt01834820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01031855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01378089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0901073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04972709
IRS990ScheduleA/TotalSupportAmt04990885
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/DonatedServicesAndUseFcltsAmt0606776
IRS990ScheduleD/DonatedServicesUseFcltsAmt0606776
IRS990ScheduleD/EquipmentGrp/BookValueAmt018101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082146
IRS990ScheduleD/ExpensesNotReportedAmt0606776
IRS990ScheduleD/ExpensesSubtotalAmt01300253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Funder
IRS990ScheduleD/RevenueNotReportedAmt0606776
IRS990ScheduleD/RevenueSubtotalAmt01044408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of December 31, 2015 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018101
IRS990ScheduleD/TotalExpensesPerForm990Amt01300253
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleD/TotalRevenuePerForm990Amt01044408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01651184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01907029
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FR consult
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Gail Reitano
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt026075
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 822
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Bolinas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094924
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt026075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$719,761
Liabilities
$250,378
Net assets
$469,383
Revenue
$1,044,408
Expenses
$1,300,253
Net income
-$255,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.59$2.72$4.37$4.20$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.65$2.54$3.15$4.44$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.29$3.83$2.81$4.98$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.33$6.01$7.86$7.07$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.59$5.22$6.11$4.08$2.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.14$3.19$3.87$2.47$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.10$1.80$2.64$1.56$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.71$1.43$1.19$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$1.47$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$1.04$1.30$0.26
2014Summary only. Only limited summary data is available for this year.$0.82$0.10$0.73$1.14$1.03$0.11
2013Summary only. Only limited summary data is available for this year.$0.65$0.04$0.62$1.38$0.96$0.42
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.90$0.80$0.10
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.09$0.52$0.65$0.13
2010Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.53$0.41$0.12