Civic Intelligence

Mission Kids

990 • Fiscal year 2018 • EIN 20-5809720

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 02, 2019

Organization Profilewww.missionkidsco-op.org
1050 S Van Ness AveSan Francisco, CA 94110

(415) 309-4887

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$93,241

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

297%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$912,616

Up $682,546 (+297%) from 2017

Net Assets

Up

$357,449

Up $158,177 (+79%) from 2017

Liabilities

Up

$555,167

Up $524,369 (+1703%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$745,626

Up $188,378 (+34%) from 2017

Expenses

Up

$578,046

Up $78,391 (+16%) from 2017

Net Income

Up

$167,580

Up $109,987 (+191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0-$5.0MAssets 2009: $9,389Liabilities 2009: $10,1092009Assets 2011: $9,813Liabilities 2011: $23,400Net Assets 2011: -$13,5872011Assets 2012: $18,965Liabilities 2012: $36,829Net Assets 2012: -$17,8642012Assets 2013: $41,820Liabilities 2013: $44,406Net Assets 2013: -$2,5842013Assets 2014: $72,112Liabilities 2014: $56,518Net Assets 2014: $15,5942014Assets 2015: $125,844Liabilities 2015: $48,652Net Assets 2015: $77,1922015Assets 2016: $179,697Liabilities 2016: $38,018Net Assets 2016: $141,6792016Assets 2017: $230,070Liabilities 2017: $30,798Net Assets 2017: $199,2722017Assets 2018: $912,616Liabilities 2018: $555,167Net Assets 2018: $357,4492018Assets 2019: $1,409,320Liabilities 2019: $618,936Net Assets 2019: $790,3842019Assets 2020: $1,766,234Liabilities 2020: $605,487Net Assets 2020: $1,160,7472020Assets 2021: $2,043,420Liabilities 2021: $686,068Net Assets 2021: $1,357,3522021Assets 2022: $2,018,509Liabilities 2022: $150,927Net Assets 2022: $1,867,5822022Assets 2023: $8,877,543Liabilities 2023: $6,595,470Net Assets 2023: $2,282,0732023Assets 2024: $9,013,053Liabilities 2024: $6,604,445Net Assets 2024: $2,408,6082024Assets 2025: $9,864,444Liabilities 2025: $6,974,361Net Assets 2025: $2,890,0832025

Highlighted filing

2018

Assets$912,616
Liabilities$555,167
Net Assets$357,449
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $65,549Expenses 2009: $64,890Net Income 2009: $6592009Revenue 2011: $313,772Expenses 2011: $307,025Net Income 2011: $6,7472011Revenue 2012: $225,873Expenses 2012: $230,350Net Income 2012: -$4,4772012Revenue 2013: $373,866Expenses 2013: $358,616Net Income 2013: $15,2502013Revenue 2014: $418,121Expenses 2014: $400,330Net Income 2014: $17,7912014Revenue 2015: $471,431Expenses 2015: $413,756Net Income 2015: $57,6752015Revenue 2016: $544,962Expenses 2016: $480,475Net Income 2016: $64,4872016Revenue 2017: $557,248Expenses 2017: $499,655Net Income 2017: $57,5932017Revenue 2018: $745,626Expenses 2018: $578,046Net Income 2018: $167,5802018Revenue 2019: $1,149,539Expenses 2019: $716,604Net Income 2019: $432,9352019Revenue 2020: $1,195,491Expenses 2020: $825,128Net Income 2020: $370,3632020Revenue 2021: $1,432,510Expenses 2021: $1,235,905Net Income 2021: $196,6052021Revenue 2022: $2,113,753Expenses 2022: $1,603,523Net Income 2022: $510,2302022Revenue 2023: $2,443,171Expenses 2023: $2,028,680Net Income 2023: $414,4912023Revenue 2024: $2,194,699Expenses 2024: $2,068,164Net Income 2024: $126,5352024Revenue 2025: $2,707,293Expenses 2025: $2,225,818Net Income 2025: $481,4752025

Highlighted filing

2018

Revenue$745,626
Expenses$578,046
Net Income$167,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 2, 2019
Return Version
2017v2.2
Gross Receipts
$749,738
Mission and Program Overview

Mission

Our mission is to support multicultural, income-diverse families in San Francisco through inclusive, bilingual, play-based early education.

Preschool for children ages 2-5 focus on low income families with a commitment to have at least half of the families in the low or moderate income range according to San Francisco guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,388$242,112▼ $38,276
Accounts Receivable-$2,419-
Prepaid Expenses and Deferred Charges-$854-
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$280,388$912,616▲ $632,228
Other Assets Total-$667,231-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$500,000-
Deferred Revenue$82,407$40,618▼ $41,789
Accounts Payable and Accrued Expenses$8,737$14,549▲ $5,812
Total Liabilities$91,144$555,167▲ $464,023
Net Assets / Fund Balance
Unrestricted Net Assets$189,244$357,449▲ $168,205
Total Net Assets Fund Balance$189,244$357,449▲ $168,205
Total Liabilities and Net Assets / Fund Balance$280,388$912,616▲ $632,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$172,043$172,043
Equipment-$6,105$6,105
Other Land Buildings-$2,884$2,884
Other Assets Org$659,981--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina MarchielDirectorFT$93,241$93,241
Heather LubeckPresidentFT$87,000$87,000

Board Members and Trustees

NameTitle
Felisa PreskillVice President
Judy LeeADMISSIONS Director
Oona MatiANNUAL FUND Director
Addy WilliamsFUNDRAISING Director
Sahar GhaziMEMBERSHIP Director
Steve WertheimSecretary
Brian MarchielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,909
Program Service Revenue
$644,348
Investment Income
$0
Other Revenue
$26,369
All Other Contributions
$74,909
Change in Net Assets
$167,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,626
Total Revenue per Audited Statements
$745,626
Total Revenue per Form 990
$745,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,272
Other Expenses$107,774
Total Fundraising Expense$266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,020--$233,020
Current Officers, Directors, Trustees, and Key Employees$180,241--$180,241
Occupancy$42,252$113-$42,365
Payroll Taxes$33,485--$33,485
Other Employee Benefits$23,526--$23,526
Fees for Services Accounting-$7,421-$7,421
Insurance$3,414--$3,414
Fees for Services Other$1,515$1,633-$3,148
All Other Expenses$584$1,150$266$2,000
Other Expenses$1,663$3,112-$1,663
Conferences and Meetings$1,520--$1,520
Information Technology-$951-$951
Interest-$754-$754
Total Functional Expenses$562,646$15,134$266$578,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,046
Total Expenses per Audited Statements$578,046
Total Expenses per Form 990$578,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,920
Fundraising Direct Expenses$4,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring fundraising$28,920$28,920$4,112$24,808
Total Events$28,920$28,920$4,112$24,808
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
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 tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“Conflict of interest policy is monitored by Board of Directors including annual collection of data on employment information of Board members.”

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

“Board of Directors approves payroll budget and pay of top executives.”

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

“Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Kids
EIN
20-5809720
Phone
4153094887
Address
1050 S VAN NESS AVE, SAN FRANCISCO, CA 94110

Signing Officer

Name
Heather Lubeck
Title
President
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Lubeck
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
13
Volunteers
125

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational services for preschool children aged 2 - 5.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0189244
IRS990/NetAssetsOrFundBalancesEOYAmt0357449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024808
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113
IRS990/OccupancyGrp/ProgramServicesAmt042252
IRS990/OccupancyGrp/TotalAmt042365
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0667231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023526
IRS990/OtherExpensesGrp/Desc0Food and supplies
IRS990/OtherExpensesGrp/Desc1Cleaning
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03112
IRS990/OtherExpensesGrp/ProgramServicesAmt034844
IRS990/OtherExpensesGrp/ProgramServicesAmt16582
IRS990/OtherExpensesGrp/ProgramServicesAmt21663
IRS990/OtherExpensesGrp/TotalAmt034844
IRS990/OtherExpensesGrp/TotalAmt16582
IRS990/OtherExpensesGrp/TotalAmt23112
IRS990/OtherExpensesGrp/TotalAmt31663
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01561
IRS990/OtherRevenueTotalAmt01561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033485
IRS990/PayrollTaxesGrp/TotalAmt033485
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0854
IRS990/PrincipalOfficerNm0Heather Lubeck
IRS990/PriorPeriodAdjustmentsAmt0625
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees, net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0644348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054065
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122832
IRS990/PYProgramServiceRevenueAmt0503183
IRS990/PYRevenuesLessExpensesAmt057593
IRS990/PYSalariesCompEmpBnftPaidAmt0376823
IRS990/PYTotalExpensesAmt0499655
IRS990/PYTotalRevenueAmt0557248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0644348
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06105
IRS990ScheduleD/ExpensesSubtotalAmt0578046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1659981
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Expansion assets
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02884
IRS990ScheduleD/RevenueSubtotalAmt0745626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0667231
IRS990ScheduleD/TotalExpensesPerForm990Amt0578046
IRS990ScheduleD/TotalRevenuePerForm990Amt0745626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0745626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578046
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04112
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is monitored by Board of Directors including annual collection of data on employment information of Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors approves payroll budget and pay of top executives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements 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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280388
IRS990/TotalAssetsEOYAmt0912616
IRS990/TotalAssetsGrp/BOYAmt0280388
IRS990/TotalAssetsGrp/EOYAmt0912616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074909
IRS990/TotalEmployeeCnt013

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,616
Liabilities
$555,167
Net assets
$357,449
Revenue
$745,626
Expenses
$578,046
Net income
$167,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.86$6.97$2.89$2.71$2.23$0.48
2024Detailed filing. Detailed filing data is available for this year.$9.01$6.60$2.41$2.19$2.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.88$6.60$2.28$2.44$2.03$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.87$2.11$1.60$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.69$1.36$1.43$1.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.61$1.16$1.20$0.83$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.62$0.79$1.15$0.72$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.56$0.36$0.75$0.58$0.17
2017Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.56$0.50$0.06
2016Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.54$0.48$0.06
2015Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.47$0.41$0.06
2014Summary only. Only limited summary data is available for this year.$0.07$0.06$0.02$0.42$0.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.37$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.23$0.23$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$0.31$0.31$0.01
2009Summary only. Only limited summary data is available for this year.$0.01$0.01$0.07$0.06$0.00
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