Civic Intelligence

Peralta Colleges Foundation

990 • Fiscal year 2015 • EIN 23-7091547

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWEB.PERALTA.EDU/FOUNDATION
333 E 8th StreetOakland, CA 94606

(510) 466-7206

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

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

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

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,338

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

73rd percentile

10.0%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,791,768

Up $443,774 (+33%) from 2012

Net Assets

Up

$1,179,757

Up $119,027 (+11%) from 2012

Liabilities

Up

$612,011

Up $324,747 (+113%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

$469,729

No earlier filing loaded for comparison.

Expenses

Up

$569,901

Up $214,069 (+60%) from 2012

Net Income

-$100,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,347,994Liabilities 2012: $287,264Net Assets 2012: $1,060,7302012Assets 2015: $1,791,768Liabilities 2015: $612,011Net Assets 2015: $1,179,7572015Assets 2016: $2,469,417Liabilities 2016: $760,129Net Assets 2016: $1,709,2882016Assets 2017: $2,579,978Liabilities 2017: $768,511Net Assets 2017: $1,811,4672017Assets 2018: $2,471,121Liabilities 2018: $576,311Net Assets 2018: $1,894,8102018Assets 2019: $2,694,096Liabilities 2019: $620,094Net Assets 2019: $2,074,0022019Assets 2020: $2,844,549Liabilities 2020: $528,303Net Assets 2020: $2,316,2462020Assets 2021: $3,023,169Liabilities 2021: $605,707Net Assets 2021: $2,417,4622021Assets 2022: $3,244,307Liabilities 2022: $1,372,595Net Assets 2022: $1,871,7122022Assets 2023: $3,083,079Liabilities 2023: $1,214,436Net Assets 2023: $1,868,6432023Assets 2024: $2,927,152Liabilities 2024: $916,831Net Assets 2024: $2,010,3212024

Highlighted filing

2015

Assets$1,791,768
Liabilities$612,011
Net Assets$1,179,757
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $355,8322012Revenue 2015: $469,729Expenses 2015: $569,901Net Income 2015: -$100,1722015Revenue 2016: $1,195,273Expenses 2016: $616,172Net Income 2016: $579,1012016Revenue 2017: $805,346Expenses 2017: $739,021Net Income 2017: $66,3252017Revenue 2018: $570,782Expenses 2018: $516,634Net Income 2018: $54,1482018Revenue 2019: $652,374Expenses 2019: $514,373Net Income 2019: $138,0012019Revenue 2020: $1,241,668Expenses 2020: $1,010,099Net Income 2020: $231,5692020Revenue 2021: $1,541,294Expenses 2021: $1,735,209Net Income 2021: -$193,9152021Revenue 2022: $1,075,140Expenses 2022: $1,534,870Net Income 2022: -$459,7302022Revenue 2023: $1,452,500Expenses 2023: $1,470,650Net Income 2023: -$18,1502023Revenue 2024: $1,064,334Expenses 2024: $938,663Net Income 2024: $125,6712024

Highlighted filing

2015

Revenue$469,729
Expenses$569,901
Net Income-$100,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$503,705
Mission and Program Overview

Mission

The pcf supports academic excellence in the peralta community colleges district by building partnerships in the region to raise funds for scholarships for students to the four district colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,171,290$1,090,337▼ $80,953
Savings and Temporary Cash Investments$484,752$588,687▲ $103,935
Cash and Non-Interest-Bearing Accounts$103,393$86,048▼ $17,345
Prepaid Expenses and Deferred Charges$16,447$19,800▲ $3,353
Accounts Receivable$4,140$6,896▲ $2,756
Land, Buildings, and Equipment, Net$499--
Total Assets$1,780,521$1,791,768▲ $11,247
Liabilities
Other Liabilities$382,502$577,773▲ $195,271
Accounts Payable and Accrued Expenses$73,906$34,238▼ $39,668
Total Liabilities$456,408$612,011▲ $155,603
Net Assets / Fund Balance
Unrestricted Net Assets$677,179$475,271▼ $201,908
Permanently Rstr Net Assets$301,487$364,073▲ $62,586
Temporarily Rstr Net Assets$345,447$340,413▼ $5,034
Total Net Assets Fund Balance$1,324,113$1,179,757▼ $144,356
Total Liabilities and Net Assets / Fund Balance$1,780,521$1,791,768▲ $11,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,298$1,298
Other Land Buildings-$1,196$1,196

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$355,388$50,611▲ $22,336-$415,129
2013$328,632$19,719▲ $7,537-$355,388
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Romeo GarciaExecutive DiFT$52,338$52,338

Board Members and Trustees

NameTitle
Gary FossCo-chair
Karen FriedmanCo-chair
Bradley GillDirector
Deborah BuddDirector
Edward McfarlanDirector
Endy Ukoha AjikeDirector
Gay Plair CobbDirector
Guy Ben AriDirector
Heather TunisDirector
Ione ElioffDirector
Jeff ChewDirector
Jeff PaceDirector
Jessica PittDirector
Linda HandyDirector
Michael MillsDirector
Odell JohnsonDirector
Robert HarrisDirector
Susan RosenthalDirector
Sydney FirestoneDirector
Trish SpencerDirector
William PattersonDirector
William RileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$374,114
Program Service Revenue
$44,092
Investment Income
$61,974
Other Revenue
$-10,451
All Other Contributions
$177,669
Change in Net Assets
$-100,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,729
Revenue Not Reported on Form 990
$31,072
Total Revenue per Audited Statements
$500,801
Total Revenue per Form 990
$469,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,484
Salaries, Compensation, and Employee Benefits$194,854
Grants and Similar Amounts Paid$158,563
Total Fundraising Expense$130,211
Professional Fundraising Fees$19,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$150,563--$150,563
Other Salaries and Wages$50,503$50,553$15,125$116,181
Fees for Services Other$19,837$25,785$43,464$89,086
Current Officers, Directors, Trustees, and Key Employees$5,234$20,935$26,169$52,338
Fees for Services Accounting-$42,412-$42,412
Information Technology$7,398$10,915$1,950$20,263
Fees for Services Professional Fundraising--$19,000$19,000
Office Expenses$1,385$2,954$12,447$16,786
Payroll Taxes$5,059$4,896$3,457$13,412
Other Employee Benefits$1,199$6,723$5,001$12,923
Fees for Service Investment Mgmnt Fees-$11,034-$11,034
Conferences and Meetings$5,462$1,786$2,688$9,936
Grants to Domestic Orgs$8,000--$8,000
Interest$14$1,877$130$2,021
Insurance$122$1,813$66$2,001
Travel$404$179$714$1,297
Depreciation Depletion-$499-$499
Other Expenses$1,126$80-$80
Total Functional Expenses$256,390$183,300$130,211$569,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$645,157
Expenses per Audited Statements$569,901
Total Expenses per Form 990$569,901
Expenses Not Reported on Form 990$75,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,976
Fundraising Gross Income$23,525
Professional Fundraising Fees$19,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Gala$70,809$22,500-$22,500
Total Events$70,809$22,500$33,563$-11,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Managed Funds for Laney$401,994
Managed Funds for Coa$59,127
Managed Funds for Bcc$43,419
Managed Funds for Merritt$36,796
Managed Funds for Peralta$32,948
Vacation Liability$3,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and the finance committee for their approval. A full copy is distritubed to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The agency provides all board members with a copy of the conflict of interest policy and requires each board member to sign a conflict of interest form indicating that they have received and read the conflict of interest policy. Board members must disclose if they have any conflict regarding any matter taken up by the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation of the executive director. The compensation is determined by taking into account other similar nonprofit organizations in california.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines the compensation for the staff, utilizing the compensation information of similar nonprofit organizations in california.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its 990 and original 1023 form available upon request. The organization's governing documents, conflict of interest policiy and fnancial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Peralta Colleges Foundation
EIN
23-7091547
Phone
5104667206
Address
333 E 8TH STREET, OAKLAND, CA 94606

Signing Officer

Name
Kevin Kosik
Title
Executive Director
Phone
5104667206
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kosik
Formed
1971
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
150

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writer 0 0 12,002 guest speakers for rsvp 713 0 0 executive director search 0 9,666 0 other professional fees - ot 2,799 0 8,000 rsvp tutors independent cont 2,280 0 0 interim executive director 4,625 16,118 23,462 fees paid to pcf (exp to fun 9,325 1 0 marketing & advertising 95 0 0”

Form 990, Part XI, Line 9

“Direct event expenses 33,976 direct event expenses -33,976”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Scholarship funds for college grants are held in trust for donors. The foundation distributes scholarship funds from income and capital appreciation of endowment assets in accordance with donor agreements.”

Schedule D, Page 3, Part X

“The internal revenue service and the california franchise tax board have determined that the foundation is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and the california revenue and taxation code section 23701(d). The foundation has evaluated its current tax positions as of june 30, 2015 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The foundations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively after they are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Direct event expenses 33,976”

Schedule D, Page 4, Part XII, Line 2D

“Direct event expenses 33,976”

Raw XML AppendixShowing 400 of 684 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049633
IRS990/FundraisingDirectExpensesAmt033976
IRS990/FundraisingGrossIncomeAmt023525
IRS990/GainOrLossGrp/OtherAmt01959
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0158563
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0150563
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0150563
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01959
IRS990/GrossReceiptsAmt0503705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01950
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010915
IRS990/InformationTechnologyGrp/ProgramServicesAmt07398
IRS990/InformationTechnologyGrp/TotalAmt020263
IRS990/InsuranceGrp/FundraisingAmt066
IRS990/InsuranceGrp/ManagementAndGeneralAmt01813
IRS990/InsuranceGrp/ProgramServicesAmt0122
IRS990/InsuranceGrp/TotalAmt02001
IRS990/InterestGrp/FundraisingAmt0130
IRS990/InterestGrp/ManagementAndGeneralAmt01877
IRS990/InterestGrp/ProgramServicesAmt014
IRS990/InterestGrp/TotalAmt02021
IRS990/InvestmentIncomeGrp/ExclusionAmt060015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01171290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01090337
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499
IRS990/LandBldgEquipCostOrOtherBssAmt02494
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PCF SUPPORTS ACADEMIC EXCELLENCE IN THE PERALTA COMMUNITY COLLEGES DISTRICT BY BUILDING PARTNERSHIPS IN THE REGION TO RAISE FUNDS FOR SCHOLARSHIPS FOR STUDENTS TO THE FOUR DISTRICT COLLEGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01179757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10451
IRS990/NetUnrlzdGainsLossesInvstAmt0-44184
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt012447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02954
IRS990/OfficeExpensesGrp/ProgramServicesAmt01385
IRS990/OfficeExpensesGrp/TotalAmt016786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012923
IRS990/OtherExpensesGrp/Desc0DUES, FEES, & CONTRIBUTI
IRS990/OtherExpensesGrp/Desc1DUES,FEES,MEMBERSHIPS, &
IRS990/OtherExpensesGrp/Desc2LICENSES & FILING FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt084
IRS990/OtherExpensesGrp/ProgramServicesAmt11126
IRS990/OtherExpensesGrp/TotalAmt01649
IRS990/OtherExpensesGrp/TotalAmt1420
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/OtherLiabilitiesGrp/BOYAmt0382502
IRS990/OtherLiabilitiesGrp/EOYAmt0577773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015125
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050503
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04896
IRS990/PayrollTaxesGrp/ProgramServicesAmt05059
IRS990/PayrollTaxesGrp/TotalAmt013412
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131650
IRS990/PYInvestmentIncomeAmt0166831
IRS990/PYOtherExpensesAmt0155724
IRS990/PYOtherRevenueAmt069326
IRS990/PYProgramServiceRevenueAmt074861
IRS990/PYRevenuesLessExpensesAmt099114
IRS990/PYSalariesCompEmpBnftPaidAmt0226572
IRS990/PYTotalExpensesAmt0538946
IRS990/PYTotalProfFndrsngExpnsAmt025000
IRS990/PYTotalRevenueAmt0638060
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0-100172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0146812
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01419612

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,791,768
Liabilities
$612,011
Net assets
$1,179,757
Revenue
$469,729
Expenses
$569,901
Net income
-$100,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.92$2.01$1.06$0.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.21$1.87$1.45$1.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.24$1.37$1.87$1.08$1.53$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.61$2.42$1.54$1.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.53$2.32$1.24$1.01$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.62$2.07$0.65$0.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.58$1.89$0.57$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.77$1.81$0.81$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.76$1.71$1.20$0.62$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.61$1.18$0.47$0.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.29$1.06$0.36