Civic Intelligence

Enterprise for High School Students

990 • Fiscal year 2019 • EIN 23-7139082

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

200 Pine Street No 600San Francisco, CA 94104

(415) 392-7600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$172,639

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,353,283

Up $93,308 (+7.4%) from 2018

Net Assets

Up

$1,086,728

Up $73,862 (+7.3%) from 2018

Liabilities

Up

$266,555

Up $19,446 (+7.9%) from 2018

Revenue

Up

$2,530,174

Up $503,746 (+25%) from 2018

Expenses

Up

$2,478,229

Up $487,555 (+24%) from 2018

Net Income

Up

$51,945

Up $16,191 (+45%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $987,177Liabilities 2010: $606,180Net Assets 2010: $380,9972010Assets 2012: $928,428Liabilities 2012: $192,156Net Assets 2012: $736,2722012Assets 2013: $1,122,694Liabilities 2013: $214,867Net Assets 2013: $907,8272013Assets 2014: $1,105,445Liabilities 2014: $208,995Net Assets 2014: $896,4502014Assets 2015: $1,097,885Liabilities 2015: $175,682Net Assets 2015: $922,2032015Assets 2016: $1,094,980Liabilities 2016: $177,835Net Assets 2016: $917,1452016Assets 2018: $1,259,975Liabilities 2018: $247,109Net Assets 2018: $1,012,8662018Assets 2019: $1,353,283Liabilities 2019: $266,555Net Assets 2019: $1,086,7282019Assets 2020: $1,317,002Liabilities 2020: $209,159Net Assets 2020: $1,107,8432020Assets 2021: $1,761,578Liabilities 2021: $159,382Net Assets 2021: $1,602,1962021Assets 2022: $2,117,262Liabilities 2022: $196,310Net Assets 2022: $1,920,9522022Assets 2023: $2,023,683Liabilities 2023: $67,958Net Assets 2023: $1,955,7252023Assets 2024: $1,350,269Liabilities 2024: $121,512Net Assets 2024: $1,228,7572024

Highlighted filing

2019

Assets$1,353,283
Liabilities$266,555
Net Assets$1,086,728

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,212,4322010Expenses 2012: $1,218,7362012Revenue 2013: $1,520,650Expenses 2013: $1,346,851Net Income 2013: $173,7992013Revenue 2014: $1,449,505Expenses 2014: $1,462,631Net Income 2014: -$13,1262014Revenue 2015: $1,452,779Expenses 2015: $1,423,431Net Income 2015: $29,3482015Revenue 2016: $1,455,031Expenses 2016: $1,462,228Net Income 2016: -$7,1972016Revenue 2018: $2,026,428Expenses 2018: $1,990,674Net Income 2018: $35,7542018Revenue 2019: $2,530,174Expenses 2019: $2,478,229Net Income 2019: $51,9452019Revenue 2020: $2,003,103Expenses 2020: $1,981,988Net Income 2020: $21,1152020Revenue 2021: $2,844,856Expenses 2021: $2,351,889Net Income 2021: $492,9672021Revenue 2022: $2,804,365Expenses 2022: $2,445,891Net Income 2022: $358,4742022Revenue 2023: $2,689,778Expenses 2023: $2,802,593Net Income 2023: -$112,8152023Revenue 2024: $2,484,916Expenses 2024: $3,226,657Net Income 2024: -$741,7412024

Highlighted filing

2019

Revenue$2,530,174
Expenses$2,478,229
Net Income$51,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,531,848
Mission and Program Overview

Mission

Enterprise for High School Students introduces the world of work to San Francisco high school students (freshmen through seniors) through job readiness training, college and career exploration and experiential learning opportunities. Once a student completes one of the two job readiness programs (Pathways or This Way Ahead), they are eligible to utilize all our programs and services until they graduate from high school. Enterprise 445 active members during the 1/1/14-12/31/14 time period.

Engage & empower sf youth on a path to economic independence through training and internships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$448,599$587,720▲ $139,121
Investments in Publicly Traded Securities$180,650$221,913▲ $41,263
Investments Other Securities$179,396$183,882▲ $4,486
Accounts Receivable$147,823$160,721▲ $12,898
Prepaid Expenses and Deferred Charges$48,244$61,454▲ $13,210
Land, Buildings, and Equipment, Net$59,495$42,782▼ $16,713
Cash and Non-Interest-Bearing Accounts$49,289$40,344▼ $8,945
Pledges and Grants Receivable$70,077$4,465▼ $65,612
Total Assets$1,259,975$1,353,283▲ $93,308
Other Assets Total$76,402$50,002▼ $26,400
Liabilities
Accounts Payable and Accrued Expenses$239,609$220,889▼ $18,720
Deferred Revenue$7,500$29,340▲ $21,840
Other Liabilities$0$16,326▲ $16,326
Total Liabilities$247,109$266,555▲ $19,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$894,562$911,966▲ $17,404
Net Assets With Donor Restrictions$118,304$174,762▲ $56,458
Total Net Assets Fund Balance$1,012,866$1,086,728▲ $73,862
Total Liabilities and Net Assets / Fund Balance$1,259,975$1,353,283▲ $93,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,998$153,183$177,181
Leasehold Improvements$0$100,361$100,361
Other Land Buildings$18,784$54,392$73,176
Other Securities$183,882--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$74,542$15,000▲ $16,819-$102,361
2018$78,542---$74,542
2017$82,513-▲ $29-$78,542
2016$84,500-▲ $13-$82,513
2015$86,483-▲ $17-$84,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ninive CalegariCEOFT$172,639$172,639

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,787,878
Program Service Revenue
$649,198
Investment Income
$9,038
Other Revenue
$84,060
All Other Contributions
$878,046
Change in Net Assets
$51,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,530,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,204,692
Total Revenue per Audited Statements
$3,734,866
Total Revenue per Form 990
$2,530,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,791
Other Expenses$1,076,438
Total Fundraising Expense$692,797
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,249$78,725$272,096$1,043,070
Occupancy$188,697$15,457$78,747$282,901
Current Officers, Directors, Trustees, and Key Employees$143,291$6,906$22,442$172,639
Fees for Services Other$36,631$1,666$77,461$115,758
Payroll Taxes$73,824$7,622$29,221$110,667
Other Employee Benefits$38,861$4,133$28,421$71,415
Information Technology$39,386$3,990$23,042$66,418
Office Expenses$28,839$768$32,883$62,490
Conferences and Meetings$14,583$392$37,476$52,451
Depreciation Depletion$25,719$2,107$10,732$38,558
Travel$5,882$23,993$5,496$35,371
Insurance$9,893$810$4,129$14,832
Fees for Services Accounting-$13,450-$13,450
Other Expenses$730$66$5,122$5,918
Grants to Domestic Orgs$4,000--$4,000
All Other Expenses$556$1,268$635$2,459
Total Functional Expenses$1,613,787$171,645$692,797$2,478,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,661,004
Expenses per Audited Statements$2,478,229
Total Expenses per Form 990$2,478,229
Expenses Not Reported on Form 990$1,182,775
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,084,766
Fundraising Direct Expenses$1,001,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Antique Show$1,777,248$937,565$645,215$292,350
Heroes at Work$130,904$88,106-$88,106
Total Events$1,994,598$1,084,766$1,001,674$83,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$16,326
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - the 990 will be reviewed by the finance committee of the board and a copy will be provided to all board members.

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

When any financial or other personal interest on the part of a director, officer, agent, key employee of the organization, or their immediate family members or close personal friends poses or appears to pose a conflict with that individual's responsibilities to the organization, the director, officer, agent, or key employee shall: promptly call the suspected conflict to the attention of the members of the board of director's who are participating in or voting on the matter which poses such conflict, and abstain from participating discussions on such matter (at the discretion of the nonconflicted directors) or voting on such matter. The official minutes of the meeting in which such a matter arises shall reflect the disclosure, and that the director abstained from voting in the matter.

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

The board governance committee reviews the performance and compensation of the executive director on an annual basis. The minutes of these meetings are recorded. Performance is assessed by the board president and governance committee chair relative to annual performance goals. Compensation is assessed relative to peers on the basis of the annual northern california nonprofit survey data.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Enterprise for Youth
EIN
23-7139082
Phone
4153927600
Address
200 PINE STREET NO 600, SAN FRANCISCO, CA 94104

Signing Officer

Name
Ninive Calegari
Title
CEO
Phone
4153927600
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ninive Calegari
Formed
1969
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
98
Volunteers
160

Preparer

Firm
Singerlewak Llp
Address
262 GRAND AVENUE, S SAN FRANCISCO, CA 94080
Preparer
Bruce Wright
Phone
6508727600
Supplemental Narrative

Additional Explanations

Form 990, Part 3, Line 1

Enterprise for youth empowers under-resourced san francisco youths to reach their potential through transformative paid internship experiences supported by a community of employers, caring adults, and peers.

Form 990, Part 3 - Additional Program Mission Info

Enterprise for youth envisions that all san francisco bay area youths realize their potential, invest in their future and become successful and socially responsible members of society. Enterprise empowers under-resourced san francisco youths to reach their potential through transformative paid internship experiences supported by a community of employers, caring adults, and peers. Founded in 1969, enterprise serves 500 youths, ages 14 to 21, annually through a full range of employment resources, including job readiness training, paid internships with college credit from city college, and ongoing career development and networking support. Through our workforce development programs, we foster economic independence for young people and support them on a path to economic mobility and prosperity. According to census data released in 2019, california continues to have one of the highest functional poverty rates in the nation at 18.2%, adjusted for the state's high cost of living. News on income inequality in the san francisco bay area also continues a distressing trend. In it's official: bay area has highest income inequality in california, erica hellerstein reports the ppic finding that the bay area's top earners make 12.2 times more than those at the low end. In addition, she explains that this outcome results from a decades long trend of both "low and middle-income earners seeing fewer gains than those in the top bracket." at enterprise, we envision a more equitable society. We focus our outreach on young people with multiple barriers to success and those who are at risk of becoming disconnected. The majority of youths we serve (90%) are low to moderate-income, from an underrepresented minority, or would be first in their families to graduate from college; 93% attend sfusd high schools; 33% have family incomes of less than $30k; 57% qualify for free/reduced lunch; 11% live in public housing; they are ethnically/culturally diverse (58% asian, 21% latinx, 5% african american, 7% multiracial/multiethnic, 1% pacific islander, 1% middle eastern, and 7% caucasian); and 56% speak a language other than english at home. Enterprise for youth program model enterprise provides youths life-changing employment experiences. Our three phase program model includes job readiness training, paid internships with college credit, and ongoing career development and networking support. Our ability to not only train youths but to place them into paid internships and support them in their professional development through their high school careers and into college provides an important continuum of services and improved outcomes for the youths we serve. Enterprise's multi-year internship model allows youths to build strong resumes, develop a better understanding of their career interests, make strategic postsecondary education plans, and save money to help them achieve their goals. Enterprise job coaches and volunteer mentors provide a high level of attention and support. Phase 1: enterprise job readiness training: job readiness training includes 21 hours of training, in english and spanish language cohorts, covering professional communication skills, teamwork training, time management, financial literacy, california employment law, and interview skills. Youths create resumes, cover letters, and linkedin profiles; they learn to conduct a job search and use specific application techniques. Youths practice communication and presentation skills in a series of mock interviews with supportive volunteer interviewers from corporate partners, including salesforce, okta, and wells fargo bank, among others. Job readiness training provides youths with practical job preparedness skills, as well as the soft skills critical to workplace success. Youths earn $125 for completing the training and are guaranteed placement in paid internships through enterprise. In 2019, enterprise enrolled a total of 341 youths in job readiness. Phase 2: the enterprise internship program: am

Form 990, Part 3, Line 4A

Our workforce development programs provide youths job readiness skills leading directly to professional workplace experience linked to college coursework. Our long standing partnerships with employers, and strong relationships across many job sectors, provide youth access to an expansive network of opportunities. In addition, we provide ongoing support to youths including leadership training, access to our youth job bank, and membership in our alumni network. Enterprise staff work closely with intern site supervisors and corporate volunteers to create an engaging and supportive environment for young people to explore their individual interests and refine their career goals, building self-confidence and self-reliance. As research shows: "in studies of effective youth-serving nonprofits, paid work experience is associated with higher long-term earnings and improved employment networks for participants." enterprise provides the framework for youths to develop their own networks of peers, mentors and colleagues invaluable resources in life.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fall antique show expenses netted against income

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fall antique show expenses netted against income

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE BREITBARD
IRS990/Form990PartVIISectionAGrp/PersonNm6TOBY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA DUBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC GUTHERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAHID HUSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT HYDER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN MONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISON PINCUS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERTO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm16ASHIK ARDESHNA
IRS990/Form990PartVIISectionAGrp/PersonNm17NINIVE CALEGARI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17172639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0909832
IRS990/FundraisingDirectExpensesAmt01001674
IRS990/FundraisingGrossIncomeAmt01084766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03531848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03990
IRS990/InformationTechnologyGrp/ProgramServicesAmt039386
IRS990/InformationTechnologyGrp/TotalAmt066418
IRS990/InsuranceGrp/FundraisingAmt04129
IRS990/InsuranceGrp/ManagementAndGeneralAmt0810
IRS990/InsuranceGrp/ProgramServicesAmt09893
IRS990/InsuranceGrp/TotalAmt014832
IRS990/InvestmentIncomeGrp/ExclusionAmt09038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0179396
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0183882
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0180650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221913
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042782
IRS990/LandBldgEquipCostOrOtherBssAmt0350718
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01012866
IRS990/NetAssetsOrFundBalancesEOYAmt01086728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0894562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0911966
IRS990/NoncashContributionsAmt015878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt078747
IRS990/OccupancyGrp/ManagementAndGeneralAmt015457
IRS990/OccupancyGrp/ProgramServicesAmt0188697
IRS990/OccupancyGrp/TotalAmt0282901
IRS990/OfficeExpensesGrp/FundraisingAmt032883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OfficeExpensesGrp/ProgramServicesAmt028839
IRS990/OfficeExpensesGrp/TotalAmt062490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076402
IRS990/OtherAssetsTotalGrp/EOYAmt050002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071415
IRS990/OtherExpensesGrp/Desc0STUDENT STIPENDS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES RE
IRS990/OtherExpensesGrp/Desc2CREDIT AND BANK FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt02005
IRS990/OtherExpensesGrp/FundraisingAmt151850
IRS990/OtherExpensesGrp/FundraisingAmt211039
IRS990/OtherExpensesGrp/FundraisingAmt35122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt366
IRS990/OtherExpensesGrp/ProgramServicesAmt0185180
IRS990/OtherExpensesGrp/ProgramServicesAmt1124238
IRS990/OtherExpensesGrp/ProgramServicesAmt21228
IRS990/OtherExpensesGrp/ProgramServicesAmt3730
IRS990/OtherExpensesGrp/TotalAmt0187199
IRS990/OtherExpensesGrp/TotalAmt1186265
IRS990/OtherExpensesGrp/TotalAmt212368
IRS990/OtherExpensesGrp/TotalAmt35918
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt016326
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0968
IRS990/OtherRevenueTotalAmt0968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0272096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692249
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043070
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07622
IRS990/PayrollTaxesGrp/ProgramServicesAmt073824
IRS990/PayrollTaxesGrp/TotalAmt0110667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061454
IRS990/PrincipalOfficerNm0NINIVE CALEGARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01137164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt06710
IRS990/PYOtherExpensesAmt0781453
IRS990/PYOtherRevenueAmt0265137
IRS990/PYProgramServiceRevenueAmt0617417
IRS990/PYRevenuesLessExpensesAmt035754
IRS990/PYSalariesCompEmpBnftPaidAmt01205221
IRS990/PYTotalExpensesAmt01990674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02026428
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt051945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0650166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01814798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01137164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05435149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02742206

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.12$1.23$2.48$3.23$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.96$2.69$2.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.92$2.80$2.45$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.60$2.84$2.35$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$2.00$1.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.09$2.53$2.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$2.03$1.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.92$1.46$1.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$1.45$1.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.90$1.45$1.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$1.52$1.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.19$0.74$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.61$0.38$1.21