Civic Intelligence

Enterprise for High School Students

990 • Fiscal year 2020 • EIN 23-7139082

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$173,674

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,317,002

Down $36,281 (-2.7%) from 2019

Net Assets

Up

$1,107,843

Up $21,115 (+1.9%) from 2019

Liabilities

Down

$209,159

Down $57,396 (-22%) from 2019

Revenue

Down

$2,003,103

Down $527,071 (-21%) from 2019

Expenses

Down

$1,981,988

Down $496,241 (-20%) from 2019

Net Income

Down

$21,115

Down $30,830 (-59%) from 2019

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

2020

Assets$1,317,002
Liabilities$209,159
Net Assets$1,107,843

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

2020

Revenue$2,003,103
Expenses$1,981,988
Net Income$21,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,003,103
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$587,720$450,519▼ $137,201
Investments in Publicly Traded Securities$221,913$242,823▲ $20,910
Accounts Receivable$160,721$201,471▲ $40,750
Investments Other Securities$183,882$185,875▲ $1,993
Prepaid Expenses and Deferred Charges$61,454$117,262▲ $55,808
Cash and Non-Interest-Bearing Accounts$40,344$82,470▲ $42,126
Land, Buildings, and Equipment, Net$42,782$27,469▼ $15,313
Pledges and Grants Receivable$4,465$9,113▲ $4,648
Total Assets$1,353,283$1,317,002▼ $36,281
Other Assets Total$50,002$0▼ $50,002
Liabilities
Deferred Revenue$29,340$110,000▲ $80,660
Accounts Payable and Accrued Expenses$220,889$71,770▼ $149,119
Other Liabilities$16,326$27,389▲ $11,063
Total Liabilities$266,555$209,159▼ $57,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$911,966$995,872▲ $83,906
Net Assets With Donor Restrictions$174,762$111,971▼ $62,791
Total Net Assets Fund Balance$1,086,728$1,107,843▲ $21,115
Total Liabilities and Net Assets / Fund Balance$1,353,283$1,317,002▼ $36,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,368$172,880$187,248
Leasehold Improvements$0$100,361$100,361
Other Land Buildings$13,101$60,075$73,176
Other Securities$185,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$102,361-▲ $13,610-$111,971
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ninive CalegariCEOFT$173,674-$173,674
Sarah RhuinsDevelopment DirectorFT$103,204$8,264$111,468
Ken LiangFinance DirectorFT$101,602$6,593$108,195

Board Members and Trustees

NameTitle
Jay JacobsPresident
Alison PincusDirector
Ashik ArdeshnaDirector
Brent HyderDirector
Dalana BrandDirector
Daniel BurnettDirector
Donna BoyerDirector
Kathryn MoneyDirector
Roberto RiveraDirector
Scott SnowDirector
Shahid HussainDirector
Stephanie BreitbardDirector
Terrance BeiDirector
Andy AndersonSecretary
Andrea DublinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,042
Program Service Revenue
$927,731
Investment Income
$27,047
Other Revenue
$61,283
All Other Contributions
$788,469
Change in Net Assets
$21,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,003,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,510
Total Revenue per Audited Statements
$2,120,613
Total Revenue per Form 990
$2,003,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,739
Other Expenses$609,249
Total Fundraising Expense$458,774
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,865$74,420$308,771$1,013,056
Current Officers, Directors, Trustees, and Key Employees$140,302$23,106$10,265$173,673
Occupancy$141,123$10,300$21,411$172,834
Payroll Taxes$77,867$9,843$28,958$116,668
Fees for Services Other$45,413$9,119$26,288$80,820
Other Employee Benefits$37,959$3,677$23,706$65,342
Information Technology$26,728$1,984$7,535$36,247
Insurance$28,511$1,440$4,340$34,291
Office Expenses$14,360$1,321$10,875$26,556
Depreciation Depletion$20,723$1,513$3,144$25,380
Fees for Services Accounting-$15,421-$15,421
Travel$999$5,015$6,669$12,683
Conferences and Meetings$3,754$698$561$5,013
Grants to Domestic Individuals$4,000--$4,000
Other Expenses$122$79$79$280
Total Functional Expenses$1,365,125$158,089$458,774$1,981,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,099,498
Expenses per Audited Statements$1,981,988
Total Expenses per Form 990$1,981,988
Expenses Not Reported on Form 990$117,510
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$49,655
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes at Work$154,933$47,900-$47,900
Antique Show$93,295$1,755-$1,755
Total Events$248,228$49,655-$49,655
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$27,389
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ninive Calegari
Formed
1969
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
193
Volunteers
211

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 youth realize their potential, invest in their future and become successful and socially responsible members of society. Enterprise for youth empowers under-resourced san francisco youth to reach their potential through transformative paid internship experiences supported by a community of employers, caring adults, and peers. Founded in 1969, enterprise serves between 400 and 500 youth, ages 14 to 21, annually through a continuum of employment resources: job readiness training; paid work experience across a broad range of sectors (health, technology, art/architecture/design, financial and legal services, government and nonprofit, entrepreneurship, green careers, culinary arts and hospitality, and retail); college credit attainment with city college of san francisco; sector-based skills training opportunities in healthcare and technology; financial literacy; and ongoing career development and networking support. We know that even before covid, the bay area had the highest income inequality in california, with top earners making 12.2 times more than those at the low end (public policy institute of ca). In the past year, covid has exacerbated wealth and racial inequalities. The current economic environment is particularly challenging for youth. The enterprise program model is designed to counteract the persistent trend of economic inequality. Our ability not only to train youth but to place them in paid internships and support their professional development over time leads to strong outcomes. A positive youth development framework, small cohort model, and effective youth mentorship ensure that young people are supported both by a group of peers and by multiple adults. With data published by the national association of colleges and employers showing the positive impact of multiple internships, we actively promote a multi-year model, allowing youth to build strong rsums during high school and begin developing a broader network. We train youth in job skills, develop their professional skills, and, in collaboration with long-standing and new corporate, nonprofit and educational partners, provide multiple, extraordinary opportunities for direct work experience. Our consistent, caring, youth-centered approach leads to high completion rates (95% overall), and reflects our values of growth, integrity, community and youth empowerment. We focus our outreach on youth who are low income or qualify for free and reduced lunch, first-generation college bound students, recent immigrants, underrepresented youth of color, youth learning english as a new language, students at continuation or alternative schools, and pregnant or parenting youth. Over 70% of youth served in 2020 are economically disadvantaged; 56% qualify for free/reduced lunch; 27% report family incomes under $30k; 14% live in public housing; 50% speak a language at home other than english; they are ethnically/culturally diverse (40% asian, 7% black, 22% latinx, 9% multiracial/multiethnic, 12% southeast asian/pacific islander, and 10% white); and 61% would be first generation college graduates. Enterprise for youth program model: enterprise provides youth 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. Enterprise's multi-year internship model allows youth to build strong rsums, 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. All programming in 2020 was impacted by the covid-19 pandemic. Beginning in march 2020, we shifted our programs to a virtual format, which continued throughout the years. Despite all the challenges, we were proud to offer job training to over 330 youth and paid wo

Form 990, Part 3, Line 4A

Our workforce development programs provide youth 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 youth 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 youth to develop their own networks of peers, mentors and colleagues-invaluable resources in life.

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IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE BREITBARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAHID HUSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT HYDER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRYN MONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISON PINCUS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERTO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm15NINIVE CALEGARI
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH RHUINS
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN LIANG
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/ReportableCompFromOrgAmt15173674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101602
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0198573
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt049655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02003103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07535
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01984
IRS990/InformationTechnologyGrp/ProgramServicesAmt026728
IRS990/InformationTechnologyGrp/TotalAmt036247
IRS990/InsuranceGrp/FundraisingAmt04340
IRS990/InsuranceGrp/ManagementAndGeneralAmt01440
IRS990/InsuranceGrp/ProgramServicesAmt028511
IRS990/InsuranceGrp/TotalAmt034291
IRS990/InvestmentIncomeGrp/ExclusionAmt027047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0183882
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0185875
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242823
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027469
IRS990/LandBldgEquipCostOrOtherBssAmt0360785
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/NetAssetsOrFundBalancesBOYAmt01086728
IRS990/NetAssetsOrFundBalancesEOYAmt01107843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0911966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0995872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021411
IRS990/OccupancyGrp/ManagementAndGeneralAmt010300
IRS990/OccupancyGrp/ProgramServicesAmt0141123
IRS990/OccupancyGrp/TotalAmt0172834
IRS990/OfficeExpensesGrp/FundraisingAmt010875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01321
IRS990/OfficeExpensesGrp/ProgramServicesAmt014360
IRS990/OfficeExpensesGrp/TotalAmt026556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050002
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065342
IRS990/OtherExpensesGrp/Desc0STUDENT STIPENDS
IRS990/OtherExpensesGrp/Desc1CREDIT AND BANK FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05032
IRS990/OtherExpensesGrp/FundraisingAmt11140
IRS990/OtherExpensesGrp/FundraisingAmt279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279
IRS990/OtherExpensesGrp/ProgramServicesAmt0191111
IRS990/OtherExpensesGrp/ProgramServicesAmt1860
IRS990/OtherExpensesGrp/ProgramServicesAmt21428
IRS990/OtherExpensesGrp/ProgramServicesAmt3122
IRS990/OtherExpensesGrp/TotalAmt0191111
IRS990/OtherExpensesGrp/TotalAmt15955
IRS990/OtherExpensesGrp/TotalAmt22658
IRS990/OtherExpensesGrp/TotalAmt3280
IRS990/OtherLiabilitiesGrp/BOYAmt016326
IRS990/OtherLiabilitiesGrp/EOYAmt027389
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011628
IRS990/OtherRevenueTotalAmt011628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0308771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629865
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013056
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09843
IRS990/PayrollTaxesGrp/ProgramServicesAmt077867
IRS990/PayrollTaxesGrp/TotalAmt0116668
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117262
IRS990/PrincipalOfficerNm0NINIVE CALEGARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01787878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt09038
IRS990/PYOtherExpensesAmt01076438
IRS990/PYOtherRevenueAmt084060
IRS990/PYProgramServiceRevenueAmt0649198
IRS990/PYRevenuesLessExpensesAmt051945
IRS990/PYSalariesCompEmpBnftPaidAmt01397791
IRS990/PYTotalExpensesAmt02478229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02530174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0939359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01976056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01814798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01137164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0818360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06590177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02321101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89150
IRS990ScheduleA/PublicSupportPY170Pct00.89120
IRS990ScheduleA/PublicSupportTotal170Amt05928607

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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