Civic Intelligence

Silicon Valley Faces

990 • Fiscal year 2018 • EIN 25-1920931

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileWWW.SVFACES.ORG

View Organization Page

1401 Parkmoor Ave No 150San Jose, CA 95126

(408) 286-9663

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.06x

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

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

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

87th percentile

$98,261

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

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

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$537,971

Down $336,319 (-38%) from 2017

Net Assets

Down

$519,170

Down $337,481 (-39%) from 2017

Liabilities

Up

$18,801

Up $1,162 (+6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$327,214

Down $467,040 (-59%) from 2017

Expenses

Down

$664,695

Down $119,537 (-15%) from 2017

Net Income

Down

-$337,481

Down $347,503 (-3467%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,344,225Liabilities 2015: $317,891Net Assets 2015: $1,026,3342015Assets 2016: $885,362Liabilities 2016: $38,733Net Assets 2016: $846,6292016Assets 2017: $874,290Liabilities 2017: $17,639Net Assets 2017: $856,6512017Assets 2018: $537,971Liabilities 2018: $18,801Net Assets 2018: $519,1702018Assets 2019: $303,007Liabilities 2019: $18,443Net Assets 2019: $284,5642019Assets 2020: $72,612Liabilities 2020: $72,612Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$537,971
Liabilities$18,801
Net Assets$519,170
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,863,957Expenses 2015: $3,156,566Net Income 2015: -$292,6092015Revenue 2016: $1,281,037Expenses 2016: $1,460,742Net Income 2016: -$179,7052016Revenue 2017: $794,254Expenses 2017: $784,232Net Income 2017: $10,0222017Revenue 2018: $327,214Expenses 2018: $664,695Net Income 2018: -$337,4812018Revenue 2019: $319,367Expenses 2019: $553,973Net Income 2019: -$234,6062019Revenue 2020: $289,341Expenses 2020: $573,905Net Income 2020: -$284,5642020Revenue 2021: $18,234Expenses 2021: $14,721Net Income 2021: $3,5132021

Highlighted filing

2018

Revenue$327,214
Expenses$664,695
Net Income-$337,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$341,056
Mission and Program Overview

Mission

To build a community free of bias, bigotry, and violence. The agency fulfills its mission by providing programs for youth that develop social-emotional skills, inspiring students to be empathic community leaders and eradicate prejudice, bullying, and bystander behavior.

Silicon valley faces is dedicated to creating and promoting an empathetic and inclusive community free of bias, bigotry and violence through our programs and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$806,928$475,735▼ $331,193
Pledges and Grants Receivable$36,879$51,638▲ $14,759
Accounts Receivable$25,850$4,150▼ $21,700
Prepaid Expenses and Deferred Charges$1,189$3,832▲ $2,643
Land, Buildings, and Equipment, Net$3,444$2,616▼ $828
Total Assets$874,290$537,971▼ $336,319
Liabilities
Other Liabilities$9,116$12,988▲ $3,872
Accounts Payable and Accrued Expenses$7,523$5,213▼ $2,310
Deferred Revenue$1,000$600▼ $400
Total Liabilities$17,639$18,801▲ $1,162
Net Assets / Fund Balance
Temporarily Rstr Net Assets$329,680$261,523▼ $68,157
Unrestricted Net Assets$486,971$217,647▼ $269,324
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$856,651$519,170▼ $337,481
Total Liabilities and Net Assets / Fund Balance$874,290$537,971▼ $336,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,083$9,944$11,027
Equipment$1,533$2,563$4,096

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$40,000-▲ $170$170$40,000
2016$40,000-▲ $179$179$40,000
2015$40,000-▲ $153$153$40,000
2014$40,000-▲ $106$106$40,000
2013$40,000-▲ $157$157$40,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tuyen FiackExecutive DirectorFT$97,942$319$98,261
Samina MasoodPrior Executive DirectorFT$83,958-$83,958

Board Members and Trustees

NameTitle
Dan PyneChair
Larry ChangVice Chair
Alicia RodriguezDirector
Annette MerrimanDirector
Bob LoprestoDirector
Frank FiscaliniDirector
Ghazala SiddiquiDirector
Jennifer BriscoeDirector
John KawamotoDirector
Melody LyndDirector
Rick ReinoehlDirector
Teri TreilleSecretary
George HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,767
Program Service Revenue
$82,180
Investment Income
$1,491
Other Revenue
$4,776
All Other Contributions
$203,698
Change in Net Assets
$-337,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$327,214
Total Revenue per Form 990
$327,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,808
Other Expenses$269,887
Total Fundraising Expense$127,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,051$21,162$78,584$228,797
Current Officers, Directors, Trustees, and Key Employees$88,237$11,030$11,030$110,297
Occupancy$17,799$5,311$7,581$30,691
Payroll Taxes$18,556$2,872$7,993$29,421
Fees for Services Accounting-$29,000-$29,000
Office Expenses$17,419$3,508$5,878$26,805
Other Employee Benefits$17,832$5,272$3,189$26,293
Insurance$7,626$9,047$3,116$19,789
Other Expenses$2,787$7,004$706$10,497
All Other Expenses-$8,350-$8,350
Travel$2,746$1,712$345$4,803
Advertising-$201$1,526$1,727
Depreciation Depletion$697$55$76$828
Fees for Services Legal-$200-$200
Total Functional Expenses$426,189$111,463$127,043$664,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,695
Total Expenses per Audited Statements$664,695
Total Expenses per Form 990$664,695
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,842
Fundraising Gross Income$13,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$48,911$13,842$4,097$9,745
Total Events$48,911$13,842$13,842$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$12,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Reviewed by finance and audit committee prior to filing. Draft of 990 was provided to all board members for their review.”

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

“Each interested party must annually sign a statement that they have received the conflict of interest policy, understand such policy, agree to comply with the policy, and further understand that in order to maintain the exempt status, the organization must engage primarily in activities that accomplish one or more of its tax-exempt purposes. Any perceived or real potential conflict is disclosed at a board meeting, and if applicable, the affected party is asked to leave the board meeting while the potential conflict matter is discussed.”

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

“Executive director compensation reviewed and approved by the board after consultation with the human resources consultant. Compensation based on market analysis performed by human resources consultant and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Forms available at www.guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Silicon Valley Faces
EIN
25-1920931
Phone
4082869663
Address
1401 PARKMOOR AVE NO 150, SAN JOSE, CA 95126

Signing Officer

Name
Tuyen Fiack
Title
Executive Director
Phone
4082869663
Signed
2018-11-08

Organization Details

Principal Officer
Tuyen Fiack
Formed
2005
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
13

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's finance and audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsbility is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2018. Generally, the agency's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

Part V, Line 4 - Intended Uses of Endowment Fund

“General operations and local youth programs.”

Raw XML AppendixShowing 400 of 547 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02616
IRS990/LandBldgEquipCostOrOtherBssAmt015123
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A COMMUNITY FREE OF BIAS, BIGOTRY, AND VIOLENCE. THE AGENCY FULFILLS ITS MISSION BY PROVIDING PROGRAMS FOR YOUTH THAT DEVELOP SOCIAL-EMOTIONAL SKILLS, INSPIRING STUDENTS TO BE EMPATHIC COMMUNITY LEADERS AND ERADICATE PREJUDICE, BULLYING, AND BYSTANDER BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0856651
IRS990/NetAssetsOrFundBalancesEOYAmt0519170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07581
IRS990/OccupancyGrp/ManagementAndGeneralAmt05311
IRS990/OccupancyGrp/ProgramServicesAmt017799
IRS990/OccupancyGrp/TotalAmt030691
IRS990/OfficeExpensesGrp/FundraisingAmt05878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03508
IRS990/OfficeExpensesGrp/ProgramServicesAmt017419
IRS990/OfficeExpensesGrp/TotalAmt026805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026293
IRS990/OtherExpensesGrp/Desc0CAMP FACILITY FEES/COST
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINTN
IRS990/OtherExpensesGrp/FundraisingAmt07019
IRS990/OtherExpensesGrp/FundraisingAmt1706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17004
IRS990/OtherExpensesGrp/ProgramServicesAmt087611
IRS990/OtherExpensesGrp/ProgramServicesAmt118228
IRS990/OtherExpensesGrp/ProgramServicesAmt217600
IRS990/OtherExpensesGrp/ProgramServicesAmt32787
IRS990/OtherExpensesGrp/TotalAmt087611
IRS990/OtherExpensesGrp/TotalAmt131986
IRS990/OtherExpensesGrp/TotalAmt217600
IRS990/OtherExpensesGrp/TotalAmt310497
IRS990/OtherLiabilitiesGrp/BOYAmt09116
IRS990/OtherLiabilitiesGrp/EOYAmt012988
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04776
IRS990/OtherRevenueTotalAmt04776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228797
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02872
IRS990/PayrollTaxesGrp/ProgramServicesAmt018556
IRS990/PayrollTaxesGrp/TotalAmt029421
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03832
IRS990/PrincipalOfficerNm0TUYEN FIACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082180
IRS990/ProgSrvcAccomActy2Grp/Desc0CUSTOMIZED WORKSHOPS AND OTHER-CUSTOMIZED WORKSHOPS FOCUSES ON ISSUES OF DIVERSITY, COMMUNICATION, LEADERSHIP AND EMPATHY AND CAN BE CREATED FOR BOTH SCHOOLS AND THE WORKPLACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04350
IRS990/ProgSrvcAccomActy3Grp/Desc0SV FACES OFFERS IN-DEPTH, EXPERIENTIAL RESTORATIVE PRACTICE TRAINING FOR EDUCATORS, SCHOOL ADMINISTRATORS AND COMMUNITY MEMBERS/LAW ENFORCEMENT PROFESSIONALS WHO WORK WITH STUDENTS. OUR PROGRAM ILLUSTRATES HOW RESTORATIVE STRATEGIES CAN BE SEAMLESSLY INTEGRATED INTO THE CLASSROOM, CURRICULUM, AND CULTURE OF SCHOOLS. IT DEFINES WHAT RESTORATIVE PRACTICES ARE, EXPLAINS WHY THEY ARE A TRANSFORMATIONAL TOOL FOR FOSTERING HEALTHY RELATIONSHIPS IN SCHOOLS, AND SHOWS HOW THEY CAN BE USEFUL PROCESSES FOR STUDENTS, EDUCATORS, AND LEARNING COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080385
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP COMMON GROUND IS A PROGRAM FOR INCOMING MIDDLE AND HIGH SCHOOL STUDENTS WHO GAIN SKILLS TO THRIVE AND SUCCESSFULLY INTEGRATE INTO CAMPUS LIFE.THE LEADERSHIP INSTITUTE INCORPORATES A VARIETY OF HANDS-ON INTERACTIVE EXPERIENCES TO PROMOTE THE LEADERSHIP SKILLS OF MIDDLE- AND HIGH-SCHOOL STUDENTS. GRADUATES OF THE LEADERSHIP INSTITUTE ARE EQUIPPED WITH THE TOOLS AND VOCABULARY TO BECOME ROLE MODELS AND EFFECTIVE LEADERS. SESSIONS CAN BE TAILORED TO GROUPS OF ANY SIZE AND CAN BE OFFERED AS INDIVIDUAL MODULES OR PART OF A COMPLETE CURRICULUM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021487
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01961
IRS990/PYOtherExpensesAmt0232193
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0120200
IRS990/PYRevenuesLessExpensesAmt010022
IRS990/PYSalariesCompEmpBnftPaidAmt0552039
IRS990/PYTotalExpensesAmt0784232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794254
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-337481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0806928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME OF $4,776 REPRESENTS A REFUND FROM A VENDOR IN THE AMOUNT OF $104 PLUS A WRITE-DOWN OF A PRIOR YEAR ACCRUED EXPENSE IN THE AMOUNT OF $4,672.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01303271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02643909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03129970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07988010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0710547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt07602662
IRS990ScheduleA/SubstantialContributorsTotAmt0385348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01303271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02643909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03129970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07988010
IRS990ScheduleA/TotalSupportAmt08016319
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0157
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$537,971
Liabilities
$18,801
Net assets
$519,170
Revenue
$327,214
Expenses
$664,695
Net income
-$337,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.29$0.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.32$0.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.33$0.66$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$1.28$1.46$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.03$2.86$3.16$0.29