Civic Intelligence

Imagine H2O Inc.

990 • Fiscal year 2015 • EIN 26-1453882

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization Profilewww.imagineh2o.org

View Organization Page

212 Sutter Street Floor 2San Francisco, CA 94108

(415) 828-6344

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$113,215

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$583,823

Up $199,893 (+52%) from 2014

Net Assets

Up

$575,179

Up $195,085 (+51%) from 2014

Liabilities

Up

$8,644

Up $4,808 (+125%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

Up

$581,948

Up $211,610 (+57%) from 2014

Expenses

Up

$386,863

Up $68,368 (+21%) from 2014

Net Income

Up

$195,085

Up $143,242 (+276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $387,045Liabilities 2013: $58,794Net Assets 2013: $328,2512013Assets 2014: $383,930Liabilities 2014: $3,836Net Assets 2014: $380,0942014Assets 2015: $583,823Liabilities 2015: $8,644Net Assets 2015: $575,1792015Assets 2016: $753,377Liabilities 2016: $4,138Net Assets 2016: $749,2392016Assets 2017: $1,031,094Liabilities 2017: $52,591Net Assets 2017: $978,5032017Assets 2018: $1,034,765Liabilities 2018: $49,160Net Assets 2018: $985,6052018Assets 2019: $1,277,830Liabilities 2019: $367,829Net Assets 2019: $910,0012019Assets 2020: $1,513,417Liabilities 2020: $241,945Net Assets 2020: $1,271,4722020Assets 2021: $1,289,240Liabilities 2021: $48,046Net Assets 2021: $1,241,1942021Assets 2022: $3,225,436Liabilities 2022: $99,912Net Assets 2022: $3,125,5242022Assets 2023: $4,535,280Liabilities 2023: $126,694Net Assets 2023: $4,408,5862023Assets 2024: $3,367,886Liabilities 2024: $425,147Net Assets 2024: $2,942,7392024

Highlighted filing

2015

Assets$583,823
Liabilities$8,644
Net Assets$575,179
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $213,530Expenses 2013: $243,648Net Income 2013: -$30,1182013Revenue 2014: $370,338Expenses 2014: $318,495Net Income 2014: $51,8432014Revenue 2015: $581,948Expenses 2015: $386,863Net Income 2015: $195,0852015Revenue 2016: $819,760Expenses 2016: $645,700Net Income 2016: $174,0602016Revenue 2017: $1,037,077Expenses 2017: $807,813Net Income 2017: $229,2642017Revenue 2018: $1,403,289Expenses 2018: $1,396,187Net Income 2018: $7,1022018Revenue 2019: $1,717,623Expenses 2019: $1,793,227Net Income 2019: -$75,6042019Revenue 2020: $1,921,683Expenses 2020: $1,533,440Net Income 2020: $388,2432020Revenue 2021: $1,908,826Expenses 2021: $1,939,104Net Income 2021: -$30,2782021Revenue 2022: $4,310,257Expenses 2022: $2,425,927Net Income 2022: $1,884,3302022Revenue 2023: $3,735,034Expenses 2023: $2,451,972Net Income 2023: $1,283,0622023Revenue 2024: $1,311,923Expenses 2024: $2,747,770Net Income 2024: -$1,435,8472024

Highlighted filing

2015

Revenue$581,948
Expenses$386,863
Net Income$195,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Gross Receipts
$604,233
Mission and Program Overview

Mission

To inspire and empower people to solve water problems. The vision is to turn water problems into opportunities.The primary programs: - Business Plan Competition - Accelerator Program and - Campus Workshop Series

To inspire and empower people to solve water problems. The vision is to turn water problems into opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,911$407,354▲ $75,443
Savings and Temporary Cash Investments-$127,385-
Accounts Receivable$50,000$41,750▼ $8,250
Prepaid Expenses and Deferred Charges-$5,395-
Land, Buildings, and Equipment, Net$2,019$1,939▼ $80
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$383,930$583,823▲ $199,893
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,836$8,644▲ $4,808
Total Liabilities$3,836$8,644▲ $4,808
Net Assets / Fund Balance
Unrestricted Net Assets$380,094$575,179▲ $195,085
Total Net Assets Fund Balance$380,094$575,179▲ $195,085
Total Liabilities and Net Assets / Fund Balance$383,930$583,823▲ $199,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,939$3,686$5,625
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BryanPresidentFT$113,215$113,215

Board Members and Trustees

NameTitle
Tamin PechetChair & ED
Barry NealBoard Member
Brian MatthayBoard Member
Matthew EvansBoard Member
Peter WernerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$592,507
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$-10,715
All Other Contributions
$567,507
Change in Net Assets
$195,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,524
Other Expenses$95,339
Total Fundraising Expense$50,013
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,820$27,909$23,486$113,215
Other Salaries and Wages$57,280$25,860$21,760$104,900
Foreign Grants$50,000--$50,000
Fees for Services Other$11,818$9,851-$21,669
Occupancy-$19,968-$19,968
Travel$18,196--$18,196
Payroll Taxes$9,528$4,630$3,620$17,778
Other Expenses$24,400$9,936-$9,936
Other Employee Benefits$3,018$1,466$1,147$5,631
Depreciation Depletion-$1,170-$1,170
Total Functional Expenses$236,060$100,790$50,013$386,863
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,285
Fundraising Gross Income$11,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Water Gala$36,570$11,570$6,165$5,405
Total Events$36,570$11,570$22,285$-10,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax returns are prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the complete returns to the board of directors. If all items are found to be acceptable, an authorization is signed and provided to the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing, or the form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The President's salary is determined by the Board of Directors. Bonuses are based on management-by-objective (MOB) approach. The BOD reviews the MOBS every six month and determines the bonuses based on progress.”

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

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

Filing and Contact Details

Filer

Filer Name
Imagine H2O Inc
EIN
26-1453882
Phone
4158286344
Address
212 Sutter Street Floor 2, San Francisco, CA 94108

Signing Officer

Name
Scott Bryan
Title
President
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bryan
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Madeleine M Rocamora EA
Phone
9256030800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Imagine H2O launched a Policy Program in 2015 featuring a prize for policies that enable innovation. The organization took extra precaution to design a policy program that would not be categorized as lobbying.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Sections 501(c)(3) of the Internal Revenue Code (IRC) and Tax Law Article 9-A from the New York corporation franchise tax code.The Organization has adopted the accounting guidance related to uncertain tax positions and had evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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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/PrincipalOfficerNm0Scott Bryan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Imagine H2O launched a Policy Program in 2015 featuring a prize for policies that enable innovation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt0102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153752
IRS990/PYOtherRevenueAmt0611
IRS990/PYRevenuesLessExpensesAmt051843
IRS990/PYSalariesCompEmpBnftPaidAmt0114743
IRS990/PYTotalExpensesAmt0318495
IRS990/PYTotalRevenueAmt0370338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195085
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01648463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01648463
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648463
IRS990ScheduleA/TotalSupportAmt01654595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Sections 501(c)(3) of the Internal Revenue Code (IRC) and Tax Law Article 9-A from the New York corporation franchise tax code.The Organization has adopted the accounting guidance related to uncertain tax positions and had evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01939
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Award
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Award
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Ireland
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Israel
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022285
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 Water Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06165
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Imagine H2O launched a Policy Program in 2015 featuring a prize for policies that enable innovation. The organization took extra precaution to design a policy program that would not be categorized as lobbying.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION DISTRIBUTES COPIES OF THE COMPLETE RETURNS TO THE BOARD OF DIRECTORS. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING, OR THE FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President's salary is determined by the Board of Directors. Bonuses are based on management-by-objective (MOB) approach. The BOD reviews the MOBS every six month and determines the bonuses based on progress.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available for public inspection at the principal place of business.The organization's financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383930
IRS990/TotalAssetsEOYAmt0583823
IRS990/TotalAssetsGrp/BOYAmt0383930
IRS990/TotalAssetsGrp/EOYAmt0583823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592507
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03836
IRS990/TotalLiabilitiesEOYAmt08644
IRS990/TotalLiabilitiesGrp/BOYAmt03836
IRS990/TotalLiabilitiesGrp/EOYAmt08644

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$583,823
Liabilities
$8,644
Net assets
$575,179
Revenue
$581,948
Expenses
$386,863
Net income
$195,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.43$2.94$1.31$2.75$1.44
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.13$4.41$3.74$2.45$1.28
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$4.31$2.43$1.88
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$1.91$1.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$1.92$1.53$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$1.72$1.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$1.40$1.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.04$0.81$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.82$0.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.58$0.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.37$0.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.21$0.24$0.03