Civic Intelligence

Summit Public Schools

990 • Fiscal year 2014 • EIN 26-2034843

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.SUMMITPS.ORG
455 5th Avenue94063

(650) 366-1050

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$189,983

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

86%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,906,473

Up $4,902,887 (+245%) from 2012

Net Assets

Up

$5,445,142

Up $4,135,169 (+316%) from 2012

Liabilities

Up

$1,461,331

Up $767,718 (+111%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

$19,929,741

No earlier filing loaded for comparison.

Expenses

Up

$18,574,201

Up $10,892,232 (+142%) from 2012

Net Income

$1,355,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2012: $2,003,586Liabilities 2012: $693,613Net Assets 2012: $1,309,9732012Assets 2014: $6,906,473Liabilities 2014: $1,461,331Net Assets 2014: $5,445,1422014Assets 2015: $12,065,779Liabilities 2015: $2,191,493Net Assets 2015: $9,874,2862015Assets 2016: $13,802,303Liabilities 2016: $1,297,142Net Assets 2016: $12,505,1612016Assets 2017: $33,511,428Liabilities 2017: $13,197,338Net Assets 2017: $20,314,0902017Assets 2019: $44,769,752Liabilities 2019: $7,140,289Net Assets 2019: $37,629,4632019Assets 2020: $54,341,620Liabilities 2020: $17,077,424Net Assets 2020: $37,264,1962020Assets 2021: $48,530,707Liabilities 2021: $16,504,034Net Assets 2021: $32,026,6732021Assets 2022: $43,434,175Liabilities 2022: $10,646,663Net Assets 2022: $32,787,5122022Assets 2023: $76,020,327Liabilities 2023: $47,747,614Net Assets 2023: $28,272,7132023Assets 2024: $68,464,260Liabilities 2024: $27,010,991Net Assets 2024: $41,453,2692024

Highlighted filing

2014

Assets$6,906,473
Liabilities$1,461,331
Net Assets$5,445,142
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2012: $7,681,9692012Revenue 2014: $19,929,741Expenses 2014: $18,574,201Net Income 2014: $1,355,5402014Revenue 2015: $28,864,927Expenses 2015: $24,435,783Net Income 2015: $4,429,1442015Revenue 2016: $37,360,570Expenses 2016: $34,597,772Net Income 2016: $2,762,7982016Revenue 2017: $59,080,241Expenses 2017: $51,271,312Net Income 2017: $7,808,9292017Revenue 2019: $76,985,306Expenses 2019: $73,278,588Net Income 2019: $3,706,7182019Revenue 2020: $61,060,378Expenses 2020: $60,850,003Net Income 2020: $210,3752020Revenue 2021: $55,546,203Expenses 2021: $56,658,320Net Income 2021: -$1,112,1172021Revenue 2022: $62,350,567Expenses 2022: $61,899,723Net Income 2022: $450,8442022Revenue 2023: $62,505,480Expenses 2023: $67,560,018Net Income 2023: -$5,054,5382023Revenue 2024: $58,227,781Expenses 2024: $52,814,960Net Income 2024: $5,412,8212024

Highlighted filing

2014

Revenue$19,929,741
Expenses$18,574,201
Net Income$1,355,540
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$19,929,741
Mission and Program Overview

Mission

Operates college preparatory california charter schools, and programs to develop teachers and school leaders to address the continually evolving needs of the educational ecosystem.

Promote college-readiness for its graduates by operating california charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$394,255$2,954,099▲ $2,559,844
Accounts Receivable$2,588,039$1,993,219▼ $594,820
Cash and Non-Interest-Bearing Accounts$1,308,731$1,123,584▼ $185,147
Prepaid Expenses and Deferred Charges$1,076,771$835,571▼ $241,200
Total Assets$5,367,796$6,906,473▲ $1,538,677
Liabilities
Accounts Payable and Accrued Expenses$828,959$801,097▼ $27,862
Unsecured Notes Loans Payable$449,235$524,234▲ $74,999
Deferred Revenue-$136,000-
Total Liabilities$1,278,194$1,461,331▲ $183,137
Net Assets / Fund Balance
Unrestricted Net Assets$4,089,602$5,445,142▲ $1,355,540
Total Net Assets Fund Balance$4,089,602$5,445,142▲ $1,355,540
Total Liabilities and Net Assets / Fund Balance$5,367,796$6,906,473▲ $1,538,677
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane TavennerCEOFT$163,000$26,983$189,983
David RichardsChief RegionFT$130,250$23,259$153,509
David RichardsChief Regional Offcr-$130,250$23,259$153,509
Diego ArambulaChief GrowthFT$131,248$9,837$141,085
Kelly GarciaExec. DirectFT$120,950$19,854$140,804
Isabelle ParkerCFOPT$89,275$19,520$108,795

Board Members and Trustees

NameTitle
Robert OsterChairman
Andrew ThompsonBoard Member
Meg WhitmanBoard Member
ROBERT O'DONNELLFin. Comm. C
Blake WarnerFinance Comm
Steven HumphreysOutreach COM
Revenue and Support

Revenue Composition

Contributions and Grants
$19,186,926
Program Service Revenue
$0
Investment Income
$2,856
Other Revenue
$739,959
All Other Contributions
$5,584,115
Change in Net Assets
$1,355,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,929,741
Total Revenue per Audited Statements
$19,929,741
Total Revenue per Form 990
$19,929,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,017,199
Other Expenses$6,557,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,995,657$1,786,553-$9,782,210
Occupancy$1,698,416--$1,698,416
Fees for Services Other$1,410,822--$1,410,822
Other Employee Benefits$717,014$157,805-$874,819
Pension Plan Contributions$657,187$149,280-$806,467
Fees for Services Legal-$368,742-$368,742
Current Officers, Directors, Trustees, and Key Employees$199,593$121,182-$320,775
All Other Expenses$256,401--$256,401
Payroll Taxes$188,672$44,256-$232,928
Information Technology$141,844--$141,844
Other Expenses$105,267--$105,267
Fees for Services Management-$100,476-$100,476
Insurance-$100,278-$100,278
Office Expenses-$70,207-$70,207
Conferences and Meetings-$62,597-$62,597
Travel$31,022--$31,022
Fees for Services Accounting-$25,470-$25,470
Interest-$1,732-$1,732
Total Functional Expenses$15,585,623$2,988,578$0$18,574,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,574,201
Total Expenses per Audited Statements$18,574,201
Total Expenses per Form 990$18,574,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

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

“The board of directors monitors and enforces the adherence to the organization's conflict of interest policy.”

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

“The organizational policy for establishing operating officers and key management employees wages are based on the standard salaries in the industry in the same geographical area.”

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

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
26-2034843
Phone
6503661050

Signing Officer

Name
Diane Tavenner
Title
CEO
Phone
6503661050
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Tavenner
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
171
Volunteers
150

Preparer

Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Sps files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188672
IRS990/PayrollTaxesGrp/TotalAmt0232928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0149280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0657187
IRS990/PensionPlanContributionsGrp/TotalAmt0806467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01076771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0835571
IRS990/PrincipalOfficerNm0DIANE TAVENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011136727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt03023664
IRS990/PYOtherRevenueAmt0618891
IRS990/PYRevenuesLessExpensesAmt01933059
IRS990/PYSalariesCompEmpBnftPaidAmt06799429
IRS990/PYTotalExpensesAmt09823093
IRS990/PYTotalRevenueAmt011756152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01355540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0739959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02954099
IRS990ScheduleA/SchoolInd0X
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/ExpensesSubtotalAmt018574201
IRS990ScheduleD/RevenueSubtotalAmt019929741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. SPS FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt018574201
IRS990ScheduleD/TotalRevenuePerForm990Amt019929741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019929741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018574201
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE ADMITTED TO SUMMIT PUBLIC SCHOOLS BY ATTENDING EVENTS THAT ARE OPEN TO THE ENTIRE PUBLIC AND BY FILLING OUT AN APPLICATION AVAILABLE AT THESE EVENTS. STUDENTS WHO FILL OUT AN APPLICATION ARE SELECTED BASED ON AN ANNUAL LOTTERY. INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE CHARTERS RECEIVE A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, THE CHARTERS ARE ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE TAVENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF REGIONAL OFFCR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153509
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE ADHERENCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONAL POLICY FOR ESTABLISHING OPERATING OFFICERS AND KEY MANAGEMENT EMPLOYEES WAGES ARE BASED ON THE STANDARD SALARIES IN THE INDUSTRY IN THE SAME GEOGRAPHICAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05367796
IRS990/TotalAssetsEOYAmt06906473
IRS990/TotalAssetsGrp/BOYAmt05367796
IRS990/TotalAssetsGrp/EOYAmt06906473
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt019186926
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02988578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015585623
IRS990/TotalFunctionalExpensesGrp/TotalAmt018574201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01278194
IRS990/TotalLiabilitiesEOYAmt01461331
IRS990/TotalLiabilitiesGrp/BOYAmt01278194
IRS990/TotalLiabilitiesGrp/EOYAmt01461331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04089602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05445142
IRS990/TotalOtherCompensationAmt099453
IRS990/TotalProgramServiceExpensesAmt015585623
IRS990/TotalReportableCompFromOrgAmt0634723
IRS990/TotalRevenueGrp/ExclusionAmt02856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0739959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019929741
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05367796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06906473
IRS990/TravelGrp/ProgramServicesAmt031022
IRS990/TravelGrp/TotalAmt031022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04089602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05445142
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0449235
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0524234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10455 5TH AVENUE
IRS990/USAddress/City0REDWOOD CITY
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094063

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,906,473
Liabilities
$1,461,331
Net assets
$5,445,142
Revenue
$19,929,741
Expenses
$18,574,201
Net income
$1,355,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.5$27.0$41.5$58.2$52.8$5.41
2023Detailed filing. Detailed filing data is available for this year.$76.0$47.7$28.3$62.5$67.6$5.05
2022Detailed filing. Detailed filing data is available for this year.$43.4$10.6$32.8$62.4$61.9$0.45
2021Detailed filing. Detailed filing data is available for this year.$48.5$16.5$32.0$55.5$56.7$1.11
2020Detailed filing. Detailed filing data is available for this year.$54.3$17.1$37.3$61.1$60.9$0.21
2019Detailed filing. Detailed filing data is available for this year.$44.8$7.14$37.6$77.0$73.3$3.71
2017Detailed filing. Detailed filing data is available for this year.$33.5$13.2$20.3$59.1$51.3$7.81
2016Detailed filing. Detailed filing data is available for this year.$13.8$1.30$12.5$37.4$34.6$2.76
2015Detailed filing. Detailed filing data is available for this year.$12.1$2.19$9.87$28.9$24.4$4.43
2014Detailed filing. Detailed filing data is available for this year.$6.91$1.46$5.45$19.9$18.6$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.69$1.31$7.68