Civic Intelligence

Community Technology Network of the Bay Area

990 • Fiscal year 2016 • EIN 26-2119465

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CTNBAYAREA.ORG
1390 Market Street Suite 200San Francisco, CA 94102

(650) 784-1156

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$110,205

Up $15,531 (+16%) from 2015

Net Assets

Up

$81,512

Up $7,660 (+10%) from 2015

Liabilities

Up

$28,693

Up $7,871 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$466,145

Up $69,553 (+18%) from 2015

Expenses

Up

$458,485

Up $145,970 (+47%) from 2015

Net Income

Down

$7,660

Down $76,417 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $34,827Liabilities 2013: $48,621Net Assets 2013: -$13,7942013Assets 2014: $20,997Liabilities 2014: $31,222Net Assets 2014: -$10,2252014Assets 2015: $94,674Liabilities 2015: $20,822Net Assets 2015: $73,8522015Assets 2016: $110,205Liabilities 2016: $28,693Net Assets 2016: $81,5122016Assets 2017: $160,189Liabilities 2017: $47,211Net Assets 2017: $112,9782017Assets 2019: $250,599Liabilities 2019: $62,898Net Assets 2019: $187,7012019Assets 2020: $298,789Liabilities 2020: $42,042Net Assets 2020: $256,7472020Assets 2021: $429,459Liabilities 2021: $89,335Net Assets 2021: $340,1242021Assets 2022: $328,756Liabilities 2022: $150,746Net Assets 2022: $178,0102022Assets 2023: $376,598Liabilities 2023: $403,191Net Assets 2023: -$26,5932023Assets 2024: $477,405Liabilities 2024: $260,760Net Assets 2024: $216,6452024

Highlighted filing

2016

Assets$110,205
Liabilities$28,693
Net Assets$81,512
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $284,397Expenses 2013: $323,035Net Income 2013: -$38,6382013Revenue 2014: $307,024Expenses 2014: $303,455Net Income 2014: $3,5692014Revenue 2015: $396,592Expenses 2015: $312,515Net Income 2015: $84,0772015Revenue 2016: $466,145Expenses 2016: $458,485Net Income 2016: $7,6602016Revenue 2017: $692,141Expenses 2017: $660,675Net Income 2017: $31,4662017Revenue 2019: $780,787Expenses 2019: $716,199Net Income 2019: $64,5882019Revenue 2020: $841,119Expenses 2020: $772,073Net Income 2020: $69,0462020Revenue 2021: $1,190,928Expenses 2021: $1,107,550Net Income 2021: $83,3782021Revenue 2022: $1,237,193Expenses 2022: $1,399,307Net Income 2022: -$162,1142022Revenue 2023: $2,560,772Expenses 2023: $2,760,084Net Income 2023: -$199,3122023Revenue 2024: $3,580,800Expenses 2024: $3,286,481Net Income 2024: $294,3192024

Highlighted filing

2016

Revenue$466,145
Expenses$458,485
Net Income$7,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$466,145
Mission and Program Overview

Mission

Our mission is to transforms lives through teaching digital literacy. The ability to use digital tools to find, analyze, create, and communicate information is a critical skill for the survival and quality of life of people everywhere.ctn works with a variety of underserved populations across the country to improve their digital literacy through training and education.

Uniting organizations and volunteers to transform lives through digital literacy.we train volunteers to teach small group and one-on-one classes to low income seniors, job seekers and nonprofit professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,218$61,090▲ $9,872
Cash and Non-Interest-Bearing Accounts$38,113$42,476▲ $4,363
Total Assets$94,674$110,205▲ $15,531
Other Assets Total$5,343$6,639▲ $1,296
Liabilities
Other Liabilities$5,017$20,038▲ $15,021
Accounts Payable and Accrued Expenses$9,437$8,655▼ $782
Deferred Revenue$5,368--
Unsecured Notes Loans Payable$1,000--
Total Liabilities$20,822$28,693▲ $7,871
Net Assets / Fund Balance
Temporarily Rstr Net Assets$73,650$50,000▼ $23,650
Unrestricted Net Assets$202$31,512▲ $31,310
Total Net Assets Fund Balance$73,852$81,512▲ $7,660
Total Liabilities and Net Assets / Fund Balance$94,674$110,205▲ $15,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,639--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kami GriffithsExecutive DirectorFT$63,370$11,316$74,686

Board Members and Trustees

NameTitle
Ashleigh RogersBoard Chair
Preston RheaBoard Chair
Sarah GerrishBoard Chair
Camilla NelsonBoard Member
Devaki RajBoard Member
Gayle Samuelson CarpentierBoard Member
Jennifer LouieBoard Member
Jim BloedauBoard Member
Kate StoneBoard Member
Steve SchafferBoard Member
Steven YeeBoard Member
Vivek PalekarBoard Member
Matthew BauerBoard Secretary
John E McdermottBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,553
Program Service Revenue
$49,278
Investment Income
$0
Other Revenue
$4,314
All Other Contributions
$165,427
Change in Net Assets
$7,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,791
Other Expenses$110,694
Total Fundraising Expense$5,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,130$21,147$-2,917$225,360
Current Officers, Directors, Trustees, and Key Employees$34,853$12,674$15,843$63,370
Fees for Services Other$9,994$15,142$24,330$49,466
Other Employee Benefits$23,594$6,964$1,279$31,837
Payroll Taxes$21,627$4,458$1,139$27,224
Occupancy-$15,805-$15,805
Travel$2,448$1,734$395$4,577
All Other Expenses$125,395$-83,991$-37,909$3,495
Information Technology$1,512$791-$2,303
Insurance-$2,293-$2,293
Conferences and Meetings$1,143$737$69$1,949
Other Expenses$1,119$1,623$3,535$1,623
Advertising-$455-$455
Office Expenses$79$109$61$249
Total Functional Expenses$451,903$757$5,825$458,485
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes & Other Current Liabilities$20,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“A draft of the 990 has been provided electronically to all board members before filing and saved in a shared online folder.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Community Technology Network
EIN
26-2119465
Phone
6507841156
Address
1390 MARKET STREET SUITE 200, SAN FRANCISCO, CA 94102

Signing Officer

Name
Kami Griffiths
Title
Executive Director
Phone
4156830120
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kami Griffiths
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
240

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
W Noel Mcnabola
Phone
4152173594
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants - general: program service expenses 1,024. Management and general expenses 270. Fundraising expenses 25. Total expenses 1,319. Consultants - program: program service expenses 1,800. Management and general expenses 14,542. Fundraising expenses 23,805. Total expenses 40,147. Consultants - technology: program service expenses 7,170. Management and general expenses 0. Fundraising expenses 500. Total expenses 7,670. Other professional fees: program service expenses 0. Management and general expenses 330. Fundraising expenses 0. Total expenses 330.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require ctn management to evaluate tax positions taken by ctn and recognize a tax liability (or asset) if ctn has taken an uncertain position that it is more likely than not it would be sustained upon examination by internal revenue service. Ctn has analyzed its tax positions and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Ctn is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Ctn is generally no longer subject to tax examinations relating to federal and state tax returns for years prior to 2013.”

Raw XML AppendixShowing 400 of 470 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/MissionDesc0THE DIGITAL DIVIDE IS A PERVASIVE ISSUE THAT MARKS INEQUALITIES IN ACCESS TO THE INTERNET AND TECHNOLOGY. IT MATERIALLY AFFECTS THE SOCIAL, CULTURAL AND ECONOMIC WELL BEING OF SENIORS, LOW-INCOME YOUTH AND PEOPLE OF COLOR.TODAY COMPUTER SKILLS AND DIGITAL LITERACY ARE A NECESSITY FOR EMPLOYMENT, EDUCATION AND ACCESSING SOCIAL SERVICES. ADDRESSING THIS DIVIDE, COMMUNITY TECHNOLOGY NETWORK (CTN) SEEKS AS ITS MISSION TO UNITE ORGANIZATIONS AND VOLUNTEERS TO TRANSFORM LIVES THROUGH DIGITAL LITERACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073852
IRS990/NetAssetsOrFundBalancesEOYAmt081512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015805
IRS990/OccupancyGrp/TotalAmt015805
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OfficeExpensesGrp/ProgramServicesAmt079
IRS990/OfficeExpensesGrp/TotalAmt0249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05343
IRS990/OtherAssetsTotalGrp/EOYAmt06639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031837
IRS990/OtherExpensesGrp/Desc0STIPENDS FOR PARTICIPAN
IRS990/OtherExpensesGrp/Desc1HONORARIUMS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11623
IRS990/OtherExpensesGrp/ProgramServicesAmt023009
IRS990/OtherExpensesGrp/ProgramServicesAmt11119
IRS990/OtherExpensesGrp/TotalAmt023009
IRS990/OtherExpensesGrp/TotalAmt13535
IRS990/OtherExpensesGrp/TotalAmt21935
IRS990/OtherExpensesGrp/TotalAmt31623
IRS990/OtherLiabilitiesGrp/BOYAmt05017
IRS990/OtherLiabilitiesGrp/EOYAmt020038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04314
IRS990/OtherRevenueTotalAmt04314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-2917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225360
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04458
IRS990/PayrollTaxesGrp/ProgramServicesAmt021627
IRS990/PayrollTaxesGrp/TotalAmt027224
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAMI GRIFFITHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049278
IRS990/ProgSrvcAccomActy2Grp/Desc0TECH TRAINING SOLUTIONS: OUR DIGITAL INCLUSION EXPERIENCE MEANS WE'RE UNIQUELY POSITIONED TO HELP ENGAGE WITH THE COMMUNITY IN WAYS THAT FURTHER OUR DIGITAL INCLUSION MISSION. WE ARE HIRED BY LOCAL GOVERNMENT AGENCIES, NONPROFITS AND FOR-PROFIT COMPANIES TO HELP THEM PLAN AND LAUNCH THEIR DIGITAL INCLUSION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044817
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPING DIGITAL LEADERS: CREATING COMMUNITY-TECH CHAMPIONS - CTN BELIEVES THAT FOR PROJECTS TO BE SUSTAINABLE, THERE MUST BE PEOPLE WHO ARE DEDICATED TO THE CAUSE AND TAKE A LEAD IN THEIR COMMUNITY. WE IDENTIFY THESE LEADERS AND PROVIDE THEM TRAINING AND SUPPORT SO THEY CAN SUCCEED AT HELPING THE COMMUNITY GAIN DIGITAL SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt070902
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016857
IRS990/PYRevenuesLessExpensesAmt084077
IRS990/PYSalariesCompEmpBnftPaidAmt0241613
IRS990/PYTotalExpensesAmt0312515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07660
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IN 2016 CONSISTS OF: 1. SPECIAL EVENTS INCOME TOTALING $4,314.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90360
IRS990ScheduleA/PublicSupportPY170Pct00.93700
IRS990ScheduleA/PublicSupportTotal170Amt01438463
IRS990ScheduleA/SubstantialContributorsTotAmt0149131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587594
IRS990ScheduleA/TotalSupportAmt01592008
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE EXPENSE AND OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES & OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE CTN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CTN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CTN HAS TAKEN AN UNCERTAIN POSITION THAT IT IS MORE LIKELY THAN NOT IT WOULD BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. CTN HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CTN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. CTN IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO FEDERAL AND STATE TAX RETURNS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06639
IRS990ScheduleD/TotalLiabilityAmt020038
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 HAS BEEN PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE FILING AND SAVED IN A SHARED ONLINE FOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS - GENERAL: PROGRAM SERVICE EXPENSES 1,024. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 1,319. CONSULTANTS - PROGRAM: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 14,542. FUNDRAISING EXPENSES 23,805. TOTAL EXPENSES 40,147. CONSULTANTS - TECHNOLOGY: PROGRAM SERVICE EXPENSES 7,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 7,670. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094674
IRS990/TotalAssetsEOYAmt0110205
IRS990/TotalAssetsGrp/BOYAmt094674
IRS990/TotalAssetsGrp/EOYAmt0110205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0412553
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020822
IRS990/TotalLiabilitiesEOYAmt028693
IRS990/TotalLiabilitiesGrp/BOYAmt020822

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,205
Liabilities
$28,693
Net assets
$81,512
Revenue
$466,145
Expenses
$458,485
Net income
$7,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.26$0.22$3.58$3.29$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.40$0.03$2.56$2.76$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$1.24$1.40$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$1.19$1.11$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.84$0.77$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.78$0.72$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.69$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.40$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.31$0.30$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.01$0.28$0.32$0.04